Bill Text: NY A03000 | 2017-2018 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2017-04-21 - thru line veto memo.64 [A03000 Detail]
Download: New_York-2017-A03000-Amended.html
STATE OF NEW YORK ________________________________________________________________________ S. 2000--D A. 3000--D SENATE - ASSEMBLY January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; and to amend a chapter of the laws of 2017 enacting the aid to localities budget, in relation to the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-14-72 12550-14-7 1 spending from federal grants for any grant period beginning, during, or 2 prior to, the state fiscal year beginning on April 1, 2017. 3 c) The several amounts named herein, or so much thereof as shall be 4 sufficient to accomplish the purpose designated, being the undisbursed 5 and/or unexpended balances of the prior year's appropriations, are here- 6 by reappropriated from the same funds and made available for the same 7 purposes as the prior year's appropriations, unless herein amended, for 8 the fiscal year beginning April 1, 2017. Certain reappropriations in 9 this chapter are shown using abbreviated text, with three leader dots 10 (an ellipsis) followed by three spaces (... ) used to indicate where 11 existing law that is being continued is not shown. However, unless a 12 change is clearly indicated by the use of brackets [] for deletions and 13 underscores for additions, the purposes, amounts, funding source and all 14 other aspects pertinent to each item of appropriation shall be as last 15 appropriated. 16 For the purpose of complying with the state finance law, the year, 17 chapter and section of the last act reappropriating a former original 18 appropriation or any part thereof is, unless otherwise indicated, chap- 19 ter 50, section 1, of the laws of 2016. 20 d) No moneys appropriated by this chapter shall be available for 21 payment until a certificate of approval has been issued by the director 22 of the budget, who shall file such certificate with the department of 23 audit and control, the chairperson of the senate finance committee and 24 the chairperson of the assembly ways and means committee. 25 e) The appropriations contained in this chapter shall be available for 26 the fiscal year beginning on April 1, 2017.3 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,444,000 0 4 Special Revenue Funds - Federal .... 200,000 1,707,000 5 ---------------- ---------------- 6 All Funds ........................ 4,644,000 1,707,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,644,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 4,003,000 24 Temporary service (50200) ........................ 100,000 25 Supplies and materials (57000) .................... 88,000 26 Travel (54000) .................................... 37,000 27 Contractual services (51000) ..................... 178,000 28 Equipment (56000) ................................. 38,000 29 -------------- 30 Program account subtotal ................... 4,444,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 APA-Wetlands Mapping Account - 25327 35 For services and expenses including wetlands 36 mapping within the Adirondack Park. 37 Nonpersonal service (57050) ...................... 200,000 38 -------------- 39 Program account subtotal ..................... 200,000 40 --------------4 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service ... 700,000 ....................... (re. $700,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 700,000 ....................... (re. $507,000)5 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 9,077,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 9,077,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.6 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------7 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2016: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs. 18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Senior Community Service Employment Account - 25444 22 By chapter 50, section 1, of the laws of 2016: 23 For the senior community service employment program provided under 24 title V of the federal older Americans act. 25 Personal service (50000) ... 343,000 .................. (re. $249,000) 26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)8 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,794,000 12,450,000 4 Special Revenue Funds - Federal .... 29,922,000 53,563,000 5 Special Revenue Funds - Other ...... 21,784,000 21,686,000 6 Enterprise Funds ................... 21,261,000 7,497,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 109,597,000 95,196,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,135,000 27 Temporary service (50200) ......................... 60,000 28 Holiday/overtime compensation (50300) ............. 45,000 29 Supplies and materials (57000) ................... 136,000 30 Travel (54000) ................................... 207,000 31 Contractual services (51000) ................... 1,974,000 32 Equipment (56000) ................................. 38,000 33 -------------- 34 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations9 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) ............. 10,067,000 7 Temporary service (50200) ........................ 598,000 8 Holiday/overtime compensation (50300) ............. 60,000 9 Supplies and materials (57000) ................... 637,000 10 Travel (54000) ................................... 175,000 11 Contractual services (51000) ................... 1,622,000 12 Equipment (56000) ................................. 19,000 13 -------------- 14 Total amount available ...................... 13,178,000 15 -------------- 16 For services, expenses and grants, including 17 but not limited to marketing, advertising, 18 and retail operations to promote local 19 agritourism and New York produced food and 20 beverage goods and products, provided that 21 moneys hereby appropriated shall be avail- 22 able to the program net of refunds, 23 rebates, reimbursements and credits. All 24 or a portion of this appropriation may be 25 suballocated to any department, agency, or 26 public authority. 27 Contractual services (51000) ..................... 850,000 28 -------------- 29 Program account subtotal .................. 14,028,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25021 34 For services and expenses related to federal 35 food and nutrition services including 36 suballocation to other state departments 37 and agencies. Notwithstanding section 51 38 of the state finance law and any other 39 provision of law to the contrary, the 40 funds appropriated herein may be increased 41 or decreased by transfer between state 42 operations and aid to localities and 43 from/to appropriations for any prior or 44 subsequent grant period within the same 45 federal fund/program to accomplish the 46 intent of this appropriation, as long as 47 such corresponding prior/subsequent grant10 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 periods within such appropriations have 2 been reappropriated as necessary. 3 Personal service (50000) ......................... 762,000 4 Nonpersonal service (57050) .................... 7,748,000 5 Fringe benefits (60090) .......................... 260,000 6 Indirect costs (58850) ............................ 33,000 7 -------------- 8 Program account subtotal ................... 8,803,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Miscellaneous Federal Operating Grants Account - 25006 13 For services and expenses related to federal 14 operating grants including suballocation 15 to other state departments and agencies. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the funds appropriated 19 herein may be increased or decreased by 20 transfer from/to appropriations for any 21 prior or subsequent grant period within 22 the same federal fund/program and between 23 state operations and aid to localities to 24 accomplish the intent of this appropri- 25 ation, as long as such corresponding 26 prior/subsequent grant periods within such 27 appropriations have been reappropriated as 28 necessary. 29 Personal service (50000) ....................... 1,135,000 30 Nonpersonal service (57050) ................... 11,544,000 31 Fringe benefits (60090) .......................... 387,000 32 Indirect costs (58850) ............................ 50,000 33 -------------- 34 Program account subtotal .................. 13,116,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Miscellaneous Gifts Account - 20105 39 Contractual services (51000) ..................... 500,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Animal Population Control Account - 2211811 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the director of the budg- 3 et is hereby authorized to transfer up to 4 $1,000,000 to local assistance for the 5 purpose of providing funding to a not for 6 profit entity chosen to administer a state 7 animal population control program pursuant 8 to section 117-a of the agriculture and 9 markets law, and for the purpose of 10 providing funding to the city of New York 11 equal to the amount of spay/neuter reven- 12 ues remitted to this account from such 13 city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Pet Dealer License Account - 22137 22 Personal service--regular (50100) ................. 50,000 23 Supplies and materials (57000) .................... 10,000 24 Travel (54000) .................................... 19,000 25 Contractual services (51000) ...................... 12,000 26 Fringe benefits (60000) ........................... 24,000 27 Indirect costs (58800) ............................. 2,000 28 -------------- 29 Program account subtotal ..................... 117,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Plant Industry Account - 22029 34 For services and expenses including liabil- 35 ities incurred prior to April 1, 2017. 36 Personal service--regular (50100) ................ 363,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) .............. 6,000 39 Supplies and materials (57000) ................... 115,000 40 Travel (54000) .................................... 40,000 41 Contractual services (51000) ..................... 322,000 42 Equipment (56000) .................................. 6,000 43 Fringe benefits (60000) .......................... 182,000 44 Indirect costs (58800) ............................ 12,000 45 --------------12 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,053,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Public Service Account - 22011 6 Notwithstanding any other provision of law 7 to the contrary, direct and indirect 8 expenses relating to the department of 9 agriculture and markets' participation in 10 general ratemaking proceedings pursuant to 11 section 65 of the public service law or 12 certification proceedings pursuant to 13 articles 7 or 10 of the public service 14 law, shall be deemed expenses of the 15 department of public service within the 16 meaning of section 18-a of the public 17 service law. 18 Personal service--regular (50100) ................ 255,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ....................... 5,000 22 Fringe benefits (60000) .......................... 157,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 435,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Special Agricultural Inspecting and Marketing Account - 30 21955 31 Personal service--regular (50100) .............. 1,145,000 32 Temporary service (50200) ......................... 72,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000) ................. 1,626,000 35 Travel (54000) ................................... 339,000 36 Contractual services (51000) ................... 4,449,000 37 Equipment (56000) ................................ 878,000 38 Fringe benefits (60000) .......................... 564,000 39 Indirect costs (58800) ............................ 43,000 40 -------------- 41 Program account subtotal ................... 9,131,000 42 -------------- 43 Fiduciary Funds 44 Agriculture Producers' Security Fund 45 Agriculture Producers' Security Fund Account - 6600113 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For services and expenses of the agriculture 2 producers' security fund account pursuant 3 to article 20 of the agriculture and 4 markets law. Notwithstanding any other 5 provision of law to the contrary, this 6 appropriation may be used to support the 7 expenses of administering this fund up to 8 the amount of the actual costs incurred 9 for such purpose. 10 Personal service--regular (50100) ................ 103,000 11 Temporary service (50200) ......................... 10,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ................... 133,000 14 Travel (54000) .................................... 26,000 15 Contractual services (51000) ...................... 77,000 16 Equipment (56000) ................................. 80,000 17 Fringe benefits (60000) ........................... 54,000 18 Indirect costs (58800) ............................. 4,000 19 -------------- 20 Program account subtotal ..................... 488,000 21 -------------- 22 Fiduciary Funds 23 Milk Producers' Security Fund 24 Milk Producers' Security Fund Account - 66051 25 For services and expenses of the milk 26 producers' security fund account pursuant 27 to section 258-b of the agriculture and 28 markets law. Notwithstanding any other 29 provision of law to the contrary, this 30 appropriation may be used to support the 31 expenses of administering this fund up to 32 the amount of the actual costs incurred 33 for such purpose. 34 Personal service--regular (50100) ................ 254,000 35 Temporary service (50200) ......................... 55,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Contractual services (51000) ..................... 877,000 38 Fringe benefits (60000) .......................... 146,000 39 Indirect costs (58850) ............................ 12,000 40 -------------- 41 Program account subtotal ................... 1,348,000 42 -------------- 43 CONSUMER FOOD SERVICES PROGRAM .............................. 30,722,000 44 -------------- 45 General Fund 46 State Purposes Account - 1005014 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 11,468,000 12 Temporary service (50200) ........................ 296,000 13 Holiday/overtime compensation (50300) ............ 552,000 14 Supplies and materials (57000) ................... 324,000 15 Travel (54000) ................................... 240,000 16 Contractual services (51000) ..................... 285,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal .................. 13,171,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25125 24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal fund/ 34 program and between state operations and 35 aid to localities to accomplish the intent 36 of this appropriation, as long as such 37 corresponding prior/subsequent grant peri- 38 ods within such appropriations have been 39 reappropriated as necessary. 40 Personal service (50000) ....................... 1,122,000 41 Nonpersonal service (57050) ...................... 517,000 42 Fringe benefits (60090) .......................... 327,000 43 Indirect costs (58850) ............................ 34,000 44 -------------- 45 Program account subtotal ................... 2,000,000 46 -------------- 47 Special Revenue Funds - Federal15 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Consumer Food Service Account - 25006 3 For services and expenses related to consum- 4 er food services including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary. 19 Personal service (50000) ......................... 446,000 20 Nonpersonal service (57050) ...................... 380,000 21 Fringe benefits (60090) .......................... 114,000 22 Indirect costs (58850) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 950,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Food Monitoring Program Account - 25006 29 For services and expenses related to food 30 testing including suballocation to other 31 state departments and agencies, including 32 but not limited to pesticide residue moni- 33 toring and microbiological data collec- 34 tion. Notwithstanding section 51 of the 35 state finance law and any other provision 36 of law to the contrary, the funds appro- 37 priated herein may be increased or 38 decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant 40 period within the same federal 41 fund/program and between state operations 42 and aid to localities to accomplish the 43 intent of this appropriation, as long as 44 such corresponding prior/subsequent grant 45 periods within such appropriations have 46 been reappropriated as necessary.16 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,375,000 2 Nonpersonal service (57050) .................... 2,021,000 3 Fringe benefits (60090) .......................... 606,000 4 Indirect costs (58850) ............................ 51,000 5 -------------- 6 Program account subtotal ................... 5,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Consumer Food - Mobile Source Account - 21452 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 Personal service--regular (50100) ................ 877,000 19 Temporary service (50200) ...................... 1,265,000 20 Holiday/overtime compensation (50300) ............ 128,000 21 Supplies and materials (57000) .................... 72,000 22 Travel (54000) ................................... 221,000 23 Contractual services (51000) ..................... 345,000 24 Fringe benefits (60000) ........................ 1,150,000 25 Indirect costs (58800) ........................... 108,000 26 -------------- 27 Program account subtotal ................... 4,166,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Motor Fuel Quality Account - 22149 32 Notwithstanding any other provision of law, 33 the director of the budget is hereby 34 authorized to transfer up to $150,000 of 35 this appropriation to capital projects for 36 motor fuel quality equipment. 37 Personal service--regular (50100) .............. 1,194,000 38 Temporary service (50200) ........................ 106,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ................... 148,000 41 Travel (54000) .................................... 82,000 42 Contractual services (51000) ................... 1,222,000 43 Equipment (56000) ................................. 97,00017 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 632,000 2 Indirect costs (58800) ............................ 41,000 3 -------------- 4 Program account subtotal ................... 3,527,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Weights and Measures Account - 22150 9 Personal service--regular (50100) ................ 215,000 10 Temporary service (50200) ......................... 37,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 27,000 13 Travel (54000) .................................... 35,000 14 Contractual services (51000) ...................... 98,000 15 Equipment (56000) ................................. 74,000 16 Fringe benefits (60000) .......................... 127,000 17 Indirect costs (58800) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 631,000 20 -------------- 21 STATE FAIR PROGRAM .......................................... 21,261,000 22 -------------- 23 Enterprise Funds 24 State Exposition Special Account 25 State Fair Account - 50051 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Notwithstanding any other provision of law 37 to the contrary, moneys hereby appropri- 38 ated shall be available to the program net 39 of refunds, rebates, reimbursements and 40 credits. 41 Personal service--regular (50100) .............. 3,287,000 42 Temporary service (50200) ...................... 3,100,000 43 Holiday/overtime compensation (50300) ............ 381,000 44 Supplies and materials (57000) ................. 1,620,000 45 Travel (54000) ................................... 320,000 46 Contractual services (51000) .................. 10,200,00018 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 50,000 2 Fringe benefits (60000) ........................ 2,165,000 3 Indirect costs (58800) ........................... 138,000 4 --------------19 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000) 12 Travel (54000) ... 207,000 ............................ (re. $114,000) 13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) 14 Equipment (56000) ... 38,000 ........................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000) 26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 27 Travel (54000) ... 170,000 ............................ (re. $132,000) 28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) 29 Equipment (56000) ... 519,000 ......................... (re. $220,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses of the agricultural business services 32 program, including costs associated with the establishment of a 33 commission to evaluate dairy prices, producer margins and current 34 and potential programs that would provide dairy price stability and 35 maintain dairy farm profitability. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2015-16 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000) 43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000) 44 By chapter 50, section 1, of the laws of 1991:20 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Amount available for payment to the milk producers security fund 2 consistent with and for the purposes set forth in paragraph (b) of 3 subdivision 11 of section 258-b of the agriculture and markets law 4 ... 6,500,000 ..................................... (re. $6,250,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Personal service (50000) ... 762,000 .................. (re. $762,000) 20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to federal food and nutrition 25 services including suballocation to other state departments and 26 agencies. Notwithstanding section 51 of the state finance law and 27 any other provision of law to the contrary, the funds appropriated 28 herein may be increased or decreased by transfer between state oper- 29 ations and aid to localities and from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program to accomplish the intent of this appropriation, as long 32 as such corresponding prior/subsequent grant periods within such 33 appropriations have been reappropriated as necessary. 34 Personal service (50000) ... 762,000 .................. (re. $762,000) 35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal21 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary. 5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) 7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary. 20 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to federal operating grants includ- 26 ing suballocation to other state departments and agencies. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the funds appropriated herein may 29 be increased or decreased by transfer from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program and between state operations and aid to localities to 32 accomplish the intent of this appropriation, as long as such corre- 33 sponding prior/subsequent grant periods within such appropriations 34 have been reappropriated as necessary. 35 Personal service ... 1,135,000 ........................ (re. $100,000) 36 Nonpersonal service ... 11,544,000 .................... (re. $500,000) 37 Fringe benefits ... 387,000 ............................ (re. $55,000) 38 Indirect costs ... 50,000 .............................. (re. $43,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Animal Population Control Account - 22118 42 By chapter 50, section 1, of the laws of 2016: 43 Notwithstanding any other provision of law to the contrary, the direc- 44 tor of the budget is hereby authorized to transfer up to $1,000,000 45 to local assistance for the purpose of providing funding to a not 46 for profit entity chosen to administer a state animal population 47 control program pursuant to section 117-a of the agriculture and 48 markets law, and for the purpose of providing funding to the city of22 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York equal to the amount of spay/neuter revenues remitted to 2 this account from such city, as determined by the commissioner of 3 agriculture and markets. 4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Plant Industry Account - 22029 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses including liabilities incurred prior to 21 April 1, 2016. 22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 23 Travel (54000) ... 40,000 .............................. (re. $40,000) 24 Contractual services (51000) ... 322,000 .............. (re. $322,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000) 27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Special Agricultural Inspecting and Marketing Account - 21955 31 By chapter 50, section 1, of the laws of 2016: 32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) 33 Temporary service (50200) ... 72,000 ................... (re. $72,000) 34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) 36 Travel (54000) ... 339,000 ............................ (re. $330,000) 37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 38 Equipment (56000) ... 878,000 ......................... (re. $878,000) 39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000) 40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000) 41 By chapter 50, section 1, of the laws of 2015: 42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) 43 Temporary service (50200) ... 72,000 ................... (re. $57,000) 44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) 45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) 46 Travel (54000) ... 339,000 ............................ (re. $307,000)23 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) 2 Equipment (56000) ... 878,000 ......................... (re. $246,000) 3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000) 4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000) 5 CONSUMER FOOD SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 16 Travel (54000) ... 240,000 ............................ (re. $240,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25125 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service (50000) ... 844,000 .................. (re. $844,000) 34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-24 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service (50000) ... 844,000 .................. (re. $844,000) 4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary. 18 Personal service ... 844,000 .......................... (re. $283,000) 19 Nonpersonal service ... 517,000 ....................... (re. $323,000) 20 Fringe benefits ... 327,000 ........................... (re. $168,000) 21 Indirect costs ... 34,000 .............................. (re. $33,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 844,000 .......................... (re. $191,000) 34 Nonpersonal service ... 517,000 ........................ (re. $60,000) 35 Fringe benefits ... 327,000 ........................... (re. $187,000) 36 Indirect costs ... 34,000 .............................. (re. $21,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer25 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority, and the Call Center Interchange and Transfer Authority as 2 defined in the 2012-13 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Personal service ... 844,000 ........................... (re. $74,000) 7 Nonpersonal service ... 517,000 ....................... (re. $298,000) 8 Fringe benefits ... 327,000 ........................... (re. $174,000) 9 Indirect costs ... 34,000 .............................. (re. $21,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Consumer Food Service Account - 25006 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2015:26 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) 14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service ... 2,375,000 ...................... (re. $1,538,000) 29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 30 Fringe benefits ... 606,000 ........................... (re. $606,000) 31 Indirect costs ... 51,000 .............................. (re. $51,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ...................... (re. $1,583,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000) 46 Fringe benefits ... 606,000 ........................... (re. $498,000) 47 Indirect costs ... 51,000 .............................. (re. $42,000) 48 By chapter 50, section 1, of the laws of 2012:27 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 2,375,000 ...................... (re. $1,662,000) 20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000) 21 Fringe benefits ... 606,000 ............................ (re. $93,000) 22 Indirect costs ... 51,000 .............................. (re. $16,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Consumer Food - Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2016: 27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Contractual services ... 1,224,000 .................... (re. $902,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Contractual services ... 1,224,000 .................... (re. $203,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Farm Products Inspection Account - 21948 37 By chapter 50, section 1, of the laws of 2016: 38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000) 39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000) 40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) 41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000) 42 Travel (54000) ... 221,000 .............................. (re. $1,000) 43 Contractual services (51000) ... 345,000 ................ (re. $5,000) 44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) 45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)28 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Contractual services (51000) ... 345,000 .............. (re. $100,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 By chapter 50, section 1, of the laws of 2016: 7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000) 8 Travel (54000) ... 82,000 .............................. (re. $64,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2016: 17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000) 18 Travel (54000) ... 35,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 98,000 ................ (re. $95,000) 20 Equipment (56000) ... 74,000 ........................... (re. $46,000) 21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000) 22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 STATE FAIR PROGRAM 26 Enterprise Funds 27 State Exposition Special Account 28 State Fair Account - 50051 29 By chapter 50, section 1, of the laws of 2016: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000) 37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000) 38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) 39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) 40 Travel (54000) ... 320,000 .............................. (re. $5,000) 41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000) 42 Equipment (56000) ... 50,000 ........................... (re. $50,000) 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)29 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)30 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 1,362,000 23 Temporary service (50200) .......................... 5,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) ................... 176,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ................... 2,214,000 28 Equipment (56000) ................................. 52,000 29 -------------- 30 COMPLIANCE PROGRAM ........................................... 4,589,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a31 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 3,529,000 4 Temporary service (50200) ........................ 500,000 5 Holiday/overtime compensation (50300) ............. 15,000 6 Supplies and materials (57000) ................... 108,000 7 Travel (54000) .................................... 32,000 8 Contractual services (51000) ..................... 232,000 9 Equipment (56000) ................................ 173,000 10 -------------- 11 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 2,694,000 26 Temporary service (50200) ........................ 151,000 27 Holiday/overtime compensation (50300) ............. 50,000 28 Supplies and materials (57000) .................... 60,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,848,000 31 Equipment (56000) ................................. 55,000 32 --------------32 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts 37 feder-al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------33 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service-regular (50100) ... 2,549,000 ........ (re. $354,000) 12 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 13 Supplies and materials (57000) ... 53,000 .............. (re. $53,000) 14 Travel (54000) ... 189,000 ............................. (re. $84,000) 15 Contractual services (51000) ... 1,473,000 ............ (re. $450,000) 16 Equipment (56000) ... 54,000 ........................... (re. $51,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Council on the Arts Account - 25376 20 By chapter 50, section 1, of the laws of 2016: 21 For administration of programs funded from the national endowment for 22 the arts federal grant award. 23 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For administration of programs funded from the national endowment for 26 the arts federal grant award. 27 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For administration of programs funded from the national endowment for 30 the arts federal grant award. 31 Nonpersonal service ... 100,000 ....................... (re. $100,000) 32 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 33 50, section 1, of the laws of 2014: 34 For administration of programs funded from the national endowment for 35 the arts federal grant award. 36 Nonpersonal service ... 100,000 ....................... (re. $100,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For administration of programs funded from the national endowment for 39 the arts federal grant award. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget,34 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri-a- 2 tion as if fully stated. 3 Nonpersonal service ... 100,000 ...................... (re. $100,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For administration of programs funded from the national endowment for 6 the arts federal grant award. 7 Nonpersonal service ... 100,000 ....................... (re. $100,000) 8 By chapter 53, section 1, of the laws of 2010: 9 For administration of programs funded from the national endowment for 10 the arts federal grant award. 11 Nonpersonal service ... 100,000 ....................... (re. $100,000)35 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 132,331,000 0 4 Special Revenue Funds - Other ...... 21,984,000 0 5 Internal Service Funds ............. 35,628,000 0 6 Fiduciary Funds .................... 124,271,000 0 7 ---------------- ---------------- 8 All Funds ........................ 314,214,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 6,740,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ................... 500,000 26 Travel (54000) .................................... 90,000 27 Contractual services (51000) ................... 6,193,000 28 Equipment (56000) ................................ 152,000 29 -------------- 30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) ............. 13,836,00036 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Temporary service (50200) ......................... 32,000 2 Holiday/overtime compensation (50300) ............ 183,000 3 Supplies and materials (57000) ................. 1,131,000 4 Travel (54000) ................................... 153,000 5 Contractual services (51000) ................... 6,856,000 6 Equipment (56000) .............................. 1,452,000 7 -------------- 8 Program account subtotal .................. 23,643,000 9 -------------- 10 Internal Service Funds 11 Audit and Control Revolving Account 12 CIO Information Technology Centralized Services Account 13 - 55252 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Personal service--regular (50100) ............. 11,401,000 22 Supplies and materials (57000) .................... 10,000 23 Contractual services (51000) ................... 6,744,000 24 Equipment (56000) .............................. 3,956,000 25 Fringe benefits (60000) ........................ 6,103,000 26 Indirect costs (58800) ........................... 320,000 27 -------------- 28 Program account subtotal .................. 28,534,000 29 -------------- 30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 8,147,000 42 Temporary service (50200) ......................... 94,000 43 Holiday/overtime compensation (50300) ............. 22,000 44 Supplies and materials (57000) ................... 259,00037 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 167,000 2 Contractual services (51000) ..................... 510,000 3 Equipment (56000) ................................. 55,000 4 -------------- 5 Program account subtotal ................... 9,254,000 6 -------------- 7 Internal Service Funds 8 Audit and Control Revolving Account 9 Executive Direction Internal Audit Account - 55251 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget. 17 Personal service--regular (50100) .............. 1,242,000 18 Temporary service (50200) ......................... 48,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ..................... 147,000 22 Fringe benefits (60000) .......................... 621,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ................... 2,075,000 26 -------------- 27 INVESTIGATION PROGRAM ........................................ 1,997,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget. 38 Personal service--regular (50100) .............. 1,759,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 9,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ..................... 215,000 43 Equipment (56000)................................... 2,000 44 --------------38 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 LEGAL SERVICES PROGRAM ....................................... 3,942,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 Personal service--regular (50100) .............. 3,564,000 13 Temporary service (50200) ......................... 11,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 61,000 16 Travel (54000) ..................................... 8,000 17 Contractual services (51000) ..................... 289,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 21 ADMINISTRATION PROGRAM ..................................... 1,030,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Protection and Oil Spill Compensation Fund 25 Department of Audit and Control Account - 21201 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 audit and control, with the approval of 32 the director of the budget. 33 Personal service--regular (50100) ................ 507,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Temporary service (50200) ......................... 11,000 36 Supplies and materials (57000) .................... 37,000 37 Travel (54000) .................................... 39,000 38 Contractual services (51000) ..................... 147,000 39 Fringe benefits (60000) .......................... 270,000 40 Indirect costs (58800) ............................ 14,000 41 -------------- 42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 43 --------------39 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Financial Oversight Account - 22039 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget. 11 Personal service--regular (50100) .............. 2,711,000 12 Temporary service (50200) ......................... 48,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ..................................... 8,000 15 Contractual services (51000) ..................... 181,000 16 Equipment (56000) ................................. 24,000 17 Fringe benefits (60000) ........................ 1,782,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 RETIREMENT SERVICES PROGRAM ................................ 124,271,000 21 -------------- 22 Fiduciary Funds 23 Common Retirement Fund 24 Common Retirement Fund Account - 65000 25 Personal service--regular (50100) ............. 61,439,000 26 Temporary service (50200) ........................ 177,000 27 Holiday/overtime compensation (50300) .......... 2,000,000 28 Supplies and materials (57000) ................. 2,000,000 29 Travel (54000) ................................... 850,000 30 Contractual services (51000) .................. 20,764,000 31 Equipment (56000) .............................. 1,450,000 32 Fringe benefits (60000) ....................... 33,854,000 33 Indirect costs (58800) ......................... 1,737,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of40 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 A portion of this appropriation must be used 4 to conduct audits of preschool special 5 education programs as required by chapter 6 545 of the laws of 2013. The total amount 7 used for such purpose must be at least 8 $2,000,000 higher than the amount dedi- 9 cated to this purpose during the 2013-14 10 fiscal year. 11 Up to $780,000 of this appropriation shall 12 be made available for homeless shelter 13 audits. 14 Personal service--regular (50100) ............. 41,235,000 15 Temporary service (50200) ......................... 10,000 16 Holiday/overtime compensation (50300) .............. 8,000 17 Supplies and materials (57000) ................... 112,000 18 Travel (54000) ................................. 1,428,000 19 Contractual services (51000) ................... 2,770,000 20 Equipment (56000) ................................ 138,000 21 -------------- 22 Program account subtotal .................. 45,701,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20100 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget. 34 Personal service--regular (50100) ................ 270,000 35 Contractual services (51000) ..................... 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 Internal Service Funds 40 Audit and Control Revolving Account 41 Executive Direction Internal Audit Account - 55251 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of41 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 Personal service--regular (50100) ................ 995,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 70,000 6 Travel (54000) .................................... 70,000 7 Contractual services (51000) ..................... 252,000 8 Equipment (56000) ................................. 28,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 64,000 11 -------------- 12 Program account subtotal ................... 2,129,000 13 -------------- 14 STATE OPERATIONS PROGRAM .................................... 52,511,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget. 25 Personal service--regular (50100) ............. 28,087,000 26 Temporary service (50200) ......................... 31,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 4,907,000 31 Equipment (56000) ................................ 309,000 32 -------------- 33 Total amount available ...................... 33,666,000 34 -------------- 35 For services and expenses of small business 36 prompt payments ................................ 350,000 37 -------------- 38 Program account subtotal .................. 34,016,000 39 -------------- 40 Special Revenue Funds - Other 41 Child Performers Protection Fund 42 Child Performers Protection Account - 20401 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-42 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 audit and control, with the approval of 5 the director of the budget. 6 Notwithstanding any other law to the contra- 7 ry, for accounting services provided in 8 connection with the administration of the 9 child performer's holding fund created 10 pursuant to section 99-k of the state 11 finance law. 12 Personal service--regular (50100) ................. 68,000 13 Fringe benefits (60000) ........................... 35,000 14 Indirect costs (58800) ............................. 2,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Abandoned Property Audit Account - 21985 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Personal service--regular (50100) .............. 7,990,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ................... 320,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ................... 6,930,000 33 Equipment (56000) ................................ 150,000 34 -------------- 35 Program account subtotal .................. 15,500,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 audit and control, with the approval of 46 the director of the budget.43 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,230,000 2 Contractual services (51000) ................... 1,510,000 3 -------------- 4 Program account subtotal ................... 2,740,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Statewide Training Account - 55068 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Contractual services (51000) ..................... 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 --------------44 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,778,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,711,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,211,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-45 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be46 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 Personal service--regular (50100) ............. 21,391,000 27 Temporary service (50200) ........................ 450,000 28 Holiday/overtime compensation (50300) ............ 180,000 29 Supplies and materials (57000) ................... 180,000 30 Travel (54000) ................................... 167,000 31 Contractual services (51000) ................... 3,839,000 32 Equipment (56000) ................................ 270,000 33 -------------- 34 Total amount available ...................... 26,477,000 35 -------------- 36 For services and expenses related to member- 37 ship dues in various organizations. 38 Contractual services (51000) ..................... 274,000 39 For additional contractual services .............. 527,000 40 -------------- 41 Amount available for nonpersonal service ....... 801,000 42 -------------- 43 For services and expenses relating to the 44 costs of expert witnesses or legal 45 services related to cases in which the 46 attorney general provides representation 47 for the state.47 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,000,000 2 -------------- 3 Program account subtotal .................. 28,278,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Revenue Arrearage Account - 22024 8 For services and expenses related to enter- 9 prise, administrative, intergovernmental, 10 and technological services including those 11 associated with the collection and maximi- 12 zation of overdue non-tax revenues owed to 13 the state, including liabilities incurred 14 in prior years. Funds herein appropriated 15 may be suballocated, subject to the 16 approval of the director of the budget, to 17 any state department, agency or public 18 benefit corporation. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 3,155,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 54,000 32 Contractual services (51000) .................. 10,961,000 33 Equipment (56000) ................................ 946,000 34 Fringe benefits (60000) ........................ 1,410,000 35 Indirect costs (58800) ........................... 114,000 36 -------------- 37 Program account subtotal .................. 16,650,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Systems and Technology Account - 22162 42 For services and expenses for the modifica- 43 tion of statewide personnel, accounting, 44 financial management, budgeting and 45 related information systems to accommodate 46 the unique management and information 47 needs of the division of the budget,48 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 including liabilities incurred in prior 2 years. Funds herein appropriated may be 3 suballocated, subject to the approval of 4 the director of the budget, to any state 5 department, agency or public benefit 6 corporation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 1,584,000 18 Holiday/overtime compensation (50300) ............. 20,000 19 Supplies and materials (57000) .................... 47,000 20 Contractual services (51000) ..................... 160,000 21 Fringe benefits (60000) .......................... 587,000 22 Indirect costs (58800) ............................ 85,000 23 -------------- 24 Program account subtotal ................... 2,483,000 25 -------------- 26 Special Revenue Funds - Other 27 Not-For-Profit Short-Term Revolving Loan Fund 28 Not-For-Profit Loan Account - 20651 29 For the purpose of making loans from the 30 not-for-profit short-term revolving loan 31 fund to eligible not-for-profit organiza- 32 tions. 33 Contractual services (51000) ..................... 150,000 34 -------------- 35 Program account subtotal ..................... 150,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Federal Single Audit Account - 55053 40 For services and expenses associated with 41 the conduct of the annual independent 42 audit of federal programs as required by 43 the federal single audit act of 1984. 44 Contractual services (51000) ................... 1,650,000 45 --------------49 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,650,000 2 -------------- 3 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to cash 8 management activities of the state and the 9 federal cash management improvement act of 10 1990, including required payment of inter- 11 est to the federal government and includ- 12 ing liabilities incurred in prior years. 13 Funds herein appropriated may be suballo- 14 cated, subject to the approval of the 15 director of the budget, to any state 16 department, agency or public benefit 17 corporation. 18 Contractual services (51000) ................... 1,500,000 19 --------------50 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,716,590,900 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,891,990,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,458,608,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 138,371,600 39 For services and expenses for Brooklyn 40 college .................................... 150,969,600 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 173,553,20051 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses for Hunter college . 172,039,800 2 For services and expenses for John Jay 3 college ..................................... 97,885,700 4 For services and expenses for Lehman college .. 98,464,800 5 For services and expenses for William E. 6 Macaulay honors college ........................ 298,400 7 For services and expenses for Medgar Evers 8 college ..................................... 57,193,800 9 For services and expenses for New York city 10 college of technology ....................... 97,557,700 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 156,364,200 14 For services and expenses for the college of 15 Staten Island .............................. 103,773,300 16 For services and expenses for York college .... 58,734,800 17 For services and expenses for the graduate 18 school and university center ............... 120,097,500 19 For services and expenses for the school of 20 professional studies, including the Joseph 21 Murphy Institute ............................. 3,233,900 22 For additional services and expenses of the 23 Joseph Murphy Institute ...................... 1,500,000 24 For services and expenses for the graduate 25 school of journalism ......................... 7,198,400 26 For services and expenses of CUNY law school .. 16,684,200 27 For services and expenses of the CUNY gradu- 28 ate school of public health and policy ....... 4,687,500 29 -------------- 30 Program account subtotal ............... 1,458,608,400 31 -------------- 32 INITIATIVES AND MANAGEMENT .................................. 62,467,200 33 -------------- 34 Fiduciary Funds 35 CUNY Senior College Operating Fund 36 CUNY Senior College Operating Account - 60851 37 For services and expenses of central admin- 38 istration and shared service centers, 39 provided however, $12,000,000 of this 40 appropriation shall be made available for 41 services and expenses of senior colleges 42 to be distributed according to a plan 43 approved by the city university board of 44 trustees .................................... 48,300,300 45 For services and expenses for information 46 services and library/technology systems ..... 12,166,900 47 For services and expenses related to the 48 expansion of nursing programs. A portion 49 of the funds herein appropriated may be52 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 transferred to the general fund-local 2 assistance account of the city university 3 of New York to accomplish the purposes of 4 this appropriation, in accordance with a 5 plan approved by the director of the budg- 6 et ........................................... 2,000,000 7 -------------- 8 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 9 PROGRAMS .................................................. 28,077,000 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 For services and expenses to expand opportu- 15 nities in institutions of higher learning 16 for the educationally and economically 17 disadvantaged in accordance with section 18 6452 of the education law, for SEEK 19 programs on senior college campuses, 20 including $1,000,000 which shall be 21 utilized to increase employment opportu- 22 nities for SEEK students and meet the 23 matching requirements of the federal 24 college work study program for SEEK 25 students .................................... 23,397,000 26 For additional services and expenses of the 27 SEEK program ................................. 4,680,000 28 -------------- 29 UNIVERSITY OPERATIONS ...................................... 857,725,300 30 -------------- 31 Fiduciary Funds 32 CUNY Senior College Operating Fund 33 CUNY Senior College Operating Account - 60851 34 For services and expenses of building 35 rentals ..................................... 52,842,400 36 For services and expenses for utilities 37 costs ....................................... 78,627,900 38 For expenses of fringe benefits including 39 social security payments ................... 726,255,000 40 -------------- 41 UNIVERSITY PROGRAMS ......................................... 20,813,000 42 -------------- 43 Fiduciary Funds 44 CUNY Senior College Operating Fund53 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 CUNY Senior College Operating Account - 60851 2 For services and expenses, not to exceed 65 3 percent of total services and expenses, 4 related to the operation of child care 5 centers at the senior colleges for the 6 benefit of city university senior college 7 students, to be available for expenditure 8 upon submission to the director of the 9 budget of satisfactory evidence of the 10 required matching funds ...................... 1,430,000 11 For services and expenses of providing 12 student services, including advising & 13 counseling, athletics, career services, 14 health services, international student 15 services, veterans' support, and student 16 activities & leadership development .......... 1,700,000 17 For the payment of city university supple- 18 mental tuition assistance to certain cate- 19 gories of full-time students of senior 20 colleges of the city university who are 21 residents of the state of New York ........... 1,060,000 22 For services and expenses of matching 23 student financial aid ........................ 1,444,000 24 For services and expenses of existing 25 language immersion programs .................. 1,070,000 26 For services and expenses of PSC awards ........ 3,309,000 27 For payment of tuition reimbursement ........... 9,000,000 28 For services and expenses of CUNY LEADS ........ 1,500,000 29 For services and expenses of the CUNY pipe- 30 line program at the graduate center ............ 250,000 31 For services and expenses of the community 32 legal resource network at CUNY law school ....... 50,000 33 -------------- 34 Total gross senior college operating budget 2,427,690,900 35 ============== 36 Less: senior college revenue offset ........ 1,155,619,000 37 Less: central administration and university 38 wide programs offset ........................ 32,275,000 39 -------------- 40 Total net operating expense, notwithstanding 41 any law, rule, or regulation to the 42 contrary, if certain city university of 43 New York property is sold during academic 44 year 2017-18, up to $60,000,000 of such 45 property sale proceeds, if available, may 46 be used to support senior college expenses 47 already accrued or to accrue during the 48 2017-18 academic year, provided further 49 that such sale proceeds used to support 50 senior college expenses shall reduce the54 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 state's net operating expense liability 2 pursuant to paragraph 3 and 4 of subdivi- 3 sion A of section 6221 of the education 4 law in an equal amount during the 2017-18 5 academic year ............................ 1,239,796,900 6 -------------- 7 Fiduciary Funds 8 CUNY Senior College Operating Fund 9 CUNY Senior College Operating Account - 60851 10 Notwithstanding paragraphs 3 and 4 of subdi- 11 vision A of section 6221 of the education 12 law, the amount appropriated herein shall 13 be made available for services and 14 expenses of senior college operations 15 during the 2016-17 academic year, provided 16 further, that such appropriation shall in 17 no way increase the net operating expense 18 liability of the state ..................... 253,900,000 19 -------------- 20 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 21 -------------- 22 Special Revenue Funds - Other 23 IFR/City University Tuition Fund 24 City University Income Reimbursable Account - 23250 25 For services and expenses of activities 26 supported in whole or in part by user fees 27 and other charges including dormitory 28 operations at Hunter college, including 29 liabilities incurred prior to July 1, 2017 . 115,400,000 30 -------------- 31 Program account subtotal ................. 115,400,000 32 -------------- 33 Special Revenue Funds - Other 34 IFR/City University Tuition Fund 35 City University Stabilization Account - 23267 36 For services and expenses at various campus- 37 es .......................................... 10,000,000 38 -------------- 39 Program account subtotal .................. 10,000,000 40 -------------- 41 Special Revenue Funds - Other 42 IFR/City University Tuition Fund 43 City University Tuition Reimbursable Account - 2326455 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2017 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2017 ....................... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------56 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,008,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 9,000 27 Travel (54000) .................................... 35,000 28 Contractual services (51000) ...................... 11,000 29 Equipment (56000) ................................. 10,000 30 -------------- 31 Program account subtotal ................... 2,074,000 32 -------------- 33 Internal Service Funds 34 Health Insurance Revolving Account 35 Civil Service Employee Benefits Division Administration 36 Account - 55301 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are57 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,816,000 5 Holiday/overtime compensation (50300) .............. 3,000 6 Supplies and materials (57000) .................... 25,000 7 Travel (54000) ..................................... 3,000 8 Contractual services (51000) ....................... 7,000 9 Equipment (56000) ................................ 324,000 10 Fringe benefits (60000) ........................ 1,006,000 11 Indirect costs (58800) ............................ 62,000 12 -------------- 13 Program account subtotal ................... 3,246,000 14 -------------- 15 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Personal service--regular (50100) ................ 701,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 3,000 22 Contractual services (51000) ...................... 12,000 23 -------------- 24 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Personal service--regular (50100) .............. 1,402,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) ............. 11,000 31 Supplies and materials (57000) .................... 60,000 32 Contractual services (51000) ...................... 55,000 33 Equipment (56000) .................................. 7,000 34 -------------- 35 Program account subtotal ................... 1,580,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Grants Account - 20104 40 For payments to the civil service department 41 from private foundations, corporations and 42 individuals.58 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 150,000 2 Contractual services (51000) ..................... 150,000 3 -------------- 4 Program account subtotal ..................... 300,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Civil Service EHS Occupational Health Program Account - 9 55056 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) .............. 1,574,000 21 Temporary service (50200) ........................ 531,000 22 Supplies and materials (57000) ................... 128,000 23 Travel (54000) .................................... 90,000 24 Contractual services (51000) ................... 1,758,000 25 Equipment (56000) .................................. 4,000 26 Fringe benefits (60000) ........................ 1,170,000 27 Indirect costs (58800) ............................ 59,000 28 -------------- 29 Program account subtotal ................... 5,314,000 30 -------------- 31 Internal Service Funds 32 Health Insurance Revolving Account 33 Health Insurance Internal Services Account - 55300 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) .............. 8,325,000 45 Temporary service (50200) ......................... 30,000 46 Holiday/overtime compensation (50300) ............ 129,00059 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 373,000 2 Travel (54000) ................................... 145,000 3 Contractual services (51000) ................... 8,161,000 4 Equipment (56000) ................................ 164,000 5 Fringe benefits (60000) ........................ 4,700,000 6 Indirect costs (58800) ........................... 317,000 7 -------------- 8 Total amount available ...................... 22,344,000 9 -------------- 10 For suballocation to the department of audit 11 and control for services and expenses for 12 auditors in order to achieve administra- 13 tive savings in the health insurance 14 program. 15 Personal service--regular (50100) ................ 852,000 16 Travel (54000) ..................................... 1,000 17 Contractual services (51000) ....................... 1,000 18 Fringe benefits (60000) .......................... 472,000 19 Indirect costs (58800) ............................ 23,000 20 -------------- 21 Total amount available ....................... 1,349,000 22 -------------- 23 For suballocation to the department of audit 24 and control for services and expenses 25 related to health insurance program 26 payroll transactions. 27 Personal service--regular (50100) ................ 226,000 28 Fringe benefits (60000) .......................... 117,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Total amount available ......................... 349,000 32 -------------- 33 Program account subtotal .................. 24,042,000 34 -------------- 35 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any provision of law, rule 40 or regulation to the contrary, of the 41 amounts appropriated herein, $500,000 42 shall be made available for services and 43 expenses related to implementing efficien- 44 cies in the recruitment, testing and 45 retention of employees in up to five60 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 selected agencies; provided however, (i) 2 such services shall include, but not be 3 limited to: development of computer based 4 tests, skills development, knowledge 5 transfer, succession planning activities; 6 and (ii) such funds shall be available 7 pursuant to a spending plan, subject to 8 approval by the director of the budget, 9 which shall include but not be limited to: 10 program activities, deliverables and asso- 11 ciated completion dates. 12 Personal service--regular (50100) .............. 8,907,000 13 Temporary service (50200) ......................... 31,000 14 Holiday/overtime compensation (50300) ............ 900,000 15 Supplies and materials (57000) .................... 36,000 16 Travel (54000) .................................... 27,000 17 Contractual services (51000) ..................... 279,000 18 Equipment (56000) .................................. 2,000 19 -------------- 20 Program account subtotal .................. 10,182,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Examination and Miscellaneous Revenue Account - 22065 25 For services and expenses related to New 26 York state personnel management services 27 provided by the department. 28 Personal service--regular (50100) ................ 520,000 29 Temporary service (50200) ......................... 10,000 30 Supplies and materials (57000) .................... 59,000 31 Travel (54000) .................................... 33,000 32 Contractual services (51000) ..................... 639,000 33 Equipment (56000) ................................. 25,000 34 Fringe benefits (60000) .......................... 294,000 35 Indirect costs (58800) ............................ 16,000 36 -------------- 37 Program account subtotal ................... 1,596,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Department of Civil Service Administration Account - 42 55055 43 For services and expenses related to section 44 11 of the civil service law. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and61 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) .............. 2,574,000 10 Holiday/overtime compensation (50300) ............. 15,000 11 Supplies and materials (57000) .................... 58,000 12 Travel (54000) .................................... 60,000 13 Contractual services (51000) ................... 2,145,000 14 Equipment (56000) ................................. 52,000 15 Fringe benefits (60000) ........................ 1,424,000 16 Indirect costs (58800) ........................... 109,000 17 -------------- 18 Program account subtotal ................... 6,437,000 19 --------------62 12550-14-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 2,494,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 21,000 25 Travel (54000) ................................... 170,000 26 Contractual services (51000) ..................... 242,000 27 Equipment (56000) .................................. 8,000 28 --------------63 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,664,733,000 0 4 Special Revenue Funds - Federal .... 40,500,000 144,135,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 66,122,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,848,553,000 144,135,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 12,501,000 27 Holiday/overtime compensation (50300) ............ 102,000 28 Supplies and materials (57000) ................... 338,000 29 Travel (54000) ................................... 238,000 30 Contractual services (51000) ..................... 918,000 31 Equipment (56000) ................................ 213,000 32 -------------- 33 Program account subtotal .................. 14,310,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Correctional Services-NIC Grants Account - 25306 38 For services and expenses incurred by the 39 department of corrections and community 40 supervision for the incarceration of ille- 41 gal aliens.64 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state pris- 10 ons. 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs. 21 Nonpersonal service (57050) .................... 5,000,000 22 -------------- 23 Program account subtotal ................... 5,000,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Capacity Contracting Account - 22016 28 For services and expenses incurred by the 29 department of corrections and community 30 supervision for the housing of inmates 31 from other jurisdictions under contracts 32 entered into under the direction of the 33 commissioner. 34 Personal service--regular (50100) ............. 12,855,000 35 Temporary service (50200) ......................... 94,000 36 Holiday/overtime compensation (50300) .......... 1,051,000 37 Supplies and materials (57000) ................. 1,406,000 38 Travel (54000) .................................... 36,000 39 Contractual services (51000) ................... 1,840,000 40 Equipment (56000) ................................. 91,000 41 Fringe benefits (60000) ........................ 7,280,000 42 Indirect costs (58800) ........................... 347,000 43 --------------65 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 25,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Correctional Services Asset Forfeiture Account - 22189 6 Contractual services (51000) ..................... 100,000 7 Equipment (56000) ................................ 600,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Employee Mess Correctional Services Account - 50300 14 For services and expenses related to the 15 operation of employee mess programs. 16 Personal service--regular (50100) ................ 400,000 17 Supplies and materials (57000) ................. 1,021,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ................... 1,007,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) .......................... 207,000 22 Indirect costs (58800) ............................ 11,000 23 -------------- 24 Program account subtotal ................... 2,701,000 25 -------------- 26 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange with any other 35 appropriation within the department of 36 corrections and community supervision 37 general fund - state purposes account with 38 the approval of the director of the budg- 39 et. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations66 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any provision of articles 7 153, 154 and 163 of the education law, 8 there shall be an exemption from the 9 professional licensure requirements of 10 such articles, and nothing contained in 11 such articles, or in any other provisions 12 of law related to the licensure require- 13 ments of persons licensed under those 14 articles, shall prohibit or limit the 15 activities or services of any person in 16 the employ of a program or service oper- 17 ated, certified, regulated, funded, or 18 approved by, or under contract with the 19 office of mental health, a local govern- 20 mental unit as such term is defined in 21 article 41 of the mental hygiene law, 22 and/or a local social services district as 23 defined in section 61 of the social 24 services law, and all such entities shall 25 be considered to be approved settings for 26 the receipt of supervised experience for 27 the professions governed by articles 153, 28 154 and 163 of the education law, and 29 furthermore, no such entity shall be 30 required to apply for nor be required to 31 receive a waiver pursuant to section 32 6503-a of the education law in order to 33 perform any activities or provide any 34 services. 35 Personal service--regular (50100) ............ 103,339,000 36 Holiday/overtime compensation (50300) .......... 6,000,000 37 Supplies and materials (57000) ................... 839,000 38 Travel (54000) ................................. 3,110,000 39 Contractual services (51000) .................. 20,003,000 40 Equipment (56000) .............................. 1,323,000 41 -------------- 42 Program account subtotal ................. 134,614,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Parole Officers' Memorial Fund Account - 20182 47 For services and expenses of the parole 48 officers' memorial fund established pursu- 49 ant to chapter 654 of the laws of 1996.67 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 50,000 2 Contractual services (51000) ..................... 300,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 425,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Asset Forfeiture Account - 21999 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 300,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Offender Programming Account - 22208 18 For services and expenses of offender 19 programs awarded through grant applica- 20 tions funded by private entities. 21 Contractual services (51000) ................... 1,500,000 22 -------------- 23 Program account subtotal ................... 1,500,000 24 -------------- 25 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 Correctional - Recycling Fund Account - 50325 30 For services and expenses related to the 31 operation and maintenance of the correc- 32 tional recycling programs. 33 Personal service--regular (50100) ................ 200,000 34 Supplies and materials (57000) ................... 200,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ..................... 160,000 37 Equipment (56000) ................................. 60,000 38 Fringe benefits (60000) .......................... 113,000 39 Indirect costs (58800) ............................. 7,000 40 -------------- 41 Program account subtotal ..................... 742,000 42 --------------68 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Correctional Industries Revolving Account 3 Correctional Industries Account - 55350 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ............. 16,776,000 15 Temporary service (50200) ......................... 15,000 16 Holiday/overtime compensation (50300) ............ 700,000 17 Supplies and materials (57000) ................ 28,181,000 18 Travel (54000) ................................... 300,000 19 Contractual services (51000) ................... 7,300,000 20 Equipment (56000) .............................. 2,050,000 21 Fringe benefits (60000) ....................... 10,200,000 22 Indirect costs (58800) ........................... 600,000 23 -------------- 24 Program account subtotal .................. 66,122,000 25 -------------- 26 HEALTH SERVICES PROGRAM .................................... 404,437,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange or transfer with 35 any other general fund appropriation with- 36 in the department of corrections and 37 community supervision with the approval of 38 the director of the budget. A portion of 39 these funds may be transferred or suballo- 40 cated to the department of health or other 41 state agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division69 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any provision of articles 6 153, 154 and 163 of the education law, 7 there shall be an exemption from the 8 professional licensure requirements of 9 such articles, and nothing contained in 10 such articles, or in any other provisions 11 of law related to the licensure require- 12 ments of persons licensed under those 13 articles, shall prohibit or limit the 14 activities or services of any person in 15 the employ of a program or service oper- 16 ated, certified, regulated, funded, or 17 approved by, or under contract with the 18 office of mental health, a local govern- 19 mental unit as such term is defined in 20 article 41 of the mental hygiene law, 21 and/or a local social services district as 22 defined in section 61 of the social 23 services law, and all such entities shall 24 be considered to be approved settings for 25 the receipt of supervised experience for 26 the professions governed by articles 153, 27 154 and 163 of the education law, and 28 furthermore, no such entity shall be 29 required to apply for nor be required to 30 receive a waiver pursuant to section 31 6503-a of the education law in order to 32 perform any activities or provide any 33 services. 34 Personal service--regular (50100) ............ 133,319,000 35 Temporary service (50200) ...................... 5,471,000 36 Holiday/overtime compensation (50300) .......... 6,671,000 37 Supplies and materials (57000) ............... 131,607,000 38 Travel (54000) ................................... 271,000 39 Contractual services (51000) ................. 126,236,000 40 Equipment (56000) ................................ 862,000 41 -------------- 42 PAROLE BOARD PROGRAM ......................................... 6,795,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050 46 Notwithstanding section 51 of the state 47 finance law or any other provision of law 48 to the contrary, the amounts herein appro-70 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 priated shall not be decreased by inter- 2 change with any other appropriation. 3 Personal service--regular (50100) .............. 6,392,000 4 Holiday/overtime compensation (50300) ............. 60,000 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) ................................... 209,000 7 Contractual services (51000) ...................... 40,000 8 Equipment (56000) ................................. 28,000 9 -------------- 10 PROGRAM SERVICES PROGRAM ................................... 269,351,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Notwithstanding any provision of articles 35 153, 154 and 163 of the education law, 36 there shall be an exemption from the 37 professional licensure requirements of 38 such articles, and nothing contained in 39 such articles, or in any other provisions 40 of law related to the licensure require- 41 ments of persons licensed under those 42 articles, shall prohibit or limit the 43 activities or services of any person in 44 the employ of a program or service oper- 45 ated, certified, regulated, funded, or 46 approved by, or under contract with the 47 office of mental health, a local govern- 48 mental unit as such term is defined in71 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 article 41 of the mental hygiene law, 2 and/or a local social services district as 3 defined in section 61 of the social 4 services law, and all such entities shall 5 be considered to be approved settings for 6 the receipt of supervised experience for 7 the professions governed by articles 153, 8 154 and 163 of the education law, and 9 furthermore, no such entity shall be 10 required to apply for nor be required to 11 receive a waiver pursuant to section 12 6503-a of the education law in order to 13 perform any activities or provide any 14 services. 15 Personal service--regular (50100) ............ 193,453,000 16 Temporary service (50200) ...................... 4,613,000 17 Holiday/overtime compensation (50300) .......... 1,141,000 18 Supplies and materials (57000) ................. 6,106,000 19 Travel (54000) ................................... 368,000 20 Contractual services (51000) .................. 20,920,000 21 Equipment (56000) ................................ 750,000 22 -------------- 23 Program account subtotal ................. 227,351,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Correctional Services Account - 20107 28 For services and expenses of various activ- 29 ities funded through gifts and donations. 30 Contractual services (51000) ..................... 100,000 31 -------------- 32 Program account subtotal ..................... 100,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Offender Programming Account - 22208 37 For services and expenses of offender 38 programs awarded through grant applica- 39 tions funded by private entities. 40 Contractual services (51000) ................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Enterprise Funds72 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Correctional Services Commissary Account 2 Central Office Account - 50101 3 For services and expenses of operating self 4 sustaining facility commissaries. 5 Supplies and materials (57000) ................ 38,000,000 6 Contractual services (51000) ................... 1,900,000 7 -------------- 8 Program account subtotal .................. 39,900,000 9 -------------- 10 SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Notwithstanding any provision of articles 36 153, 154 and 163 of the education law, 37 there shall be an exemption from the 38 professional licensure requirements of 39 such articles, and nothing contained in 40 such articles, or in any other provisions 41 of law related to the licensure require- 42 ments of persons licensed under those 43 articles, shall prohibit or limit the 44 activities or services of any person in 45 the employ of a program or service oper- 46 ated, certified, regulated, funded, or 47 approved by, or under contract with the73 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 office of mental health, a local govern- 2 mental unit as such term is defined in 3 article 41 of the mental hygiene law, 4 and/or a local social services district as 5 defined in section 61 of the social 6 services law, and all such entities shall 7 be considered to be approved settings for 8 the receipt of supervised experience for 9 the professions governed by articles 153, 10 154 and 163 of the education law, and 11 furthermore, no such entity shall be 12 required to apply for nor be required to 13 receive a waiver pursuant to section 14 6503-a of the education law in order to 15 perform any activities or provide any 16 services. 17 Personal service--regular (50100) .......... 1,299,819,000 18 Temporary service (50200) ..................... 11,788,000 19 Holiday/overtime compensation (50300) ........ 188,963,000 20 Supplies and materials (57000) ................ 10,206,000 21 Travel (54000) ................................. 2,400,000 22 Contractual services (51000) ................... 4,420,000 23 Equipment (56000) .............................. 2,795,000 24 -------------- 25 SUPPORT SERVICES PROGRAM ................................... 360,565,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be available for services and expenses 32 including lease payments to the dormitory 33 authority, as successor to the facilities 34 development corporation pursuant to chap- 35 ter 83 of the laws of 1995, pursuant to an 36 agreement entered into between the facili- 37 ties development corporation and the 38 department of corrections and community 39 supervision for the rental of correctional 40 facilities and may be used for the payment 41 of prior year liabilities and may be 42 increased or decreased by interchange with 43 any other appropriation within the depart- 44 ment of corrections and community super- 45 vision general fund - state purposes 46 account with the approval of the director 47 of the budget.74 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............ 103,718,000 12 Holiday/overtime compensation (50300) .......... 9,197,000 13 Supplies and materials (57000) ............... 177,404,000 14 Travel (54000) ................................. 2,050,000 15 Contractual services (51000) .................. 53,490,000 16 Equipment (56000) ............................. 10,976,000 17 -------------- 18 Program account subtotal ................. 356,835,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Food Production Center Account - 22136 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................. 2,121,000 25 Travel (54000) ................................... 590,000 26 Contractual services (51000) ..................... 305,000 27 Equipment (56000) ................................ 374,000 28 Fringe benefits (60000) .......................... 120,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Program account subtotal ................... 3,730,000 32 --------------75 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service ... 34,000,000 .................... (re. $31,100,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Correctional Services-NIC Grants Account - 25371 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens. 23 Personal service ... 34,000,000 .................... (re. $28,273,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses incurred by the department of corrections 26 and community supervision for the incarceration of illegal aliens. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Call Center Interchange and Transfer Authority as 30 defined in the 2012-13 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated. 34 Personal service ... 34,000,000 .................... (re. $20,629,000) 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of various purposes and programs. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Nonpersonal service ... 2,000,000 ...................... (re.$547,000)76 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2010: 2 For services and expenses related to various purposes including 3 correction officer vests ... 1,000,000 .............. (re. $575,000) 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 Substance Abuse Treatment State Prisons Account - 25408 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to substance abuse treatment in 9 state prisons. 10 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to substance abuse treatment in 13 state prisons. 14 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to substance abuse treatment in 17 state prisons. 18 Personal service ... 1,500,000 ...................... (re. $1,255,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Unanticipated Federal Grants Account - 25371 22 By chapter 50, section 1, of the laws of 2016: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of various purposes and programs. 25 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 26 By chapter 50, section 1, of the laws of 2015: 27 Funds herein appropriated may be used to disburse unanticipated feder- 28 al grants in support of various purposes and programs. 29 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Funds herein appropriated may be used to disburse unanticipated feder- 32 al grants in support of various purposes and programs. 33 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)77 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,017,000 0 4 Special Revenue Funds - Federal .... 37,450,000 93,513,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 83,983,000 93,513,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,645,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2017 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,238,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Supplies and materials (57000) ................... 880,000 38 Travel (54000) .................................... 31,000 39 Contractual services (51000) ................... 3,861,000 40 Equipment (56000) ................................ 631,000 41 -------------- 42 Total amount available ...................... 11,645,000 43 --------------78 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any inconsistent provision 6 of law, the money hereby appropriated may 7 be available for program expenses, includ- 8 ing the payment of liabilities incurred 9 prior to April 1, 2017 or hereafter to 10 accrue, and may be increased or decreased 11 by interchange with any other appropri- 12 ation within the division of criminal 13 justice services general fund - state 14 purposes account with the approval of the 15 director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 20,164,000 27 Temporary service (50200) ......................... 15,000 28 Holiday/overtime compensation (50300) ............. 69,000 29 Supplies and materials (57000) ................... 700,000 30 Travel (54000) ................................... 241,000 31 Contractual services (51000) ................... 4,879,000 32 Equipment (56000) ................................ 304,000 33 -------------- 34 Program account subtotal .................. 26,372,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Crime Identification and Technology Account - 25475 39 For services and expenses related to crime 40 identification technologies, pursuant to 41 an expenditure plan developed by the 42 commissioner of the division of criminal 43 justice services. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 agencies.79 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) .................... 6,000,000 3 -------------- 4 Program account subtotal ................... 8,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 DCJS Federal Equitable Sharing Agreement - Justice 9 Account - 25527 10 For moneys to the division of criminal 11 justice services for the justice depart- 12 ment federal equitable sharing agreement 13 to be used for law enforcement purposes 14 distributed pursuant to a plan prepared by 15 the division of criminal justice services 16 and approved by the division of budget. A 17 portion of these funds may be transferred 18 to aid to localities and may be suballo- 19 cated to other state agencies. 20 Nonpersonal service (57050) .................... 8,000,000 21 -------------- 22 Program account subtotal ................... 8,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury 27 Account - 25531 28 For moneys to the division of criminal 29 justice services for the treasury depart- 30 ment federal equitable sharing agreement 31 to be used for law enforcement purposes 32 distributed pursuant to a plan prepared by 33 the division of criminal justice services 34 and approved by the division of budget. A 35 portion of these funds may be transferred 36 to aid to localities and may be suballo- 37 cated to other state agencies. 38 Nonpersonal service (57050) .................... 8,000,000 39 -------------- 40 Program account subtotal ................... 8,000,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 DCJS Miscellaneous Discretionary Account - 2547080 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Funds herein appropriated may be used to 2 disburse unanticipated federal grants in 3 support of state and local programs to 4 prevent crime, support law enforcement, 5 improve the administration of justice, and 6 assist victims. A portion of these funds 7 may be transferred to aid to localities 8 and may be suballocated to other state 9 agencies. 10 Personal service (50000) ....................... 1,000,000 11 Nonpersonal service (57050) .................... 5,000,000 12 Fringe benefits (60090) ........................ 1,000,000 13 -------------- 14 Program account subtotal ................... 7,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Edward Byrne Memorial Grant Account 19 For services and expenses related to the 20 federal Edward Byrne memorial justice 21 assistance formula program. Funds appro- 22 priated herein shall be expended pursuant 23 to a plan developed by the commissioner of 24 criminal justice services and approved by 25 the director of the budget. A portion of 26 these funds may be transferred to aid to 27 localities and/or suballocated to other 28 state agencies. 29 Personal service (50000) ....................... 3,900,000 30 Nonpersonal service (57050) ...................... 100,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Juvenile Justice and Delinquency Prevention Formula 37 Account - 25436 38 For services and expenses associated with 39 the juvenile justice and delinquency 40 prevention formula account in accordance 41 with a distribution plan determined by the 42 juvenile justice advisory group and 43 affirmed by the commissioner of the divi- 44 sion of criminal justice services. A 45 portion of these funds may be transferred81 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 to aid to localities and may be suballo- 2 cated to other state agencies. 3 Personal service (50000) ......................... 625,000 4 Nonpersonal service (57050) ...................... 325,000 5 -------------- 6 Program account subtotal ..................... 950,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Violence Against Women Account - 25477 11 For services and expenses related to the 12 federal violence against women program 13 pursuant to an expenditure plan developed 14 by the commissioner of the division of 15 criminal justice services. A portion of 16 these funds may be transferred to aid to 17 localities and may be suballocated to 18 other state agencies. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 700,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20197 27 For services and expenses associated with 28 gifts, grants and bequests to the division 29 of criminal justice services. 30 Supplies and materials (57000) ................... 100,000 31 Contractual services (51000) ..................... 100,000 32 -------------- 33 Program account subtotal ..................... 200,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Missing Children's Clearinghouse Account - 20192 38 For services and expenses associated with 39 grants, gifts and bequests to the division 40 of criminal justice services for missing 41 children.82 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 300,000 2 Supplies and materials (57000) ................... 100,000 3 Travel (54000) .................................... 50,000 4 Contractual services (51000) ..................... 510,000 5 Equipment (56000) ................................ 290,000 6 -------------- 7 Program account subtotal ................... 1,250,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 CJS - Conference and Signs Account - 22190 12 Supplies and materials (57000) ................... 100,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 100,000 15 -------------- 16 Program account subtotal ..................... 300,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21 21950 22 For services and expenses associated with 23 the development of technology solutions 24 that advance the detection and prevention 25 of crime, according to a plan developed by 26 the commissioner of the division of crimi- 27 nal justice services and approved by the 28 director of the budget. Amounts may be 29 transferred to other state agencies or may 30 be used to make grants to local govern- 31 ments in support of this purpose. A 32 portion of these funds may be suballocated 33 to other state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ................ 400,000 45 Contractual services (51000) ................... 6,037,000 46 --------------83 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of law, 8 for services and expenses associated with 9 local anti-auto theft programs. 10 Personal service--regular (50100) ................ 200,000 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) .................................... 33,000 13 Contractual services (51000) ....................... 2,000 14 Equipment (56000) .................................. 2,000 15 Fringe benefits (60000) ........................... 80,000 16 Indirect costs (58800) ............................ 10,000 17 -------------- 18 Program account subtotal ..................... 329,000 19 --------------84 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses related to crime identification technolo- 24 gies, pursuant to an expenditure plan developed by the commissioner 25 of the division of criminal justice services. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ... 2,000,000 ...................... (re. $1,761,000) 29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) 30 Fringe benefits ... 100,000 ........................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2015: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies. 38 Personal service ... 2,000,000 ...................... (re. $1,863,000) 39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 40 Fringe benefits ... 100,000 ............................ (re. $54,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these85 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 2,000,000 ........................ (re. $250,000) 11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 12 Fringe benefits ... 100,000 ........................... (re. $100,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the 18 justice department federal equitable sharing agreement to be used 19 for law enforcement purposes distributed pursuant to a plan prepared 20 by the division of criminal justice services and approved by the 21 division of budget. A portion of these funds may be transferred to 22 aid to localities and may be suballocated to other state agencies. 23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 27 By chapter 50, section 1, of the laws of 2016: 28 For moneys to the division of criminal justice services for the treas- 29 ury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of criminal justice services and approved by the divi- 32 sion of budget. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DCJS Miscellaneous Discretionary Account - 25470 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies. 44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)86 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies. 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies. 16 Personal service ... 1,000,000 ........................ (re. $998,000) 17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000) 18 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 19 By chapter 50, section 1, of the laws of 2013: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies. 25 Personal service ... 1,000,000 ........................ (re. $995,000) 26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 27 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service ... 1,000,000 ........................ (re. $994,000) 42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 43 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 44 By chapter 50, section 1, of the laws of 2011: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and87 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 2,500,000 .......................... (re. $4,000) 4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 5 Fringe benefits ... 1,350,000 .......................... (re. $16,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Edward Byrne Memorial Grant Account 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies. 16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the federal Edward Byrne memorial 20 justice assistance formula program. Funds appropriated herein shall 21 be expended pursuant to a plan developed by the commissioner of 22 criminal justice services and approved by the director of the budg- 23 et. A portion of these funds may be transferred to aid to localities 24 and/or suballocated to other state agencies. 25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. Funds appropriated herein shall 30 be expended pursuant to a plan developed by the commissioner of 31 criminal justice services and approved by the director of the budg- 32 et. A portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies. 34 Personal service ... 3,900,000 ...................... (re. $3,581,000) 35 Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the federal Edward Byrne memorial 38 justice assistance formula program. Funds appropriated herein shall 39 be expended pursuant to a plan developed by the commissioner of 40 criminal justice services and approved by the director of the budg- 41 et. A portion of these funds may be transferred to aid to localities 42 and/or suballocated to other state agencies. 43 Personal service ... 3,900,000 ........................ (re. $621,000) 44 Nonpersonal service ... 100,000 ........................ (re. $54,000) 45 By chapter 50, section 1, of the laws of 2012:88 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. Funds appropriated herein shall 3 be expended pursuant to a plan developed by the commissioner of 4 criminal justice services and approved by the director of the budg- 5 et. A portion of these funds may be transferred to aid to localities 6 and/or suballocated to other state agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 3,900,000 ........................ (re. $160,000) 15 Nonpersonal service ... 100,000 ....................... (re. $100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 20 section 1, of the laws of 2015: 21 For services and expenses related to the federal juvenile accountabil- 22 ity incentive block grant program, pursuant to an expenditure plan 23 developed by the commissioner of the division of criminal justice 24 services, provided however that up to 10 percent of the amount here- 25 in appropriated may be used for program administration. A portion of 26 these funds may be transferred to aid to localities and may be 27 suballocated to other state agencies. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 150,000 ........................ (re. $50,000) 30 Fringe benefits ... 50,000 ............................. (re. $44,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies. 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 47 affirmed by the commissioner of the division of criminal justice89 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies. 3 Personal service (50000) ... 625,000 .................. (re. $625,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies. 12 Personal service ... 625,000 .......................... (re. $343,000) 13 Nonpersonal service ... 325,000 ....................... (re. $310,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies. 21 Personal service ... 625,000 .......................... (re. $200,000) 22 Nonpersonal service ... 325,000 ....................... (re. $150,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service ... 625,000 .......................... (re. $100,000) 38 Nonpersonal service ... 325,000 ........................ (re. $15,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies.90 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies. 9 Personal service (50000) ... 800,000 .................. (re. $764,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service ... 800,000 .......................... (re. $275,000) 18 Nonpersonal service ... 450,000 ....................... (re. $261,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses related to the federal violence against 21 women program pursuant to an expenditure plan developed by the 22 commissioner of the division of criminal justice services. A portion 23 of these funds may be transferred to aid to localities and may be 24 suballocated to other state agencies. 25 Personal service ... 800,000 .......................... (re. $195,000) 26 Nonpersonal service ... 450,000 ....................... (re. $110,000)91 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,938,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,938,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,198,000 21 Nonpersonal service (57050) .................... 2,817,000 22 Fringe benefits (60090) .......................... 703,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------92 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000) 11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) 12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Personal service (50000) ... 1,163,000 ................ (re. $571,000) 20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) 21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000) 22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ... 1,148,000 ........................ (re. $379,000) 29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000) 30 Fringe benefits ... 495,000 ........................... (re. $349,000) 31 Indirect costs ... 402,000 ............................ (re. $277,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the provision of services to the 34 developmentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred 36 seventy-five. 37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000) 38 Indirect costs ... 377,000 ............................ (re. $170,000)93 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,435,000 6,577,000 4 Special Revenue Funds - Federal .... 2,000,000 10,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,895,000 17,114,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,698,000 25 Holiday/overtime compensation (50300) ............. 39,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 86,000 28 Contractual services (51000) ................... 1,279,000 29 Equipment (56000) ................................. 41,000 30 -------------- 31 CLEAN AIR PROGRAM .............................................. 387,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Clean Air Account - 21451 36 Personal service--regular (50100) ................ 195,000 37 Supplies and materials (57000) ..................... 4,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ...................... 88,00094 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 12,000 2 Fringe benefits (60000) ........................... 59,000 3 Indirect costs (58800) ............................. 4,000 4 -------------- 5 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 Up to $1,000,000 of the funds appropriated 10 hereby may be suballocated or transferred 11 to any department, agency, or public 12 authority. 13 Personal service--regular (50100) ............. 10,086,000 14 Holiday/overtime compensation (50300) .............. 6,000 15 Supplies and materials (57000) ................... 176,000 16 Travel (54000) ................................... 136,000 17 Contractual services (51000) ................... 1,228,000 18 Equipment (56000) ................................. 59,000 19 -------------- 20 Total amount available ...................... 11,691,000 21 -------------- 22 For services and expenses for programs and 23 activities to promote international trade. 24 Contractual services (51000) ..................... 700,000 25 -------------- 26 Program account subtotal .................. 12,391,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Miscellaneous Grants Account - 25340 31 Nonpersonal service (57050) .................... 2,000,000 32 -------------- 33 Program account subtotal ................... 2,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Procurement Opportunities Newsletter Account - 22133 38 For services and expenses of a procurement 39 contract newsletter pursuant to article 40 4-C of the economic development law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and95 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Contractual services (51000) ..................... 875,000 10 Equipment (56000) ................................. 10,000 11 -------------- 12 Program account subtotal ..................... 885,000 13 -------------- 14 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Personal service--regular (50100) .............. 1,942,000 19 Temporary service (50200) .......................... 7,000 20 Holiday/overtime compensation (50300) ............. 52,000 21 Supplies and materials (57000) .................... 10,000 22 Travel (54000) .................................... 15,000 23 Contractual services (51000) ..................... 305,000 24 Equipment (56000) .................................. 6,000 25 -------------- 26 Total amount available ....................... 2,337,000 27 -------------- 28 For services and expenses of tourism market- 29 ing. Notwithstanding any inconsistent 30 provision of law, all or a portion of this 31 appropriation may, subject to the approval 32 of the director of the budget, be trans- 33 ferred to the general fund, local assist- 34 ance account, for a local tourism 35 promotion matching grants program pursuant 36 to article 5-A of the economic development 37 law. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.96 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 655,000 2 Contractual services (51000) ................... 1,190,000 3 Equipment (56000) ................................ 655,000 4 -------------- 5 Total amount available ....................... 2,500,000 6 -------------- 7 Program account subtotal ................... 4,837,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Commerce Economic Development Assistance Account - 22042 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................. 84,000 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ................... 3,057,000 26 Fringe benefits (60000) ........................... 38,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ................... 3,188,000 30 --------------97 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $386,000) 12 By chapter 50, section 1, of the laws of 2014: 13 Up to $1,000,000 of the funds appropriated hereby may be suballocated 14 or transferred to any department, agency, or public authority. 15 For services and expenses for programs and activities to promote 16 international trade. 17 Contractual services ... 700,000 ...................... (re. $449,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Contractual services ... 4,701,000 .................. (re. $2,023,000) 20 For services and expenses for programs and activities to promote 21 international trade. 22 Contractual services ... 700,000 ...................... (re. $619,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses for programs and activities to promote 25 international trade. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 700,000 ....................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses for programs and activities to promote 36 international trade. 37 Contractual services ... 1,080,000 ...................... (re. $5,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 By chapter 50, section 1, of the laws of 2016: 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)98 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 18 MARKETING AND ADVERTISING PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of tourism marketing. Notwithstanding any 23 inconsistent provision of law, all or a portion of this appropri- 24 ation may, subject to the approval of the director of the budget, be 25 transferred to the general fund, local assistance account, for a 26 local tourism promotion matching grants program pursuant to article 27 5-A of the economic development law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2016-17 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000) 36 Equipment (56000) ... 655,000 ......................... (re. $105,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law.99 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses of tourism marketing. Notwithstanding any 10 inconsistent provision of law, all or a portion of this appropri- 11 ation may, subject to the approval of the director of the budget, be 12 transferred to the general fund, local assistance account, for a 13 local tourism promotion matching grants program pursuant to article 14 5-A of the economic development law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2014-15 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated. 21 Supplies and materials ... 655,000 ...................... (re. $7,000) 22 Contractual services ... 1,190,000 ...................... (re. $2,000) 23 Equipment ... 655,000 .................................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of tourism marketing. Notwithstanding any 26 inconsistent provision of law, all or a portion of this appropri- 27 ation may, subject to the approval of the director of the budget, be 28 transferred to the general fund, local assistance account, for a 29 local tourism promotion matching grants program pursuant to article 30 5-A of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 1,190,000 ..................... (re. $57,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,100 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 1,520,000 ...................... (re. $8,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses of tourism marketing. Notwithstanding any 6 inconsistent provision of law, all or a portion of this appropri- 7 ation may, subject to the approval of the director of the budget, be 8 transferred to the general fund, local assistance account, for a 9 local tourism promotion matching grants program pursuant to article 10 5-A of the economic development law. 11 Contractual services ... 1,624,000 ..................... (re. $29,000) 12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses of an upstate business marketing program to 14 attract and return businesses pursuant to a plan submitted by the 15 commissioner of economic development and approved by the director of 16 the budget. 17 Contractual services ... 1,750,000 .................... (re. $300,000)101 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,484,287 5 Special Revenue Funds - Federal .... 358,572,000 757,442,000 6 Special Revenue Funds - Other ...... 149,843,000 33,434,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 600,815,000 808,360,628 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Personal service--regular (50100) ................ 614,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,480,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,206,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation.102 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 60,384,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 30,672,287 4 Indirect costs (58850) ........................ 16,673,176 5 -------------- 6 Total amount available ..................... 122,679,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-103 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation. 5 Personal service (50000) ....................... 2,719,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,381,524 8 Indirect costs (58850) ........................... 747,453 9 -------------- 10 Total amount available ....................... 8,101,000 11 -------------- 12 Program account subtotal ................. 132,393,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam. 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ..................... 949,000 26 -------------- 27 Program account subtotal ..................... 955,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 VESID Social Security Account - 22001 32 For expenses of contractual services for the 33 rehabilitation of social security disabil- 34 ity beneficiaries. 35 Personal service--regular (50100) ................ 308,000 36 Supplies and materials (57000) .................... 35,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ..................... 262,659 39 Fringe benefits (60000) .......................... 327,866 40 Indirect costs (58800) ............................ 59,475 41 -------------- 42 Program account subtotal ..................... 995,000 43 -------------- 44 Special Revenue Funds - Other104 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Tuition Reimbursement Fund 2 Tuition Reimbursement Account - 20451 3 For reimbursement of tuition payments made 4 by or on behalf of students at proprietary 5 institutions registered or licensed pursu- 6 ant to section 5001 of the education law, 7 including liabilities incurred prior to 8 April 1, 2017. 9 Contractual services (51000) ..................... 200,000 10 Fringe benefits (60000) ........................ 1,309,000 11 -------------- 12 Program account subtotal ................... 1,509,000 13 -------------- 14 Special Revenue Funds - Other 15 Tuition Reimbursement Fund 16 Vocational School Supervision Account - 20452 17 For services and expenses for the super- 18 vision of institutions registered pursuant 19 to section 5001 of the education law, and 20 for services and expenses of supervisory 21 programs and payment of associated indi- 22 rect costs and general state charges. 23 Personal service--regular (50100) .............. 1,747,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 12,000 26 Travel (54000) .................................... 40,000 27 Contractual services (51000) ................... 1,432,000 28 Equipment (56000) ................................. 12,000 29 Fringe benefits (60000) .......................... 857,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,165,000 33 -------------- 34 Special Revenue Funds - Other 35 Vocational Rehabilitation Fund 36 Vocational Rehabilitation Account - 23051 37 For services and expenses of the special 38 workers' compensation program. 39 Supplies and materials (57000) ..................... 2,000 40 Travel (54000) ..................................... 4,000 41 Contractual services (51000) ..................... 146,000 42 Equipment (56000) .................................. 5,000 43 --------------105 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 157,000 2 -------------- 3 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to conser- 8 vation and preservation of library materi- 9 als and the talking book and braille 10 library. 11 Personal service--regular (50100) ................ 388,000 12 Supplies and materials (57000) .................... 21,000 13 Travel (54000) ..................................... 2,000 14 Contractual services (51000) ..................... 278,000 15 Equipment (56000) .................................. 4,000 16 -------------- 17 Program account subtotal ..................... 693,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Operating Grants Account - 25456 22 For administration of federal grants pursu- 23 ant to various federal laws including 24 funds from the national endowment of 25 humanities, the institute of museum and 26 library services, the United States 27 geological survey, the United States 28 department of energy, and the United 29 States department of the interior. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies or transferred to any 34 other federal fund, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,157,000 39 Nonpersonal service (57050) .................... 2,995,000 40 Fringe benefits (60090) ........................ 1,095,000 41 Indirect costs (58850) ........................... 511,000 42 -------------- 43 Total amount available ....................... 7,758,000 44 --------------106 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For the administration of federal grants 2 pursuant to various federal laws includ- 3 ing: the library services technology act 4 (LSTA). 5 Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation 7 may be suballocated to other state depart- 8 ments and agencies, subject to the 9 approval of the director of the budget, as 10 needed to accomplish the intent of this 11 appropriation. 12 Personal service (50000) ....................... 3,570,000 13 Nonpersonal service (57050) .................... 1,250,000 14 Fringe benefits (60090) ........................ 2,100,000 15 Indirect costs (58850) ........................... 700,000 16 -------------- 17 Total amount available ....................... 7,620,000 18 -------------- 19 Program account subtotal .................. 15,378,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cultural Education Account - 22063 24 For services and expenses of the office of 25 cultural education, including but not 26 limited to the state museum, state 27 library, and state archives. Notwith- 28 standing any inconsistent provision of 29 law, a portion of this appropriation may 30 be suballocated to other state departments 31 and agencies, as needed to accomplish the 32 intent of this appropriation. 33 Personal service--regular (50100) ............. 14,225,000 34 Temporary service (50200) ...................... 1,009,000 35 Holiday/overtime compensation (50300) ............ 303,000 36 Supplies and materials (57000) ................. 2,333,000 37 Travel (54000) ................................... 298,000 38 Contractual services (51000) ................... 4,319,000 39 Equipment (56000) .............................. 1,854,000 40 Fringe benefits (60000) ........................ 7,618,000 41 Indirect costs (58800) ........................... 674,000 42 -------------- 43 Program account subtotal .................. 32,633,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Education Archives Account - 22077107 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the state 2 archives. 3 Supplies and materials (57000) ................... 171,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ...................... 13,000 6 Equipment (56000) ................................. 64,000 7 -------------- 8 Program account subtotal ..................... 257,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Education Library Account - 21968 13 For services and expenses of the state 14 library. 15 Supplies and materials (57000) .................... 66,000 16 Travel (54000) .................................... 28,000 17 Contractual services (51000) ..................... 600,000 18 Equipment (56000) ................................. 35,000 19 -------------- 20 Program account subtotal ..................... 729,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Education Museum Account - 21924 25 For services and expenses of the state muse- 26 um. 27 Temporary service (50200) ........................ 760,000 28 Supplies and materials (57000) ................... 245,000 29 Travel (54000) ................................... 109,000 30 Contractual services (51000) ................... 1,074,000 31 Equipment (56000) ................................ 738,000 32 Fringe benefits (60000) .......................... 372,000 33 Indirect costs (58800) ............................ 24,000 34 -------------- 35 Program account subtotal ................... 3,322,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Summer School of Arts Account - 21929 40 For services and expenses of the summer 41 school of the arts. Notwithstanding any 42 inconsistent provision of law, a portion 43 of this appropriation may be suballocated108 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 to other state departments and agencies, 2 as needed, to accomplish the intent of 3 this appropriation. 4 Temporary service (50200) ........................ 135,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 45,000 7 Contractual services (51000) ................... 1,206,500 8 Equipment (56000) ................................. 15,000 9 Fringe benefits (60000) ........................... 15,500 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 Program account subtotal ................... 1,481,000 13 -------------- 14 Special Revenue Funds - Other 15 NYS Archives Partnership Trust Fund 16 NYS Archives Partnership Trust Account - 20351 17 For services and expenses of the archives 18 partnership trust. 19 Personal service--regular (50100) ................ 485,000 20 Supplies and materials (57000) .................... 13,000 21 Travel (54000) .................................... 22,000 22 Contractual services (51000) ..................... 151,000 23 Equipment (56000) ................................. 13,000 24 Fringe benefits (60000) .......................... 212,000 25 Indirect costs (58800) ............................ 25,000 26 -------------- 27 Program account subtotal ..................... 921,000 28 -------------- 29 Special Revenue Funds - Other 30 New York State Local Government Records Management 31 Improvement Fund 32 Local Government Records Management Account - 20501 33 For payment of necessary and reasonable 34 expenses incurred by the commissioner of 35 education in carrying out the advisory 36 services required in subdivision 1 of 37 section 57.23 of the arts and cultural 38 affairs law and to implement sections 39 57.21, 57.35 and 57.37 of the arts and 40 cultural affairs law.109 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,158,000 2 Temporary service (50200) ........................ 117,000 3 Supplies and materials (57000) .................... 49,000 4 Travel (54000) ................................... 169,000 5 Contractual services (51000) ..................... 425,000 6 Equipment (56000) ................................ 114,000 7 Fringe benefits (60000) ........................ 1,000,000 8 Indirect costs (58800) ........................... 127,000 9 -------------- 10 Program account subtotal ................... 4,159,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Archives Records Management Account - 55052 15 For services and expenses of archives 16 records management. 17 Personal service--regular (50100) .............. 1,111,000 18 Temporary service (50200) ......................... 22,000 19 Supplies and materials (57000) .................... 40,000 20 Travel (54000) ..................................... 7,000 21 Contractual services (51000) ..................... 247,000 22 Equipment (56000) ................................ 101,000 23 Fringe benefits (60000) .......................... 543,000 24 Indirect costs (58800) ............................ 53,000 25 -------------- 26 Program account subtotal ................... 2,124,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Cultural Resource Survey Account - 55058 31 For services and expenses related to 32 cultural resource surveys. 33 Personal service--regular (50100) .............. 1,190,000 34 Temporary service (50200) ...................... 1,170,000 35 Holiday/overtime compensation (50300) ............ 400,000 36 Supplies and materials (57000) ................... 139,000 37 Travel (54000) ................................... 454,000 38 Contractual services (51000) ................... 5,729,000 39 Equipment (56000) ................................ 139,000 40 Fringe benefits (60000) ........................ 1,219,000 41 Indirect costs (58800) ........................... 185,000 42 -------------- 43 Program account subtotal .................. 10,625,000 44 --------------110 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the office of 6 higher education and the professions 7 program, including up to $5,700,000 for 8 services and expenses related to tenured 9 teacher hearings pursuant to sections 10 3020-a and 3020-b of the education law. 11 Personal service--regular (50100) .............. 2,445,000 12 Temporary service (50200) ......................... 18,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 52,000 16 Contractual services (51000) ................... 5,541,000 17 Equipment (56000) ................................. 52,000 18 -------------- 19 Program account subtotal ................... 8,161,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 Federal Department of Education Account - 25210 24 For administration of federal grants pursu- 25 ant to various federal laws including Carl 26 D. Perkins vocational and applied technol- 27 ogy education act (VTEA). 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 275,000 36 Nonpersonal service (57050) ....................... 50,000 37 Fringe benefits (60090) .......................... 120,000 38 Indirect costs (58850) ............................ 55,000 39 -------------- 40 Total amount available ......................... 500,000 41 -------------- 42 For administration of federal grants pursu- 43 ant to various federal laws including, but 44 not limited to: title II supporting effec- 45 tive instruction. Provided further that,111 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 notwithstanding any inconsistent provision 2 of law, the commissioner of education 3 shall provide to the director of the budg- 4 et, the chairperson of the senate finance 5 committee and the chairperson of the 6 assembly ways and means committee copies 7 of any spending plans and/or budgets 8 submitted to the federal government with 9 respect to the use of any funds appropri- 10 ated by the federal government including 11 state grants administered by the depart- 12 ment. 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ......................... 731,000 21 Nonpersonal service (57050) ....................... 78,000 22 Fringe benefits (60090) .......................... 286,000 23 Indirect costs (58850) ........................... 176,000 24 -------------- 25 Total amount available ....................... 1,271,000 26 -------------- 27 Program account subtotal ................... 1,771,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Federal Operating Grants Account - 25456 32 For administration of federal grants pursu- 33 ant to various federal laws including the 34 national community service act and the 35 transition to teaching program. 36 Personal service (50000) ......................... 387,000 37 Nonpersonal service (57050) ...................... 549,000 38 Fringe benefits (60090) .......................... 156,000 39 Indirect costs (58850) ............................ 89,000 40 -------------- 41 Program account subtotal ................... 1,181,000 42 -------------- 43 Special Revenue Funds - Other 44 Dedicated Miscellaneous State Special Revenue Fund 45 Interstate Reciprocity for Post-secondary Distance 46 Education Account - 23800112 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 273,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ...................... 53,000 5 Fringe benefits (60000) .......................... 154,000 6 Indirect costs (58800) ............................ 53,000 7 -------------- 8 Program account subtotal ..................... 550,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Office of Professions Account - 22051 13 For services and expenses related to licen- 14 sure and disciplining programs for the 15 professions, and foreign and out-of-state 16 medical school evaluations. 17 Personal service--regular (50100) ............. 20,070,000 18 Temporary service (50200) ........................ 180,000 19 Holiday/overtime compensation (50300) ............ 170,000 20 Supplies and materials (57000) ................... 600,000 21 Travel (54000) ................................... 600,000 22 Contractual services (51000) .................. 12,692,000 23 Equipment (56000) ................................ 600,000 24 Fringe benefits (60000) ........................ 9,328,000 25 Indirect costs (58800) ........................... 896,000 26 -------------- 27 Program account subtotal .................. 45,136,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Teacher Certification Program Account - 21969 32 For services and expenses related to the 33 administration of the teacher certif- 34 ication program. 35 Personal service--regular (50100) .............. 2,982,000 36 Temporary service (50200) ........................ 282,000 37 Holiday/overtime compensation (50300) ............ 140,000 38 Supplies and materials (57000) .................... 71,000 39 Travel (54000) .................................... 71,000 40 Contractual services (51000) ................... 1,949,000 41 Equipment (56000) ................................. 71,000 42 Fringe benefits (60000) ........................ 1,495,000 43 Indirect costs (58800) ........................... 204,000 44 -------------- 45 Program account subtotal ................... 7,265,000 46 --------------113 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law. 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Personal service--regular (50100) .............. 6,161,000 22 Temporary service (50200) ........................ 114,000 23 Holiday/overtime compensation (50300) ............ 114,000 24 Supplies and materials (57000) ................... 187,000 25 Travel (54000) .................................... 95,000 26 Contractual services (51000) ................... 1,314,000 27 Equipment (56000) ................................ 656,000 28 -------------- 29 Program account subtotal ................... 8,641,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Grants Account - 20115 34 For services and expenses related to the 35 administration of funds paid to the educa- 36 tion department from private foundations, 37 corporations and individuals and from 38 public or private funds received as 39 payment in lieu of honorarium for services 40 rendered by employees which are related to 41 such employees' official duties or respon- 42 sibilities. Provided further that, 43 notwithstanding any inconsistent provision 44 of law, funds appropriated herein may be 45 transferred to any other combined expenda-114 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ble trust fund, subject to the approval of 2 the director of the budget, as needed to 3 accomplish the intent of this appropri- 4 ation 5 Personal service--regular (50100) ................ 284,000 6 Supplies and materials (57000) .................... 40,000 7 Travel (54000) ................................... 234,000 8 Contractual services (51000) ................... 1,663,000 9 Equipment (56000) ................................ 141,000 10 Fringe benefits (60000) .......................... 124,000 11 -------------- 12 Program account subtotal ................... 2,486,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Indirect Cost Recovery Account - 21978 17 For services and expenses related to the 18 administration of special revenue funds - 19 other, special revenue funds - federal and 20 internal service funds and for services 21 provided to other state agencies, govern- 22 mental bodies and other entities. 23 Personal service--regular (50100) ............. 11,465,000 24 Temporary service (50200) ........................ 224,000 25 Holiday/overtime compensation (50300) ............ 447,000 26 Supplies and materials (57000) ................. 1,070,000 27 Travel (54000) ................................... 123,000 28 Contractual services (51000) ................... 2,962,000 29 Equipment (56000) ................................ 491,000 30 Fringe benefits (60000) ........................ 6,237,000 31 -------------- 32 Program account subtotal .................. 23,019,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Automation and Printing Chargeback Account - 55060 37 For services and expenses associated with 38 centralized electronic data processing and 39 printing.115 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 10,056,000 2 Holiday/overtime compensation (50300) ............ 175,000 3 Supplies and materials (57000) ................. 1,505,000 4 Contractual services (51000) ................... 3,832,000 5 Equipment (56000) ................................ 348,000 6 Fringe benefits (60000) ........................ 4,998,000 7 -------------- 8 Program account subtotal .................. 20,914,000 9 -------------- 10 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 11 PROGRAM .................................................. 245,035,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the office of 16 prekindergarten through grade twelve 17 education program, including but not 18 limited to accountability activities 19 including but not limited to the develop- 20 ment of a school performance management 21 system that will streamline school 22 district reporting and increase fiscal and 23 programmatic transparency and accountabil- 24 ity, provided further that expenditures 25 for accountability activities shall be 26 pursuant to a plan developed by the 27 commissioner of education and approved by 28 the director of the budget. 29 Personal service--regular (50100) ............. 14,345,000 30 Temporary service (50200) ...................... 2,129,000 31 Holiday/overtime compensation (50300) ............ 127,000 32 Supplies and materials (57000) .................... 83,000 33 Travel (54000) ................................... 113,000 34 Contractual services (51000) ................... 9,807,000 35 Equipment (56000) ................................ 207,000 36 For the purpose of carrying out the 37 provisions of subdivision 51-a of section 38 305 of the education law and in order to 39 create and print more forms of state 40 standardized assessments in order to elim- 41 inate stand-alone multiple choice field 42 tests and release a significant amount of 43 test questions pursuant to a plan prepared 44 by the commissioner of education and 45 approved by the director of the budget ....... 8,400,000 46 For services and expenses of the office of 47 family and community engagement ................ 800,000116 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the state 2 office of religious and independent 3 schools ........................................ 800,000 4 For continued support of state monitors 5 appointed by the commissioner of education 6 ................................................ 225,000 7 -------------- 8 Program account subtotal .................. 37,036,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Federal Department of Education Account - 25210 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 grants for purposes under title I of the 16 elementary and secondary education act. 17 Provided further that, notwithstanding any 18 inconsistent provision of law, the commis- 19 sioner of education shall provide to the 20 director of the budget, the chairperson of 21 the senate finance committee and the 22 chairperson of the assembly ways and means 23 committee copies of any spending plans 24 and/or budgets submitted to the federal 25 government with respect to the use of any 26 funds appropriated by the federal govern- 27 ment including state grants administered 28 by the department. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Personal service (50000) ...................... 21,610,000 37 Nonpersonal service (57050) ................... 12,300,000 38 Fringe benefits (60090) ........................ 9,046,000 39 Indirect costs (58850) ......................... 4,944,000 40 -------------- 41 Total amount available ...................... 47,900,000 42 -------------- 43 For the administration of grants for specif- 44 ic programs including, but not limited to, 45 supporting effective instruction pursuant 46 to title II of the elementary and second- 47 ary education act provided, however, that 48 a portion of the funds appropriated herein117 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 shall be used to implement a plan to 2 improve educator effectiveness by (1) 3 requiring longer, more intensive and high 4 quality student-teaching experience in a 5 school setting as a prerequisite for 6 certification as a teacher and (2) creat- 7 ing standards for a teacher and principal 8 bar exam certification program that would 9 include a common set of professionally 10 rigorous assessments to ensure the best 11 prepared educators are entering the public 12 school system. Provided further that, 13 notwithstanding any inconsistent provision 14 of law, the commissioner of education 15 shall provide to the director of the budg- 16 et, the chairperson of the senate finance 17 committee and the chairperson of the 18 assembly ways and means committee copies 19 of any spending plans and/or budgets 20 submitted to the federal government with 21 respect to the use of any funds appropri- 22 ated by the federal government including 23 state grants administered by the depart- 24 ment. 25 Notwithstanding any inconsistent provision 26 of law, a portion of this appropriation 27 may be suballocated to other state depart- 28 ments and agencies, subject to the 29 approval of the director of the budget, as 30 needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ....................... 5,300,000 33 Nonpersonal service (57050) .................... 6,300,000 34 Fringe benefits (60090) ........................ 1,845,000 35 Indirect costs (58850) ......................... 1,225,000 36 -------------- 37 Total amount available ...................... 14,670,000 38 -------------- 39 For the administration of grants for specif- 40 ic programs including, but not limited to, 41 English language acquisition program 42 pursuant to title III of the elementary 43 and secondary education act. Provided 44 further that, notwithstanding any incon- 45 sistent provision of law, the commissioner 46 of education shall provide to the director 47 of the budget, the chairperson of the 48 senate finance committee and the chair- 49 person of the assembly ways and means 50 committee copies of any spending plans118 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 and/or budgets submitted to the federal 2 government with respect to the use of any 3 funds appropriated by the federal govern- 4 ment including state grants administered 5 by the department. 6 Notwithstanding any inconsistent provision 7 of law, a portion of this appropriation 8 may be suballocated to other state depart- 9 ments and agencies, subject to the 10 approval of the director of the budget, as 11 needed to accomplish the intent of this 12 appropriation. 13 Personal service (50000) ....................... 3,000,000 14 Nonpersonal service (57050) .................... 2,000,000 15 Fringe benefits (60090) ........................ 1,200,000 16 Indirect costs (58850) ........................... 800,000 17 -------------- 18 Total amount available ....................... 7,000,000 19 -------------- 20 For the administration of grants for specif- 21 ic programs including, but not limited to, 22 21st century community learning centers 23 and student support and academic enrich- 24 ment pursuant to title IV of the elementa- 25 ry and secondary education act. Provided 26 further that, notwithstanding any incon- 27 sistent provision of law, the commissioner 28 of education shall provide to the director 29 of the budget, the chairperson of the 30 senate finance committee and the chair- 31 person of the assembly ways and means 32 committee copies of any spending plans 33 and/or budgets submitted to the federal 34 government with respect to the use of any 35 funds appropriated by the federal govern- 36 ment including state grants administered 37 by the department. 38 Notwithstanding any inconsistent provision 39 of law, a portion of this appropriation 40 may be suballocated to other state depart- 41 ments and agencies, subject to the 42 approval of the director of the budget, as 43 needed to accomplish the intent of this 44 appropriation. 45 Personal service (50000) ....................... 4,000,000 46 Nonpersonal service (57050) .................... 4,100,000 47 Fringe benefits (60090) ........................ 2,200,000 48 Indirect costs (58850) ........................... 850,000 49 --------------119 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Total amount available ...................... 11,150,000 2 -------------- 3 For the administration of grants for specif- 4 ic programs including, but not limited to, 5 public charter schools pursuant to title 6 IV of the elementary and secondary educa- 7 tion act. Provided further that, notwith- 8 standing any inconsistent provision of 9 law, the commissioner of education shall 10 provide to the director of the budget, the 11 chairperson of the senate finance commit- 12 tee and the chairperson of the assembly 13 ways and means committee copies of any 14 spending plans and/or budgets submitted to 15 the federal government with respect to the 16 use of any funds appropriated by the 17 federal government including state grants 18 administered by the department. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation 21 may be suballocated to other state depart- 22 ments and agencies, subject to the 23 approval of the director of the budget, as 24 needed to accomplish the intent of this 25 appropriation. 26 Personal service (50000) ....................... 1,500,000 27 Nonpersonal service (57050) ...................... 770,000 28 Fringe benefits (60090) .......................... 510,000 29 Indirect costs (58850) ........................... 320,000 30 -------------- 31 Total amount available ....................... 3,100,000 32 -------------- 33 For the administration of grants for specif- 34 ic programs including, but not limited to, 35 improving academic achievement, pursuant 36 to title I of the elementary and secondary 37 education act, and the rural education 38 initiative pursuant to title V of the 39 elementary and secondary education act. 40 Provided further that, notwithstanding any 41 inconsistent provision of law, the commis- 42 sioner of education shall provide to the 43 director of the budget, the chairperson of 44 the senate finance committee and the 45 chairperson of the assembly ways and means 46 committee copies of any spending plans 47 and/or budgets submitted to the federal 48 government with respect to the use of any 49 funds appropriated by the federal govern-120 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ment including state grants administered 2 by the department. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Personal service (50000) ....................... 7,000,000 11 Nonpersonal service (57050) ................... 13,500,000 12 Fringe benefits (60090) ........................ 3,500,000 13 Indirect costs (58850) ......................... 1,300,000 14 -------------- 15 Total amount available ...................... 25,300,000 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 homeless education pursuant to title VII 20 of the McKinney-Vento homeless assistance 21 act. 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation 24 may be suballocated to other state depart- 25 ments and agencies, subject to the 26 approval of the director of the budget, as 27 needed to accomplish the intent of this 28 appropriation. 29 Personal service (50000) ......................... 400,000 30 Nonpersonal service (57050) ...................... 600,000 31 Fringe benefits (60090) .......................... 250,000 32 Indirect costs (58850) ........................... 150,000 33 -------------- 34 Total amount available ....................... 1,400,000 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 the Carl D. Perkins vocational and applied 39 technology education act (VTEA). 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation.121 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 5,000,000 2 Nonpersonal service (57050) .................... 4,000,000 3 Fringe benefits (60090) ........................ 2,000,000 4 Indirect costs (58850) ......................... 1,000,000 5 -------------- 6 Total amount available ...................... 12,000,000 7 -------------- 8 For the administration of various grants. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies, subject to the 13 approval of the director of the budget, as 14 needed to accomplish the intent of this 15 appropriation. 16 Personal service (50000) ....................... 3,000,000 17 Nonpersonal service (57050) .................... 4,589,000 18 Fringe benefits (60090) ........................ 1,500,000 19 Indirect costs (58850) ........................... 750,000 20 -------------- 21 Total amount available ....................... 9,839,000 22 -------------- 23 For services and expenses for school age 24 children and preschool children pursuant 25 to the individuals with disabilities 26 education act of 1991. Notwithstanding any 27 inconsistent provision of law, a portion 28 of this appropriation may be suballocated 29 to other state departments and agencies, 30 as needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ...................... 20,502,000 33 Nonpersonal service (57050) ................... 17,211,000 34 Fringe benefits (60090) ....................... 10,940,000 35 Indirect costs (58850) ......................... 6,317,000 36 -------------- 37 Total amount available ...................... 54,970,000 38 -------------- 39 Program account subtotal ................. 187,329,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Health and Human Services Account - 25122 44 For the administration of federal grants for 45 health education including HIV/AIDS educa- 46 tion. Notwithstanding any inconsistent122 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 provision of law, a portion of this appro- 2 priation, subject to the approval of the 3 director of the budget, may be suballo- 4 cated to other state departments and agen- 5 cies, as needed to accomplish the intent 6 of this appropriation. 7 Personal service (50000) ......................... 500,000 8 Nonpersonal service (57050) ...................... 450,000 9 Fringe benefits (60090) .......................... 370,000 10 Indirect costs (58850) ........................... 200,000 11 -------------- 12 Program account subtotal ................... 1,520,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Federal USDA-Food and Nutrition Services Account - 25026 17 For administration of programs funded 18 through the national school lunch act. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation, 21 subject to the approval of the director of 22 the budget, may be suballocated to other 23 state departments and agencies, as needed 24 to accomplish the intent of this appropri- 25 ation. 26 Personal service (50000) ....................... 5,600,000 27 Nonpersonal service (57050) .................... 7,700,000 28 Fringe benefits (60090) ........................ 3,100,000 29 Indirect costs (58850) ......................... 2,600,000 30 -------------- 31 Program account subtotal .................. 19,000,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Miscellaneous United States Department of Education 36 Contracts Account - 22153 37 For services and expenses of miscellaneous 38 United States department of education 39 contracts. 40 Contractual services (51000) ..................... 150,000 41 -------------- 42 Program account subtotal ..................... 150,000 43 --------------123 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Expendable Trust Account - 20151 6 For services and expenses in fulfillment of 7 donor bequests and gifts. 8 Supplies and materials (57000) .................... 28,400 9 Travel (54000) ..................................... 1,000 10 Contractual services (51000) ...................... 18,600 11 Equipment (56000) .................................. 2,000 12 -------------- 13 Program account subtotal ...................... 50,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Batavia School for the Blind Account - 22032 18 For services and expenses related to the 19 operation of the school for the blind. 20 Personal service--regular (50100) .............. 5,349,000 21 Temporary service (50200) ........................ 576,000 22 Holiday/overtime compensation (50300) ............. 31,000 23 Supplies and materials (57000) ................... 571,000 24 Travel (54000) ..................................... 7,000 25 Contractual services (51000) ..................... 240,000 26 Equipment (56000) ................................. 17,000 27 Fringe benefits (60000) ........................ 3,068,784 28 Indirect costs (58800) ........................... 160,216 29 -------------- 30 Program account subtotal .................. 10,020,000 31 -------------- 32 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Expendable Trust Account - 20152 37 For services and expenses in fulfillment of 38 donor bequests and gifts.124 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 1,000 3 Contractual services (51000) ...................... 15,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ...................... 20,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rome School for the Deaf Account - 22053 11 For services and expenses related to the 12 operation of the school for the deaf. 13 Personal service--regular (50100) .............. 4,900,000 14 Temporary service (50200) ........................ 557,000 15 Holiday/overtime compensation (50300) ............. 25,000 16 Supplies and materials (57000) ................... 537,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) ..................... 583,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,840,534 21 Indirect costs (58800) ........................... 147,466 22 -------------- 23 Program account subtotal ................... 9,641,000 24 --------------125 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000) 8 Temporary service (50200) ... 53,000 ................... (re. $50,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000) 17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000) 18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of the high 21 school equivalency diploma exam. 22 Contractual services ... 3,480,000 .................... (re. $208,000) 23 Equipment ... 21,000 .................................... (re. $2,000) 24 Special Revenue Fund - Federal 25 Federal Education Fund 26 Federal Department of Education Account - 25210 27 By chapter 50, section 1, of the laws of 2016: 28 For the administration of grants for specific programs including, but 29 not limited to, vocational rehabilitation and supported employment. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 35 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 36 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 37 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 38 For the administration of grants for specific programs including, but 39 not limited to, independent living centers. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service (50000) ... 300,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 46 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)126 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 2 For the administration of grants for specific programs including, but 3 not limited to, in service training. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 120,000 .................. (re. $120,000) 9 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 10 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 11 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 12 For the administration of grants for specific programs including, but 13 not limited to, the workforce investment act. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation. 18 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 19 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 20 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 21 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For the administration of grants for specific programs including, but 24 not limited to, vocational rehabilitation and supported employment. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000) 30 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) 31 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) 32 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 33 For the administration of grants for specific programs including, but 34 not limited to, independent living centers. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 40 For the administration of grants for specific programs including, but 41 not limited to, in service training. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation. 46 Personal service (50000) ... 120,000 .................. (re. $120,000) 47 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 48 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 49 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 50 For the administration of grants for specific programs including, but 51 not limited to, the workforce investment act.127 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 2,719,000 ................ (re. $856,000) 6 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) 7 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) 8 Indirect costs (58850) ... 747,453 .................... (re. $325,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For the administration of grants for specific programs including, but 11 not limited to, vocational rehabilitation and supported employment. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service ... 60,384,525 .................... (re. $15,298,000) 17 Nonpersonal service ... 14,949,492 ...................... (re. $6,300) 18 Fringe benefits ... 30,672,287 ..................... (re. $16,024,000) 19 Indirect costs ... 16,673,176 ...................... (re. $13,176,000) 20 For the administration of grants for specific programs including, but 21 not limited to, independent living centers. 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation may be suballocated to other state departments and 24 agencies, subject to the approval of the director of the budget, as 25 needed to accomplish the intent of this appropriation. 26 Nonpersonal service ... 500,000 ....................... (re. $338,000) 27 Fringe benefits ... 161,520 ............................. (re. $2,000) 28 For the administration of grants for specific programs including, but 29 not limited to, in service training. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 120,000 .......................... (re. $111,000) 35 Nonpersonal service ... 428,040 ....................... (re. $333,000) 36 Fringe benefits ... 60,972 ............................. (re. $56,000) 37 Indirect costs ... 32,988 .............................. (re. $32,988) 38 For the administration of grants for specific programs including, but 39 not limited to, the workforce investment act. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service ... 2,719,000 ...................... (re. $1,260,000) 45 Nonpersonal service ... 3,253,023 ..................... (re. $480,000) 46 Fringe benefits ... 1,381,524 ......................... (re. $675,000) 47 Indirect costs ... 747,453 ............................ (re. $676,000) 48 By chapter 50, section 1, of the laws of 2013: 49 For the administration of grants for specific programs including, but 50 not limited to, vocational rehabilitation and supported employment.128 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 60,384,525 .................... (re. $22,474,000) 6 Nonpersonal service ... 14,949,492 .................. (re. $3,639,000) 7 Fringe benefits ... 30,672,287 ..................... (re. $10,617,000) 8 Indirect costs ... 16,673,176 ...................... (re. $12,169,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation. 15 Personal service ... 300,000 .......................... (re. $106,000) 16 Nonpersonal service ... 500,000 ....................... (re. $135,000) 17 Fringe benefits ... 161,520 ........................... (re. $161,520) 18 Indirect costs ... 9,000 ................................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 120,000 ........................... (re. $99,000) 26 Nonpersonal service ... 428,040 ....................... (re. $346,000) 27 Fringe benefits ... 60,972 ............................. (re. $48,000) 28 Indirect costs ... 32,988 .............................. (re. $32,988) 29 By chapter 50, section 1, of the laws of 2012: 30 For the administration of grants for specific programs including, but 31 not limited to, vocational rehabilitation, supported employment, 32 independent living centers, in-service training, and the workforce 33 investment act. 34 Personal service ... 63,523,525 .................... (re. $16,837,000) 35 Nonpersonal service ... 19,130,555 .................. (re. $5,240,000) 36 Fringe benefits ... 32,276,303 ...................... (re. $2,820,000) 37 Indirect costs ... 17,462,617 ...................... (re. $10,771,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 High School Equivalency Account - 21979 41 By chapter 50, section 1, of the laws of 2016: 42 Notwithstanding section 97-hhh of the state finance law or any other 43 provision of law to the contrary, funds appropriated herein shall be 44 available for services and expenses related to the administration of 45 the high school equivalency diploma exam. 46 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 47 Travel (54000) ... 3,000 ................................ (re. $3,000) 48 Contractual services (51000) ... 949,000 .............. (re. $949,000)129 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Notwithstanding section 97-hhh of the state finance law or any other 3 provision of law to the contrary, funds appropriated herein shall be 4 available for services and expenses related to the administration of 5 the high school equivalency diploma exam. 6 Supplies and materials ... 3,000 ........................ (re. $3,000) 7 Travel ... 3,000 ........................................ (re. $3,000) 8 Contractual services ... 949,000 ...................... (re. $949,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 VESID Social Security Account - 22001 12 By chapter 50, section 1, of the laws of 2016: 13 For expenses of contractual services for the rehabilitation of social 14 security disability beneficiaries. 15 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 16 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 17 Travel (54000) ... 2,000 ................................ (re. $2,000) 18 Contractual services (51000) ... 262,659 .............. (re. $262,659) 19 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 20 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 21 By chapter 50, section 1, of the laws of 2015: 22 For expenses of contractual services for the rehabilitation of social 23 security disability beneficiaries. 24 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 25 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 26 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For expenses of contractual services for the rehabilitation of social 29 security disability beneficiaries. 30 Personal service--regular ... 308,000 ................. (re. $308,000) 31 Fringe benefits ... 327,866 ........................... (re. $286,000) 32 Indirect costs ... 59,475 .............................. (re. $56,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For expenses of contractual services for the rehabilitation of social 35 security disability beneficiaries. 36 Personal service--regular ... 308,000 ................. (re. $238,000) 37 Special Revenue Funds - Other 38 Tuition Reimbursement Fund 39 Tuition Reimbursement Account - 20451 40 By chapter 50, section 1, of the laws of 2016: 41 For reimbursement of tuition payments made by or on behalf of students 42 at proprietary institutions registered or licensed pursuant to 43 section 5001 of the education law, including liabilities incurred 44 prior to April 1, 2016. 45 Fringe benefits (60000) ... 1,309,000 ............... (re. $1,273,000)130 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Vocational Rehabilitation Fund 3 Vocational Rehabilitation Account - 23051 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the special workers' 6 compensation program. 7 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 8 Travel (54000) ... 4,000 ................................ (re. $4,000) 9 Contractual services (51000) ... 146,000 .............. (re. $113,000) 10 Equipment (56000) ... 5,000 ............................. (re. $5,000) 11 CULTURAL EDUCATION PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses related to conservation and preservation of 16 library materials and the talking book and braille library. 17 Personal service--regular (50100) ... 388,000 ......... (re. $123,000) 18 Supplies and materials (57000) ... 21,000 .............. (re. $21,000) 19 Travel (54000) ... 2,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 278,000 ............... (re. $56,000) 21 Equipment (56000) ... 4,000 ............................. (re. $4,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Operating Grants Account - 25456 25 By chapter 50, section 1, of the laws of 2016: 26 For administration of federal grants pursuant to various federal laws 27 including funds from the national endowment of humanities, the 28 institute of museum and library services, the United States geologi- 29 cal survey, the United States department of energy, and the United 30 States department of the interior. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation. 35 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 36 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) 37 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 38 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 39 For the administration of federal grants pursuant to various federal 40 laws including: the library services technology act (LSTA). 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 46 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)131 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 2 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For administration of federal grants pursuant to various federal laws 5 including funds from the national endowment of humanities, the 6 institute of museum and library services, the United States geologi- 7 cal survey, the United States department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation. 13 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 14 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 15 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 16 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 17 For the administration of federal grants pursuant to various federal 18 laws including: the library services technology act (LSTA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 3,570,000 ................ (re. $965,000) 24 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) 25 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) 26 Indirect costs (58850) ... 700,000 .................... (re. $596,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For the administration of federal grants pursuant to various federal 29 laws including: the library services technology act (LSTA). 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 3,570,000 ........................ (re. $955,000) 35 Nonpersonal service ... 1,250,000 ..................... (re. $426,000) 36 Fringe benefits ... 2,100,000 ......................... (re. $707,000) 37 Indirect costs ... 700,000 ............................ (re. $567,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Cultural Education Account - 22063 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of the office of cultural education, includ- 43 ing but not limited to the state museum, state library, and state 44 archives. Notwithstanding any inconsistent provision of law, a 45 portion of this appropriation may be suballocated to other state 46 departments and agencies, as needed to accomplish the intent of this 47 appropriation. 48 Personal service--regular (50100) ... 14,225,000 .... (re. $4,798,000)132 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Temporary service (50200) ... 1,009,000 ............... (re. $296,000) 2 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $250,000) 3 Supplies and materials (57000) ... 2,333,000 ........ (re. $1,584,000) 4 Travel (54000) ... 298,000 ............................ (re. $237,000) 5 Contractual services (51000) ... 4,319,000 ............ (re. $981,000) 6 Equipment (56000) ... 1,854,000 ..................... (re. $1,783,000) 7 Fringe benefits (60000) ... 7,618,000 ............... (re. $3,229,000) 8 Indirect costs (58800) ... 674,000 .................... (re. $452,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Education Archives Account - 22077 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses of the state archives. 14 Supplies and materials (57000) ... 171,000 ............ (re. $171,000) 15 Travel (54000) ... 9,000 ................................ (re. $9,000) 16 Contractual services (51000) ... 13,000 ................ (re. $12,000) 17 Equipment (56000) ... 64,000 ........................... (re. $64,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Education Library Account - 21968 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of the state library. 23 Supplies and materials (57000) ... 66,000 .............. (re. $56,000) 24 Travel (54000) ... 28,000 .............................. (re. $28,000) 25 Contractual services (51000) ... 600,000 .............. (re. $591,000) 26 Equipment (56000) ... 35,000 ........................... (re. $35,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Education Museum Account - 21924 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the state museum. 32 Temporary service (50200) ... 760,000 ................. (re. $654,000) 33 Supplies and materials (57000) ... 245,000 ............ (re. $196,000) 34 Travel (54000) ... 109,000 ............................ (re. $109,000) 35 Contractual services (51000) ... 1,074,000 .......... (re. $1,067,000) 36 Equipment (56000) ... 738,000 ......................... (re. $738,000) 37 Fringe benefits (60000) ... 372,000 ................... (re. $323,000) 38 Indirect costs (58800) ... 24,000 ...................... (re. $22,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Summer School of Arts Account - 21929 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses of the summer school of the arts. Notwith- 44 standing any inconsistent provision of law, a portion of this appro-133 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation may be suballocated to other state departments and agen- 2 cies, as needed, to accomplish the intent of this appropriation. 3 Supplies and materials (57000) ... 60,000 .............. (re. $38,000) 4 Travel (54000) ... 45,000 .............................. (re. $45,000) 5 Contractual services (51000) ... 1,273,000 ............ (re. $774,000) 6 Equipment (56000) ... 15,000 ........................... (re. $15,000) 7 Special Revenue Funds - Other 8 NYS Archives Partnership Trust Fund 9 NYS Archives Partnership Trust Account - 20351 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the archives partnership trust. 12 Personal service--regular (50100) ... 485,000 ......... (re. $350,000) 13 Supplies and materials (57000) ... 13,000 .............. (re. $13,000) 14 Travel (54000) ... 22,000 .............................. (re. $22,000) 15 Contractual services (51000) ... 151,000 .............. (re. $134,000) 16 Equipment (56000) ... 13,000 ........................... (re. $13,000) 17 Fringe benefits (60000) ... 212,000 ................... (re. $169,000) 18 Indirect costs (58800) ... 25,000 ...................... (re. $23,000) 19 Special Revenue Funds - Other 20 New York State Local Government Records Management 21 Improvement Fund 22 Local Government Records Management Account - 20501 23 By chapter 50, section 1, of the laws of 2016: 24 For payment of necessary and reasonable expenses incurred by the 25 commissioner of education in carrying out the advisory services 26 required in subdivision 1 of section 57.23 of the arts and cultural 27 affairs law and to implement sections 57.21, 57.35 and 57.37 of the 28 arts and cultural affairs law. 29 Personal service--regular (50100) ... 2,158,000 ..... (re. $1,404,000) 30 Temporary service (50200) ... 117,000 ................. (re. $117,000) 31 Supplies and materials (57000) ... 49,000 .............. (re. $49,000) 32 Travel (54000) ... 169,000 ............................ (re. $158,000) 33 Contractual services (51000) ... 425,000 .............. (re. $321,000) 34 Equipment (56000) ... 114,000 ......................... (re. $114,000) 35 Fringe benefits (60000) ... 1,000,000 ................. (re. $754,000) 36 Indirect costs (58800) ... 127,000 .................... (re. $116,000) 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Archives Records Management Account - 55052 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses of archives records management. 42 Personal service--regular (50100) ... 1,111,000 ....... (re. $688,000) 43 Temporary service (50200) ... 22,000 ................... (re. $22,000) 44 Supplies and materials (57000) ... 40,000 .............. (re. $38,000) 45 Travel (54000) ... 7,000 ................................ (re. $7,000) 46 Contractual services (51000) ... 247,000 .............. (re. $181,000)134 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 101,000 ......................... (re. $100,000) 2 Fringe benefits (60000) ... 543,000 ................... (re. $408,000) 3 Indirect costs (58800) ... 53,000 ...................... (re. $47,000) 4 Internal Service Funds 5 Agencies Internal Service Fund 6 Cultural Resource Survey Account - 55058 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to cultural resource surveys. 9 Personal service--regular (50100) ... 1,190,000 ....... (re. $847,000) 10 Temporary service (50200) ... 1,170,000 ............... (re. $865,000) 11 Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) 12 Supplies and materials (57000) ... 139,000 ............ (re. $139,000) 13 Travel (54000) ... 454,000 ............................ (re. $417,000) 14 Contractual services (51000) ... 5,729,000 .......... (re. $5,179,000) 15 Equipment (56000) ... 139,000 ......................... (re. $136,000) 16 Fringe benefits (60000) ... 1,219,000 ............... (re. $1,038,000) 17 Indirect costs (58800) ... 185,000 .................... (re. $177,000) 18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of the office of higher education and the 23 professions program, including up to $5,700,000 for services and 24 expenses related to tenured teacher hearings pursuant to sections 25 3020-a and 3020-b of the education law. 26 Personal service--regular (50100) ... 2,445,000 ..... (re. $1,017,000) 27 Temporary service (50200) ... 18,000 ................... (re. $18,000) 28 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 29 Supplies and materials (57000) ... 52,000 .............. (re. $51,000) 30 Travel (54000) ... 52,000 .............................. (re. $52,000) 31 Contractual services (51000) ... 5,541,000 .......... (re. $3,570,000) 32 Equipment (56000) ... 52,000 ........................... (re. $52,000) 33 Special Revenue Funds - Federal 34 Federal Education Fund 35 Federal Department of Education Account - 25210 36 By chapter 50, section 1, of the laws of 2016: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service (50000) ... 275,000 .................. (re. $275,000) 45 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)135 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 2 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 3 For administration of federal grants pursuant to various federal laws 4 including: title II-A improving teacher quality program. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service (50000) ... 731,000 .................. (re. $731,000) 10 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 11 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 12 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For administration of federal grants pursuant to various federal laws 15 including Carl D. Perkins vocational and applied technology educa- 16 tion act (VTEA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service (50000) ... 275,000 .................. (re. $153,000) 22 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) 23 Fringe benefits (60090) ... 120,000 .................... (re. $76,000) 24 Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 25 For administration of federal grants pursuant to various federal laws 26 including: title II-A improving teacher quality program. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 731,000 .................. (re. $661,000) 32 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 33 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 34 Indirect costs (58850) ... 176,000 .................... (re. $173,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For administration of federal grants pursuant to various federal laws 37 including Carl D. Perkins vocational and applied technology educa- 38 tion act (VTEA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 275,000 ........................... (re. $23,000) 44 Nonpersonal service ... 50,000 ......................... (re. $24,000) 45 Fringe benefits ... 120,000 ............................. (re. $4,000) 46 Indirect costs ... 55,000 .............................. (re. $41,000) 47 For administration of federal grants pursuant to various federal laws 48 including: title II-A improving teacher quality program. 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and136 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 731,000 .......................... (re. $586,000) 4 Nonpersonal service ... 78,000 ......................... (re. $49,000) 5 Fringe benefits ... 286,000 ........................... (re. $209,000) 6 Indirect costs ... 176,000 ............................ (re. $172,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Office of Professions Account - 22051 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to licensure and disciplining 12 programs for the professions, and foreign and out-of-state medical 13 school evaluations. 14 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000) 15 Temporary service (50200) ... 180,000 ................. (re. $180,000) 16 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) 17 Supplies and materials (57000) ... 600,000 ............ (re. $401,000) 18 Travel (54000) ... 600,000 ............................ (re. $465,000) 19 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) 20 Equipment (56000) ... 600,000 ......................... (re. $569,000) 21 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) 22 Indirect costs (58800) ... 896,000 .................... (re. $756,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to licensure and disciplining 25 programs for the professions, and foreign and out-of-state medical 26 school evaluations. 27 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000) 28 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) 29 Travel (54000) ... 600,000 ............................. (re. $15,000) 30 Contractual services (51000) ... 12,692,000 ........... (re. $280,000) 31 Equipment (56000) ... 600,000 .......................... (re. $40,000) 32 Indirect costs (58800) ... 896,000 .................... (re. $490,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Teacher Certification Program Account - 21969 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the administration of the teacher 38 certification program. 39 Supplies and materials (57000) ... 71,000 ............... (re. $1,000) 40 Contractual services (51000) ... 1,949,000 ............ (re. $150,000) 41 Equipment (56000) ... 71,000 ............................ (re. $1,000) 42 OFFICE OF MANAGEMENT SERVICES PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Indirect Cost Recovery Account - 21978137 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the administration of special 3 revenue funds - other, special revenue funds - federal and internal 4 service funds and for services provided to other state agencies, 5 governmental bodies and other entities. 6 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 7 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 8 General Fund 9 State Purposes Account - 10500 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the office of prekindergarten through 12 grade twelve education program, including but not limited to 13 accountability activities including but not limited to the develop- 14 ment of a school performance management system that will streamline 15 school district reporting and increase fiscal and programmatic tran- 16 sparency and accountability, provided further that expenditures for 17 accountability activities shall be pursuant to a plan developed by 18 the commissioner of education and approved by the director of the 19 budget. 20 Personal service--regular (50100) ... 14,345,000 .... (re. $5,680,000) 21 Temporary service (50200) ... 2,129,000 ............. (re. $1,477,000) 22 Holiday/overtime compensation (50300) ... 127,000 ...... (re. $19,600) 23 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 24 Travel (54000) ... 113,000 .............................. (re. $7,000) 25 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 26 Equipment (56000) ... 207,000 .......................... (re. $21,400) 27 For the purpose of carrying out the provisions of subdivision 51-a of 28 section 305 of the education law and in order to create and print 29 more forms of state standardized assessments in order to eliminate 30 stand-alone multiple choice field tests and release a significant 31 amount of test questions pursuant to a plan prepared by the commis- 32 sioner of education and approved by the director of the budget ... 33 8,400,000 ......................................... (re. $8,400,000) 34 For services and expenses of the my brother's keeper initiative and 35 the Office of Family and Community Engagement. A portion of this 36 appropriation may be transferred to the general fund local assist- 37 ance account prekindergarten through grade twelve education program 38 for these purposes ... 2,000,000 .................. (re. $2,000,000) 39 For services and expenses of nonpublic school initiatives and the 40 State Office of Religious and Independent Schools. A portion of this 41 appropriation may be transferred to the general fund local assist- 42 ance account prekindergarten through grade twelve education program 43 for these purposes ... 2,000,000 .................. (re. $2,000,000) 44 For service and expenses of professional development for teachers and 45 principals to help improve the quality of instruction across the 46 state ... 1,000,000 ............................... (re. $1,000,000) 47 The appropriation made by chapter 50, section 1, of the laws of 2016, is 48 hereby amended and reappropriated to read:138 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For continued support of state monitors appointed by the commissioner 2 of education. [... 225,000] 3 Temporary service (50200) ... 60,000 ................... (re. $60,000) 4 Contractual services (51000) ... 157,000 .............. (re. $117,000) 5 Travel (54000) ... 8,000 ................................ (re. $8,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the office of prekindergarten through 8 grade twelve education program, including but not limited to 9 accountability activities including but not limited to the develop- 10 ment of a school performance management system that will streamline 11 school district reporting and increase fiscal and programmatic tran- 12 sparency and accountability, provided further that expenditures for 13 accountability activities shall be pursuant to a plan developed by 14 the commissioner of education and approved by the director of the 15 budget. 16 Personal service--regular ... 13,745,000 .............. (re. $258,000) 17 Temporary service ... 2,129,000 ....................... (re. $740,000) 18 Holiday/overtime compensation ... 127,000 ............... (re. $9,000) 19 Supplies and materials ... 83,000 ...................... (re. $42,000) 20 Travel ... 103,000 ..................................... (re. $29,000) 21 Contractual services (51000) ... 9,629,000 ............ (re. $176,000) 22 Equipment ... 195,000 .................................. (re. $21,000) 23 For services and expenses of facilities planning ..................... 24 800,000 ............................................... (re. $5,000) 25 The appropriation made by chapter 50, section 1 of the laws of 2015, as 26 amended by chapter 50, section 1, of the laws of 2016, is hereby 27 amended and reappropriated to read: 28 For additional services and expenses related to implementing section 29 3012-d of the education law, pursuant to a plan approved by the 30 director of the budget. Funds appropriated herein may be used to 31 acquire the services of experts including educators, testing 32 experts, psychometricians and economists to support the design of 33 additional state measures, the development of growth models and all 34 other aspects of the teacher and principal evaluation system ....... 35 [950,000] 945,213 ................................... (re. $880,000) 36 Travel (54000) ... 2,500 ................................ (re. $2,500) 37 Contractual services (51000) ... 47,500 ................ (re. $30,000) 38 Supplies and materials (57000) ... 4,787 ................ (re. $4,787) 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 By chapter 50, section 1, of the laws of 2016: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and139 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) 4 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) 5 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) 6 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 7 For the administration of grants for specific programs including, but 8 not limited to, improving teacher quality and mathematics and 9 science partnerships pursuant to title II of the elementary and 10 secondary education act provided, however, that a portion of the 11 funds appropriated herein shall be used to implement a plan to 12 improve educator effectiveness by (1) requiring longer, more inten- 13 sive and high quality student-teaching experience in a school 14 setting as a prerequisite for certification as a teacher and (2) 15 creating standards for a teacher and principal bar exam certif- 16 ication program that would include a common set of professionally 17 rigorous assessments to ensure the best prepared educators are 18 entering the public school system. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000) 24 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) 25 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) 26 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 27 For the administration of grants for specific programs including, but 28 not limited to, English language acquisition program pursuant to 29 title III of the elementary and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000) 35 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 36 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) 37 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 38 For the administration of grants for specific programs including, but 39 not limited to, 21st century community learning centers pursuant to 40 title IV of the elementary and secondary education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000) 46 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 47 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 48 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 49 For the administration of grants for specific programs including, but 50 not limited to, public charter schools pursuant to title V of the 51 elementary and secondary education act.140 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 6 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 7 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 8 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 9 For the administration of grants for specific programs including, but 10 not limited to, improving academic achievement and the rural educa- 11 tion initiative pursuant to title VI of the elementary and secondary 12 education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000) 18 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) 19 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 20 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 21 For the administration of grants for specific programs including, but 22 not limited to, homeless education pursuant to title X of the 23 elementary and secondary education act. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 400,000 .................. (re. $400,000) 29 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 30 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 31 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 32 For the administration of grants for specific programs including, but 33 not limited to, the Carl D. Perkins vocational and applied technolo- 34 gy education act (VTEA). 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) 40 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) 41 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 42 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 49 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 50 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 51 Indirect costs (58850) ... 750,000 .................... (re. $750,000)141 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for school age children and preschool chil- 2 dren pursuant to the individuals with disabilities education act of 3 1991. Notwithstanding any inconsistent provision of law, a portion 4 of this appropriation may be suballocated to other state departments 5 and agencies, as needed to accomplish the intent of this appropri- 6 ation. 7 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000) 8 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) 9 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 10 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 11 For administration of federal grants pursuant to the teacher incentive 12 fund program as funded by the American recovery and reinvestment act 13 of 2009. Notwithstanding any inconsistent provision of law, a 14 portion of this appropriation, subject to the approval of the direc- 15 tor of the budget, may be suballocated to other state departments 16 and agencies, as needed to accomplish the intent of this appropri- 17 ation. Funds appropriated herein shall be subject to all applicable 18 reporting and accountability requirements contained in such act. 19 Personal service (50000) ... 103,000 .................. (re. $103,000) 20 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) 21 Fringe benefits (60090) ... 48,000 ..................... (re. $48,000) 22 Indirect costs (58850) ...23,000 ....................... (re. $23,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For the administration of grants for specific programs including, but 25 not limited to, grants for purposes under title I of the elementary 26 and secondary education act. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000) 32 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) 33 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) 34 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 35 For the administration of grants for specific programs including, but 36 not limited to, improving teacher quality and mathematics and 37 science partnerships pursuant to title II of the elementary and 38 secondary education act provided, however, that a portion of the 39 funds appropriated herein shall be used to implement a plan to 40 improve educator effectiveness by (1) requiring longer, more inten- 41 sive and high quality student-teaching experience in a school 42 setting as a prerequisite for certification as a teacher and (2) 43 creating standards for a teacher and principal bar exam certif- 44 ication program that would include a common set of professionally 45 rigorous assessments to ensure the best prepared educators are 46 entering the public school system. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)142 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) 2 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) 3 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 4 For the administration of grants for specific programs including, but 5 not limited to, English language acquisition program pursuant to 6 title III of the elementary and secondary education act. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000) 12 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) 13 Fringe benefits (60090) ... 1,200,000 ................. (re. $735,000) 14 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 15 For the administration of grants for specific programs including, but 16 not limited to, 21st century community learning centers pursuant to 17 title IV of the elementary and secondary education act. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 23 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) 24 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) 25 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 26 For the administration of grants for specific programs including, but 27 not limited to, public charter schools pursuant to title V of the 28 elementary and secondary education act. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 34 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) 35 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 36 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 37 For the administration of grants for specific programs including, but 38 not limited to, improving academic achievement and the rural educa- 39 tion initiative pursuant to title VI of the elementary and secondary 40 education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 46 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) 47 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 48 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 49 For the administration of grants for specific programs including, but 50 not limited to, homeless education pursuant to title X of the 51 elementary and secondary education act.143 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 400,000 .................. (re. $181,000) 6 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 7 Fringe benefits (60090) ... 250,000 ................... (re. $199,000) 8 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 9 For the administration of grants for specific programs including, but 10 not limited to, the Carl D. Perkins vocational and applied technolo- 11 gy education act (VTEA). 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000) 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) 18 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 19 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 20 For the administration of various grants. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000) 26 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) 27 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) 28 Indirect costs (58850) ... 700,000 .................... (re. $696,000) 29 For services and expenses for school age children and preschool chil- 30 dren pursuant to the individuals with disabilities education act of 31 1991. Notwithstanding any inconsistent provision of law, a portion 32 of this appropriation may be suballocated to other state departments 33 and agencies, as needed to accomplish the intent of this appropri- 34 ation. 35 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000) 36 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) 37 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) 38 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 39 For administration of federal grants pursuant to the teacher incentive 40 fund program as funded by the American recovery and reinvestment act 41 of 2009. Notwithstanding any inconsistent provision of law, a 42 portion of this appropriation, subject to the approval of the direc- 43 tor of the budget, may be suballocated to other state departments 44 and agencies, as needed to accomplish the intent of this appropri- 45 ation. Funds appropriated herein shall be subject to all applicable 46 reporting and accountability requirements contained in such act. 47 Personal service (50000) ... 103,000 ................... (re. $69,000) 48 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) 49 Fringe benefits (60090) ... 48,000 .................... (re. $48,000) 50 Indirect costs (58850) ... 23,000 ...................... (re. $23,000) 51 By chapter 50, section 1, of the laws of 2014:144 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, grants for purposes under title I of the elementary 3 and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 21,610,000 .................... (re. $12,939,000) 9 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000) 10 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) 11 Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving teacher quality and mathematics and 14 science partnerships pursuant to title II of the elementary and 15 secondary education act provided, however, that a portion of the 16 funds appropriated herein shall be used to implement a plan to 17 improve educator effectiveness by (1) requiring longer, more inten- 18 sive and high quality student-teaching experience in a school 19 setting as a prerequisite for certification as a teacher and (2) 20 creating standards for a teacher and principal bar exam certif- 21 ication program that would include a common set of professionally 22 rigorous assessments to ensure the best prepared educators are 23 entering the public school system. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service ... 5,000,000 ...................... (re. $3,177,000) 29 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) 30 Fringe benefits ... 1,770,000 ......................... (re. $738,000) 31 Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 32 For the administration of grants for specific programs including, but 33 not limited to, English language acquisition program pursuant to 34 title III of the elementary and secondary education act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service ... 3,000,000 ...................... (re. $2,100,000) 40 Nonpersonal service ... 2,000,000 ..................... (re. $492,000) 41 Fringe benefits ... 1,200,000 ......................... (re. $735,000) 42 Indirect costs ... 800,000 ............................ (re. $767,000) 43 For the administration of grants for specific programs including, but 44 not limited to, 21st century community learning centers pursuant to 45 title IV of the elementary and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service ... 3,400,000 ...................... (re. $3,215,000) 51 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000) 52 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)145 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 850,000 ............................ (re. $828,000) 2 For the administration of grants for specific programs including, but 3 not limited to, public charter schools pursuant to title V of the 4 elementary and secondary education act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service ... 1,500,000 ........................ (re. $923,000) 10 Nonpersonal service ... 770,000 ....................... (re. $676,000) 11 Fringe benefits ... 510,000 ........................... (re. $115,000) 12 Indirect costs ... 320,000 ............................. (re. $95,000) 13 For the administration of grants for specific programs including, but 14 not limited to, improving academic achievement and the rural educa- 15 tion initiative pursuant to title VI of the elementary and secondary 16 education act. 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service ... 7,000,000 ...................... (re. $5,872,000) 22 Nonpersonal service ... 13,500,000 ..................... (re. $21,000) 23 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) 24 Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 25 For the administration of grants for specific programs including, but 26 not limited to, homeless education pursuant to title X of the 27 elementary and secondary education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 400,000 .......................... (re. $217,000) 33 Nonpersonal service ... 600,000 ....................... (re. $545,000) 34 Fringe benefits ... 250,000 ........................... (re. $145,000) 35 Indirect costs ... 150,000 ............................ (re. $140,000) 36 For the administration of grants for specific programs including, but 37 not limited to, the Carl D. Perkins vocational and applied technolo- 38 gy education act (VTEA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 5,000,000 ...................... (re. $4,202,000) 44 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) 45 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) 46 Indirect costs ... 1,000,000 .......................... (re. $958,000) 47 For the administration of various grants. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service ... 2,700,000 ...................... (re. $2,473,000)146 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) 2 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) 3 Indirect costs ... 700,000 ............................ (re. $691,000) 4 For services and expenses for school age children and preschool chil- 5 dren pursuant to the individuals with disabilities education act of 6 1991. Notwithstanding any inconsistent provision of law, a portion 7 of this appropriation may be suballocated to other state departments 8 and agencies, as needed to accomplish the intent of this appropri- 9 ation. 10 Personal service ... 20,502,000 ..................... (re. $3,086,000) 11 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) 12 Fringe benefits ... 10,940,000 ......................... (re. $59,000) 13 Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 14 For administration of federal grants pursuant to the teacher incentive 15 fund program as funded by the American recovery and reinvestment act 16 of 2009. Notwithstanding any inconsistent provision of law, a 17 portion of this appropriation, subject to the approval of the direc- 18 tor of the budget, may be suballocated to other state departments 19 and agencies, as needed to accomplish the intent of this appropri- 20 ation. Funds appropriated herein shall be subject to all applicable 21 reporting and accountability requirements contained in such act. 22 Personal service ... 103,000 ........................... (re. $11,000) 23 Nonpersonal service ... 26,000 .......................... (re. $3,000) 24 Fringe benefits ... 48,000 ............................. (re. $27,000) 25 Indirect costs ... 23,000 ............................... (re. $7,000) 26 By chapter 50, section 1, of the laws of 2013: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 21,610,000 .................... (re. $11,820,000) 35 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000) 36 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) 37 Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 38 For the administration of grants for specific programs including, but 39 not limited to, improving teacher quality and mathematics and 40 science partnerships pursuant to title II of the elementary and 41 secondary education act provided, however, that a portion of the 42 funds appropriated herein shall be used to implement a plan to 43 improve educator effectiveness by (1) requiring longer, more inten- 44 sive and high quality student-teaching experience in a school 45 setting as a prerequisite for certification as a teacher and (2) 46 creating standards for a teacher and principal bar exam certif- 47 ication program that would include a common set of professionally 48 rigorous assessments to ensure the best prepared educators are 49 entering the public school system. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and147 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 5,000,000 ...................... (re. $3,265,000) 4 Nonpersonal service ... 6,000,000 ................... (re. $2,306,000) 5 Fringe benefits ... 1,770,000 ......................... (re. $782,000) 6 Indirect costs ... 1,150,000 ........................ (re. $1,041,000) 7 For the administration of grants for specific programs including, but 8 not limited to, English language acquisition program pursuant to 9 title III of the elementary and secondary education act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service ... 3,000,000 ...................... (re. $2,211,000) 15 Nonpersonal service ... 2,000,000 ..................... (re. $600,000) 16 Fringe benefits ... 1,200,000 ......................... (re. $736,000) 17 Indirect costs ... 800,000 ............................ (re. $745,000) 18 For the administration of grants for specific programs including, but 19 not limited to, 21st century community learning centers pursuant to 20 title IV of the elementary and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 4,400,000 ...................... (re. $3,525,000) 26 Nonpersonal service ... 2,000,000 ..................... (re. $995,000) 27 Fringe benefits ... 1,900,000 ....................... (re. $1,653,000) 28 Indirect costs ... 850,000 ............................ (re. $823,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service ... 1,500,000 ........................ (re. $816,000) 37 Nonpersonal service ... 770,000 ....................... (re. $689,000) 38 Fringe benefits ... 510,000 ........................... (re. $279,000) 39 Indirect costs ... 320,000 ............................ (re. $299,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement and the rural educa- 42 tion initiative pursuant to title VI of the elementary and secondary 43 education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service ... 8,000,000 ...................... (re. $7,295,000) 49 Nonpersonal service ... 13,500,000 .................... (re. $228,000) 50 Fringe benefits ... 2,500,000 ....................... (re. $2,042,000) 51 Indirect costs ... 1,300,000 ........................ (re. $1,253,000)148 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title X of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 400,000 .......................... (re. $229,000) 9 Nonpersonal service ... 600,000 ....................... (re. $563,000) 10 Fringe benefits ... 250,000 ........................... (re. $150,000) 11 Indirect costs ... 150,000 ............................. (re. $50,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 5,000,000 ........................ (re. $420,000) 20 Nonpersonal service ... 4,000,000 ................... (re. $3,669,000) 21 Fringe benefits ... 2,000,000 ....................... (re. $1,440,000) 22 Indirect costs ... 1,000,000 .......................... (re. $954,000) 23 For services and expenses for school age children and preschool chil- 24 dren pursuant to the individuals with disabilities education act of 25 1991. 26 Provided that, notwithstanding any inconsistent provision of law, of 27 the funds appropriated herein, up to $2,000,000 shall be available 28 to support program and/or fiscal audits and/or reviews of individual 29 preschool special education providers to be conducted by an external 30 audit firm selected through a competitive request for proposals 31 process or otherwise and, provided further that up to $2,000,000 32 shall be available for development of data collection and analysis 33 systems to improve the capacity of the state, school districts and 34 municipalities oversight of the provision of preschool special 35 education services. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation. 40 Personal service ... 20,502,000 ....................... (re. $910,000) 41 Nonpersonal service ... 17,211,000 ................. (re. $10,525,000) 42 Fringe benefits ... 10,940,000 ........................ (re. $680,000) 43 Indirect costs ... 6,317,000 ........................ (re. $4,175,000) 44 For administration of federal grants pursuant to the teacher incentive 45 fund program as funded by the American recovery and reinvestment act 46 of 2009. Notwithstanding any inconsistent provision of law, a 47 portion of this appropriation, subject to the approval of the direc- 48 tor of the budget, may be suballocated to other state departments 49 and agencies, as needed to accomplish the intent of this appropri- 50 ation. Funds appropriated herein shall be subject to all applicable 51 reporting and accountability requirements contained in such act. 52 Nonpersonal service ... 26,000 ......................... (re. $16,000)149 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 48,000 ............................. (re. $13,000) 2 By chapter 50, section 1, of the laws of 2012: 3 For the administration of federal grants pursuant to various federal 4 laws including: elementary and secondary education act (ESEA); no 5 child left behind act (NCLB); including title I improving the 6 academic achievement of the disadvantaged; title II preparing, 7 training, and recruiting high quality teachers and principals; title 8 III language instruction for limited English proficient and immi- 9 grant students; title IV 21st century schools; title V promoting 10 informed parental choice and innovative programs; title VI flexibil- 11 ity and accountability; Carl D. Perkins vocational and applied tech- 12 nology education act (VTEA) and workforce investment act. Notwith- 13 standing any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, as needed to accomplish the intent of this appropriation. 16 Personal service ... 56,897,000 ..................... (re. $4,000,000) 17 Nonpersonal service ... 34,729,000 .................. (re. $2,000,000) 18 Fringe benefits ... 24,397,000 ...................... (re. $1,000,000) 19 Indirect costs ... 13,086,000 ......................... (re. $500,000) 20 For services and expenses for school age children and preschool chil- 21 dren pursuant to the individuals with disabilities education act of 22 1991. Notwithstanding any inconsistent provision of law, a portion 23 of this appropriation may be suballocated to other state departments 24 and agencies, as needed to accomplish the intent of this appropri- 25 ation. 26 Personal service ... 20,502,000 ........................ (re. $30,000) 27 Nonpersonal service ... 17,211,000 ..................... (re. $20,000) 28 Fringe benefits ... 10,940,000 .......................... (re. $6,000) 29 Indirect costs ... 6,317,000 ............................ (re. $5,000) 30 For administration of federal grants pursuant to the teacher incentive 31 fund program as funded by the American recovery and reinvestment act 32 of 2009. Notwithstanding any inconsistent provision of law, a 33 portion of this appropriation may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation. Funds appropriated herein shall be subject to all 36 applicable reporting and accountability requirements contained in 37 such act. 38 Personal service ... 103,000 ............................ (re. $2,000) 39 Indirect costs ... 23,000 ............................... (re. $3,000) 40 By chapter 50, section 1, of the laws of 2011: 41 For the administration of federal grants pursuant to various federal 42 laws including: elementary and secondary education act (ESEA); no 43 child left behind act (NCLB); including title I improving the 44 academic achievement of the disadvantaged; title II preparing, 45 training, and recruiting high quality teachers and principals; title 46 III language instruction for limited English proficient and immi- 47 grant students; title IV 21st century schools; title V promoting 48 informed parental choice and innovative programs; title VI flexibil- 49 ity and accountability; Carl D. Perkins vocational and applied tech- 50 nology education act (VTEA) and workforce investment act. Notwith-150 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 standing any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, as needed to accomplish the intent of this appropriation. 4 Personal service ... 56,706,000 ........................ (re. $70,000) 5 Nonpersonal service ... 34,614,000 ..................... (re. $80,000) 6 Fringe benefits ... 24,303,000 ......................... (re. $25,000) 7 Indirect costs ... 13,026,000 .......................... (re. $10,000) 8 For the administration of various grants. 9 Personal service ... 191,000 .......................... (re. $191,000) 10 Nonpersonal service ... 115,000 ....................... (re. $115,000) 11 Fringe benefits ... 94,000 ............................. (re. $94,000) 12 Indirect costs ... 60,000 .............................. (re. $60,000) 13 For administration of federal grants pursuant to the teacher incentive 14 fund program as funded by the American recovery and reinvestment act 15 of 2009. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, as needed to accomplish the intent of this 18 appropriation. Funds appropriated herein shall be subject to all 19 applicable reporting and accountability requirements contained in 20 such act. 21 Personal service ... 103,000 ........................... (re. $55,000) 22 Nonpersonal service ... 26,000 ......................... (re. $23,000) 23 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 24 section 1, of the laws of 2011: 25 For the administration of various grants. 26 Personal service ... 191,000 .......................... (re. $191,000) 27 Nonpersonal service ... 115,000 ....................... (re. $115,000) 28 Fringe benefits ... 94,000 ............................. (re. $94,000) 29 Indirect costs ... 60,000 .............................. (re. $60,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Health and Human Services Account - 25122 33 By chapter 50, section 1, of the laws of 2016: 34 For the administration of federal grants for health education includ- 35 ing HIV/AIDS education. Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation, subject to the approval of 37 the director of the budget, may be suballocated to other state 38 departments and agencies, as needed to accomplish the intent of this 39 appropriation. 40 Personal service (50000) ... 500,000 .................. (re. $500,000) 41 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 42 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 43 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For the administration of federal grants for health education includ- 46 ing HIV/AIDS education. Notwithstanding any inconsistent provision 47 of law, a portion of this appropriation, subject to the approval of 48 the director of the budget, may be suballocated to other state151 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments and agencies, as needed to accomplish the intent of this 2 appropriation. 3 Personal service (50000) ... 500,000 .................. (re. $500,000) 4 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 5 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 6 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For the administration of federal grants for health education includ- 9 ing HIV/AIDS education. Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation, subject to the approval of 11 the director of the budget, may be suballocated to other state 12 departments and agencies, as needed to accomplish the intent of this 13 appropriation. 14 Nonpersonal service ... 450,000 ........................ (re. $10,000) 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal USDA-Food and Nutrition Services Account - 25026 18 By chapter 50, section 1, of the laws of 2016: 19 For administration of programs funded through the national school 20 lunch act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation, subject to the approval of the director of the budg- 23 et, may be suballocated to other state departments and agencies, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 26 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 27 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 28 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For administration of programs funded through the national school 31 lunch act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation, subject to the approval of the director of the budg- 34 et, may be suballocated to other state departments and agencies, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000) 37 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) 38 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) 39 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation. 47 Personal service ... 5,000,000 ...................... (re. $2,476,000)152 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) 2 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) 3 Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For administration of programs funded through the national school 6 lunch act. Notwithstanding any inconsistent provision of law, a 7 portion of this appropriation, subject to the approval of the direc- 8 tor of the budget, may be suballocated to other state departments 9 and agencies, as needed to accomplish the intent of this appropri- 10 ation. 11 Personal service ... 4,500,000 ...................... (re. $2,047,000) 12 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) 13 Fringe benefits ... 2,500,000 ......................... (re. $770,000) 14 Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 15 By chapter 50, section 1, of the laws of 2012: 16 For administration of programs funded through the national school 17 lunch act. Notwithstanding any inconsistent provision of law, a 18 portion of this appropriation may be suballocated to other state 19 departments and agencies, as needed to accomplish the intent of this 20 appropriation. 21 Personal service ... 4,545,000 .......................... (re. $6,000) 22 Nonpersonal service ... 2,331,000 ....................... (re. $7,000) 23 Fringe benefits ... 1,905,000 .......................... (re. $36,000) 24 Indirect costs ... 1,604,000 ........................... (re. $26,000)153 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 1,100,000 4 Special Revenue Funds - Federal .... 0 11,600,000 5 Special Revenue Funds - Other ...... 3,000,000 7,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 19,700,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 1,089,000 30 Contractual services (51000) ..................... 421,000 31 -------------- 32 Total amount available ....................... 1,510,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are154 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,046,000 5 Contractual services (51000) ..................... 404,000 6 -------------- 7 Total amount available ....................... 1,450,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 2,976,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) .............. 4,000 31 Supplies and materials (57000) ................... 128,000 32 Travel (54000) .................................... 26,000 33 Contractual services (51000) ................... 1,343,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 4,599,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Voting Machine Examinations Account - 22099 41 Contractual services (51000) ................... 3,000,000 42 --------------155 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal ................... 3,000,000 2 --------------156 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement. 7 Contractual services (51000) ... 1,300,000 .......... (re. $1,100,000) 8 REGULATION OF ELECTIONS PROGRAM 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Help America Vote Act Implementation Account - 25497 12 By chapter 50, section 1, of the laws of 2011: 13 For services and expenses related to the implementation of federal 14 election requirements including the help America vote act of 2002 15 and the military and overseas voter empowerment act of 2009. 16 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000) 17 By chapter 50, section 1, of the laws of 2010: 18 For services and expenses related to the implementation of the mili- 19 tary and overseas voter empowerment act of 2009 .................... 20 6,500,000 ......................................... (re. $3,500,000) 21 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 22 section 1, of the laws of 2011: 23 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Help America Vote Act Implementation Account - 25496 27 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 28 section 1, of the laws of 2005: 29 For services and expenses related to the help America vote act of 30 2002; provided however, expenditures shall be made from this appro- 31 priation only pursuant to a contract, or modified contract, approved 32 by a vote of the state board of elections pursuant to subdivision 4 33 of section 3-100 of the election law, or, absent a contract, pursu- 34 ant to a vote of the state board of elections for expenditure pursu- 35 ant to subdivision 4 of section 3-100 of the election law. The 36 amounts hereby appropriated may be increased or decreased through 37 interchange with any other special revenue funds - federal, federal 38 operating grants fund - 290 appropriation in the board or trans- 39 ferred to any other eligible state agency for the purpose of imple- 40 menting the help America vote act of 2002, provided that any such 41 interchange or transfer shall be approved by the state board of 42 elections pursuant to subdivision 4 of section 3-100 of the election 43 law and, in addition, any such interchange or transfer shall be157 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 approved by the director of the budget who shall file copies thereof 2 with the state comptroller and the chairman of the senate finance 3 and assembly ways and means committees. 4 For services and expenses incurred prior to April 1, 2005 ............ 5 5,000,000 ......................................... (re. $1,000,000) 6 For services and expenses incurred on or after April 1, 2005 ......... 7 15,000,000 ........................................ (re. $1,000,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Help America Vote Act Matching Funds Account - 22174 11 By chapter 50, section 1, of the laws of 2009: 12 For expenses including prior year liabilities related to satisfying 13 the matching fund requirements of section 253(b) (5) of the help 14 America vote act of 2002; provided however, expenditures shall be 15 made from this appropriation only pursuant to a contract, or modi- 16 fied contract, approved by a vote of the state board of elections 17 pursuant to subdivision 4 of section 3-100 of the election law, or, 18 absent a contract, pursuant to a vote of the state board of 19 elections for expenditure pursuant to subdivision 4 of section 3- 20 100 of the election law. 21 Contractual services ... 1,000,000 .................. (re. $1,000,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Voting Machine Examinations Account - 22099 25 By chapter 50, section 1, of the laws of 2016: 26 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 27 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 28 section 2, of the laws of 2014: 29 Contractual services ... 3,000,000 .................. (re. $3,000,000)158 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,723,000 24 Temporary service (50200) ......................... 10,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 71,000 27 Travel (54000) .................................... 11,000 28 Contractual services (51000) ...................... 97,000 29 -------------- 30 Program account subtotal ................... 2,913,000 31 -------------- 32 Internal Service Funds 33 Joint Labor/Management Administration Fund 34 Joint Labor Management Administration Account - 55201 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a159 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 990,000 4 Temporary service (50200) ......................... 10,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 10,000 7 Contractual services (51000) ..................... 247,000 8 Fringe benefits (60000) .......................... 600,000 9 Indirect costs (58800) ............................ 30,000 10 -------------- 11 Program account subtotal ................... 1,947,000 12 --------------160 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,343,000 16,705,000 4 Special Revenue Funds - Federal .... 81,198,000 273,964,000 5 Special Revenue Funds - Other ...... 249,500,000 127,106,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 450,136,000 417,775,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,502,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 7,045,000 29 Temporary service (50200) ........................ 211,000 30 Holiday/overtime compensation (50300) ............. 43,000 31 Supplies and materials (57000) ................... 292,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ..................... 973,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 8,728,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 Supplies and materials (57000) .................... 51,000 42 Travel (54000) .................................... 29,000161 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 245,000 2 Equipment (56000) .................................. 2,000 3 -------------- 4 Program account subtotal ..................... 327,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 ENCON Magazine Account - 21080 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 210,000 20 Travel (54000) ..................................... 9,000 21 Contractual services (51000) ..................... 455,000 22 Equipment (56000) ................................. 11,000 23 -------------- 24 Program account subtotal ..................... 685,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Federal Grant Indirect Cost Recovery Account - 21065 29 For services and expenses related to the 30 administration of special revenue funds - 31 federal. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2017-18 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Personal service--regular (50100) .............. 9,117,000 43 Temporary service (50200) .......................... 2,000 44 Holiday/overtime compensation (50300) .............. 4,000 45 Supplies and materials (57000) ................... 171,000 46 Travel (54000) .................................... 11,000162 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 750,000 2 Equipment (56000) .................................. 3,000 3 Fringe benefits (60000) ........................ 5,609,000 4 -------------- 5 Program account subtotal .................. 15,667,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Banking Services Account - 55057 10 For services and expenses related to the 11 lockbox collection of regulatory fees. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Contractual services (51000) ...................... 95,000 23 -------------- 24 Program account subtotal ...................... 95,000 25 -------------- 26 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses of the air and 31 water quality management program, includ- 32 ing suballocation to other state depart- 33 ments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ............. 14,513,000 45 Temporary service (50200) ......................... 63,000163 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 63,000 2 Supplies and materials (57000) ................... 466,000 3 Travel (54000) ................................... 107,000 4 Contractual services (51000) ................... 1,068,000 5 Equipment (56000) ................................. 72,000 6 -------------- 7 Program account subtotal .................. 16,352,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Air Resources Grants 12 Account - 25334 13 For services and expenses related to air 14 resources purposes. A portion of these 15 funds may be transferred to aid to locali- 16 ties and may be suballocated to other 17 state departments and agencies. 18 Personal service (50000) ....................... 4,629,000 19 Nonpersonal service (57050) .................... 1,594,000 20 Fringe benefits (60090) ........................ 2,777,000 21 -------------- 22 Program account subtotal ................... 9,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Environmental Conservation Spills Management 27 Grant Account - 25334 28 For services and expenses related to spills 29 management purposes. A portion of these 30 funds may be transferred to aid to locali- 31 ties and may be suballocated to other 32 state departments and agencies. 33 Personal service (50000) ....................... 2,295,000 34 Nonpersonal service (57050) .................... 3,328,000 35 Fringe benefits (60090) ........................ 1,377,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Conservation Water Grants Account 42 - 25334 43 For services and expenses related to water 44 resource purposes. A portion of these164 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 funds may be transferred to aid to locali- 2 ties and may be suballocated to other 3 state departments and agencies. 4 Personal service (50000) ...................... 10,177,000 5 Nonpersonal service (57050) .................... 8,614,000 6 Fringe benefits (60090) ........................ 6,107,000 7 -------------- 8 Program account subtotal .................. 24,898,000 9 -------------- 10 Special Revenue Funds - Other 11 Clean Air Fund 12 Mobile Source Account - 21452 13 For the direct and indirect costs of the 14 department of environmental conservation 15 associated with developing, implementing 16 and administering the mobile source 17 program, including suballocation to other 18 state departments and agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 5,042,000 30 Temporary service (50200) ........................ 201,000 31 Holiday/overtime compensation (50300) ............ 136,000 32 Supplies and materials (57000) ................... 647,000 33 Travel (54000) ................................... 184,000 34 Contractual services (51000) ................... 1,748,000 35 Equipment (56000) ................................ 543,000 36 Fringe benefits (60000) ........................ 3,308,000 37 Indirect costs (58800) ........................... 159,000 38 -------------- 39 Program account subtotal .................. 11,968,000 40 -------------- 41 Special Revenue Funds - Other 42 Clean Air Fund 43 Operating Permit Program Account - 21451 44 For the direct and indirect costs of the 45 department of environmental conservation 46 associated with developing, implementing165 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 and administering the operating permit 2 program, including suballocation to other 3 state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) .............. 3,501,000 15 Temporary service (50200) ......................... 75,000 16 Holiday/overtime compensation (50300) ............ 107,000 17 Supplies and materials (57000) ................... 310,000 18 Travel (54000) ................................... 114,000 19 Contractual services (51000) ................... 1,989,000 20 Equipment (56000) ................................ 120,000 21 Fringe benefits (60000) ........................ 2,265,000 22 Indirect costs (58800) ........................... 109,000 23 -------------- 24 Program account subtotal ................... 8,590,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Environmental Regulatory Account - 21081 29 For services and expenses related to facili- 30 ty compliance and monitoring including for 31 concentrated animal feeding operations and 32 dam safety. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 1,150,000 44 Holiday/overtime compensation (50300) .............. 1,000 45 Supplies and materials (57000) .................... 71,000 46 Travel (54000) .................................... 68,000 47 Contractual services (51000) ...................... 46,000 48 Equipment (56000) ................................. 81,000166 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 708,000 2 Indirect costs (58800) ............................ 34,000 3 -------------- 4 Program account subtotal ................... 2,159,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Great Lakes Restoration Initiative Account - 21087 9 For services and expenses related to the 10 Great Lakes restoration initiative for the 11 purpose of sustainability and restoration 12 projects in the Great Lakes basin. Pursu- 13 ant to section 11 of the state finance 14 law, the department is authorized to 15 accept any monies from public corpo- 16 rations, not-for-profit corporations and 17 other non-governmental organizations for 18 purposes of Great Lakes restoration, 19 including suballocation to other state 20 departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Contractual services (51000) ................... 1,000,000 32 -------------- 33 Program account subtotal ................... 1,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Hazardous Substances Bulk Storage Account - 21061 38 For services and expenses related to article 39 40 of the environmental conservation law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a167 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................. 69,000 4 Holiday/overtime compensation (50300) ............. 12,000 5 Supplies and materials (57000) .................... 19,000 6 Travel (54000) .................................... 14,000 7 Contractual services (51000) ...................... 31,000 8 Equipment (56000) .................................. 3,000 9 Fringe benefits (60000) ........................... 50,000 10 Indirect costs (58800) ............................. 3,000 11 -------------- 12 Program account subtotal ..................... 201,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 UST Trust Recovery Account - 21083 17 For services and expenses related to the 18 spills program including suballocation to 19 other state departments and agencies. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) .............. 1,191,000 31 Holiday/overtime compensation (50300) .............. 1,000 32 Fringe benefits (60000) .......................... 734,000 33 Indirect costs (58800) ............................ 36,000 34 -------------- 35 Program account subtotal ................... 1,962,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Utility Environmental Regulation Account - 21064 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the department of 43 environmental conservation's participation 44 in state energy policy proceedings, or 45 certification proceedings pursuant to 46 articles 7 or 10 of the public service168 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 law, shall be deemed expenses of the 2 department of public service within the 3 meaning of section 18-a of the public 4 service law. 5 Personal service--regular (50100) ................ 300,000 6 Fringe benefits (60000) .......................... 185,000 7 Indirect costs (58800) ............................ 10,000 8 -------------- 9 Program account subtotal ..................... 495,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Protection and Oil Spill Compensation Fund 13 Department of Environmental Conservation Account - 21203 14 For services and expenses for cleanup and 15 removal of oil and chemical spills pursu- 16 ant to chapter 845 of the laws of 1977. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,977,000 28 Temporary service (50200) ........................ 131,000 29 Holiday/overtime compensation (50300) ............ 243,000 30 Supplies and materials (57000) ................... 607,000 31 Travel (54000) .................................... 67,000 32 Contractual services (51000) ................... 1,518,000 33 Equipment (56000) ................................ 669,000 34 Fringe benefits (60000) ........................ 5,749,000 35 Indirect costs (58800) ........................... 276,000 36 -------------- 37 Total amount available ...................... 18,237,000 38 -------------- 39 Notwithstanding any law to the contrary, the 40 funds authorized in subparagraph (i) of 41 paragraph a of subdivision 1 of section 42 186 of the navigation law related to oil 43 spill prevention and training necessary to 44 implement the oil spill prevention and 45 training provisions of subdivision 3 of 46 section 186 of the navigation law shall be169 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 administered by the department of environ- 2 mental conservation. 3 For services and expenses related to petro- 4 leum spill prevention, including but not 5 limited to response or personal safety 6 equipment and supplies; identification, 7 mapping, and analysis of populations, 8 environmentally sensitive areas, and 9 resources at risk from spills of petroleum 10 and related impacts; the development, 11 implementation, and updating of contingen- 12 cy plans, including geographic response 13 plans; including personal service, nonper- 14 sonal service and fringe benefits, includ- 15 ing suballocation to other state depart- 16 ments and agencies ........................... 2,100,000 17 -------------- 18 For services and expenses related to the oil 19 spill program, including suballocation to 20 other state departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 1,241,000 32 Fringe benefits (60000) .......................... 689,000 33 Indirect costs (58800) ............................ 70,000 34 -------------- 35 Total amount available ....................... 2,000,000 36 -------------- 37 Program account subtotal .................. 22,337,000 38 -------------- 39 Special Revenue Funds - Other 40 New York Great Lakes Protection Fund 41 Great Lakes Protection Account - 22851 42 For services and expenses funded by the 43 Great Lakes protection fund, pursuant to 44 chapter 148 of the laws of 1990 and 45 section 97-ee of the state finance law, 46 including suballocation to other state 47 departments and agencies including the 48 state university of New York.170 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................. 93,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ..................... 6,000 14 Travel (54000) .................................... 42,000 15 Contractual services (51000) ..................... 749,000 16 Fringe benefits (60000) ........................... 58,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 952,000 20 -------------- 21 Special Revenue Funds - Other 22 Sewage Treatment Program Management and Administration 23 Fund 24 ENCON Administration Account - 21002 25 For services and expenses for administration 26 of the water pollution control revolving 27 fund and related water quality activities 28 as permitted by law, including suballo- 29 cation to the environmental facilities 30 corporation. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 421,000 42 Holiday/overtime compensation (50300) ............. 21,000 43 Supplies and materials (57000) .................... 31,000 44 Fringe benefits (60000) .......................... 266,000 45 -------------- 46 Program account subtotal ..................... 739,000 47 --------------171 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the enforcement 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 23,707,000 19 Temporary service (50200) ......................... 17,000 20 Holiday/overtime compensation (50300) .......... 3,387,000 21 Supplies and materials (57000) ................... 337,000 22 Travel (54000) .................................... 30,000 23 Contractual services (51000) ..................... 466,000 24 Equipment (56000) ................................. 33,000 25 -------------- 26 Total amount available ...................... 27,977,000 27 -------------- 28 For services and expenses of the implementa- 29 tion of the New York city watershed agree- 30 ment for activities including, but not 31 limited to enforcement, water quality 32 monitoring, technical assistance, estab- 33 lishing a master plan and zoning incentive 34 award program, providing grants to munici- 35 palities for reimbursement of planning and 36 zoning activities, and establishing a 37 watershed inspector general's office, 38 including suballocation to the departments 39 of health, state and law. Notwithstanding 40 any other provision of law to the contra- 41 ry, the director of the budget is hereby 42 authorized to transfer up to $800,000 of 43 this appropriation to local assistance to 44 the department of state for water quality 45 planning and implementation of competitive 46 grants to municipalities within the New 47 York City watershed for the purpose of 48 maintaining the filtration avoidance172 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 determination issued by the United States 2 environmental protection agency. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 3,421,000 14 Temporary service (50200) ......................... 65,000 15 Holiday/overtime compensation (50300) .............. 1,000 16 Supplies and materials (57000) .................... 33,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ..................... 555,000 19 Equipment (56000) ................................. 10,000 20 -------------- 21 Total amount available ....................... 4,105,000 22 -------------- 23 Program account subtotal .................. 32,082,000 24 -------------- 25 Special Revenue Funds - Other 26 Conservation Fund 27 Conservation Fund Account - 21150 28 For services and expenses of the enforcement 29 program. 30 Personal service--regular (50100) .............. 7,115,000 31 Temporary service (50200) ........................ 425,000 32 Holiday/overtime compensation (50300) .......... 1,652,000 33 Supplies and materials (57000) ................... 620,000 34 Contractual services (51000) ................... 1,023,000 35 Fringe benefits (60000) ........................ 5,652,000 36 Indirect costs (58800) ........................... 272,000 37 -------------- 38 Program account subtotal .................. 16,759,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 ENCON-Seized Assets Account - 21052 43 For services and expenses of the environ- 44 mental enforcement program in accordance 45 with a programmatic and financial plan to 46 be approved by the director of the budget.173 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Supplies and materials (57000) .................... 52,000 12 Contractual services (51000) ...................... 77,000 13 Equipment (56000) ................................ 178,000 14 -------------- 15 Program account subtotal ..................... 307,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Environmental Regulatory Account - 21081 20 For services and expenses of the environ- 21 mental enforcement program, including 22 suballocation to other state departments 23 and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) .............. 8,310,000 35 Temporary service (50200) ........................ 113,000 36 Holiday/overtime compensation (50300) ............ 770,000 37 Supplies and materials (57000) ................. 1,128,000 38 Travel (54000) ................................... 372,000 39 Contractual services (51000) ................... 2,207,000 40 Equipment (56000) ................................ 262,000 41 Fringe benefits (60000) ........................ 5,652,000 42 Indirect costs (58800) ........................... 272,000 43 -------------- 44 Program account subtotal .................. 19,086,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund174 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Public Safety Recovery Account - 21077 2 For services and expenses related to fire 3 suppression, homeland security and other 4 public safety activities. This includes 5 access to miscellaneous special revenue 6 receipts associated with the pass-thru of 7 funds from federal agencies/departments in 8 conjunction with public safety or homeland 9 security purposes. Specifically, access to 10 funds deposited into this account from the 11 Port Authority of New York/New Jersey, in 12 their capacity as fiduciary agency for 13 federal agencies/departments. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) .................................... 23,000 26 Contractual services (51000) ...................... 26,000 27 Equipment (56000) ................................. 36,000 28 -------------- 29 Program account subtotal ..................... 108,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Utility Environmental Regulation Account - 21064 34 Notwithstanding any other provision of law 35 to the contrary, direct and indirect 36 expenses relating to the department of 37 environmental conservation's participation 38 in state energy policy proceedings, or 39 certification proceedings pursuant to 40 articles 7 or 10 of the public service 41 law, shall be deemed expenses of the 42 department of public service within the 43 meaning of section 18-a of the public 44 service law.175 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 700,000 2 Fringe benefits (60000) .......................... 430,000 3 Indirect costs (58800) ............................ 25,000 4 -------------- 5 Program account subtotal ................... 1,155,000 6 -------------- 7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the fish, wild- 12 life and marine resources program, includ- 13 ing suballocation to other state depart- 14 ments and agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,475,000 26 Temporary service (50200) ........................ 619,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ................... 981,000 29 Travel (54000) .................................... 53,000 30 Contractual services (51000) ................... 5,503,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Total amount available ...................... 10,737,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.176 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 381,000 2 Holiday/overtime compensation (50300) .............. 3,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ....................... 2,000 5 -------------- 6 Total amount available ......................... 393,000 7 -------------- 8 For services and expenses related to the 9 marketing the outdoors program or any 10 programs implemented by state agencies, 11 departments or public benefit corporations 12 to increase sporting and outdoors tourism 13 or increase public participation in hunt- 14 ing, fishing and other outdoor recreation- 15 al activities in the state. Funds shall be 16 made available pursuant to a plan devel- 17 oped by the commissioner of the department 18 of environmental conservation in consulta- 19 tion with the commissioners of the office 20 of parks, recreation and historic preser- 21 vation and the department of economic 22 development and approved by the director 23 of the budget. 24 Funds appropriated herein may be suballo- 25 cated or transferred to any other state 26 department, agency, or public benefit 27 corporation, or made available for trans- 28 fer or deposit into any state fund, 29 including but not limited to the conserva- 30 tion fund to achieve this purpose. 31 Contractual services (51000) ................... 2,500,000 32 -------------- 33 Program account subtotal .................. 13,630,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Fish, Wildlife, and 38 Marine Grants Account - 25334 39 For services and expenses related to fish 40 and wildlife purposes, including the Lake 41 Champlain sea lamprey control. A portion 42 of these funds may be transferred to aid 43 to localities and may be suballocated to 44 other state departments and agencies.177 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 10,423,000 2 Nonpersonal service (57050) ................... 11,326,000 3 Fringe benefits (60090) ........................ 6,251,000 4 -------------- 5 Program account subtotal .................. 28,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Conservation Fund 9 Conservation Fund Account - 21150 10 For services and expenses of the fish, wild- 11 life and marine resources program, includ- 12 ing suballocation to other state depart- 13 ments and agencies. 14 Personal service--regular (50100) ............. 15,711,000 15 Temporary service (50200) ...................... 1,569,000 16 Holiday/overtime compensation (50300) ............ 608,000 17 Supplies and materials (57000) ................. 2,451,000 18 Travel (54000) ................................... 294,000 19 Contractual services (51000) ................... 2,029,000 20 Equipment (56000) ................................ 390,000 21 Fringe benefits (60000) ....................... 10,998,000 22 Indirect costs (58800) ........................... 528,000 23 -------------- 24 Total amount available ...................... 34,578,000 25 -------------- 26 For services and expenses for return a gift 27 to wildlife program projects pursuant to 28 chapter 4 of the laws of 1982. 29 Contractual services (51000) ..................... 500,000 30 For services and expenses related to the 31 operation and maintenance of the depart- 32 ment of environmental conservation's auto- 33 mated computer license system. 34 Contractual services (51000) ..................... 700,000 35 For services and expenses related to the 36 federal electronic duck stamp act of 2005. 37 Contractual services (51000) ..................... 480,000 38 -------------- 39 Program account subtotal .................. 36,258,000 40 -------------- 41 Special Revenue Funds - Other 42 Conservation Fund178 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Guides License Account - 21153 2 Personal service--regular (50100) ................. 53,000 3 Holiday/overtime compensation (50300) .............. 8,000 4 Supplies and materials (57000) .................... 21,000 5 Contractual services (51000) ....................... 6,000 6 Equipment (56000) .................................. 4,000 7 Fringe benefits (60000) ........................... 38,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 132,000 11 -------------- 12 Special Revenue Funds - Other 13 Conservation Fund 14 Marine Resources Account - 21151 15 Personal service--regular (50100) ................ 431,000 16 Temporary service (50200) ........................ 376,000 17 Holiday/overtime compensation (50300) ............. 36,000 18 Supplies and materials (57000) ................... 583,000 19 Travel (54000) .................................... 42,000 20 Contractual services (51000) ................... 1,547,000 21 Equipment (56000) ................................. 68,000 22 Fringe benefits (60000) .......................... 519,000 23 Indirect costs (58800) ............................ 25,000 24 -------------- 25 Program account subtotal ................... 3,627,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Surf Clam/Ocean Quahog Account - 21155 30 For services and expenses related to surf 31 clam and ocean quahog programs. 32 Temporary service (50200) ......................... 62,000 33 Holiday/overtime compensation (50300) .............. 9,000 34 Supplies and materials (57000) ..................... 2,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ..................... 105,000 37 Equipment (56000) .................................. 4,000 38 Fringe benefits (60000) ........................... 44,000 39 Indirect costs (58800) ............................. 3,000 40 -------------- 41 Program account subtotal ..................... 231,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Venison Donation Account - 21157179 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 116,000 2 -------------- 3 Program account subtotal ..................... 116,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Environmental Regulatory Account - 21081 8 For services and expenses related to 9 stewardship of state lands and facilities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................ 273,000 21 Holiday/overtime compensation (50300) .............. 1,000 22 Supplies and materials (57000) .................... 32,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ...................... 22,000 25 Equipment (56000) ................................. 51,000 26 Fringe benefits (60000) .......................... 169,000 27 Indirect costs (58800) ............................. 9,000 28 -------------- 29 Program account subtotal ..................... 587,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Marine and Coastal Account - 21055 34 For services and expenses related to conser- 35 vation, research, and education projects 36 relating to the marine and coastal 37 district of New York. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.180 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ............. 21,185,000 24 Temporary service (50200) ........................ 251,000 25 Holiday/overtime compensation (50300) .......... 1,434,000 26 Supplies and materials (57000) ................... 529,000 27 Travel (54000) ................................... 146,000 28 Contractual services (51000) ................... 1,877,000 29 Equipment (56000) ................................. 74,000 30 -------------- 31 Program account subtotal .................. 25,496,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal USDA-Food and Nutrition Services Fund 35 Federal Environmental Conservation USDA Account - 25007 36 For services and expenses related to the 37 federal environmental conservation lands 38 and forest grants. A portion of these 39 funds may be transferred to aid to locali- 40 ties and may be suballocated to other 41 state departments and agencies. 42 Personal service (50000) ....................... 1,050,000 43 Nonpersonal service (57050) .................... 3,319,000 44 Fringe benefits (60090) .......................... 631,000 45 --------------181 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ................... 5,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Outdoor Recreation and Trail Maintenance Account - 21158 6 For services and expenses of the forest and 7 land resources program, including trans- 8 fers to aid to localities or suballocation 9 to other state departments and agencies. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) ....................... 5,000 21 -------------- 22 Program account subtotal ....................... 5,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 ENCON-Seized Assets Account - 21052 27 For services and expenses of the environ- 28 mental enforcement program in accordance 29 with a programmatic and financial plan to 30 be approved by the director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Supplies and materials (57000) .................... 52,000 42 Contractual services (51000) ...................... 52,000 43 Equipment (56000) ................................ 102,000 44 -------------- 45 Program account subtotal ..................... 206,000 46 --------------182 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Regulatory Account - 21081 4 For services and expenses related to 5 stewardship of state lands and facilities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) ................ 363,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) .................... 53,000 19 Travel (54000) .................................... 38,000 20 Contractual services (51000) ...................... 25,000 21 Equipment (56000) ................................. 59,000 22 Fringe benefits (60000) .......................... 224,000 23 Indirect costs (58800) ............................ 11,000 24 -------------- 25 Program account subtotal ..................... 774,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Mined Land Reclamation Account - 21084 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 1,970,000 41 Temporary service (50200) ......................... 63,000 42 Holiday/overtime compensation (50300) ............. 16,000 43 Supplies and materials (57000) ................... 147,000 44 Travel (54000) .................................... 26,000 45 Contractual services (51000) ..................... 125,000 46 Equipment (56000) ................................. 71,000183 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,260,000 2 Indirect costs (58800) ............................ 61,000 3 -------------- 4 Program account subtotal ................... 3,739,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Natural Resources Account - 21082 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,467,000 24 Temporary service (50200) ........................ 989,000 25 Holiday/overtime compensation (50300) ............. 84,000 26 Supplies and materials (57000) ................... 481,000 27 Travel (54000) .................................... 53,000 28 Contractual services (51000) ..................... 658,000 29 Equipment (56000) ................................ 134,000 30 Fringe benefits (60000) ........................ 2,177,000 31 Indirect costs (58800) ........................... 105,000 32 -------------- 33 Program account subtotal ................... 7,148,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Oil and Gas Account - 21054 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.184 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 280,000 2 -------------- 3 Program account subtotal ..................... 280,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 1,315,000 28 Temporary service (50200) ...................... 7,236,000 29 Holiday/overtime compensation (50300) ............ 743,000 30 Supplies and materials (57000) ................. 2,968,000 31 Travel (54000) ..................................... 6,000 32 Contractual services (51000) ................... 2,604,000 33 Equipment (56000) ................................ 114,000 34 Fringe benefits (60000) ........................ 2,081,000 35 Indirect costs (58800) ........................... 275,000 36 -------------- 37 Program account subtotal .................. 17,342,000 38 -------------- 39 OPERATIONS PROGRAM .......................................... 35,250,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses of the operations 44 program, including suballocation to other 45 state departments and agencies.185 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 12,170,000 12 Temporary service (50200) ........................ 999,000 13 Holiday/overtime compensation (50300) ............ 163,000 14 Supplies and materials (57000) ................. 3,491,000 15 Travel (54000) ................................... 284,000 16 Contractual services (51000) ................... 3,082,000 17 Equipment (56000) .............................. 1,078,000 18 -------------- 19 Program account subtotal .................. 21,267,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Conservation Fund Account - 21150 24 Personal service--regular (50100) ................ 757,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ................... 944,000 27 Travel (54000) .................................... 33,000 28 Contractual services (51000) ..................... 856,000 29 Fringe benefits (60000) .......................... 467,000 30 Indirect costs (58800) ............................ 23,000 31 -------------- 32 Program account subtotal ................... 3,081,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Energy Efficient Rebate Account - 21051 37 For services and expenses related to energy 38 rebate activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a186 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) ................... 105,000 4 -------------- 5 Program account subtotal ..................... 105,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 145,000 23 Holiday/overtime compensation (50300) .............. 1,000 24 Supplies and materials (57000) .................... 70,000 25 Travel (54000) .................................... 41,000 26 Contractual services (51000) ...................... 40,000 27 Equipment (56000) ................................. 63,000 28 Fringe benefits (60000) ........................... 90,000 29 Indirect costs (58800) ............................. 5,000 30 -------------- 31 Program account subtotal ..................... 455,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.187 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,978,000 2 Holiday/overtime compensation (50300) ............. 19,000 3 Supplies and materials (57000) ................... 525,000 4 Contractual services (51000) ................... 6,533,000 5 Fringe benefits (60000) ........................ 1,228,000 6 Indirect costs (58800) ............................ 59,000 7 -------------- 8 Program account subtotal .................. 10,342,000 9 -------------- 10 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the solid and 15 hazardous waste management program, 16 including suballocation to other state 17 agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,029,000 29 Temporary service (50200) ........................ 150,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 100,000 32 Travel (54000) .................................... 20,000 33 Contractual services (51000) ..................... 475,000 34 Equipment (56000) .................................. 4,000 35 -------------- 36 Program account subtotal ................... 1,788,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Solid Waste Grant 41 Account - 25334 42 For services and expenses related to solid 43 waste purposes. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 departments and agencies.188 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 3,788,000 2 Nonpersonal service (57050) .................... 1,239,000 3 Fringe benefits (60090) ........................ 2,273,000 4 -------------- 5 Program account subtotal ................... 7,300,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Monitoring Account - 21085 10 For services and expenses for the environ- 11 mental monitoring program including subal- 12 location to other state departments and 13 agencies and including research, analysis, 14 monitoring activities, natural resource 15 damages activities, activities of the Lake 16 Champlain management conference, activ- 17 ities of the Great Lakes commission, 18 activities of the joint dredging plan for 19 the port of New York and New Jersey, and 20 environmental monitoring at all facilities 21 subject to the jurisdiction of the depart- 22 ment of environmental conservation. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 7,789,000 34 Holiday/overtime compensation (50300) ............. 65,000 35 Supplies and materials (57000) ................. 1,195,000 36 Travel (54000) ................................. 1,115,000 37 Contractual services (51000) ................... 2,873,000 38 Equipment (56000) .............................. 1,191,000 39 Fringe benefits (60000) ........................ 4,829,000 40 Indirect costs (58800) ........................... 232,000 41 -------------- 42 Program account subtotal .................. 19,289,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Environmental Regulatory Account - 21081189 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the solid and 2 hazardous waste program including suballo- 3 cation to other state departments and 4 agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 3,434,000 16 Temporary service (50200) ......................... 87,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) ................... 479,000 19 Travel (54000) ................................... 236,000 20 Contractual services (51000) ................... 1,800,000 21 Equipment (56000) ................................ 409,000 22 Fringe benefits (60000) ........................ 2,166,000 23 Indirect costs (58800) ........................... 104,000 24 -------------- 25 Program account subtotal ................... 8,716,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Low Level Radioactive Waste Account - 21066 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ................ 894,000 41 Temporary service (50200) ......................... 33,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 66,000 44 Travel (54000) .................................... 58,000 45 Contractual services (51000) ..................... 889,000 46 Equipment (56000) ................................. 29,000190 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 577,000 2 Indirect costs (58800) ............................ 28,000 3 -------------- 4 Program account subtotal ................... 2,584,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Waste Management and Cleanup Account - 21053 9 For services and expenses related to the 10 waste management and cleanup program 11 including suballocation to other state 12 departments and agencies. Notwithstanding 13 any other provision of law, the director 14 of the budget is hereby authorized to 15 transfer any or all of this appropriation 16 to local assistance to other state depart- 17 ments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 11,775,000 29 Holiday/overtime compensation (50300) ............ 125,000 30 Supplies and materials (57000) ................... 379,000 31 Travel (54000) ................................... 378,000 32 Contractual services (51000) ................... 9,182,000 33 Equipment (56000) ................................ 378,000 34 Fringe benefits (60000) ........................ 7,317,000 35 Indirect costs (58800) ........................... 352,000 36 -------------- 37 Program account subtotal .................. 29,886,000 38 --------------191 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000) 18 Travel (54000) ... 10,000 .............................. (re. $10,000) 19 Contractual services (51000) ... 744,000 .............. (re. $707,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Personal service--regular ... 9,382,000 ................ (re. $50,000) 26 Supplies and materials ... 32,000 ...................... (re. $16,000) 27 Travel ... 8,000 ........................................ (re. $8,000) 28 Contractual services ... 810,000 ...................... (re. $400,000) 29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2015: 34 Notwithstanding any law to the contrary, not less than $150,000 shall 35 be made available to the department of environmental conservation 36 for the expansion of the existing free collection and disposal 37 program for unwanted drugs, as such term is defined in subdivision 7 38 of section 6802 of the education law, to include hospitals, adult 39 care facilities and nursing homes in DEC region one. 40 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 41 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 42 section 1, of the laws of 2016: 43 Notwithstanding any law to the contrary, not less than $150,000 shall 44 be made available to the department of environmental conservation 45 for the expansion of the existing free collection and disposal192 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 program for unwanted drugs, as such term is defined in subdivision 7 2 of section 6802 of the education law, to include hospitals, adult 3 care facilities and nursing home statewide with priority given to 4 densely-populated areas which also have at least one of the follow- 5 ing characteristics: a significant number of impaired water bodies; 6 sole source aquifers or a federal filtration avoidance decree. 7 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Air Resources Grants Account - 11 25334 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to air resources purposes. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state departments and agencies. 16 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 17 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) 18 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 24 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) 25 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to air resources purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies. 30 Personal service ... 4,506,000 ........................ (re. $185,000) 31 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) 32 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to air resources purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies. 37 Personal service ... 4,330,000 .......................... (re. $3,000) 38 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 39 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 40 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 41 section 1, of the laws of 2016: 42 For services and expenses related to air resources purposes. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state departments and agencies. 45 Personal service ... 4,065,000 .......................... (re. $8,000) 46 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)193 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to air resources purposes, including 4 suballocation to other state departments and agencies. 5 Personal service ... 4,150,000 ........................ (re. $316,000) 6 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 7 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 8 By chapter 55, section 1, of the laws of 2010: 9 For services and expenses related to air resources purposes, including 10 suballocation to other state departments and agencies. 11 Personal service ... 4,125,000 ......................... (re. $80,000) 12 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 13 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Environmental Conservation Spills Management Grant Account - 17 25334 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 23 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 24 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to spills management purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies. 29 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 30 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) 31 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses related to spills management purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies. 36 Personal service ... 2,260,000 ........................ (re. $713,000) 37 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) 38 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses related to spills management purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies. 43 Personal service ... 1,600,000 ........................ (re. $419,000) 44 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) 45 Fringe benefits ... 1,020,000 ......................... (re. $429,000)194 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to spills management purposes. A 4 portion of these funds may be transferred to aid to localities and 5 may be suballocated to other state departments and agencies. 6 Personal service ... 2,310,000 ...................... (re. $1,870,000) 7 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 8 Fringe benefits ... 1,000,000 ......................... (re. $177,000) 9 By chapter 50, section 1, of the laws of 2011: 10 For services and expenses related to spills management purposes, 11 including suballocation to other state departments and agencies. 12 Personal service ... 2,310,000 ......................... (re. $10,000) 13 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 14 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 15 By chapter 55, section 1, of the laws of 2010: 16 For services and expenses related to spills management purposes, 17 including suballocation to other state departments and agencies. 18 Personal service ... 2,000,000 ......................... (re. $10,000) 19 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 20 Fringe benefits ... 885,000 ............................ (re. $10,000) 21 By chapter 55, section 1, of the laws of 2009: 22 For services and expenses related to spills management purposes, 23 including suballocation to other state departments and agencies. 24 Personal service ... 1,820,000 ........................ (re. $538,000) 25 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 26 Fringe benefits ... 820,000 ........................... (re. $157,000) 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Water Grants Account - 25334 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies. 34 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000) 35 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) 36 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to water resource purposes. A 39 portion of these funds may be transferred to aid to localities and 40 may be suballocated to other state departments and agencies. 41 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000) 42 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) 43 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 44 By chapter 50, section 1, of the laws of 2014:195 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to water resource purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies. 4 Personal service ... 10,155,000 ....................... (re. $650,000) 5 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) 6 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to water resource purposes. A 9 portion of these funds may be transferred to aid to localities and 10 may be suballocated to other state departments and agencies. 11 Personal service ... 10,155,000 ..................... (re. $3,500,000) 12 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) 13 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 14 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to water resource purposes. A 17 portion of these funds may be transferred to aid to localities and 18 may be suballocated to other state departments and agencies. 19 Personal service ... 9,657,000 ...................... (re. $2,802,000) 20 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) 21 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to water resource purposes, includ- 24 ing suballocation to other state departments and agencies. 25 Personal service ... 9,340,000 ...................... (re. $3,433,000) 26 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 27 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 28 By chapter 55, section 1, of the laws of 2010: 29 For services and expenses related to water resource purposes, includ- 30 ing suballocation to other state departments and agencies. 31 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 32 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Great Lakes Restoration Initiative Account - 25334 36 By chapter 55, section 1, of the laws of 2010: 37 For services and expenses related to water resource purposes, includ- 38 ing suballocation to other state departments and agencies .......... 39 59,000,000 ....................................... (re. $51,344,000) 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Great Lakes Restoration Initiative Account - 21087 43 By chapter 50, section 1, of the laws of 2016:196 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the Great Lakes restoration 2 initiative for the purpose of sustainability and restoration 3 projects in the Great Lakes basin. Pursuant to section 11 of the 4 state finance law, the department is authorized to accept any monies 5 from public corporations, not-for-profit corporations and other 6 non-governmental organizations for purposes of Great Lakes restora- 7 tion, including suballocation to other state departments and agen- 8 cies. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 16 The appropriation made by chapter 50, section 1, of the laws of 2015, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the Great Lakes restoration 19 initiative for the purpose of sustainability and restoration 20 projects in the Great Lakes basin. Pursuant to section 11 of the 21 state finance law, the department is authorized to accept any monies 22 from public corporations, not-for-profit corporations and other 23 non-governmental organizations for purposes of Great Lakes restora- 24 tion, including suballocation to the department of agriculture and 25 markets. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2015-16 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 33 ENVIRONMENTAL ENFORCEMENT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of the implementation of the New York city 38 watershed agreement for activities including, but not limited to 39 enforcement, water quality monitoring, technical assistance, estab- 40 lishing a master plan and zoning incentive award program, providing 41 grants to municipalities for reimbursement of planning and zoning 42 activities, and establishing a watershed inspector general's office, 43 including suballocation to the departments of health, state and law. 44 Notwithstanding any other provision of law to the contrary, the 45 director of the budget is hereby authorized to transfer up to 46 $800,000 of this appropriation to local assistance to the department 47 of state for water quality planning and implementation of compet- 48 itive grants to municipalities within the New York City watershed197 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 for the purpose of maintaining the filtration avoidance determi- 2 nation issued by the United States environmental protection agency. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2016-17 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000) 10 Temporary service (50200) ... 65,000 ................... (re. $65,000) 11 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 12 Travel (54000) ... 20,000 .............................. (re. $19,000) 13 Contractual services (51000) ... 555,000 .............. (re. $555,000) 14 Equipment (56000) ... 10,000 ........................... (re. $10,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses of the implementation of the New York city 17 watershed agreement for activities including, but not limited to 18 enforcement, water quality monitoring, technical assistance, estab- 19 lishing a master plan and zoning incentive award program, providing 20 grants to municipalities for reimbursement of planning and zoning 21 activities, and establishing a watershed inspector general's office, 22 including suballocation to the departments of health, state and law. 23 Notwithstanding any other provision of law to the contrary, the 24 director of the budget is hereby authorized to transfer up to 25 $800,000 of this appropriation to local assistance to the department 26 of state for water quality planning and implementation of compet- 27 itive grants to municipalities within the New York City watershed 28 for the purpose of maintaining the filtration avoidance determi- 29 nation issued by the United States environmental protection agency. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 37 Temporary service (50200) ... 65,000 ................... (re. $65,000) 38 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 39 Travel (54000) ... 20,000 .............................. (re. $17,000) 40 Contractual services (51000) ... 555,000 .............. (re. $555,000) 41 Equipment (56000) ... 10,000 ........................... (re. $10,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the implementation of the New York city 44 watershed agreement for activities including, but not limited to 45 enforcement, water quality monitoring, technical assistance, estab- 46 lishing a master plan and zoning incentive award program, providing 47 grants to municipalities for reimbursement of planning and zoning 48 activities, and establishing a watershed inspector general's office, 49 including suballocation to the departments of health, state and law. 50 Notwithstanding any other provision of law to the contrary, the198 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 director of the budget is hereby authorized to transfer up to 2 $800,000 of this appropriation to local assistance to the department 3 of state for water quality planning and implementation competitive 4 grants to municipalities within the New York City watershed for the 5 purpose of maintaining the filtration avoidance determination issued 6 by the United States environmental protection agency. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 14 Temporary service ... 64,000 ........................... (re. $64,000) 15 Supplies and materials ... 33,000 ...................... (re. $33,000) 16 Travel ... 20,000 ...................................... (re. $19,000) 17 Contractual services ... 555,000 ...................... (re. $555,000) 18 Equipment ... 10,000 ................................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses of the implementation of the New York city 21 watershed agreement for activities including, but not limited to 22 enforcement, water quality monitoring, technical assistance, estab- 23 lishing a master plan and zoning incentive award program, providing 24 grants to municipalities for reimbursement of planning and zoning 25 activities, and establishing a watershed inspector general's office, 26 including suballocation to the departments of health, state and law. 27 Notwithstanding any other provision of law to the contrary, the direc- 28 tor of the budget is hereby authorized to transfer up to $800,000 of 29 this appropriation to local assistance to the department of state 30 for water quality planning and implementation competitive grants to 31 municipalities within the New York City watershed for the purpose of 32 maintaining the filtration avoidance determination issued by the 33 United States environmental protection agency. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2013-14 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 41 Temporary service ... 63,000 ........................... (re. $62,000) 42 Supplies and materials ... 33,000 ...................... (re. $33,000) 43 Travel ... 20,000 ...................................... (re. $19,000) 44 Contractual services ... 555,000 ...................... (re. $555,000) 45 Equipment ... 10,000 ................................... (re. $10,000) 46 By chapter 50, section 1, of the laws of 2012: 47 For services and expenses of the implementation of the New York city 48 watershed agreement for activities including, but not limited to 49 enforcement, water quality monitoring, technical assistance, estab- 50 lishing a master plan and zoning incentive award program, providing199 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 grants to municipalities for reimbursement of planning and zoning 2 activities, and establishing a watershed inspector general's office, 3 including suballocation to the departments of health, state and law. 4 Notwithstanding any other provision of law to the contrary, the direc- 5 tor of the budget is hereby authorized to transfer up to $800,000 of 6 this appropriation to local assistance to the department of state 7 for water quality planning and implementation competitive grants to 8 municipalities within the New York City watershed for the purpose of 9 maintaining the filtration avoidance determination issued by the 10 United States environmental protection agency. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Call Center Interchange and Transfer Authority as 14 defined in the 2012-13 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 19 Contractual services ... 555,000 ...................... (re. $555,000) 20 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the marketing the outdoors 25 program or any programs implemented by state agencies, departments 26 or public benefit corporations to increase sporting and outdoors 27 tourism or increase public participation in hunting, fishing and 28 other outdoor recreational activities in the state. Funds shall be 29 made available pursuant to a plan developed by the commissioner of 30 the department of environmental conservation in consultation with 31 the commissioners of the office of parks, recreation and historic 32 preservation and the department of economic development and approved 33 by the director of the budget. 34 Funds appropriated herein may be suballocated or transferred to any 35 other state department, agency, or public benefit corporation, or 36 made available for transfer or deposit into any state fund, includ- 37 ing but not limited to the conservation fund to achieve this 38 purpose. 39 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to the marketing the outdoors 42 program or any programs implemented by state agencies, departments 43 or public benefit corporations to increase sporting and outdoors 44 tourism or increase public participation in hunting, fishing and 45 other outdoor recreational activities in the state. Funds shall be 46 made available pursuant to a plan developed by the commissioner of 47 the department of environmental conservation in consultation with 48 the commissioners of the office of parks, recreation and historic200 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 preservation and the department of economic development and approved 2 by the director of the budget. 3 Funds appropriated herein may be suballocated or transferred to any 4 other state department, agency, or public benefit corporation, or 5 made available for transfer or deposit into any state fund, includ- 6 ing but not limited to the conservation fund to achieve this 7 purpose. 8 Contractual services ... 2,500,000 .................. (re. $2,500,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 12 Account - 25334 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to fish and wildlife purposes, 15 including the Lake Champlain sea lamprey control. A portion of these 16 funds may be transferred to aid to localities and may be suballo- 17 cated to other state departments and agencies. 18 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000) 19 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) 20 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control. A portion of these 24 funds may be transferred to aid to localities and may be suballo- 25 cated to other state departments and agencies. 26 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000) 27 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) 28 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to fish and wildlife purposes, 31 including the Lake Champlain sea lamprey control. A portion of these 32 funds may be transferred to aid to localities and may be suballo- 33 cated to other state departments and agencies. 34 Personal service ... 9,274,000 ...................... (re. $1,500,000) 35 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) 36 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses related to fish and wildlife purposes, 39 including the Lake Champlain sea lamprey control. A portion of these 40 funds may be transferred to aid to localities and may be suballo- 41 cated to other state departments and agencies. 42 Personal service ... 9,110,000 ........................ (re. $888,000) 43 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) 44 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 45 By chapter 50, section 1, of the laws of 2012:201 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 9,384,000 ...................... (re. $1,377,000) 12 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) 13 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 14 By chapter 50, section 1, of the laws of 2011: 15 For services and expenses related to fish and wildlife purposes, 16 including the Lake Champlain sea lamprey control program and subal- 17 location to other state departments and agencies. 18 Personal service ... 9,522,000 ......................... (re. $90,000) 19 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) 20 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 21 By chapter 55, section 1, of the laws of 2010: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control program and subal- 24 location to other state departments and agencies. 25 Personal service ... 9,350,000 ........................ (re. $115,000) 26 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) 27 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 28 By chapter 55, section 1, of the laws of 2009: 29 For services and expenses related to fish and wildlife purposes, 30 including the Lake Champlain sea lamprey control program and subal- 31 location to other state departments and agencies. 32 Personal service ... 8,800,000 ........................ (re. $200,000) 33 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) 34 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 35 Special Revenue Funds - Other 36 Conservation Fund 37 Migratory Bird Account - 21152 38 By chapter 55, section 1, of the laws of 2008: 39 For administrative services and expenses including the acquisition, 40 preservation, improvement and development of wetlands and access 41 sites within the state. 42 Supplies and materials ... 166,000 .................... (re. $166,000) 43 Contractual services ... 34,000 ........................ (re. $34,000) 44 FOREST AND LAND RESOURCES PROGRAM 45 Special Revenue Funds - Federal202 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Federal Environmental Conservation USDA Account - 25007 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the federal environmental conser- 5 vation lands and forest grants. A portion of these funds may be 6 transferred to aid to localities and may be suballocated to other 7 state departments and agencies. 8 Personal service (50000) ... 1,030,000 ................ (re. $729,000) 9 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) 10 Fringe benefits (60090) ... 576,000 ................... (re. $568,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the federal environmental conser- 13 vation lands and forest grants. A portion of these funds may be 14 transferred to aid to localities and may be suballocated to other 15 state departments and agencies. 16 Personal service (50000) ... 1,000,000 ................ (re. $251,000) 17 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) 18 Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the federal environmental conser- 21 vation lands and forest grants. A portion of these funds may be 22 transferred to aid to localities and may be suballocated to other 23 state departments and agencies. 24 Personal service ... 900,000 .......................... (re. $144,000) 25 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) 26 Fringe benefits ... 480,000 ........................... (re. $110,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies. 32 Personal service ... 637,000 .......................... (re. $637,000) 33 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000) 34 Fringe benefits ... 376,000 ........................... (re. $376,000) 35 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 36 section 1, of the laws of 2016: 37 For services and expenses related to the federal environmental conser- 38 vation lands and forest grants. A portion of these funds may be 39 transferred to aid to localities and may be suballocated to other 40 state departments and agencies. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority, and the Call Center Interchange and Transfer Authority as 44 defined in the 2012-13 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated.203 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service ... 637,000 ........................... (re. $50,000) 2 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) 3 Fringe benefits ... 322,000 ........................... (re. $106,000) 4 OPERATIONS PROGRAM 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Indirect Charges Account - 21060 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000) 16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 17 Supplies and materials (57000) ... 520,000 ............ (re. $416,000) 18 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) 19 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000) 20 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) 21 By chapter 50, section 1, of the laws of 2015: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2015-16 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 29 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 30 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 31 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 32 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 33 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 34 By chapter 50, section 1, of the laws of 2014: 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 42 Supplies and materials ... 500,000 .................... (re. $239,000) 43 Contractual services ... 6,347,000 .................. (re. $2,423,000) 44 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 45 Indirect costs ... 65,000 .............................. (re. $12,000) 46 By chapter 50, section 1, of the laws of 2013:204 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular ... 2,015,000 ............... (re. $132,000) 8 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 9 Contractual services ... 6,847,000 .................. (re. $1,679,000) 10 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 11 Indirect costs ... 74,000 .............................. (re. $16,000) 12 By chapter 50, section 1, of the laws of 2012: 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Contractual services ... 6,719,000 .................. (re. $1,500,000) 21 By chapter 50, section 1, of the laws of 2011: 22 Contractual services ... 5,719,000 .................. (re. $1,223,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Contractual services ... 5,719,000 .................... (re. $439,000) 25 By chapter 55, section 1, of the laws of 2009: 26 Contractual services ... 7,372,000 .................. (re. $3,000,000) 27 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Environmental Conservation Solid Waste Grant Account - 25334 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to solid waste purposes. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state departments and agencies. 35 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000) 36 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 37 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to solid waste purposes. A portion 40 of these funds may be transferred to aid to localities and may be 41 suballocated to other state departments and agencies. 42 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 43 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 44 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)205 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to solid waste purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies. 5 Personal service ... 3,786,000 ........................ (re. $303,000) 6 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) 7 Fringe benefits ... 2,016,000 ......................... (re. $696,000) 8 By chapter 50, section 1, of the laws of 2013: 9 For services and expenses related to solid waste purposes. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state departments and agencies. 12 Personal service ... 3,655,000 ........................ (re. $100,000) 13 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 14 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 15 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 16 section 1, of the laws of 2016: 17 For services and expenses related to solid waste purposes. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state departments and agencies. 20 Personal service ... 3,669,000 ...................... (re. $1,588,000) 21 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 22 Fringe benefits ... 1,843,000 .......................... (re. $34,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For services and expenses related to solid waste purposes, including 25 suballocation to other state departments and agencies. 26 Personal service ... 3,545,000 .......................... (re. $8,000) 27 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 28 Fringe benefits ... 1,532,000 ......................... (re. $591,000) 29 By chapter 55, section 1, of the laws of 2010: 30 For services and expenses related to solid waste purposes, including 31 suballocation to other state departments and agencies. 32 Personal service ... 3,488,000 ......................... (re. $17,000) 33 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 34 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 S-Area Landfill Account - 21063 38 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 39 section 1, of the laws of 2006: 40 For services and expenses of the department of environmental conserva- 41 tion for oversight activities related to the clean up of the s-area 42 landfill originally authorized by appropriations and reappropri- 43 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund206 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Waste Management and Cleanup Account - 21053 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the waste management and cleanup 4 program including suballocation to other state departments and agen- 5 cies. Notwithstanding any other provision of law, the director of 6 the budget is hereby authorized to transfer any or all of this 7 appropriation to local assistance to other state departments and 8 agencies. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000) 16 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) 17 Supplies and materials (57000) ... 267,000 ............ (re. $267,000) 18 Travel (54000) ... 28,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) 20 Equipment (56000) ... 32,000 ........................... (re. $32,000) 21 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) 22 Indirect costs (58800) ... 343,000 .................... (re. $257,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the waste management and cleanup 25 program including suballocation to other state departments and agen- 26 cies. Notwithstanding any other provision of law, the director of 27 the budget is hereby authorized to transfer any or all of this 28 appropriation to local assistance to other state departments and 29 agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000) 37 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) 38 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 39 Travel (54000) ... 27,000 .............................. (re. $27,000) 40 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 41 Equipment (56000) ... 31,000 ............................ (re. $5,000) 42 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) 43 Indirect costs (58800) ... 405,000 .................... (re. $129,000) 44 By chapter 50, section 1, of the laws of 2014: 45 For services and expenses related to the waste management and cleanup 46 program including suballocation to other state departments and agen- 47 cies. Notwithstanding any other provision of law, the director of 48 the budget is hereby authorized to transfer any or all of this207 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 appropriation to local assistance to other state departments and 2 agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2014-15 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular ... 11,415,000 .............. (re. $350,000) 10 Holiday/overtime compensation ... 119,000 .............. (re. $40,000) 11 Supplies and materials ... 260,000 .................... (re. $220,000) 12 Travel ... 26,000 ...................................... (re. $26,000) 13 Contractual services ... 9,699,800 .................. (re. $9,073,000) 14 Equipment ... 30,000 ................................... (re. $30,000) 15 Fringe benefits ... 6,543,000 .......................... (re. $60,000) 16 Indirect costs ... 382,000 ............................. (re. $63,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For services and expenses related to the waste management and cleanup 19 program including suballocation to other state departments and agen- 20 cies. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2013-14 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated. 27 Personal service--regular ... 11,718,000 ............... (re. $95,000) 28 Holiday/overtime compensation ... 115,000 ............... (re. $6,000) 29 Supplies and materials ... 259,900 .................... (re. $259,000) 30 Travel ... 16,000 ...................................... (re. $16,000) 31 Contractual services ... 10,235,900 ................. (re. $7,943,000) 32 Fringe benefits ... 6,565,000 ......................... (re. $391,000) 33 Indirect costs ... 428,000 ............................. (re. $82,000) 34 By chapter 50, section 1, of the laws of 2012: 35 For services and expenses related to the waste management and cleanup 36 program including suballocation to other state departments and agen- 37 cies. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Call Center Interchange and Transfer Authority as 41 defined in the 2012-13 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Supplies and materials ... 2,000 ........................ (re. $2,000) 46 Travel ... 16,000 ...................................... (re. $16,000) 47 Contractual services ... 9,978,000 .................. (re. $9,978,000) 48 By chapter 50, section 1, of the laws of 2011:208 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the waste management and cleanup 2 program including suballocation to other state departments and agen- 3 cies. 4 Contractual services ... 16,978,000 ................ (re. $14,029,000) 5 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 6 section 1, of the laws of 2011: 7 For services and expenses related to the waste management and cleanup 8 program including suballocation to other state departments and agen- 9 cies. 10 Contractual services ... 16,978,000 ................. (re. $7,884,000) 11 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 12 section 1, of the laws of 2011: 13 For services and expenses related to the waste management and cleanup 14 program including suballocation to other state departments and agen- 15 cies. 16 Contractual services ... 21,978,000 ................ (re. $10,084,000)209 12550-14-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ............. 13,011,000 23 Temporary service (50200) ........................ 180,000 24 Holiday/overtime compensation (50300) ............ 180,000 25 Supplies and materials (57000) ................... 180,000 26 Travel (54000) ................................... 450,000 27 Contractual services (51000) ................... 3,673,000 28 Equipment (56000) ................................ 180,000 29 --------------210 12550-14-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 488,000 23 Temporary service (50200) .......................... 4,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ...................... 81,000 28 Equipment (56000) ................................. 18,000 29 --------------211 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,191,000 57,514,000 4 Special Revenue Funds - Federal .... 138,584,000 359,742,000 5 Special Revenue Funds - Other ...... 46,094,000 130,811,000 6 Enterprise Funds ................... 475,000 600,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,506,000 548,667,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service--regular (50100) ............. 21,877,000 40 Temporary service (50200) ........................ 308,000 41 Holiday/overtime compensation (50300) ............. 73,000212 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 432,000 2 Travel (54000) ................................... 181,000 3 Contractual services (51000) ................... 4,464,000 4 Equipment (56000) .............................. 2,440,000 5 -------------- 6 Program account subtotal .................. 29,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Head Start Grant Account - 25181 11 For services and expenses related to the 12 head start collaboration project grant 13 program. 14 Personal service (50000) ......................... 215,000 15 Nonpersonal service (57050) ...................... 211,000 16 Fringe benefits (60090) ........................... 94,000 17 Indirect costs (58850) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 528,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Grants and Bequests Account - 20145 24 For services and expenses related to 25 research, evaluation and demonstration 26 projects, including fringe benefits. 27 Personal service--regular (50100) ................. 36,000 28 Supplies and materials (57000) ................... 100,000 29 Travel (54000) .................................... 15,000 30 Contractual services (51000) ..................... 121,000 31 Equipment (56000) ................................. 19,000 32 Fringe benefits (60000) ........................... 17,000 33 Indirect costs (58800) ............................. 1,000 34 -------------- 35 Program account subtotal ..................... 309,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Youth Gifts, Grants and Bequests Account - 20142 40 For services and expenses related to 41 studies, research, demonstration projects, 42 recreation programs and other activities 43 including payment for tuition, fees and213 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 books for approved post-secondary courses 2 and vocational programs directly related 3 to current or emerging vocations, for 4 youth in office of children and family 5 services facilities. 6 Supplies and materials (57000) .................... 60,000 7 Contractual services (51000) ................... 2,880,000 8 Equipment (56000) ................................. 60,000 9 -------------- 10 Program account subtotal ................... 3,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Equipment Loan Fund for the Disabled 14 Equipment Loan Fund Account - 21351 15 For services and expenses related to the 16 implementation of an equipment loan fund 17 for the disabled pursuant to chapter 609 18 of the laws of 1985. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Equipment (56000) ................................ 225,000 31 -------------- 32 Program account subtotal ..................... 225,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Account 36 Human Services Contact Center Account - 55072 37 For payments related to the planning, devel- 38 opment and establishment of a new state- 39 wide contact center within the department 40 of tax and finance, the office of children 41 and family services and the department of 42 labor on behalf of customer state agen- 43 cies. 44 Notwithstanding any other provision of law 45 to the contrary, for the purpose of plan-214 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ning, developing and/or implementing the 2 consolidation of administration, business 3 services, procurement, information tech- 4 nology and/or other functions shared among 5 agencies to improve the efficiency and 6 effectiveness of government operations, 7 the amounts appropriated herein may be (i) 8 interchanged without limit, (ii) trans- 9 ferred between any other state operations 10 appropriations within this agency or to 11 any other state operations appropriations 12 of any state department, agency or public 13 authority, and/or (iii) suballocated to 14 any state department, agency or public 15 authority with the approval of the direc- 16 tor of the budget who shall file such 17 approval with the department of audit and 18 control and copies thereof with the chair- 19 man of the senate finance committee and 20 the chairman of the assembly ways and 21 means committee. 22 Personal service--regular (50100) ............. 10,954,000 23 Supplies and materials (57000) ................... 720,000 24 Travel (54000) .................................... 73,000 25 Contractual services (51000) ................... 2,594,000 26 Equipment (56000) .............................. 1,053,000 27 Fringe benefits (60000) ........................ 6,323,000 28 Indirect costs (58800) ........................... 345,000 29 -------------- 30 Program account subtotal .................. 22,062,000 31 -------------- 32 Internal Service Funds 33 Youth Vocational Education Account 34 DFY Account - 55150 35 For services and expenses related to voca- 36 tional programs at office facilities. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.215 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 25,000 2 Contractual services (51000) ...................... 25,000 3 Equipment (56000) ................................. 50,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 CHILD CARE PROGRAM .......................................... 51,777,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Day Care Account - 25175 12 Funds appropriated herein shall be available 13 for aid to municipalities, for services 14 and expenses related to administering 15 activities under the child care block 16 grant and for payments to the federal 17 government for expenditures made pursuant 18 to the social services law and the state 19 plan for individual and family grant 20 program under the disaster relief act of 21 1974. 22 Such funds are to be available for payment 23 of aid, services and expenses heretofore 24 accrued or hereafter to accrue to munici- 25 palities. Subject to the approval of the 26 director of the budget, such funds shall 27 be available to the office net of disal- 28 lowances, refunds, reimbursements, and 29 credits. 30 Notwithstanding any inconsistent provision 31 of law, the amount herein appropriated may 32 be transferred to any other appropriation 33 within the office of children and family 34 services and/or the office of temporary 35 and disability assistance and/or suballo- 36 cated to the office of temporary and disa- 37 bility assistance for the purpose of 38 paying local social services districts' 39 costs of the above program and may be 40 increased or decreased by interchange with 41 any other appropriation or with any other 42 item or items within the amounts appropri- 43 ated within the office of children and 44 family services general fund - local 45 assistance account or special revenue 46 funds federal / aid to localities federal 47 day care account with the approval of the 48 director of the budget who shall file such216 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 approval with the department of audit and 2 control and copies thereof with the chair- 3 man of the senate finance committee and 4 the chairman of the assembly ways and 5 means committee. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated including 8 any funds transferred by the office of 9 temporary and disability assistance 10 special revenue funds - federal / aid to 11 localities federal health and human 12 services fund, federal temporary assist- 13 ance to needy families block grant funds 14 at the request of the local social 15 services districts and, upon approval of 16 the director of the budget, transfer of 17 federal temporary assistance for needy 18 families block grant funds made available 19 from the New York works compliance fund 20 program or otherwise specifically appro- 21 priated therefor, in combination with the 22 money appropriated in the general fund / 23 aid to localities local assistance 24 account, appropriated for the state block 25 grant for child care shall constitute the 26 state block grant for child care. Pursuant 27 to title 5-C of article 6 of the social 28 services law, the state block grant for 29 child care shall be used for child care 30 assistance and for activities to increase 31 the availability and/or quality of child 32 care programs. 33 Notwithstanding any provision of articles 34 153, 154 and 163 of the education law, 35 there shall be an exemption from the 36 professional licensure requirements of 37 such articles, and nothing contained in 38 such articles, or in any other provisions 39 of law related to the licensure require- 40 ments of persons licensed under those 41 articles, shall prohibit or limit the 42 activities or services of any person in 43 the employ of a program or service oper- 44 ated, certified, regulated, funded, 45 approved by, or under contract with the 46 office of children and family services, a 47 local governmental unit as such term is 48 defined in article 41 of the mental 49 hygiene law, and/or a local social 50 services district as defined in section 61 51 of the social services law, and all such217 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 entities shall be considered to be 2 approved settings for the receipt of 3 supervised experience for the professions 4 governed by articles 153, 154 and 163 of 5 the education law, and furthermore, no 6 such entity shall be required to apply for 7 nor be required to receive a waiver pursu- 8 ant to section 6503-a of the education law 9 in order to perform any activities or 10 provide any services. 11 Personal service (50000) ...................... 18,933,000 12 Nonpersonal service (57050) ................... 22,133,000 13 Fringe benefits (60090) ....................... 10,184,000 14 Indirect costs (58850)............................ 527,000 15 -------------- 16 Program account subtotal .................. 51,777,000 17 -------------- 18 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of children and family services, 27 authorize the transfer or interchange of 28 moneys appropriated herein with any other 29 state operations - general fund appropri- 30 ation within the office of children and 31 family services except where transfer or 32 interchange of appropriations is prohibit- 33 ed or otherwise restricted by law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) ............. 32,147,000 46 Holiday/overtime compensation (50300) .......... 2,448,000218 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 630,000 2 Travel (54000) ................................... 210,000 3 Contractual services (51000) ................... 6,025,000 4 Equipment (56000) ................................. 60,000 5 -------------- 6 Program account subtotal .................. 41,520,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Discretionary Demonstration Account - 25103 11 For services and expenses related to admin- 12 istering federal health and human services 13 discretionary demonstration program grants 14 and grants from the national center on 15 child abuse and neglect. 16 Notwithstanding any other provision of law 17 to the contrary, the definition of "abused 18 child" contained in section 1012 of the 19 family court act shall be deemed to 20 include any child whose parent or person 21 legally responsible for their care permits 22 or encourages such child engage in any 23 act, or commits or allows to be committed 24 against such child any offense, that would 25 render such child either a victim of "sex 26 trafficking" or a victim of "severe forms 27 of trafficking in persons" pursuant to 22 28 U.S.C. 7102 as enacted by P.L. 106-386, or 29 any successor federal statute. 30 Personal service (50000) ....................... 2,358,000 31 Nonpersonal service (57050) ................... 10,155,000 32 Fringe benefits (60090) ........................ 1,021,000 33 Indirect costs (58850) ............................ 25,000 34 -------------- 35 Program account subtotal .................. 13,559,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Youth Rehabilitation Account - 25135 40 For services and expenses related to 41 studies, research, demonstration projects 42 and other activities in accordance with 43 articles 19-G and 19-H of the executive 44 law and articles 2 and 6 of the social 45 services law.219 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Youth Projects Account - 25479 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law. 17 Personal service (50000) ....................... 3,038,000 18 Nonpersonal service (57050) .................... 1,632,000 19 Fringe benefits (60090) ........................ 1,314,000 20 Indirect costs (58850) ............................ 91,000 21 -------------- 22 Program account subtotal ................... 6,075,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 State Central Register Account - 22028 27 For services and expenses related to admin- 28 istration of the state central register 29 employment screening activities. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service--regular (50100) ................ 122,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Contractual services (51000) ................... 1,133,000220 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 77,000 2 Indirect costs (58800) ............................. 4,000 3 -------------- 4 Program account subtotal ................... 1,346,000 5 -------------- 6 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses of service and 11 training programs for the blind, includ- 12 ing, but not limited to, state match of 13 federal funds made available under various 14 provisions of the federal vocational reha- 15 bilitation act and the federal randolph 16 sheppard act and supportive services for 17 blind children and blind elderly persons. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service--regular (50100) .............. 2,197,000 42 Holiday/overtime compensation (50300) ............. 12,000 43 Supplies and materials (57000) ..................... 8,000 44 Travel (54000) ..................................... 5,000 45 Contractual services (51000) ................... 6,002,000 46 --------------221 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 8,224,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Education Fund 5 OCFS Vocational Rehabilitation Payments Account - 25207 6 For services and expenses related to the New 7 York state commission for the blind. 8 Notwithstanding any other provision of law 9 to the contrary, the money hereby appro- 10 priated may be interchanged or trans- 11 ferred, without limit, to any special 12 revenue funds federal account and/or any 13 appropriation of the office of children 14 and family services, and may be increased 15 or decreased without limit by transfer 16 between these appropriated amounts and 17 appropriations. 18 Nonpersonal service (57050) .................... 1,200,000 19 -------------- 20 Program account subtotal ................... 1,200,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Rehabilitation Services/Basic Support Account - 25213 25 For services and expenses related to the New 26 York state commission for the blind 27 including transfer or suballocation to the 28 state education department. Notwithstand- 29 ing any other provision of law to the 30 contrary, the money hereby appropriated 31 may be interchanged or transferred, with- 32 out limit, to any special revenue funds 33 federal account and/or any appropriation 34 of the office of children and family 35 services, and may be increased or 36 decreased without limit by transfer 37 between these appropriated amounts and 38 appropriations. A portion of the funds 39 appropriated herein may be suballocated to 40 the dormitory authority of the state of 41 New York, in accordance with a plan 42 approved by the division of the budget, to 43 design, construct, reconstruct, rehabili- 44 tate, renovate, furnish, equip or other- 45 wise improve vending stands for the blind 46 enterprise program pursuant to an agree-222 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ment between the New York state commission 2 for the blind and the dormitory authority, 3 which may contain such other terms and 4 conditions as may be agreed upon by the 5 parties thereto, including provisions 6 related to indemnities. All contracts for 7 construction awarded by the dormitory 8 authority pursuant to this appropriation 9 shall be governed by article 8 of the 10 labor law and shall be awarded in accord- 11 ance with the authority's procurement 12 contract guidelines adopted pursuant to 13 section 2879 of the public authorities 14 law. 15 Personal service (50000) ....................... 8,507,000 16 Nonpersonal service (57050) ................... 22,840,000 17 -------------- 18 Program account subtotal .................. 31,347,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 OCFS Miscellaneous Federal Grants Account - 25103 23 For services and expenses related to the New 24 York state commission for the blind, 25 including independent living services. 26 Notwithstanding any other provision of law 27 to the contrary, the money hereby appro- 28 priated may be interchanged or trans- 29 ferred, without limit, to any special 30 revenue funds federal account and/or any 31 appropriation of the office of children 32 and family services, and may be increased 33 or decreased without limit by transfer 34 between these appropriated amounts and 35 appropriations. Notwithstanding any incon- 36 sistent provision of law, funds appropri- 37 ated herein may be suballocated or trans- 38 ferred to the state education department. 39 Nonpersonal service (57050) ...................... 169,000 40 -------------- 41 Program account subtotal ..................... 169,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 CBVH Gifts and Bequests Account - 20129223 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the New 2 York state commission for the blind. 3 Supplies and materials (57000) ..................... 5,000 4 Contractual services (51000) ...................... 20,000 5 Equipment (56000) .................................. 2,000 6 -------------- 7 Program account subtotal ...................... 27,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 CBVH-Vending Stand Account - 20119 12 For services and expenses related to the 13 vending stand program and pension plan and 14 establishing food service sites. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Contractual services (51000) ..................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 CBVH-Vending Stand Account-Federal - 20126 33 For services and expenses related to the 34 vending stand program and pension plan and 35 establishing food service sites. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2017-18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated224 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ................. 50,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ................... 215,000 6 Travel (54000) ..................................... 4,000 7 Contractual services (51000) ..................... 518,000 8 Fringe benefits (60000) .......................... 400,000 9 Indirect costs (58800) ............................ 55,000 10 -------------- 11 Program account subtotal ................... 1,243,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Contractual services (51000) ...................... 50,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 CBVH Highway Revenue Account - 22108 37 For services and expenses of programs that 38 support the blind. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the225 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Contractual services (51000) ..................... 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations - general fund appropri- 21 ation within the office of children and 22 family services except where transfer or 23 interchange of appropriations is prohibit- 24 ed or otherwise restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Supplies and materials (57000) .................... 25,000 37 Travel (54000) .................................... 48,000 38 Contractual services (51000) ................... 2,400,000 39 Equipment (56000) ................................. 25,000 40 -------------- 41 Total amount available ....................... 2,498,000 42 -------------- 43 For the non-federal share of services and 44 expenses for the continued maintenance of 45 the statewide automated child welfare226 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 information system; to operate the state- 2 wide automated child welfare information 3 system; and for the continued development 4 of the statewide automated child welfare 5 information system. Of the amounts appro- 6 priated herein, a portion may be available 7 for suballocation to the office of infor- 8 mation technology services for the admin- 9 istration of independent verification and 10 validation services for child welfare 11 systems operated or developed by the 12 office of children and family services. 13 Notwithstanding any provision of law to the 14 contrary, funds appropriated herein shall 15 only be available upon approval of an 16 expenditure plan by the director of the 17 budget. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Supplies and materials (57000) ................... 129,000 42 Travel (54000) ................................... 129,000 43 Contractual services (51000) ................... 8,706,000 44 Equipment (56000) ................................ 846,000 45 -------------- 46 Total amount available ....................... 9,810,000 47 -------------- 48 Program account subtotal .................. 12,308,000 49 --------------227 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Connections Account - 25175 4 For services and expenses for the statewide 5 automated child welfare information system 6 including related administrative expenses 7 provided pursuant to title IV-e of the 8 federal social security act. 9 Such funds are to be available heretofore 10 accrued and hereafter to accrue for 11 liabilities associated with the continued 12 maintenance, operation, and development of 13 the statewide automated child welfare 14 information system. Subject to the 15 approval of the director of the budget, 16 such funds shall be available to the 17 office net of disallowances, refunds, 18 reimbursements, and credits. 19 Nonpersonal service (57050) ................... 30,593,000 20 -------------- 21 Program account subtotal .................. 30,593,000 22 -------------- 23 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 training and development program, includ- 29 ing but not limited to, child welfare, 30 public assistance and medical assistance 31 training contracts with not-for-profit 32 agencies or other governmental entities. 33 Of the amount appropriated herein, a mini- 34 mum of $257,000 shall be used for the 35 prevention of domestic violence, of which 36 $135,000 may be used to contract with the 37 office for the prevention of domestic 38 violence to develop and implement a train- 39 ing program on the dynamics of domestic 40 violence and its relationship to child 41 abuse and neglect with particular emphasis 42 on alternatives to out-of home-placement. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the director of the budg- 46 et may, upon the advice of the commission-228 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 er of the office of temporary and disabil- 2 ity assistance and the commissioner of the 3 office of children and family services, 4 transfer or suballocate any of the amounts 5 appropriated herein, or made available 6 through interchange to the office of 7 temporary and disability assistance. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of children and family services, 13 authorize the transfer or interchange of 14 moneys appropriated herein with any other 15 state operations - general fund appropri- 16 ation within the office of children and 17 family services except where transfer or 18 interchange of appropriations is prohibit- 19 ed or otherwise restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Contractual services (51000) .................. 19,299,000 32 -------------- 33 Program account subtotal .................. 19,299,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Multiagency Training Contract Account - 21989 38 For services and expenses related to the 39 operation of the training and development 40 program including, but not limited to, 41 personal service, fringe benefits and 42 nonpersonal service. To the extent that 43 costs incurred through payment from this 44 appropriation result from training activ- 45 ities performed on behalf of the office of 46 children and family services, the office 47 of temporary and disability assistance, 48 the department of health, the department229 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 of labor or any other state or local agen- 2 cy, expenditures made from this appropri- 3 ation shall be reduced by any federal, 4 state, or local funding available for such 5 purpose in accordance with a cost allo- 6 cation plan submitted to the federal 7 government. No expenditure shall be made 8 from this account until an expenditure 9 plan has been approved by the director of 10 the budget. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Personal service--regular (50100) .............. 2,346,000 23 Contractual services (51000) .................. 25,014,000 24 Fringe benefits (60000) .......................... 979,000 25 Indirect costs (58800) ............................ 65,000 26 -------------- 27 Program account subtotal .................. 28,404,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 State Match Account - 21967 32 For services and expenses related to the 33 training and development program. Of the 34 amount appropriated herein, $1,500,000 may 35 be used only to provide state match for 36 federal training funds in accordance with 37 an agreement with social services 38 districts including, but not limited to, 39 the city of New York. Any agreement with a 40 social services district is subject to the 41 approval of the director of the budget. No 42 expenditure shall be made from this 43 account for personal service costs. No 44 expenditure shall be made from this 45 account until an expenditure plan for this 46 purpose has been approved by the director 47 of the budget.230 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ................... 4,000,000 13 -------------- 14 Program account subtotal ................... 4,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Training, Management and Evaluation Account - 21961 19 For services and expenses related to the 20 training and development program. Of the 21 amount appropriated herein, the office 22 shall expend not less than $359,000 for 23 services and expenses of child abuse 24 prevention training pursuant to chapters 25 676 and 677 of the laws of 1985. No 26 expenditure shall be made from this 27 account for any purpose until an expendi- 28 ture plan has been approved by the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service (50100) ....................... 3,245,000 42 Supplies and materials (57000) .................... 20,000 43 Travel (54000) .................................... 12,000 44 Contractual services (51000) ................... 1,854,000 45 Equipment (56000) ................................. 92,000 46 Fringe benefits (60000) ........................ 1,565,000231 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Indirect costs (58800) ........................... 102,000 2 -------------- 3 Program account subtotal ................... 6,890,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Training Materials Account - 50306 8 For services and expenses related to publi- 9 cation and sale of training materials. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Contractual services (51000) ..................... 200,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 YOUTH FACILITIES PROGRAM ................................... 161,340,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding section 51 of the state 30 finance law and any other provision of law 31 to the contrary, the director of the budg- 32 et may, upon the advice of the commission- 33 er of children and family services, 34 authorize the transfer or interchange of 35 moneys appropriated herein with any other 36 state operations - general fund appropri- 37 ation within the office of children and 38 family services except where transfer or 39 interchange of appropriations is prohibit- 40 ed or otherwise restricted by law. 41 Notwithstanding any provision of articles 42 153, 154 and 163 of the education law, 43 there shall be an exemption from the 44 professional licensure requirements of 45 such articles, and nothing contained in232 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 such articles, or in any other provisions 2 of law related to the licensure require- 3 ments of persons licensed under those 4 articles, shall prohibit or limit the 5 activities or services of any person in 6 the employ of a program or service oper- 7 ated, certified, regulated, funded, 8 approved by, or under contract with the 9 office of children and family services, a 10 local governmental unit as such term is 11 defined in article 41 of the mental 12 hygiene law, and/or a local social 13 services district as defined in section 61 14 of the social services law, and all such 15 entities shall be considered to be 16 approved settings for the receipt of 17 supervised experience for the professions 18 governed by articles 153, 154 and 163 of 19 the education law, and furthermore, no 20 such entity shall be required to apply for 21 nor be required to receive a waiver pursu- 22 ant to section 6503-a of the education law 23 in order to perform any activities or 24 provide any services. 25 Notwithstanding any other provision of law 26 to the contrary, the director of the budg- 27 et is authorized to waive the 50 percent 28 local share of youth facility costs 29 required under subdivision 2 of section 30 529 of the executive law, as necessary, 31 for bills issued in calendar year 2015 and 32 thereafter, to limit total billings to 33 local social services districts in a 34 calendar year including any billings for 35 services provided in any prior calendar 36 year to no more than $55,000,000. 37 Provided, however, that for the city of 38 New York, a waiver of any reimbursement 39 due to the state above the city of New 40 York's pro-rata share of the $55,000,000 41 shall only be granted to the extent that 42 the director of the budget has executed an 43 agreement with the city of New York that 44 provides for a total additional investment 45 from the preceding year in homeless 46 assistance and services in the amount of 47 at least $440,000,000 for the period from 48 July 1, 2014 through June 30, 2018, of 49 which the city of New York shall directly 50 fund $220,000,000 and shall also fund the 51 remaining $220,000,000 with estimated233 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 savings associated with the state's waiver 2 of the local share of youth facility costs 3 authorized herein, and provided that the 4 office of temporary and disability assist- 5 ance will commence its regular review and 6 audit to make sure the city of New York is 7 in compliance with all applicable state 8 and federal regulations in relation to the 9 appropriate care of the homeless, and 10 provided further that such funds shall not 11 be used to supplant any of the city of New 12 York's funds for such services, as deter- 13 mined by the director of the budget. Such 14 eligible homeless assistance and services 15 shall be limited to the city of New York's 16 costs for living in communities (LINC) 3, 17 LINC 4, and LINC 5 rental assistance 18 programs and/or any other new rental 19 assistance for the homeless program imple- 20 mented after July 1, 2014, pursuant to a 21 plan submitted by the city of New York and 22 approved by the office of temporary and 23 disability assistance and the director of 24 the budget. The city of New York shall 25 submit monthly reports to the director of 26 the budget and the office of temporary and 27 disability assistance indicating the 28 number of recipients served under each 29 program and the amount spent on each 30 program for the given month, and shall 31 submit a year-end report with cumulative 32 calendar year costs by March 31, 2018. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) ............. 83,459,000 45 Temporary service (50200) ...................... 2,724,000 46 Holiday/overtime compensation (50300) .......... 7,386,000 47 Supplies and materials (57000) ................. 9,581,000234 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 402,000 2 Contractual services (51000) .................. 15,582,000 3 Equipment (56000) ................................ 120,000 4 -------------- 5 Total amount available ..................... 119,254,000 6 -------------- 7 For services and expenses related to remedi- 8 ation or improvement of juvenile justice 9 practices, including implementation of a 10 New York model treatment program for youth 11 in the care of the office of children and 12 family services, in office of children and 13 family services facilities and in the 14 community. Funds appropriated herein shall 15 be made available subject to the approval 16 of an expenditure plan by the director of 17 the budget. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the director of the budg- 32 et is authorized to waive the 50 percent 33 local share of youth facility costs 34 required under subdivision 2 of section 35 529 of the executive law, as necessary, 36 for bills issued in calendar year 2015 and 37 thereafter, to limit total billings to 38 local social services districts in a 39 calendar year including any billings for 40 services provided in any prior calendar 41 year to no more than $55,000,000. 42 Provided, however, that for the city of 43 New York, a waiver of any reimbursement 44 due to the state above the city of New 45 York's pro-rata share of the $55,000,000 46 shall only be granted to the extent that 47 the director of the budget has executed an 48 agreement with the city of New York that 49 provides for a total additional investment 50 from the preceding year in homeless235 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 assistance and services in the amount of 2 at least $440,000,000 for the period from 3 July 1, 2014 through June 30, 2018, of 4 which the city of New York shall directly 5 fund $220,000,000 and shall also fund the 6 remaining $220,000,000 with estimated 7 savings associated with the state's waiver 8 of the local share of youth facility costs 9 authorized herein, and provided that the 10 office of temporary and disability assist- 11 ance will commence its regular review and 12 audit to make sure the city of New York is 13 in compliance with all applicable state 14 and federal regulations in relation to the 15 appropriate care of the homeless, and 16 provided further that such funds shall not 17 be used to supplant any of the city of New 18 York's funds for such services, as deter- 19 mined by the director of the budget. Such 20 eligible homeless assistance and services 21 shall be limited to the city of New York's 22 costs for living in communities (LINC) 3, 23 LINC 4, and LINC 5 rental assistance 24 programs and/or any other new rental 25 assistance for the homeless program imple- 26 mented after July 1, 2014, pursuant to a 27 plan submitted by the city of New York and 28 approved by the office of temporary and 29 disability assistance and the director of 30 the budget. The city of New York shall 31 submit monthly reports to the director of 32 the budget and the office of temporary and 33 disability assistance indicating the 34 number of recipients served under each 35 program and the amount spent on each 36 program for the given month, and shall 37 submit a year-end report with cumulative 38 calendar year costs by March 31, 2018. 39 Notwithstanding any provision of articles 40 153, 154 and 163 of the education law, 41 there shall be an exemption from the 42 professional licensure requirements of 43 such articles, and nothing contained in 44 such articles, or in any other provisions 45 of law related to the licensure require- 46 ments of persons licensed under those 47 articles, shall prohibit or limit the 48 activities or services of any person in 49 the employ of a program or service oper- 50 ated, certified, regulated, funded, 51 approved by, or under contract with the236 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 office of children and family services, a 2 local governmental unit as such term is 3 defined in article 41 of the mental 4 hygiene law, and/or a local social 5 services district as defined in section 61 6 of the social services law, and all such 7 entities shall be considered to be 8 approved settings for the receipt of 9 supervised experience for the professions 10 governed by articles 153, 154 and 163 of 11 the education law, and furthermore, no 12 such entity shall be required to apply for 13 nor be required to receive a waiver pursu- 14 ant to section 6503-a of the education law 15 in order to perform any activities or 16 provide any services. 17 Personal service--regular (50100) ............. 25,209,000 18 Temporary service (50200) ........................ 850,000 19 Holiday/overtime compensation (50300) .......... 2,266,000 20 Supplies and materials (57000) ................. 4,874,000 21 Travel (54000) ................................... 271,000 22 Contractual services (51000) ................... 8,123,000 23 Equipment (56000) ................................ 218,000 24 -------------- 25 Total amount available ...................... 41,811,000 26 -------------- 27 Program account subtotal ................. 161,065,000 28 -------------- 29 Enterprise Funds 30 Youth Commissary Account 31 DFY Account - 50000 32 For services and expenses related to facili- 33 ty commissary supplies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated.237 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 155,000 2 Contractual services (51000) ...................... 40,000 3 Equipment (56000) ................................. 80,000 4 -------------- 5 Program account subtotal ..................... 275,000 6 --------------238 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $215,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) 18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to research, evaluation and demon- 34 stration projects, including fringe benefits. 35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000) 37 Travel (54000) ... 15,000 .............................. (re. $15,000) 38 Contractual services (51000) ... 121,000 .............. (re. $104,000) 39 Equipment (56000) ... 19,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OCFS Program Account - 22111239 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the support of health and social 3 services programs. 4 Contractual services ... 5,000,000 .................... (re. $915,000) 5 CHILD CARE PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering activities includ- 10 ing but not limited to the inspection of child care providers pursu- 11 ant to the child care and development block grant act of 2014. 12 Notwithstanding any provision of law to the contrary, funds appropri- 13 ated herein shall only be available upon approval of an expenditure 14 plan by the director of the budget. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated including any funds transferred by the office of temporary and 36 disability assistance special revenue funds - federal / aid to 37 localities federal health and human services fund, federal temporary 38 assistance to needy families block grant funds at the request of the 39 local social services districts and, upon approval of the director 40 of the budget, transfer of federal temporary assistance for needy 41 families block grant funds made available from the New York works 42 compliance fund program or otherwise specifically appropriated 43 therefor, in combination with the money appropriated in the general 44 fund / aid to localities local assistance account, appropriated for 45 the state block grant for child care shall constitute the state 46 block grant for child care. Pursuant to title 5-C of article 6 of 47 the social services law, the state block grant for child care shall240 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Notwithstanding any provision of articles 153, 154 and 163 of the 11 education law, there shall be an exemption from the professional 12 licensure requirements of such articles, and nothing contained in 13 such articles, or in any other provisions of law related to the 14 licensure requirements of persons licensed under those articles, 15 shall prohibit or limit the activities or services of any person in 16 the employ of a program or service operated, certified, regulated, 17 funded, approved by, or under contract with the office of children 18 and family services, a local governmental unit as such term is 19 defined in article 41 of the mental hygiene law, and/or a local 20 social services district as defined in section 61 of the social 21 services law, and all such entities shall be considered to be 22 approved settings for the receipt of supervised experience for the 23 professions governed by articles 153, 154 and 163 of the education 24 law, and furthermore, no such entity shall be required to apply for 25 nor be required to receive a waiver pursuant to section 6503-a of 26 the education law in order to perform any activities or provide any 27 services. 28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Day Care Account - 25175 32 By chapter 50, section 1, of the laws of 2016: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program241 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 and may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the office of children and family services 4 general fund - local assistance account or special revenue funds 5 federal / aid to localities federal day care account with the 6 approval of the director of the budget who shall file such approval 7 with the department of audit and control and copies thereof with the 8 chairman of the senate finance committee and the chairman of the 9 assembly ways and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund, federal temporary 14 assistance to needy families block grant funds at the request of the 15 local social services districts and, upon approval of the director 16 of the budget, transfer of federal temporary assistance for needy 17 families block grant funds made available from the New York works 18 compliance fund program or otherwise specifically appropriated 19 therefor, in combination with the money appropriated in the general 20 fund / aid to localities local assistance account, appropriated for 21 the state block grant for child care shall constitute the state 22 block grant for child care. Pursuant to title 5-C of article 6 of 23 the social services law, the state block grant for child care shall 24 be used for child care assistance and for activities to increase the 25 availability and/or quality of child care programs. 26 Notwithstanding any provision of articles 153, 154 and 163 of the 27 education law, there shall be an exemption from the professional 28 licensure requirements of such articles, and nothing contained in 29 such articles, or in any other provisions of law related to the 30 licensure requirements of persons licensed under those articles, 31 shall prohibit or limit the activities or services of any person in 32 the employ of a program or service operated, certified, regulated, 33 funded, approved by, or under contract with the office of children 34 and family services, a local governmental unit as such term is 35 defined in article 41 of the mental hygiene law, and/or a local 36 social services district as defined in section 61 of the social 37 services law, and all such entities shall be considered to be 38 approved settings for the receipt of supervised experience for the 39 professions governed by articles 153, 154 and 163 of the education 40 law, and furthermore, no such entity shall be required to apply for 41 nor be required to receive a waiver pursuant to section 6503-a of 42 the education law in order to perform any activities or provide any 43 services. 44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) 45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) 46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) 47 Indirect costs (58850) ... 521,000 .................... (re. $521,000) 48 By chapter 50, section 1, of the laws of 2015: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-242 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs. 41 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) 43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 44 By chapter 50, section 1, of the laws of 2014: 45 Funds appropriated herein shall be available for aid to munici- 46 palities, for services and expenses related to administering activ- 47 ities under the child care block grant and for payments to the 48 federal government for expenditures made pursuant to the social 49 services law and the state plan for individual and family grant 50 program under the disaster relief act of 1974.243 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs. 37 Personal service ... 16,780,000 ..................... (re. $1,245,000) 38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 39 By chapter 50, section 1, of the laws of 2013: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.244 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal/aid to localities federal day care account with the approval 12 of the director of the budget who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded or approved by the office of children and family services, a 40 local governmental unit as such term is defined in article 41 of the 41 mental hygiene law, and/or a local social services district as 42 defined in section 61 of the social services law, and all such enti- 43 ties shall be considered to be approved settings for the receipt of 44 supervised experience for the professions governed by articles 153, 45 154 and 163 of the education law, and furthermore, no such entity 46 shall be required to apply for nor be required to receive a waiver 47 pursuant to section 6503-a of the education law in order to perform 48 any activities or provide any services. 49 Personal service ... 16,780,000 ....................... (re. $697,000) 50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 51 Indirect costs ... 302,000 ............................. (re. $76,000)245 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal/aid to localities federal day care account with the approval 24 of the director of the budget who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the 48 2012-13 state fiscal year state operations appropriation for the 49 budget division program of the division of the budget, are deemed 50 fully incorporated herein and a part of this appropriation as if 51 fully stated.246 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) 2 Fringe benefits ... 7,260,700 ......................... (re. $991,000) 3 Indirect costs ... 302,000 ............................. (re. $88,000) 4 FAMILY AND CHILDREN'S SERVICES PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000) 13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to administering federal health and 18 human services discretionary demonstration program grants and grants 19 from the national center on child abuse and neglect. 20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) 22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service ... 2,350,000 ...................... (re. $2,300,000) 29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) 30 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 31 Indirect costs ... 25,000 .............................. (re. $24,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service ... 2,350,000 ...................... (re. $2,156,000) 37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) 38 Fringe benefits ... 1,017,000 ......................... (re. $946,000) 39 Indirect costs ... 25,000 .............................. (re. $23,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect.247 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Personal service ... 2,350,000 ........................ (re. $846,000) 10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) 11 Fringe benefits ... 1,017,000 ......................... (re. $267,000) 12 Indirect costs ... 25,000 .............................. (re. $12,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Youth Projects Account - 25479 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law. 21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2016, is 26 hereby amended and reappropriated to read: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.248 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) 2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 4 Contractual services (51000) ......................................... 5 [6,507,000] 6,502,000 ............................. (re. $5,944,000) 6 Travel (54000) ... 5,000 ................................ (re. $4,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2016: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind children and blind elderly persons. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2015-16 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2014-15 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,249 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 6,507,000 .................... (re. $384,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law. 42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) 43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016:250 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law. 22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) 23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) 24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 25 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. A portion of the funds appropriated herein may be subal- 30 located to the dormitory authority of the state of New York, in 31 accordance with a plan approved by the division of the budget, to 32 design, construct, reconstruct, rehabilitate, renovate, furnish, 33 equip or otherwise improve vending stands for the blind enterprise 34 program pursuant to an agreement between the New York state commis- 35 sion for the blind and the dormitory authority, which may contain 36 such other terms and conditions as may be agreed upon by the parties 37 thereto, including provisions related to indemnities. All contracts 38 for construction awarded by the dormitory authority pursuant to this 39 appropriation shall be governed by article 8 of the labor law and 40 shall be awarded in accordance with the authority's procurement 41 contract guidelines adopted pursuant to section 2879 of the public 42 authorities law. 43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) 44 Indirect costs ... 160,000 ............................. (re. $60,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 OCFS Miscellaneous Federal Grants Account - 25103 48 By chapter 50, section 1, of the laws of 2016:251 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind, including independent living services. Notwithstanding 3 any other provision of law to the contrary, the money hereby appro- 4 priated may be interchanged or transferred, without limit, to any 5 special revenue funds federal account and/or any appropriation of 6 the office of children and family services, and may be increased or 7 decreased without limit by transfer between these appropriated 8 amounts and appropriations. 9 Personal service (50000) ... 44,000 .................... (re. $44,000) 10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) 11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) 12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2016: 15 For services and expenses related to the New York state commission for 16 the blind, including independent living services. Notwithstanding 17 any other provision of law to the contrary, the money hereby appro- 18 priated may be interchanged or transferred, without limit, to any 19 special revenue funds federal account and/or any appropriation of 20 the office of children and family services, and may be increased or 21 decreased without limit by transfer between these appropriated 22 amounts and appropriations. 23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 CBVH Gifts and Bequests Account - 20129 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the New York state commission for 29 the blind. 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the New York state commission for 35 the blind. 36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 37 Contractual services (51000) ... 20,000 ................ (re. $20,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the New York state commission for 41 the blind. 42 Supplies and materials ... 5,000 ........................ (re. $5,000) 43 Contractual services ... 20,000 ........................ (re. $20,000) 44 Equipment ... 2,000 ..................................... (re. $2,000) 45 Special Revenue Funds - Other252 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Combined Expendable Trust Fund 2 CBVH-Vending Stand Account - 20119 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the vending stand program and 5 pension plan and establishing food service sites. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2016-17 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services (51000) ... 100,000 .............. (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to the vending stand program and 17 pension plan and establishing food service sites. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2015-16 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services (51000) ... 100,000 ............... (re. $68,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH-Vending Stand Account-Federal - 20126 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the vending stand program and 31 pension plan and establishing food service sites. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2016-17 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 42 Travel (54000) ... 4,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 518,000 .............. (re. $510,000) 44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)253 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 50,000 ................... (re. $50,000) 30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 31 Supplies and materials ... 215,000 .................... (re. $214,000) 32 Travel ... 4,000 ........................................ (re. $4,000) 33 Contractual services ... 598,000 ...................... (re. $229,000) 34 Fringe benefits ... 470,000 ........................... (re. $247,000) 35 Indirect costs ... 55,000 .............................. (re. $55,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2013-14 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 50,000 ................... (re. $41,000) 47 Supplies and materials ... 215,000 .................... (re. $138,000) 48 Travel ... 4,000 ........................................ (re. $4,000) 49 Contractual services ... 598,000 ...................... (re. $252,000)254 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 470,000 ........................... (re. $470,000) 2 Indirect costs ... 55,000 .............................. (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2016-17 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services (51000) ... 50,000 ................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2015-16 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Contractual services (51000) ... 50,000 ................ (re. $22,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CBVH Highway Revenue Account - 22108 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $500,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses of programs that support the blind. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer255 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services (51000) ... 500,000 .............. (re. $499,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of programs that support the blind. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 500,000 ...................... (re. $500,000) 17 SYSTEMS SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)256 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Travel (54000) ... 48,000 .............................. (re. $48,000) 2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) 3 Equipment (56000) ... 25,000 ........................... (re. $25,000) 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be interchanged or transferred, without limit, to local 26 assistance and/or any appropriation of the office of children and 27 family services, and may be increased or decreased without limit by 28 transfer or suballocation between these appropriated amounts and 29 appropriations of any department, agency or public authority related 30 to the operation of the justice center for the protection of people 31 with special needs with the approval of the director of the budget 32 who shall file such approval with the department of audit and 33 control and copies thereof with the chairman of the senate finance 34 committee and the chairman of the assembly ways and means committee. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000) 43 Travel (54000) ... 129,000 ............................ (re. $129,000) 44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) 45 Equipment (56000) ... 846,000 ......................... (re. $846,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175 49 By chapter 50, section 1, of the laws of 2016:257 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits. 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits. 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits. 43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000) 44 By chapter 50, section 1, of the laws of 2012: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.258 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 16 TRAINING AND DEVELOPMENT PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be interchanged or transferred, without limit, to local 47 assistance and/or any appropriation of the office of children and 48 family services, and may be increased or decreased without limit by259 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2016-17 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the non-federal share of training contracts, including but not 18 limited to, child welfare, public assistance and medical assistance 19 training contracts with not-for-profit agencies or other govern- 20 mental entities. Funds available under this appropriation may be 21 used only after all available funding from other revenue sources, as 22 determined by the director of the budget and including, but not 23 limited to the special revenue funds - other office of children and 24 family services training, management and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance for the non-federal 34 share of training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget260 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 who shall file such approval with the department of audit and 2 control and copies thereof with the chairman of the senate finance 3 committee and the chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000) 12 For the required state match of training contracts including, but not 13 limited to, child welfare and public assistance training contracts 14 with not-for-profit agencies or other governmental entities. This 15 appropriation shall only be used to reduce the required state match 16 incurred by the office of children and family services, the office 17 of temporary and disability assistance, the department of health and 18 the department of labor funded through other sources, provided, 19 however, that the state match requirement of each agency shall be 20 reduced in an amount proportional to the use of these moneys to 21 reduce the overall state match requirement. Funds appropriated here- 22 in shall not be available for personal services costs of the office 23 of children and family services, the office of temporary and disa- 24 bility assistance, the department of health and the department of 25 labor. Funds available pursuant to this appropriation may be used 26 only after all available funding from other revenue sources, as 27 determined by the director of the budget, and including, but not 28 limited to, the special revenue fund - other office of children and 29 family services training, management, and evaluation account and the 30 special revenue fund - other office of children and family services 31 state match account have been fully expended. Notwithstanding 32 section 51 of the state finance law and any other provision of law 33 to the contrary, the director of the budget may upon the advice of 34 the commissioner of the office of temporary and disability assist- 35 ance and the commissioner of the office of children and family 36 services, transfer or suballocate any of the amounts appropriated 37 herein, or made available through interchange to the office of 38 temporary and disability assistance for the required state match of 39 training contracts. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by261 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 16 For services and expenses for the prevention of domestic violence and 17 expenses related hereto. Of the amount appropriated, $135,000 may be 18 used to contract with the office for the prevention of domestic 19 violence to develop and implement a training program on the dynamics 20 of domestic violence and its relationship to child abuse and neglect 21 with particular emphasis on alternatives to out-of home-placement. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2015-16 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 257,000 .............. (re. $249,000) 49 By chapter 50, section 1, of the laws of 2014:262 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 2,960,000 .................... (re. $857,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and263 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2014-15 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 2,082,000 .................. (re. $1,911,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be264 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 257,000 ...................... (re. $226,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.265 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,960,000 .................... (re. $576,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family266 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2013-14 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 2,082,000 .................. (re. $1,816,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related267 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2013-14 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services ... 257,000 ...................... (re. $253,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Multiagency Training Contract Account - 21989 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the operation of the training and 19 development program including, but not limited to, personal service, 20 fringe benefits and nonpersonal service. To the extent that costs 21 incurred through payment from this appropriation result from train- 22 ing activities performed on behalf of the office of children and 23 family services, the office of temporary and disability assistance, 24 the department of health, the department of labor or any other state 25 or local agency, expenditures made from this appropriation shall be 26 reduced by any federal, state, or local funding available for such 27 purpose in accordance with a cost allocation plan submitted to the 28 federal government. No expenditure shall be made from this account 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority and the Alignment Interchange and Transfer Authority as 34 defined in the 2016-17 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000) 39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000) 41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the operation of the training and 44 development program including, but not limited to, personal service, 45 fringe benefits and nonpersonal service. To the extent that costs 46 incurred through payment from this appropriation result from train- 47 ing activities performed on behalf of the office of children and 48 family services, the office of temporary and disability assistance,268 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000) 16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) 17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000) 18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2014-15 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 41 Contractual services ... 36,014,000 ................ (re. $16,402,000) 42 Fringe benefits ... 970,000 ........................... (re. $587,000) 43 Indirect costs ... 65,000 .............................. (re. $65,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the operation of the training and 46 development program including, but not limited to, personal service, 47 fringe benefits and nonpersonal service. To the extent that costs 48 incurred through payment from this appropriation result from train- 49 ing activities performed on behalf of the office of children and269 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 family services, the office of temporary and disability assistance, 2 the department of health, the department of labor or any other state 3 or local agency, expenditures made from this appropriation shall be 4 reduced by any federal, state, or local funding available for such 5 purpose in accordance with a cost allocation plan submitted to the 6 federal government. No expenditure shall be made from this account 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2013-14 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 17 Contractual services ... 36,014,000 ................ (re. $15,429,000) 18 Fringe benefits ... 970,000 ............................ (re. $96,000) 19 Indirect costs ... 65,000 .............................. (re. $47,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, $1,500,000 may be used 26 only to provide state match for federal training funds in accordance 27 with an agreement with social services districts including, but not 28 limited to, the city of New York. Any agreement with a social 29 services district is subject to the approval of the director of the 30 budget. No expenditure shall be made from this account for personal 31 service costs. No expenditure shall be made from this account until 32 an expenditure plan for this purpose has been approved by the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, $1,500,000 may be used 45 only to provide state match for federal training funds in accordance 46 with an agreement with social services districts including, but not 47 limited to, the city of New York. Any agreement with a social 48 services district is subject to the approval of the director of the270 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 budget. No expenditure shall be made from this account for personal 2 service costs. No expenditure shall be made from this account until 3 an expenditure plan for this purpose has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, $1,500,000 may be used 16 only to provide state match for federal training funds in accordance 17 with an agreement with social services districts including, but not 18 limited to, the city of New York. Any agreement with a social 19 services district is subject to the approval of the director of the 20 budget. No expenditure shall be made from this account for personal 21 service costs. No expenditure shall be made from this account until 22 an expenditure plan for this purpose has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 7,000,000 .................... (re. $637,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, $1,500,000 may be used 35 only to provide state match for federal training funds in accordance 36 with an agreement with social services districts including, but not 37 limited to, the city of New York. Any agreement with a social 38 services district is subject to the approval of the director of the 39 budget. No expenditure shall be made from this account for personal 40 service costs. No expenditure shall be made from this account until 41 an expenditure plan for this purpose has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2013-14 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated.271 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 7,000,000 .................. (re. $2,721,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Training, Management and Evaluation Account - 21961 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) 26 Indirect costs (58800) ... 102,000 .................... (re. $102,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)272 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) 22 Indirect costs ... 102,000 ............................. (re. $63,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $15,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,739,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2016:273 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 200,000 ...................... (re. $200,000)274 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 16,109,000 4 Special Revenue Funds - Federal .... 256,958,000 227,008,000 5 Special Revenue Funds - Other ...... 2,500,000 1,353,000 6 ---------------- ---------------- 7 All Funds ........................ 429,618,000 244,470,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2017. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of the office of temporary and disabil- 45 ity assistance, authorize the transfer or275 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 25,543,000 19 Temporary service (50200) ........................ 100,000 20 Holiday/overtime compensation (50300) ............. 44,000 21 Supplies and materials (57000) ................... 815,000 22 Travel (54000) ................................... 362,000 23 Contractual services (51000) .................. 26,944,000 24 Equipment (56000) ................................ 229,000 25 -------------- 26 Program account subtotal .................. 54,037,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OTDA Program Account - 21980 31 For services and expenses related to the 32 support of health and social services 33 programs. 34 Notwithstanding section 153 of the social 35 services law or any other inconsistent 36 provision of law, the office shall reduce 37 reimbursement otherwise payable to social 38 services districts to recover 100 percent 39 of costs incurred by the office on behalf 40 of social services districts, including 41 the costs incurred for electronic access 42 to federal systems to verify alien status 43 for entitlements. 44 Contractual services (51000) ................... 2,500,000 45 -------------- 46 Program account subtotal ................... 2,500,000 47 --------------276 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 This amount is appropriated to pay for OTDA 6 personal service and nonpersonal service 7 expenses including the payment of liabil- 8 ities incurred prior to April 1, 2017. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of the office of temporary and disabil- 14 ity assistance, authorize the transfer or 15 interchange of moneys appropriated herein 16 with any other state operations - general 17 fund appropriation within the office of 18 temporary and disability assistance except 19 where transfer or interchange of appropri- 20 ations is prohibited or otherwise 21 restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) ............. 25,073,000 33 Holiday/overtime compensation (50300) ............ 463,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 4,010,000 37 Equipment (56000) ................................ 295,000 38 -------------- 39 CHILD WELL BEING PROGRAM .................................... 47,865,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 This amount is appropriated to pay for OTDA 44 personal service and nonpersonal service277 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 Amounts appropriated herein may be matched 4 with available federal funds and without 5 local financial participation. Subject to 6 the approval of the director of the budg- 7 et, funds may be used by the office either 8 directly or through one or more contracts 9 with private or public organizations, for 10 services designed to strengthen child 11 support enforcement activities including 12 but not necessarily limited to instate 13 bank match services; a paternity media 14 campaign; a medical support unit; payments 15 to hospitals and other eligible entities 16 for obtaining voluntary paternity acknowl- 17 edgments; joint enforcement teams; remedi- 18 ation of hard-to-collect cases; location 19 services; website services; child support 20 guidelines review; and operation of a 21 centralized support collection unit, 22 including the cost of banking services and 23 an automated voice response system and 24 customer service unit. 25 Notwithstanding section 153 of the social 26 services law or any other inconsistent 27 provision of law, the office shall reduce 28 reimbursement otherwise payable to social 29 services districts to recover 50 percent 30 of the non-federal share of costs incurred 31 by the office for the operation of a 32 centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. Such reduction 36 shall be prorated among districts based on 37 the number of collections and disburse- 38 ments processed or on an alternative meth- 39 odology deemed appropriate by the commis- 40 sioner. 41 Notwithstanding any inconsistent provision 42 of law, amounts appropriated herein may be 43 used, as matched by federal funds, pursu- 44 ant to a plan approved by the director of 45 the budget, for the planning, development 46 and operation of an automated system 47 designed to meet the requirements of the 48 family support act of 1988, the personal 49 responsibility and work opportunity recon- 50 ciliation act of 1996 and to facilitate278 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 and improve local districts operations 2 related to child support enforcement. 3 Notwithstanding any inconsistent provision 4 of the law to the contrary, pursuant to 5 memoranda of understanding and subject to 6 the approval of the director of the budg- 7 et, a portion of the amount appropriated 8 herein may be available for expenditures 9 of the department of taxation and finance, 10 the department of motor vehicles, and the 11 department of labor for reimbursement of 12 administrative costs of these departments 13 associated with efforts to increase child 14 support collections. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of the office of temporary and disabil- 20 ity assistance, authorize the transfer or 21 interchange of moneys appropriated herein 22 with any other state operations - general 23 fund appropriation within the office of 24 temporary and disability assistance except 25 where transfer or interchange of appropri- 26 ations is prohibited or otherwise 27 restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Personal service--regular (50100) .............. 2,425,000 39 Holiday/overtime compensation (50300) ............. 86,000 40 Supplies and materials (57000) ................... 201,000 41 Travel (54000) ................................... 100,000 42 Contractual services (51000) ................... 8,019,000 43 Equipment (56000) ................................. 46,000 44 -------------- 45 Program account subtotal .................. 10,877,000 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Child Support Account - 25178279 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of the child support 3 enforcement program. 4 A portion of the funds appropriated herein, 5 subject to the approval of the director of 6 the budget, may be used as the federal 7 match for services designed to strengthen 8 child support enforcement activities 9 including but not necessarily limited to 10 instate bank match services; a paternity 11 media campaign; a medical support unit; 12 payments to hospitals and other eligible 13 entities for obtaining voluntary paternity 14 acknowledgments; joint enforcement teams; 15 remediation of hard-to-collect cases; 16 location services; website services; child 17 support guidelines review; and operation 18 of a centralized support collection unit, 19 including the cost of banking services and 20 an automated voice response system and 21 customer service unit. 22 Notwithstanding any inconsistent provision 23 of law, amounts appropriated herein may be 24 used, pursuant to a plan approved by the 25 director of the budget, for the planning, 26 development and operation of an automated 27 system designed to meet the requirements 28 of the family support act of 1988, the 29 personal responsibility and work opportu- 30 nity reconciliation act of 1996 and to 31 facilitate and improve local districts 32 operations related to child support 33 enforcement. 34 Notwithstanding any inconsistent provision 35 of the law to the contrary, pursuant to 36 memoranda of understanding and subject to 37 the approval of the director of the budg- 38 et, a portion of the amount appropriated 39 herein may be available for expenditures 40 of the department of taxation and finance, 41 the department of motor vehicles, and the 42 department of labor for reimbursement of 43 administrative costs of these departments 44 associated with efforts to increase child 45 support collections. 46 Personal service (50000) ....................... 5,449,000 47 Nonpersonal service (57050) ................... 27,050,000 48 Fringe benefits (60090) ........................ 3,146,000 49 Indirect costs (58850) ......................... 1,343,000 50 --------------280 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Program account subtotal .................. 36,988,000 2 -------------- 3 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 For services and expenses related to the 9 office of disability determinations. 10 Personal service (50000) ...................... 74,000,000 11 Nonpersonal service (57050) ................... 46,975,000 12 Fringe benefits (60090) ....................... 43,500,000 13 Indirect costs (58850) ........................ 18,600,000 14 -------------- 15 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 This amount is appropriated to pay for OTDA 20 personal service and nonpersonal service 21 expenses including the payment of liabil- 22 ities incurred prior to April 1, 2017. 23 The agency is authorized to chargeback 24 social services districts for 100 percent 25 of costs incurred by the agency on their 26 behalf for disability related consultative 27 examination contracts. 28 Notwithstanding section 153 of the social 29 services law or any other inconsistent 30 provision of law, the office shall reduce 31 reimbursement otherwise payable to social 32 services districts to recover 50 percent 33 of the non-federal share of costs incurred 34 by the office for the operation of the 35 statewide electronic benefit transfer 36 (EBT) system and the common benefit iden- 37 tification card (CBIC). 38 For services and expenses of client notices 39 including but not limited to personal 40 service costs, postage, other nonpersonal 41 services costs, and contractor costs paid 42 directly by the office including but not 43 limited to costs for mail processing. 44 Notwithstanding any other inconsistent281 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 provision of law, the office shall reduce 2 reimbursement otherwise payable to social 3 services districts to recover 50 percent 4 of the non-federal share of costs, includ- 5 ing prior period costs, incurred by the 6 office for these purposes. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) ............. 16,454,000 31 Temporary service (50200) ........................ 160,000 32 Holiday/overtime compensation (50300) ............ 100,000 33 Supplies and materials (57000) ................. 9,475,000 34 Travel (54000) ................................... 128,000 35 Contractual services (51000) .................. 21,087,000 36 Equipment (56000) ................................. 50,000 37 -------------- 38 Total amount available ...................... 47,454,000 39 -------------- 40 This amount is appropriated to pay for OTDA 41 personal service and nonpersonal service 42 expenses incurred by the office's division 43 of disability determinations, including 44 payments to the social security adminis- 45 tration, in making determinations and 46 re-determinations regarding blindness and 47 disability in accordance with title XVI of 48 the social security act for the New York 49 state supplement program.282 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 600,000 2 Contractual services (51000) ..................... 600,000 3 -------------- 4 Total amount available ....................... 1,200,000 5 -------------- 6 Program account subtotal .................. 48,654,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Home Energy Assistance Program Account - 25123 11 For services and expenses related to the 12 administration of the low income home 13 energy assistance program. Pursuant to 14 provisions of the federal omnibus budget 15 reconciliation act of 1981, and with the 16 approval of the director of the budget, a 17 portion of the funds appropriated herein 18 may be transferred or suballocated to 19 other state agencies for administration of 20 the home energy assistance program. 21 Personal service (50000) ....................... 2,125,000 22 Nonpersonal service (57050) .................... 1,433,000 23 Fringe benefits (60090) ........................ 1,010,000 24 Indirect costs (58850) ........................... 432,000 25 -------------- 26 Program account subtotal ................... 5,000,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Federal Food and Nutrition Services Account - 25024 31 For services and expenses related to the 32 administration of the supplemental nutri- 33 tion assistance program. Amounts appropri- 34 ated herein may be used for the expenses 35 associated with the operation of the 36 statewide electronic benefit transfer 37 (EBT) system; the common benefit identifi- 38 cation card (CBIC); the automated finger 39 imaging system (AFIS); and an integrated 40 eligibility system. With the approval of 41 the director of budget, a portion of the 42 funds appropriated herein may be trans- 43 ferred or suballocated to other state 44 agencies for the administration of supple- 45 mental nutrition assistance program or for283 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 purposes related to the implementation of 2 an integrated eligibility system. 3 Personal service (50000) ......................... 459,000 4 Nonpersonal service (57050) ................... 22,383,000 5 Fringe benefits (60090) .......................... 266,000 6 Indirect costs (58850) ............................ 92,000 7 -------------- 8 Program account subtotal .................. 23,200,000 9 -------------- 10 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For the design and implementation of modifi- 15 cations and enhancements to the welfare- 16 to-work case management system, the 17 welfare management system, the child 18 support management system and other 19 related systems operated by the office of 20 temporary and disability assistance, the 21 office of children and family services, 22 the department of labor, or the department 23 of health necessary for the successful 24 implementation of the personal responsi- 25 bility and work opportunity reconciliation 26 act of 1996 (P.L. 104-193) and the New 27 York state welfare reform act of 1997 28 (chapter 436 of the laws of 1997) includ- 29 ing the payment of liabilities incurred 30 prior to April 1, 2017. Funds may only be 31 made available pursuant to a cost allo- 32 cation plan submitted to the department of 33 health and human services, the United 34 States department of agriculture and any 35 other applicable federal agency to the 36 extent that such approvals are required by 37 federal statute or regulations or upon 38 determination by the director of the budg- 39 et that expenditure of these funds is 40 necessary to meet the purposes defined 41 herein. This appropriation shall only be 42 available upon approval of an expenditure 43 plan by the director of the budget. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law 46 to the contrary, the director of the budg- 47 et may, upon the advice of the commission-284 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 er of the office of temporary and disabil- 2 ity assistance, authorize the transfer or 3 interchange of moneys appropriated herein 4 with any other state operations - general 5 fund appropriation within the office of 6 temporary and disability assistance except 7 where transfer or interchange of appropri- 8 ations is prohibited or otherwise 9 restricted by law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) ................... 8,383,000 21 -------------- 22 Program account subtotal ................... 8,383,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Food and Nutrition Services Account - 25024 27 For the federal share of the design and 28 implementation of modifications and 29 enhancements to the welfare-to-work case 30 management system, the welfare management 31 system, the child support management 32 system, the electronic benefit transfer 33 system, costs associated with New York 34 city facilities management, and other 35 related systems operated by the office of 36 temporary and disability assistance, the 37 office of children and family services, 38 the department of labor, or the department 39 of health necessary for the successful 40 implementation of the personal responsi- 41 bility and work opportunity reconciliation 42 act of 1996 (P.L. 104-193) and the New 43 York state welfare reform act of 1997 44 (chapter 436 of the laws of 1997). 45 Notwithstanding any inconsistent provision 46 of law, this appropriation shall be avail- 47 able for costs heretofore and hereafter to 48 be accrued and to be supported with feder-285 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 al funds including any department of agri- 2 culture food and nutrition services grant 3 award properly received by the state 4 during or for a federal fiscal year in 5 which costs can be properly submitted for 6 reimbursement to the department of agri- 7 culture. A portion of the amount appropri- 8 ated herein may be transferred or inter- 9 changed with any office of temporary and 10 disability assistance federal department 11 of agriculture food and nutrition services 12 funds. Funds may only be made available 13 pursuant to a cost allocation plan submit- 14 ted to the department of health and human 15 services, the United States department of 16 agriculture and any other applicable 17 federal agency to the extent that such 18 approvals are required by federal statute 19 or regulations. This appropriation shall 20 only be available upon approval of an 21 expenditure plan by the director of the 22 budget for the purposes defined herein. 23 Nonpersonal service (57050) .................... 5,000,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 This amount is appropriated to pay for OTDA 32 personal service and nonpersonal service 33 expenses including the payment of liabil- 34 ities incurred prior to April 1, 2017. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance, authorize the transfer or 41 interchange of moneys appropriated herein 42 with any other state operations - general 43 fund appropriation within the office of 44 temporary and disability assistance except 45 where transfer or interchange of appropri- 46 ations is prohibited or otherwise 47 restricted by law.286 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 15,642,000 12 Holiday/overtime compensation (50300) ............. 61,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ................................... 185,000 15 Contractual services (51000) ................... 1,825,000 16 Equipment (56000) ................................. 20,000 17 -------------- 18 Program account subtotal .................. 17,763,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Refugee Resettlement Account - 25160 23 For services and expenses related to the 24 administration of refugee programs includ- 25 ing but not limited to the Cuban-Haitian 26 and refugee resettlement program and the 27 Cuban-Haitian and refugee targeted assist- 28 ance program. Notwithstanding any incon- 29 sistent provision of law, and subject to 30 the approval of the director of the budg- 31 et, funds appropriated herein may be 32 transferred or suballocated to the depart- 33 ment of health for services and expenses 34 related to the administration of the refu- 35 gee resettlement health assessment 36 program. 37 Personal service (50000) ....................... 1,555,000 38 Nonpersonal service (57050) ...................... 355,000 39 Fringe benefits (60090) .......................... 890,000 40 Indirect costs (58850) ........................... 385,000 41 -------------- 42 Program account subtotal ................... 3,185,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Homeless Housing Account - 25390287 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Personal service (50000) ......................... 245,000 17 Nonpersonal service (57050) ....................... 62,000 18 Fringe benefits (60090) .......................... 142,000 19 Indirect costs (58850) ............................ 61,000 20 -------------- 21 Program account subtotal ..................... 510,000 22 --------------288 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 15 CHILD WELL BEING PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these289 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) 12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) 13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) 14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) 19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses related to the office of disability determi- 26 nations. 27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Home Energy Assistance Program Account - 25123 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the low 34 income home energy assistance program. Pursuant to provisions of the 35 federal omnibus budget reconciliation act of 1981, and with the 36 approval of the director of the budget, a portion of the funds 37 appropriated herein may be transferred or suballocated to other 38 state agencies for administration of the home energy assistance 39 program. 40 Personal service (50000) ... 2,125,000 ................ (re. $451,000) 41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) 42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)290 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Food and Nutrition Services Account - 25024 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the supple- 7 mental nutrition assistance program. Amounts appropriated herein may 8 be used for the expenses associated with the operation of the state- 9 wide electronic benefit transfer (EBT) system; the common benefit 10 identification card (CBIC); the automated finger imaging system 11 (AFIS); and an integrated eligibility system. With the approval of 12 the director of budget, a portion of the funds appropriated herein 13 may be transferred or suballocated to other state agencies for the 14 administration of supplemental nutrition assistance program or for 15 purposes related to the implementation of an integrated eligibility 16 system. 17 Personal service (50000) ... 393,000 .................. (re. $371,000) 18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) 19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000) 20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000) 21 INFORMATION TECHNOLOGY PROGRAM 22 General Fund 23 State Purposes Account - 10050 24 By chapter 50, section 1, of the laws of 2016: 25 For the design and implementation of modifications and enhancements to 26 the welfare-to-work case management system, the welfare management 27 system, the child support management system and other related 28 systems operated by the office of temporary and disability assist- 29 ance, the office of children and family services, the department of 30 labor, or the department of health necessary for the successful 31 implementation of the personal responsibility and work opportunity 32 reconciliation act of 1996 (P.L. 104-193) and the New York state 33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred prior to April 1, 2016. 35 Funds may only be made available pursuant to a cost allocation plan 36 submitted to the department of health and human services, the United 37 States department of agriculture and any other applicable federal 38 agency to the extent that such approvals are required by federal 39 statute or regulations or upon determination by the director of the 40 budget that expenditure of these funds is necessary to meet the 41 purposes defined herein. This appropriation shall only be available 42 upon approval of an expenditure plan by the director of the budget. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance, authorize the transfer or interchange of291 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 moneys appropriated herein with any other state operations - general 2 fund appropriation within the office of temporary and disability 3 assistance except where transfer or interchange of appropriations is 4 prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunity reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997) including the payment of liabilities 23 incurred prior to April 1, 2015. Funds may only be made available 24 pursuant to a cost allocation plan submitted to the department of 25 health and human services, the United States department of agricul- 26 ture and any other applicable federal agency to the extent that such 27 approvals are required by federal statute or regulations or upon 28 determination by the director of the budget that expenditure of 29 these funds is necessary to meet the purposes defined herein. This 30 appropriation shall only be available upon approval of an expendi- 31 ture plan by the director of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2015-16 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2016: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system, costs associated 47 with New York city facilities management, and other related systems 48 operated by the office of temporary and disability assistance, the292 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 office of children and family services, the department of labor, or 2 the department of health necessary for the successful implementation 3 of the personal responsibility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New York state welfare reform act 5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 6 inconsistent provision of law, this appropriation shall be available 7 for costs heretofore and hereafter to be accrued and to be supported 8 with federal funds including any department of agriculture food and 9 nutrition services grant award properly received by the state during 10 or for a federal fiscal year in which costs can be properly submit- 11 ted for reimbursement to the department of agriculture. A portion of 12 the amount appropriated herein may be transferred or interchanged 13 with any office of temporary and disability assistance federal 14 department of agriculture food and nutrition services funds. Funds 15 may only be made available pursuant to a cost allocation plan 16 submitted to the department of health and human services, the United 17 States department of agriculture and any other applicable federal 18 agency to the extent that such approvals are required by federal 19 statute or regulations. This appropriation shall only be available 20 upon approval of an expenditure plan by the director of the budget 21 for the purposes defined herein. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 SPECIALIZED SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Refugee Resettlement Account - 25160 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of refugee 29 programs including but not limited to the Cuban-Haitian and refugee 30 resettlement program and the Cuban-Haitian and refugee targeted 31 assistance program. Notwithstanding any inconsistent provision of 32 law, and subject to the approval of the director of the budget, 33 funds appropriated herein may be transferred or suballocated to the 34 department of health for services and expenses related to the admin- 35 istration of the refugee resettlement health assessment program. 36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000) 39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)293 12550-14-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2017. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,350,000 29 Supplies and materials (57000) ................... 123,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ..................... 753,700 32 Equipment (56000) ................................. 30,000 33 Fringe benefits (60000) .......................... 830,000 34 Indirect costs (58800) ............................ 39,000 35 --------------294 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 353,140,963 1,128,000 4 ---------------- ---------------- 5 All Funds ........................ 353,140,963 1,128,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 69,707,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 Contractual services (51000) .................. 14,000,000 19 -------------- 20 Program account subtotal .................. 14,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to the 26 administration and operation of the 27 department of financial services. 28 Notwithstanding section 51 of the state 29 finance law, the money hereby appropriated 30 may be increased or decreased by inter- 31 change with any other appropriation within 32 the department of financial services. Such 33 annual interchanges made between banking 34 department account appropriations and 35 insurance department account appropri- 36 ations may not, in the aggregate, total 37 more than five million dollars. The super- 38 intendent of the department of financial 39 services shall report quarterly to the 40 governor, the speaker of the assembly and 41 the majority leader of the senate regard- 42 ing any interchanges made pursuant to this 43 provision.295 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange. 5 Personal service--regular (50100) .............. 7,531,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000).................... 985,000 8 Travel (54000).................................... 221,000 9 Contractual services (51000) ................... 7,811,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 4,610,000 12 Indirect costs (58800)............................ 222,000 13 -------------- 14 Program account subtotal .................. 21,824,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Financial Services Seized Assets Account - 21973 19 Contractual services (51000) ...................... 25,000 20 Equipment (56000) ................................ 475,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Insurance Department Account - 21994 27 For services and expenses related to the 28 administration and operation of the 29 department of financial services. 30 Notwithstanding section 51 of the state 31 finance law, the money hereby appropriated 32 may be increased or decreased by inter- 33 change with any other appropriation within 34 the department of financial services. Such 35 annual interchanges made between banking 36 department account appropriations and 37 insurance department account appropri- 38 ations may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. 46 Such report shall specify the amount of 47 moneys so interchanged and detail the296 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 expenditures funded as a result of such 2 interchange. 3 Personal service--regular (50100) ............. 11,357,000 4 Holiday/overtime compensation (50300) ............. 21,000 5 Supplies and materials (57000).................. 1,477,000 6 Travel (54000).................................... 331,000 7 Contractual services (51000) .................. 12,216,000 8 Equipment (56000) ................................ 646,000 9 Fringe benefits (60000) ........................ 6,951,000 10 Indirect costs (58800)............................ 334,000 11 -------------- 12 Program account subtotal .................. 33,333,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Settlement Account - 22045 17 For services and expenses related to the 18 enforcement actions in accordance with the 19 purpose outlined in the settlement under 20 which funding is obtained. Notwithstanding 21 any inconsistent provision of law, all or 22 a portion of this appropriation may, 23 subject to the approval of the director of 24 the budget, be transferred to the special 25 revenue funds - other / aid to localities, 26 miscellaneous special revenue fund - other 27 / aid to localities, banking department 28 settlement account. Notwithstanding any 29 inconsistent provision of law, the direc- 30 tor of the budget may suballocate up to 31 the full amount of this appropriation to 32 any department, agency or authority. 33 Contractual services (51000) ...................... 50,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 BANKING PROGRAM ............................................. 83,336,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Banking Department Account - 21970 42 For services and expenses related to consum- 43 er protection activities. Notwithstanding 44 section 51 of the state finance law, the 45 money hereby appropriated may be increased297 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 or decreased by interchange with any other 2 appropriation within the department of 3 financial services. Such annual inter- 4 changes made between banking department 5 account appropriations and insurance 6 department account appropriations may not, 7 in the aggregate, total more than five 8 million dollars. The superintendent of the 9 department of financial services shall 10 report quarterly to the governor, the 11 speaker of the assembly and the majority 12 leader of the senate regarding any inter- 13 changes made pursuant to this provision. 14 Such report shall specify the amount of 15 moneys so interchanged and detail the 16 expenditures funded as a result of such 17 interchange. 18 Personal service--regular (50100) .............. 9,546,000 19 Holiday/overtime compensation (50300) ............. 13,000 20 Supplies and materials (57000)..................... 19,000 21 Travel (54000).................................... 224,000 22 Contractual services (51000) ..................... 348,000 23 Equipment (56000) ................................. 10,000 24 Fringe benefits (60000) ........................ 5,869,000 25 Indirect costs (58800)............................ 282,000 26 -------------- 27 Total amount available ...................... 16,311,000 28 -------------- 29 For services and expenses related to the 30 regulatory activities of the department of 31 financial services. Notwithstanding 32 section 51 of the state finance law, the 33 money hereby appropriated may be increased 34 or decreased by interchange with any other 35 appropriation within the department of 36 financial services. Such annual inter- 37 changes made between banking department 38 account appropriations and insurance 39 department account appropriations may not, 40 in the aggregate, total more than five 41 million dollars. The superintendent of the 42 department of financial services shall 43 report quarterly to the governor, the 44 speaker of the assembly and the majority 45 leader of the senate regarding any inter- 46 changes made pursuant to this provision. 47 Such report shall specify the amount of 48 moneys so interchanged and detail the 49 expenditures funded as a result of such 50 interchange.298 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 37,539,000 2 Holiday/overtime compensation (50300) ............. 68,000 3 Supplies and materials (57000)..................... 11,000 4 Travel (54000).................................. 1,649,000 5 Contractual services (51000) ................... 2,389,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ....................... 22,996,000 8 Indirect costs (58800).......................... 1,108,000 9 -------------- 10 Total amount available ...................... 65,860,000 11 -------------- 12 For suballocation to the office of the 13 inspector general for services and 14 expenses. 15 Supplies and materials (57000) .................... 55,000 16 Contractual services (51000) ...................... 55,000 17 Travel (54000)..................................... 55,000 18 Equipment (56000) ................................. 62,000 19 -------------- 20 Total amount available ......................... 227,000 21 -------------- 22 For services and expenses related to the 23 crime proceeds task force. All or a 24 portion of these funds may be suballocated 25 to the departments of law and taxation and 26 finance for services and expenses incurred 27 on behalf of the crime proceeds task force 28 pursuant to an allocation plan developed 29 by the superintendent of the department of 30 financial services, the attorney general 31 and the commissioner of taxation and 32 finance, as appropriate, subject to the 33 approval of the director of the budget. 34 Personal service--regular (50100) ................ 400,000 35 Contractual services (51000) ..................... 340,000 36 Fringe benefits (60000) .......................... 182,000 37 Indirect costs (58800)............................. 16,000 38 -------------- 39 Total amount available ......................... 938,000 40 -------------- 41 INSURANCE PROGRAM .......................................... 200,097,963 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Insurance Department Account - 21994299 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to consum- 2 er services activities. Notwithstanding 3 section 51 of the state finance law, the 4 money hereby appropriated may be increased 5 or decreased by interchange with any other 6 appropriation within the department of 7 financial services. Such annual inter- 8 changes may not, in the aggregate, total 9 more than five million dollars. The super- 10 intendent of the department of financial 11 services shall report quarterly to the 12 governor, the speaker of the assembly and 13 the majority leader of the senate regard- 14 ing any interchanges made pursuant to this 15 provision. Such report shall specify the 16 amount of moneys so interchanged and 17 detail the expenditures funded as a result 18 of such interchange. 19 Personal service--regular (50100) ............. 12,600,000 20 Holiday/overtime compensation (50300) ............. 19,000 21 Supplies and materials (57000)..................... 29,000 22 Travel (54000).................................... 336,000 23 Contractual services (51000) ..................... 522,000 24 Equipment (56000) ................................. 16,000 25 Fringe benefits (60000) ........................ 7,001,000 26 Indirect costs (58800)............................ 393,000 27 -------------- 28 Total amount available ...................... 20,916,000 29 -------------- 30 For services and expenses related to the 31 regulatory activities of the department of 32 financial services. Notwithstanding 33 section 51 of the state finance law, the 34 money hereby appropriated may be increased 35 or decreased by interchange with any other 36 appropriation within the department of 37 financial services. Such annual inter- 38 changes may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. Such report shall specify the 46 amount of moneys so interchanged and 47 detail the expenditures funded as a result 48 of such interchange.300 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 55,236,000 2 Temporary service (50200) ......................... 18,000 3 Holiday/overtime compensation (50300) ............ 135,000 4 Supplies and materials (57000).................... 372,000 5 Travel (54000).................................. 2,491,000 6 Contractual services (51000) ................... 4,986,000 7 Equipment (56000) ................................ 129,000 8 Fringe benefits (60000) ....................... 31,647,000 9 Indirect costs (58800).......................... 1,678,000 10 -------------- 11 Total amount available ...................... 96,692,000 12 -------------- 13 For suballocation to the department of state 14 for expenses incurred in the enforcement, 15 development and maintenance of the state 16 building code. 17 Personal service--regular (50100) .............. 4,582,222 18 Supplies and materials (57000).................... 571,000 19 Travel (54000).................................... 300,000 20 Contractual services (51000) ................... 1,026,000 21 Equipment (56000) ................................ 201,000 22 Fringe benefits (60000) ........................ 1,911,291 23 Indirect costs (58800)............................ 159,000 24 -------------- 25 Total amount available ....................... 8,750,513 26 -------------- 27 For suballocation to the division of home- 28 land security and emergency services for 29 expenses related to the urban search and 30 rescue program. 31 Personal service--regular (50100) ................ 165,596 32 Supplies and materials (57000)..................... 75,000 33 Travel (54000)..................................... 50,000 34 Contractual services (51000) ..................... 100,000 35 Equipment (56000) ................................. 61,000 36 Fringe benefits (60000) ........................... 48,705 37 Indirect costs (58800).............................. 4,000 38 -------------- 39 Total amount available ......................... 504,301 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 services and expenses related to the fire 44 prevention and control program and the 45 state fire reporting system.301 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 12,614,274 2 Holiday/overtime compensation (50300) ............ 143,000 3 Supplies and materials (57000).................. 1,000,000 4 Travel (54000).................................. 1,315,000 5 Contractual services (51000) ................... 1,034,000 6 Equipment (56000) .............................. 1,860,000 7 Fringe benefits (60000) ........................ 5,224,465 8 Indirect costs (58800)............................ 346,000 9 -------------- 10 Total amount available ...................... 23,536,739 11 -------------- 12 For suballocation to the office of the 13 inspector general for services and 14 expenses. 15 Supplies and materials (57000)..................... 60,000 16 Travel (54000)..................................... 60,000 17 Contractual services (51000) ...................... 60,000 18 Equipment (56000) ................................. 70,000 19 -------------- 20 Total amount available ......................... 250,000 21 -------------- 22 For suballocation to the division of home- 23 land security and emergency services for 24 services and expenses of developing and 25 promulgating fire safety standards for 26 cigarettes pursuant to section 156-c of 27 the executive law. 28 Personal service--regular (50100) ................ 325,647 29 Supplies and materials (57000).................... 232,658 30 Travel (54000).................................... 157,658 31 Contractual services (51000) ..................... 139,595 32 Equipment (56000) ................................. 62,818 33 Fringe benefits (60000) .......................... 125,405 34 Indirect costs (58800)............................. 20,000 35 -------------- 36 Total amount available ....................... 1,063,781 37 -------------- 38 For suballocation to the division of home- 39 land security and emergency services for 40 services and expenses related to the 41 repair and rehabilitation of the state 42 fire training academy. 43 Contractual services (51000) ..................... 500,000 44 --------------302 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to fire inspections and 4 fire safety training programs at privately 5 operated colleges and universities in New 6 York state. 7 Personal service--regular (50100) ................ 564,939 8 Supplies and materials (57000) ................... 126,000 9 Travel (54000) .................................... 25,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 179,000 12 Fringe benefits (60000) .......................... 200,826 13 Indirect costs (58800) ............................ 16,000 14 -------------- 15 Total amount available ....................... 1,211,765 16 -------------- 17 For suballocation to the department of law 18 for services and expenses associated with 19 the implementation of executive order 109 20 appointing the attorney general as special 21 prosecutor for no-fault auto insurance 22 fraud. 23 Personal service--regular (50100) .............. 2,599,396 24 Supplies and materials (57000) ................... 324,705 25 Travel (54000) ................................... 324,705 26 Contractual services (51000) ..................... 324,705 27 Equipment (56000) ................................ 360,426 28 Fringe benefits (60000) ........................ 1,194,476 29 Indirect costs (58800) ........................... 125,000 30 -------------- 31 Total amount available ....................... 5,253,413 32 -------------- 33 For suballocation to the department of 34 health for services and expenses of the 35 center for community health program. 36 Personal service--regular (50100) .............. 5,230,000 37 Supplies and materials (57000) ................. 1,250,000 38 Travel (54000) ................................. 1,500,000 39 Contractual services (51000) ..................... 900,000 40 Equipment (56000) .............................. 1,386,000 41 Fringe benefits (60000) ........................ 2,733,000 42 Indirect costs (58800) ........................... 231,000 43 -------------- 44 Total amount available ...................... 13,230,000 45 --------------303 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For suballocation to the department of law 2 for services and expenses associated with 3 investigating broker/insurer practices in 4 the insurance industry. 5 Personal service--regular (50100) ................ 585,938 6 Supplies and materials (57000) ................... 178,419 7 Travel (54000) ................................... 327,102 8 Contractual services (51000) ..................... 178,419 9 Equipment (56000) ................................ 211,131 10 Fringe benefits (60000) .......................... 269,442 11 Indirect costs (58800) ............................ 39,000 12 -------------- 13 Total amount available ....................... 1,789,451 14 -------------- 15 For suballocation to the department of 16 health for services and expenses incurred 17 for implementation of a forge-proof phar- 18 maceutical prescription program. 19 Personal service--regular (50100) .............. 2,288,372 20 Supplies and materials (57000).................... 375,293 21 Travel (54000).................................... 209,767 22 Contractual services (51000) .................. 10,304,651 23 Equipment (56000) ................................ 190,698 24 Fringe benefits (60000) ........................ 1,042,735 25 Indirect costs (58800)............................. 88,484 26 -------------- 27 Total amount available ...................... 14,500,000 28 -------------- 29 For suballocation to the department of 30 health for services and expenses related 31 to the enhanced newborn screening program. 32 Personal service--regular (50100) .............. 4,326,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000).................. 3,691,000 35 Travel (54000)..................................... 22,000 36 Contractual services (51000) ..................... 899,000 37 Equipment (56000) ................................ 803,000 38 Fringe benefits (60000) ........................ 1,977,000 39 Indirect costs (58800)............................ 167,000 40 -------------- 41 Total amount available ...................... 11,900,000 42 --------------304 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2016: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 11 section 1, of the laws of 2016: 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the repair and reha- 14 bilitation of the state fire training academy. 15 Contractual services (51000) ... 475,000 ............. (re. $340,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $288,000)305 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,253,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,684,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,701,000 24 Temporary service (50200) ......................... 43,000 25 Holiday/overtime compensation (50300) ............. 44,000 26 Supplies and materials (57000) ................... 287,000 27 Travel (54000) .................................... 44,000 28 Contractual services (51000) ................... 2,061,000 29 Equipment (56000) ................................ 251,000 30 -------------- 31 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 32 -------------- 33 Special Revenue Funds - Other 34 State Lottery Fund 35 State Lottery Account - 20902 36 For services and expenses related to the 37 administration and operation of the 38 lottery program, providing that moneys 39 hereby appropriated shall be available to 40 the program net of refunds, rebates, 41 reimbursements and credits.306 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the state lottery program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated, provided, however, that any such 18 transfer or interchange made pursuant to 19 such authority shall be in accordance with 20 article I, section 9 of the state consti- 21 tution. 22 Personal service--regular (50100) ............. 16,022,000 23 Temporary service (50200) ........................ 554,000 24 Holiday/overtime compensation (50300) ............ 685,000 25 Supplies and materials (57000) ................... 763,000 26 Travel (54000) ................................... 200,000 27 Contractual services (51000) .................. 37,900,000 28 Equipment (56000) .............................. 2,150,000 29 Fringe benefits (60000) ....................... 10,612,000 30 Indirect costs (58800) ........................... 509,000 31 -------------- 32 CHARITABLE GAMING PROGRAM .................................... 1,151,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Bell Jar Collection Account - 22003 37 For services and expenses related to the 38 administration and operation of the chari- 39 table gaming program, providing that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. 43 Notwithstanding any provision of law to the 44 contrary, the money hereby appropriated 45 may not be, in whole or in part, inter- 46 changed with any other appropriation with- 47 in the state gaming commission, except 48 those appropriations that fund activities307 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 related to the state charitable gaming 2 program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) ................ 561,000 14 Holiday/overtime compensation (50300) .............. 5,000 15 Supplies and materials (57000) .................... 32,000 16 Travel (54000) .................................... 38,000 17 Contractual services (51000) ..................... 125,000 18 Equipment (56000) ................................. 25,000 19 Fringe benefits (60000) .......................... 348,000 20 Indirect costs (58800) ............................ 17,000 21 -------------- 22 GAMING PROGRAM .............................................. 19,663,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Regulation of Indian Gaming Account - 22046 27 For services and expenses related to the 28 administration and operation of the regu- 29 lation of the Indian gaming program, 30 providing that moneys hereby appropriated 31 shall be available to the program net of 32 refunds, rebates, reimbursements and cred- 33 its. 34 Notwithstanding any provision of law to the 35 contrary, the money hereby appropriated 36 may not be, in whole or in part, inter- 37 changed with any other appropriation with- 38 in the state gaming commission, except 39 those appropriations that fund activities 40 related to the regulation of the Indian 41 gaming program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are308 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 3,642,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) .................................... 10,000 8 Contractual services (51000) ..................... 540,000 9 Equipment (56000) .................................. 2,000 10 Fringe benefits (60000) ........................ 2,276,000 11 Indirect costs (58800) ........................... 109,000 12 -------------- 13 Program account subtotal ................... 6,652,000 14 -------------- 15 Special Revenue Funds - Other 16 NYS Commercial Gaming Fund 17 Commercial Gaming Regulation Account - 23702 18 For services and expenses related to the 19 administration and operation of the 20 commercial gaming revenue account, provid- 21 ing that moneys hereby appropriated shall 22 be available to the program net of 23 refunds, rebates, reimbursements and cred- 24 its. 25 Notwithstanding any provision of law to the 26 contrary, the money hereby appropriated 27 may not be, in whole or in part, inter- 28 changed with any other appropriation with- 29 in the state gaming commission, except 30 those appropriations that fund activities 31 related to the administration of the 32 gaming commission program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 2,879,000 44 Holiday/overtime compensation (50300) .............. 2,000309 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 17,000 2 Travel (54000) ................................... 150,000 3 Contractual services (51000) ................... 2,534,000 4 Equipment (56000) ................................. 20,000 5 Fringe benefits (60000) ........................ 1,771,000 6 Indirect costs (58800) ............................ 85,000 7 -------------- 8 Program account subtotal ................... 7,458,000 9 -------------- 10 Special Revenue Funds - Other 11 State Lottery Fund 12 VLT Administration Account - 20903 13 For services and expenses related to the 14 state's administration of the video 15 lottery gaming program, providing that 16 such moneys appropriated herein shall be 17 available to the program net of refunds, 18 rebates, reimbursements and credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state video lottery gaming 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 2,161,000 38 Holiday/overtime compensation (50300) ............. 15,000 39 Supplies and materials (57000) .................... 24,000 40 Travel (54000) .................................... 20,000 41 Contractual services (51000) ................... 1,730,000 42 Equipment (56000) ................................ 201,000 43 Fringe benefits (60000) ........................ 1,338,000 44 Indirect costs (58800) ............................ 64,000 45 -------------- 46 Program account subtotal ................... 5,553,000 47 --------------310 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,028,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Regulation of Racing Account - 21912 6 For services and expenses related to the 7 administration and operation of the regu- 8 lation of horse racing and pari-mutuel 9 wagering program, providing that moneys 10 hereby appropriated shall be available to 11 the program net of refunds, rebates, 12 reimbursements and credits. 13 Notwithstanding any provision of law to the 14 contrary, the money hereby appropriated 15 may not be, in whole or in part, inter- 16 changed with any other appropriation with- 17 in the state gaming commission, except 18 those appropriations that fund activities 19 related to the horse racing and pari- 20 mutuel wagering program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 2,297,000 32 Temporary service (50200) ...................... 4,641,000 33 Holiday/overtime compensation (50300) ............. 70,000 34 Supplies and materials (57000) ................... 114,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 5,228,000 37 Equipment (56000) ................................. 26,000 38 Fringe benefits (60000) ........................ 1,995,000 39 Indirect costs (58800) ........................... 207,000 40 -------------- 41 Total amount available ...................... 14,828,000 42 -------------- 43 For services and expenses related to the 44 administration and operation of the New 45 York state racing fan advisory council, 46 providing that moneys hereby appropriated 47 shall be available to the program net of 48 refunds, rebates, reimbursements and cred-311 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 its, including the payment of liabilities 2 incurred prior to April 1, 2017. 3 Supplies and materials (57000) .................... 10,000 4 Travel (54000) .................................... 20,000 5 Contractual services (51000) ..................... 170,000 6 -------------- 7 Total amount available ......................... 200,000 8 -------------- 9 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 10 -------------- 11 Special Revenue Funds - Other 12 Interactive Fantasy Sports Fund 13 Fantasy Sports Administration Account - 24951 14 For services and expenses related to the 15 administration and operation of the regu- 16 lation of interactive fantasy sports 17 program, providing that moneys hereby 18 appropriated shall be available to the 19 program net of refunds, reimbursements and 20 credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state regulation of inter- 28 active fantasy sports program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 963,000 40 Supplies and materials (57000) ..................... 8,000 41 Travel (54000) .................................... 25,000 42 Contractual services (51000) ..................... 389,000 43 Equipment (56000) ................................. 10,000 44 Fringe benefits (60000) .......................... 592,000 45 Indirect costs (58800) ............................ 29,000 46 --------------312 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,917,000 0 4 Special Revenue Funds - Federal .... 14,230,000 10,883,000 5 Special Revenue Funds - Other ...... 18,302,000 0 6 Enterprise Funds ................... 14,103,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,032,200,000 10,883,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 26,599,000 28 Temporary service (50200) ......................... 40,000 29 Holiday/overtime compensation (50300) ............ 500,000 30 Contractual services (51000) ..................... 997,000 31 -------------- 32 Program account subtotal .................. 28,136,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Business Services Center Account - 55022 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are313 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 8,675,000 5 Contractual services (51000) ................... 5,000,000 6 Fringe benefits (60000) ........................ 7,207,000 7 Indirect costs (58800) ........................... 354,000 8 -------------- 9 Program account subtotal .................. 21,236,000 10 -------------- 11 CURATORIAL SERVICES PROGRAM .................................... 750,000 12 -------------- 13 Fiduciary Funds 14 Miscellaneous New York State Agency Fund 15 Empire State Plaza Art Commission Account - 60600 16 For services and expenses related to the 17 operation of the empire state plaza art 18 commission in accordance with article 4 of 19 the arts and cultural affairs law. 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Fiduciary Funds 25 Miscellaneous New York State Agency Fund 26 Executive Mansion Trust Account - 60600 27 For services and expenses related to the 28 operation of the executive mansion trust 29 in accordance with article 54 of the arts 30 and cultural affairs law. 31 Contractual services (51000) ..................... 250,000 32 -------------- 33 Program account subtotal ..................... 250,000 34 -------------- 35 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 36 -------------- 37 Internal Service Funds 38 Centralized Services Account 39 Design and Construction Account - 55010 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and314 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 28,262,000 10 Temporary service (50200) ......................... 14,000 11 Holiday/overtime compensation (50300) ............ 223,000 12 Supplies and materials (57000) ................... 494,000 13 Travel (54000) ................................. 1,285,000 14 Contractual services (51000) .................. 27,566,000 15 Equipment (56000) ................................ 621,000 16 Fringe benefits (60000) ....................... 16,222,000 17 Indirect costs (58800) ........................... 797,000 18 -------------- 19 Program account subtotal .................. 75,484,000 20 -------------- 21 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,990,000 36 Temporary service (50200) ......................... 50,000 37 Holiday/overtime compensation (50300) ............ 100,000 38 Supplies and materials (57000) .................... 85,000 39 Travel (54000) .................................... 59,000 40 Contractual services (51000) ................... 5,833,000 41 Equipment (56000) ................................. 39,000 42 -------------- 43 Total amount available ...................... 13,156,000 44 -------------- 45 For payments related to the new headquarters 46 for the department of audit and control,315 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 the New York state and local employees' 2 retirement system and the New York state 3 and local police and fire retirement 4 system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Contractual services (51000) ................... 1,168,000 16 -------------- 17 For services and expenses related to a 18 centralized risk management function with- 19 in state government. 20 Personal service--regular (50100) ................ 250,000 21 Contractual services (51000) ..................... 100,000 22 -------------- 23 Total amount available ......................... 350,000 24 -------------- 25 Program account subtotal .................. 14,674,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Cuba Lake Management Account - 22124 30 Contractual services (51000) ..................... 386,000 31 -------------- 32 Program account subtotal ..................... 386,000 33 -------------- 34 Enterprise Funds 35 Agencies Enterprise Fund 36 Asset Preservation Account - 50322 37 Supplies and materials (57000) .................... 16,000 38 Contractual services (51000) ....................... 9,000 39 -------------- 40 Program account subtotal ...................... 25,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Plaza Special Events Account316 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Temporary service (50200) ........................ 200,000 2 Supplies and materials (57000) .................... 12,000 3 Travel (54000) ..................................... 8,000 4 Contractual services (51000) ..................... 963,000 5 Equipment (56000) .................................. 9,000 6 Fringe benefits (60000) .......................... 114,000 7 Indirect costs (58800) ............................. 6,000 8 -------------- 9 Program account subtotal ................... 1,312,000 10 -------------- 11 Internal Service Funds 12 Centralized Services Account 13 Energy Account - 55008 14 For services and expenses related to the 15 purchase and delivery of energy for state 16 agencies, pursuant to chapter 410 of the 17 laws of 2009. 18 Supplies and materials (57000) ................ 90,000,000 19 -------------- 20 Program account subtotal .................. 90,000,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Executive Direction Account - 55001 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 4,377,000 36 Supplies and materials (57000) ................ 52,389,000 37 Travel (54000) ................................... 247,000 38 Contractual services (51000) .................. 44,343,000 39 Equipment (56000) ................................ 107,000 40 Fringe benefits (60000) ........................ 2,377,000 41 Indirect costs (58800) ........................... 118,000 42 -------------- 43 Program account subtotal ................. 103,958,000 44 --------------317 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 PROCUREMENT PROGRAM ........................................ 532,876,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 7,408,000 16 Holiday/overtime compensation (50300) ............. 27,000 17 Supplies and materials (57000) .................... 28,000 18 Travel (54000) .................................... 39,000 19 Contractual services (51000) ..................... 311,000 20 Equipment (56000) ................................. 60,000 21 -------------- 22 Program account subtotal ................... 7,873,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Funds 26 Environmental Projects Account - 25300 27 For services and expenses related to envi- 28 ronmental projects, including but not 29 limited to training, research and techni- 30 cal assistance and demonstration projects, 31 personal services, fringe benefits and 32 indirect costs. 33 Nonpersonal service (57050) ...................... 500,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Emergency Assistance-OGS-9461 Account - 25025 40 For services and expenses related to the 41 temporary emergency feeding assistance 42 program.318 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Nonpersonal service (57050) ................... 10,865,000 2 -------------- 3 Program account subtotal .................. 10,865,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25025 8 For services and expenses related to state 9 administrative costs for the national 10 lunch program. 11 Nonpersonal service (57050) .................... 2,865,000 12 -------------- 13 Program account subtotal ................... 2,865,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Standards and Purchase Account - 22019 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ................ 751,000 29 Temporary service (50200) ......................... 10,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 320,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ................... 4,101,000 34 Equipment (56000) ................................. 20,000 35 Fringe benefits (60000) .......................... 439,000 36 Indirect costs (58800) ............................ 21,000 37 -------------- 38 Program account subtotal ................... 5,759,000 39 -------------- 40 Internal Service Funds 41 Centralized Services Account 42 Enterprise Contracting Account - 55020 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and319 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 600,000 10 Supplies and materials (57000) ................. 1,000,000 11 Travel (54000) ................................... 250,000 12 Contractual services (51000) ................. 476,824,000 13 Equipment (56000) .............................. 2,000,000 14 Fringe benefits (60000) .......................... 341,000 15 Indirect costs (58800) ............................ 17,000 16 -------------- 17 Program account subtotal ................. 481,032,000 18 -------------- 19 Internal Service Funds 20 Centralized Services Account 21 Standards and Purchase Account - 55002 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 3,100,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............. 58,000 35 Supplies and materials (57000) ................. 1,215,000 36 Travel (54000) ................................... 156,000 37 Contractual services (51000) .................. 14,910,000 38 Equipment (56000) .............................. 2,562,000 39 Fringe benefits (60000) ........................ 1,717,000 40 Indirect costs (58800) ............................ 84,000 41 -------------- 42 Program account subtotal .................. 23,982,000 43 -------------- 44 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 45 -------------- 46 General Fund320 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............. 18,163,000 13 Temporary service (50200) ...................... 2,221,000 14 Holiday/overtime compensation (50300) .......... 1,319,000 15 Supplies and materials (57000) ................ 37,677,000 16 Travel (54000) ................................... 109,000 17 Contractual services (51000) .................. 42,199,000 18 Equipment (56000) ................................ 546,000 19 -------------- 20 Program account subtotal ................. 102,234,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Building Administration Account - 22005 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) .................................... 22,000 37 Contractual services (51000) .................. 12,131,000 38 -------------- 39 Program account subtotal .................. 12,157,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Convention Center Account - 50318 44 Personal service--regular (50100) ................ 664,000 45 Temporary service (50200) ......................... 60,000321 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 65,000 2 Supplies and materials (57000) .................... 96,000 3 Travel (54000) ..................................... 9,000 4 Contractual services (51000) ..................... 593,000 5 Equipment (56000) ................................. 24,000 6 Fringe benefits (60000) .......................... 332,000 7 Indirect costs (58800) ............................ 16,000 8 -------------- 9 Program account subtotal ................... 1,859,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Empire State Plaza Visitors Center and Gift Shop Account 14 - 50327 15 Personal service--regular (50100) ................. 42,000 16 Temporary service (50200) ......................... 65,000 17 Supplies and materials (57000) ..................... 1,000 18 Contractual services (51000) ..................... 130,000 19 Fringe benefits (60000) ........................... 62,000 20 Indirect costs (58800) ............................. 3,000 21 -------------- 22 Program account subtotal ..................... 303,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Parking Services Account 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 2,697,000 38 Temporary service (50200) ........................ 765,000 39 Holiday/overtime compensation (50300) ............ 348,000 40 Supplies and materials (57000) ................... 154,000 41 Travel (54000) ..................................... 2,000 42 Contractual services (51000) ................... 3,900,000 43 Equipment (56000) ................................ 169,000 44 Fringe benefits (60000) ........................ 2,306,000 45 Indirect costs (58800) ........................... 100,000 46 --------------322 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 10,441,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Solid Waste Account 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Temporary service (50200) ........................ 100,000 17 Contractual services (51000) ....................... 5,000 18 Fringe benefits (60000) ........................... 55,000 19 Indirect costs (58800) ............................. 3,000 20 -------------- 21 Program account subtotal ..................... 163,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Building Administration Account - 55004 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) .............. 1,946,000 37 Temporary service (50200) ........................ 119,000 38 Holiday/overtime compensation (50300) ............ 213,000 39 Supplies and materials (57000) ................. 2,783,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 29,616,000 42 Equipment (56000) ................................ 161,000 43 Fringe benefits (60000) ........................ 1,295,000 44 Indirect costs (58800) ............................ 63,000 45 --------------323 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal .................. 36,206,000 2 --------------324 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to state administrative costs for 22 the national lunch program. 23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)325 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 919,685,000 0 4 Special Revenue Funds - Federal .... 2,404,946,000 3,388,010,500 5 Special Revenue Funds - Other ...... 341,637,000 253,815,000 6 ---------------- ---------------- 7 All Funds ........................ 3,666,268,000 3,641,825,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 167,437,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year326 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Personal service--regular (50100) ............. 84,616,000 7 Temporary service (50200) ........................ 329,000 8 Holiday/overtime compensation (50300) .......... 1,893,000 9 Supplies and materials (57000) ................. 6,496,000 10 Travel (54000) ................................. 1,823,000 11 Contractual services (51000) .................. 32,227,800 12 Equipment (56000) .............................. 2,009,000 13 -------------- 14 Total amount available ..................... 129,393,800 15 -------------- 16 For services and expenses related to the New 17 York State Donor Registry. 18 Personal service--regular (50100) ................. 82,000 19 Supplies and materials (57000) .................... 40,000 20 Contractual services (51000) ...................... 28,000 21 -------------- 22 Total amount available ......................... 150,000 23 -------------- 24 For suballocation to the office of children 25 and family services through a memorandum 26 of understanding with the AIDS institute, 27 for services and expenses related to HIV 28 policy development and training. 29 Personal service--regular (50100) ................ 135,000 30 -------------- 31 For suballocation to the state education 32 department through a memorandum of under- 33 standing with the AIDS institute, for 34 services and expenses of the provision of 35 HIV/AIDS/sexual health education by 36 regional training coordinators for staff 37 in elementary and secondary schools. 38 Contractual services (51000) ..................... 180,000 39 -------------- 40 For services and expenses related to the 41 emergency preparedness - stockpile. 42 Contractual services (51000) ................... 1,200,000 43 --------------327 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to osteo- 2 porosis prevention. 3 Contractual services (51000) ...................... 30,700 4 -------------- 5 For grants to the United Hospital Fund of 6 New York, Inc. for studies, reviews and 7 analysis, to be performed in conjunction 8 with the department of health, on medicaid 9 policy, operational and other issues as 10 defined by the department. 11 Contractual services (51000) ..................... 695,600 12 -------------- 13 For services and expenses related to health 14 information technology program. 15 Contractual services (51000) ..................... 166,200 16 -------------- 17 For services and expenses for a statewide 18 campaign to promote awareness of the New 19 York state donor registry to increase 20 organ and tissue donation. 21 Contractual services (51000) ..................... 115,700 22 -------------- 23 For services and expenses related to the 24 operation of the incident reporting system 25 (NYPORTS). 26 Contractual services (51000) ..................... 590,300 27 -------------- 28 For services and expenses for patient health 29 information and quality improvement initi- 30 atives. 31 Contractual services (51000) ..................... 173,700 32 -------------- 33 For services and expenses related to testing 34 for adrenoleukodystrophy (ALD). 35 Contractual services (51000) ..................... 110,000 36 -------------- 37 For suballocation to the office of mental 38 health for services and expenses for328 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 surveys of psychiatric residential treat- 2 ment facilities. 3 Personal service--regular (50100) ................ 115,000 4 Supplies and materials (57000) .................... 16,000 5 Travel (54000) .................................... 45,000 6 Equipment (56000) ................................. 70,000 7 -------------- 8 Total amount available ......................... 246,000 9 -------------- 10 For services and expenses related to the 11 home health aide registry. 12 Personal service--regular (50100) ................ 270,000 13 Supplies and materials (57000) ..................... 1,000 14 Travel (54000) ..................................... 1,000 15 Contractual services (51000) ................... 1,512,000 16 Equipment (56000) ................................. 16,000 17 -------------- 18 Total amount available ....................... 1,800,000 19 -------------- 20 For services and expenses related to crimi- 21 nal history background checks for adult 22 care facilities. 23 Contractual services (51000) ................... 1,300,000 24 -------------- 25 Program account subtotal ................. 136,287,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 For various health prevention, diagnostic, 31 detection and treatment services. 32 Personal service (50000) ....................... 3,195,000 33 Nonpersonal service (57050) .................... 1,703,000 34 Fringe benefits (60090) ........................ 1,758,000 35 Indirect costs (58850) ........................... 224,000 36 -------------- 37 Program account subtotal ................... 6,880,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 National Health Services Corps Account - 25144329 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For administration of the national health 2 services corps. Notwithstanding any incon- 3 sistent provision of law, and subject to 4 the approval of the director of the budg- 5 et, moneys hereby appropriated may be 6 suballocated to the higher education 7 services corporation. 8 Personal service (50000) ......................... 230,000 9 Nonpersonal service (57050) ....................... 63,000 10 Fringe benefits (60090) .......................... 127,000 11 Indirect costs (58850) ............................ 16,000 12 -------------- 13 Program account subtotal ..................... 436,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Child and Adult Care Food Account - 25022 18 For various food and nutritional services. 19 Personal service (50000) ......................... 500,000 20 Nonpersonal service (57050) ...................... 300,000 21 Fringe benefits (60090) .......................... 275,000 22 Indirect costs (58850) ............................ 50,000 23 -------------- 24 Program account subtotal ................... 1,125,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various food and nutritional services. 30 Personal service (50000) ....................... 1,500,000 31 Nonpersonal service (57050) ...................... 640,000 32 Fringe benefits (60090) .......................... 825,000 33 Indirect costs (58850) ............................ 84,000 34 -------------- 35 Program account subtotal ................... 3,049,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Technology Transfer Account - 20118 40 For services and expenses related to the 41 department of health's patent and technol- 42 ogy transfer program. The department of 43 health may receive and deposit revenue330 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 from the sale and licensing of inventions 2 pursuant to a technology and patent trans- 3 fer policy established in accordance with 4 section 64-a of the public officers law. 5 Notwithstanding any other provision of law, 6 these funds may be used for payments to 7 Health Research, Inc. as reimbursement for 8 expenses incurred in its patent and tech- 9 nology transfer operations, to support 10 research, training, and infrastructure 11 development in the department's research 12 facilities, and for payments to inventors. 13 The moneys hereby appropriated shall be 14 available for liabilities heretofore and 15 hereafter to accrue. 16 Contractual services (51000) ...................... 28,000 17 -------------- 18 Program account subtotal ...................... 28,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Administration Program Account - 21982 23 For services and expenses, including indi- 24 rect costs, related to the administration 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 4,318,000 38 Holiday/overtime compensation (50300) ............. 50,000 39 Supplies and materials (57000) ..................... 3,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ................... 2,574,000 42 Fringe benefits (60000) ........................ 2,711,000 43 -------------- 44 Program account subtotal ................... 9,666,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund331 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Health-SPARCS Account - 21902 2 For all services and expenses, including 3 indirect costs, related to the statewide 4 planning and research cooperative system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, and the Alignment 9 Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Personal service--regular (50100) ................ 619,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 35,000 19 Travel (54000) ..................................... 7,000 20 Contractual services (51000) ..................... 627,000 21 Equipment (56000) ................................. 10,000 22 Fringe benefits (60000) .......................... 386,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Program account subtotal ................... 1,711,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Professional Medical Conduct Account - 22088 30 For services and expenses, including indi- 31 rect costs, related to the professional 32 medical conduct program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) .............. 3,780,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Travel (54000) .................................... 35,000332 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 388,000 2 Equipment (56000) .................................. 1,000 3 Fringe benefits (60000) ........................ 2,230,000 4 -------------- 5 Program account subtotal ................... 6,489,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Vital Records Management Account - 22103 10 For services and expenses including the 11 collection of increased fees related to 12 the vital records program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ................ 744,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 55,000 27 Travel (54000) ..................................... 3,000 28 Contractual services (51000) ..................... 465,000 29 Equipment (56000) .................................. 8,000 30 Fringe benefits (60000) .......................... 463,000 31 Indirect costs (58800) ............................ 18,000 32 -------------- 33 Program account subtotal ................... 1,766,000 34 -------------- 35 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Education Fund 39 Individuals with Disabilities-Part C Account - 25214 40 For activities related to a handicapped 41 infants and toddlers program. 42 Personal service (50000) ....................... 5,000,000 43 Nonpersonal service (57050) ................... 18,449,000333 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 2,700,000 2 Indirect costs (58850) ......................... 1,100,000 3 -------------- 4 Program account subtotal .................. 27,249,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 For various health prevention, diagnostic, 10 detection and treatment services. The 11 amounts appropriated pursuant to such 12 appropriation may be suballocated to other 13 state agencies or accounts for expendi- 14 tures incurred in the operation of 15 programs funded by such appropriation 16 subject to the approval of the director of 17 the budget. 18 Personal service (50000) ...................... 11,527,000 19 Nonpersonal service (57050) .................... 6,147,000 20 Fringe benefits (60090) ........................ 6,340,000 21 Indirect costs (58850) ........................... 807,000 22 -------------- 23 Program account subtotal .................. 24,821,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Health, Education, and Human Services Account - 28 25148 29 For various health prevention, diagnostic, 30 detection and treatment services. The 31 amounts appropriated pursuant to such 32 appropriation may be suballocated to other 33 state agencies or accounts for expendi- 34 tures incurred in the operation of 35 programs funded by such appropriation 36 subject to the approval of the director of 37 the budget. 38 Personal service (50000) ...................... 13,590,000 39 Nonpersonal service (57050) ................... 10,820,000 40 Fringe benefits (60090) ........................ 8,115,000 41 Indirect costs (58850) ......................... 1,550,000 42 -------------- 43 Program account subtotal .................. 34,075,000 44 -------------- 45 Special Revenue Funds - Federal334 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Child and Adult Care Food Account - 25022 3 For various food and nutritional services. 4 Personal service (50000) ....................... 4,848,000 5 Nonpersonal service (57050) .................... 2,921,000 6 Fringe benefits (60090) ........................ 2,667,000 7 Indirect costs (58850) ........................... 339,000 8 -------------- 9 Program account subtotal .................. 10,775,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25022 14 For various food and nutritional services. 15 A portion of this appropriation may be 16 suballocated to other state agencies. 17 Personal service (50000) ...................... 26,284,000 18 Nonpersonal service (57050) ................... 15,104,000 19 Fringe benefits (60090) ....................... 14,457,000 20 Indirect costs (58850) ......................... 1,982,000 21 -------------- 22 Program account subtotal .................. 57,827,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Women, Infants, and Children (WIC) Civil Monetary 27 Account - 25035 28 For services and expenses of the department 29 of health related to the special supple- 30 mental nutrition program for women, 31 infants and children. 32 Nonpersonal service (57050) .................... 5,000,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Autism Awareness and Research Account - 20149 39 For services and expenses related to autism 40 awareness and research pursuant to section 41 404-v of the vehicle and traffic law and335 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 section 95-e of the state finance law, as 2 added by chapter 301 of the laws of 2004. 3 Contractual services (51000) ...................... 20,000 4 -------------- 5 Program account subtotal ...................... 20,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Tobacco Control and Cancer Services Account - 20801 10 For services and expenses related to the 11 tobacco control and cancer services 12 programs authorized pursuant to sections 13 2807-r and 1399-ii of the public health 14 law. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) .............. 2,159,000 27 Holiday/overtime compensation (50300) .............. 6,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 45,000 30 Contractual services (51000) ...................... 50,000 31 Equipment (56000) ................................. 30,000 32 Fringe benefits (60000) .......................... 957,000 33 Indirect costs (58800) ........................... 680,000 34 -------------- 35 Program account subtotal ................... 3,937,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Cable Television Account - 21971 40 For services and expenses related to public 41 service education, with specific emphasis 42 on public health issues. 43 Notwithstanding any other law, rule or regu- 44 lation to the contrary, expenses of the 45 department of health public service educa- 46 tion program incurred pursuant to appro-336 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 priations from the cable television 2 account of the state miscellaneous special 3 revenue funds shall be deemed expenses of 4 the department of public service. No later 5 than August 15, 2018, the commissioner of 6 the department of health shall submit an 7 accounting of expenses in the 2017-18 8 fiscal year to the chair of the public 9 service commission for the chair's review 10 pursuant to the provisions of section 217 11 of the public service law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Contractual services (51000) ..................... 454,000 24 -------------- 25 Program account subtotal ..................... 454,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 CSFP Salvage Account - 22159 30 For services and expenses of the department 31 of health related to the commodity supple- 32 mental food program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Contractual services (51000) ...................... 25,000 45 -------------- 46 Program account subtotal ...................... 25,000 47 --------------337 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Drive Out Diabetes Research and Education Account - 4 22035 5 For diabetes research and education pursuant 6 to chapter 339 of the laws of 2001. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Contractual services (51000) ..................... 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Tobacco Enforcement and Education Account - 22105 25 For services and expenses related to tobacco 26 enforcement, education and related activ- 27 ities, pursuant to chapter 162 of the laws 28 of 2002. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Contractual services (51000) ...................... 75,000 41 -------------- 42 Program account subtotal ...................... 75,000 43 -------------- 44 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 45 --------------338 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Grant CEH Account - 25170 4 For various health prevention, diagnostic, 5 detection and treatment services. 6 Personal service (50000) ......................... 600,000 7 Nonpersonal service (57050) ...................... 265,000 8 Fringe benefits (60090) .......................... 752,000 9 Indirect costs (58850) ............................ 56,000 10 -------------- 11 Program account subtotal ................... 1,673,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For services and expenses of various health 17 prevention, diagnostic, detection and 18 treatment services. 19 Personal service (50000) ....................... 3,268,000 20 Nonpersonal service (57050) .................... 1,742,000 21 Fringe benefits (60090) ........................ 1,798,000 22 Indirect costs (58850) ........................... 229,000 23 -------------- 24 Program account subtotal ................... 7,037,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Protection Agency Grants Account - 29 25467 30 For various environmental projects including 31 suballocation for the department of envi- 32 ronmental conservation. 33 Personal service (50000) ....................... 4,657,000 34 Nonpersonal service (57050) .................... 2,485,000 35 Fringe benefits (60090) ........................ 2,235,000 36 Indirect costs (58850) ........................... 326,000 37 -------------- 38 Program account subtotal ................... 9,703,000 39 -------------- 40 Special Revenue Funds - Other 41 Clean Air Fund 42 Operating Permit Program Account - 21451339 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses of the department 2 of health in developing, implementing and 3 operating the operating permit program. 4 Personal service--regular (50100) ................ 416,000 5 Holiday/overtime compensation (50300) .............. 5,000 6 Supplies and materials (57000) ..................... 4,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ...................... 25,000 9 Equipment (56000) .................................. 8,000 10 Fringe benefits (60000) .......................... 185,000 11 Indirect costs (58800) ........................... 126,000 12 -------------- 13 Program account subtotal ..................... 774,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Low Level Radioactive Waste Account - 21066 18 For services and expenses of the low-level 19 radioactive waste siting program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 310,000 32 Holiday/overtime compensation (50300) .............. 6,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) .................................... 30,000 35 Contractual services (51000) ...................... 95,000 36 Equipment (56000) ................................. 40,000 37 Fringe benefits (60000) .......................... 194,000 38 Indirect costs (58800) ............................ 14,000 39 -------------- 40 Total amount available ......................... 721,000 41 -------------- 42 For suballocation to the energy research and 43 development authority, pursuant to chapter 44 673 of the laws of 1986, as amended by 45 chapters 368 and 913 of the laws of 1990. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and340 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Contractual services (51000) ..................... 150,000 11 -------------- 12 Program account subtotal ..................... 871,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Protection and Oil Spill Compensation Fund 16 Environmental Protection and Oil Spill Compensation 17 Account - 21202 18 For services and expenses related to the oil 19 spill relocation network program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 209,000 32 Holiday/overtime compensation (50300) .............. 2,000 33 Supplies and materials (57000) ..................... 6,000 34 Travel (54000) ..................................... 1,000 35 Contractual services (51000) ...................... 14,000 36 Equipment (56000) .................................. 1,000 37 Fringe benefits (60000) .......................... 129,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 367,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Asbestos Safety Training Account - 22009 45 For services and expenses of the asbestos 46 safety training program.341 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service--regular (50100) ................ 324,000 13 Holiday/overtime compensation (50300) .............. 6,000 14 Supplies and materials (57000) ..................... 1,000 15 Travel (54000) .................................... 15,000 16 Contractual services (51000) ...................... 20,000 17 Equipment (56000) .................................. 1,000 18 Fringe benefits (60000) .......................... 202,000 19 Indirect costs (58800) ............................. 6,000 20 -------------- 21 Program account subtotal ..................... 575,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Occupational Health Clinics Account - 22177 26 For services and expenses of implementing 27 and operating a statewide network of occu- 28 pational health clinics for diagnostic, 29 screening, treatment, referral, and educa- 30 tion services. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority, the IT Interchange and 34 Transfer Authority, and the Alignment 35 Interchange and Transfer Authority as 36 defined in the 2017-18 state fiscal year 37 state operations appropriation for the 38 budget division program of the division of 39 the budget, are deemed fully incorporated 40 herein and a part of this appropriation as 41 if fully stated. 42 Personal service--regular (50100) ................ 364,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 Supplies and materials (57000) ..................... 2,000 45 Travel (54000) ..................................... 8,000 46 Equipment (56000) .................................. 2,000342 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 228,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Program account subtotal ..................... 613,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Health Protection Program Account - 21965 9 For services and expenses related to the 10 radiological health protection account. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Personal service--regular (50100) .............. 2,365,000 23 Temporary service (50200) ......................... 12,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 46,000 26 Travel (54000) ................................... 140,000 27 Contractual services (51000) ...................... 14,000 28 Equipment (56000) ................................. 18,000 29 Fringe benefits (60000) ........................ 1,463,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,123,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Radon Detection Device Account - 21993 37 For services and expenses of the radon 38 detection device distribution program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated343 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Tattoo/Body Piercing Account - 22164 10 For services and expenses related to the 11 tattoo and body piercing program. 12 Personal service--regular (50100) ................. 10,000 13 Supplies and materials (57000) ..................... 3,000 14 Travel (54000) ..................................... 2,000 15 Contractual services (51000) ...................... 28,000 16 Fringe Benefits (60000) ............................ 6,000 17 Indirect costs (58800) ............................. 1,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Ultraviolet Radiation Device Account - 22197 24 For services and expenses related to the 25 ultraviolet radiation device program. 26 Personal service--regular (50100) ................. 10,000 27 Supplies and materials (57000) ..................... 3,000 28 Travel (54000) ..................................... 2,000 29 Contractual services (51000) ...................... 28,000 30 Fringe Benefits (60000) ............................ 6,000 31 Indirect costs (58800) ............................. 1,000 32 -------------- 33 Program account subtotal ...................... 50,000 34 -------------- 35 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Children's Health Insurance Account - 25148 40 The money hereby appropriated is available 41 for payment of aid heretofore accrued or 42 hereafter accrued.344 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 children's health insurance program 3 provided pursuant to title XXI of the 4 federal social security act. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall only be 7 available for transfer or interchange to 8 the HCRA resources fund HCRA program 9 account appropriation for the purpose of 10 supporting the New York state medical 11 indemnity fund established pursuant to 12 part H of chapter 59 of the laws of 2011 13 in the event that the director of the 14 budget, in his or her sole discretion, 15 authorizes the transfer or interchange of 16 the moneys hereby appropriated to the HCRA 17 resources fund HCRA program account appro- 18 priation, provided however, any such 19 transfer or interchange for the foregoing 20 purpose shall not exceed $35,100,000. 21 Personal service (50000) ...................... 48,000,000 22 Nonpersonal service (57050) ................... 59,600,000 23 Fringe benefits (60090) ....................... 26,400,000 24 Indirect costs (58850) ......................... 3,400,000 25 -------------- 26 Total amount available ..................... 137,400,000 27 -------------- 28 The money hereby appropriated is available 29 for payment of aid heretofore accrued or 30 hereafter accrued. 31 For state grants for poison control centers. 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall only be 34 available for transfer or interchange to 35 the HCRA resources fund HCRA program 36 account appropriation for state grants for 37 poison control centers in the event that 38 the director of the budget, in his or her 39 sole discretion, authorizes the transfer 40 or interchange of the moneys hereby appro- 41 priated to the HCRA resources fund HCRA 42 program account appropriation for state 43 grants for poison control centers, 44 provided however, any such interchange or 45 transfer for the foregoing purpose shall 46 not exceed $1,100,000. 47 Nonpersonal service (57050) .................... 1,100,000 48 --------------345 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................. 138,500,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Children's Health Insurance Account - 20810 6 The money hereby appropriated is available 7 for payment of aid heretofore accrued or 8 hereafter accrued. 9 For services and expenses related to the 10 children's health insurance program 11 authorized pursuant to title 1-A of arti- 12 cle 25 of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ................ 466,000 25 Temporary service (50200) .......................... 5,000 26 Holiday/overtime compensation (50300) ............. 45,000 27 Supplies and materials (57000) ..................... 1,000 28 Travel (54000) .................................... 15,000 29 Contractual services (51000) ................... 3,000,000 30 Equipment (56000) .................................. 1,000 31 Fringe benefits (60000) .......................... 317,000 32 Indirect costs (58800) ............................ 19,000 33 -------------- 34 Program account subtotal ................... 3,869,000 35 -------------- 36 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 37 -------------- 38 Special Revenue Funds - Other 39 HCRA Resources Fund 40 EPIC Premium Account - 20818 41 Personal service--regular (50100) .............. 2,050,000 42 Supplies and materials (57000) .................... 22,000 43 Travel (54000) .................................... 18,000 44 Contractual services (51000) .................. 10,291,000346 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 11,000 2 Fringe benefits (60000) .......................... 607,000 3 -------------- 4 Total amount available ...................... 12,999,000 5 -------------- 6 For suballocation to the state office for 7 the aging for the administration of the 8 elderly pharmaceutical insurance coverage 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 225,000 22 -------------- 23 Program account subtotal .................. 13,224,000 24 -------------- 25 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses to support the 30 administration of the essential plan 31 program. 32 Notwithstanding any inconsistent provision 33 of law, the moneys hereby appropriated may 34 be increased or decreased by interchange 35 or transfer with any appropriation of the 36 department of health. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.347 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,836,000 2 Supplies and materials (57000) ..................... 9,000 3 Travel (54000) .................................... 20,000 4 Contractual services (51000) .................. 58,454,000 5 Equipment (56000) .................................. 7,000 6 -------------- 7 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 8 -------------- 9 Special Revenue Funds - Other 10 HCRA Resources Fund 11 HCRA Program Account - 20807 12 For services and expenses related to audit- 13 ing or payment of audit contracts to 14 determine payor and provider compliance 15 requirements. 16 Contractual services (51000) .................. 10,000,000 17 -------------- 18 For services and expenses related to the 19 pool administration. 20 Contractual services (51000) ................... 4,200,000 21 -------------- 22 For services and expenses related to audit- 23 ing or payment of audit contracts to 24 determine hospital compliance with para- 25 graph 6 of subdivision (a) of section 26 405.4 of title 10, NYCRR. 27 Contractual services (51000) ................... 1,100,000 28 -------------- 29 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Batavia Home Donation Account - 20113 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations. 37 Supplies and materials (57000) .................... 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 --------------348 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 Supplies and materials (57000) .................... 35,000 8 -------------- 9 Program account subtotal ...................... 35,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Montrose Donation Account - 20114 14 For services and expenses of patient bene- 15 fits and other activities and other 16 services as funded by gifts and donations. 17 Supplies and materials (57000) .................... 50,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Oxford Gifts and Donations Account - 20110 24 For services and expenses of patient bene- 25 fits and other activities and services as 26 funded by gifts and donations. 27 Supplies and materials (57000) ................... 200,000 28 -------------- 29 Program account subtotal ..................... 200,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 St. Albans Donation Account - 20111 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations. 37 Supplies and materials (57000) .................... 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 --------------349 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Veterans' Home Assistance Account 4 For services and expenses for the care and 5 maintenance of veterans' homes operated by 6 agencies of the state in accordance with 7 section 81 of the state finance law. 8 Notwithstanding any provision of law, 9 rule, or regulation to the contrary, this 10 appropriation may be suballocated or 11 transferred to each of the following five 12 special revenue funds, and in accordance 13 with subdivision 4 of section 81 of the 14 state finance law, in an amount equal to 15 one fifth of the total receipts: New York 16 city veterans' home account, New York 17 State home for veterans and their depen- 18 dents at Oxford account, New York state 19 home for veterans in the Lower-Hudson 20 Valley account, the Western New York 21 veterans' home account, and the state 22 university of New York Long Island veter- 23 ans' home account. 24 Supplies and materials (57000) .................... 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Helen Hayes Hospital Account - 22140 31 For services and expenses of the Helen Hayes 32 hospital including an affiliation agree- 33 ment contract. Up to $273,846 of this 34 amount may be suballocated to the depart- 35 ment of law for services and expenses of a 36 collection unit at Helen Hayes hospital. 37 Notwithstanding section 409-c of the public 38 health law or any other provision of law 39 to the contrary, expenditures authorized 40 by this appropriation shall only be avail- 41 able if they are made in compliance with 42 the provisions of sections 44, 49, 50, 51, 43 and 93 of the state finance law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as350 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ............. 36,585,000 8 Temporary service (50200) ...................... 3,052,000 9 Holiday/overtime compensation (50300) ............ 941,000 10 Supplies and materials (57000) ................. 5,000,000 11 Travel (54000) .................................... 32,000 12 Contractual services (51000) .................. 14,870,000 13 Equipment (56000) .............................. 1,000,000 14 Fringe benefits (60000) ........................ 1,000,000 15 Indirect costs (58800) ............................. 1,000 16 -------------- 17 Program account subtotal .................. 62,481,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 New York City Veterans' Home Account - 22141 22 For services and expenses of the New York 23 city veterans' home. Up to $360,000 of 24 this amount may be suballocated to the 25 department of law for services and 26 expenses of a collection unit at the New 27 York city veterans' home for the New York 28 state home for veterans and their depen- 29 dents at Oxford, the New York city veter- 30 ans' home, the Western New York veterans' 31 home and New York state veterans' home at 32 Montrose. 33 Notwithstanding section 409-c of the public 34 health law or any other provision of law 35 to the contrary, expenditures authorized 36 by this appropriation shall only be avail- 37 able if they are made in compliance with 38 the provisions of sections 44, 49, 50, 51, 39 and 93 of the state finance law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated351 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ............. 16,106,000 4 Temporary service (50200) ......................... 50,000 5 Holiday/overtime compensation (50300) ............. 50,000 6 Supplies and materials (57000) ................. 1,105,000 7 Travel (54000) ................................. 1,000,000 8 Contractual services (51000) ................... 5,933,000 9 Equipment (56000) ................................ 500,000 10 Fringe benefits (60000) ........................ 8,236,000 11 Indirect costs (58800) ............................ 75,000 12 -------------- 13 Program account subtotal .................. 33,055,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 New York State Home for Veterans and Their Dependents at 18 Oxford Account - 22142 19 For services and expenses of the New York 20 state home for veterans and their depen- 21 dents at Oxford. 22 Notwithstanding section 409-c of the public 23 health law or any other provision of law 24 to the contrary, expenditures authorized 25 by this appropriation shall only be avail- 26 able if they are made in compliance with 27 the provisions of sections 44, 49, 50, 51, 28 and 93 of the state finance law. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Personal service--regular (50100) ............. 17,252,000 41 Temporary service (50200) ........................ 500,000 42 Holiday/overtime compensation (50300) ............ 500,000 43 Supplies and materials (57000) ................. 3,420,000 44 Travel (54000) .................................... 90,000 45 Contractual services (51000) ................... 2,443,000 46 Equipment (56000) ................................ 250,000352 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,003,000 2 Indirect costs (58800) ............................ 58,000 3 -------------- 4 Program account subtotal .................. 25,516,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 New York State Home for Veterans in the Lower-Hudson 9 Valley Account - 22144 10 For services and expenses of the New York 11 state home for veterans in the lower- 12 Hudson Valley account. 13 Notwithstanding section 409-c of the public 14 health law or any other provision of law 15 to the contrary, expenditures authorized 16 by this appropriation shall only be avail- 17 able if they are made in compliance with 18 the provisions of sections 44, 49, 50, 51, 19 and 93 of the state finance law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ............. 17,266,000 32 Temporary service (50200) ........................ 500,000 33 Holiday/overtime compensation (50300) ............ 500,000 34 Supplies and materials (57000) ................. 2,453,000 35 Travel (54000) .................................... 70,000 36 Contractual services (51000) ................... 4,765,000 37 Equipment (56000) ................................ 300,000 38 Indirect costs (58800) ............................ 14,000 39 -------------- 40 Program account subtotal .................. 25,868,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Western New York Veterans' Home Account - 22143 45 For services and expenses of the Western New 46 York veterans' home.353 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding section 409-c of the public 2 health law or any other provision of law 3 to the contrary, expenditures authorized 4 by this appropriation shall only be avail- 5 able if they are made in compliance with 6 the provisions of sections 44, 49, 50, 51, 7 and 93 of the state finance law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) .............. 9,219,000 20 Temporary service (50200) ........................ 300,000 21 Holiday/overtime compensation (50300) ............ 300,000 22 Supplies and materials (57000) ................. 1,100,000 23 Travel (54000) .................................... 20,000 24 Contractual services (51000) ................... 2,943,000 25 Equipment (56000) ................................ 190,000 26 Indirect costs (58800) ............................ 21,000 27 -------------- 28 Program account subtotal .................. 14,093,000 29 -------------- 30 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,140,059,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2017 to March 31, 2018; 42 and the remaining amount for the period 43 April 1, 2018 to March 31, 2019, provided 44 however, the director of the budget may 45 (i) decrease the lapse date of appropri- 46 ations heretofore enacted for the period 47 from April 1, 2016 to March 31, 2017 to a 48 date between April 1, 2017 to September354 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 14, 2017 as determined by the director of 2 the budget with notice to the state comp- 3 troller, and (ii) reduce the availability 4 of funds under appropriations enacted for 5 the period April 1, 2017 to March 31, 6 2018. 7 Notwithstanding section 40 of the state 8 finance law or any provision of law to the 9 contrary, subject to federal approval, 10 department of health state funds medicaid 11 spending, excluding payments for medical 12 services provided at state facilities 13 operated by the office of mental health, 14 the office for people with developmental 15 disabilities and the office of alcoholism 16 and substance abuse services and further 17 excluding any payments which are not 18 appropriated within the department of 19 health, in the aggregate, for the period 20 April 1, 2017 through March 31, 2018, 21 shall not exceed $19,726,075,000 except as 22 provided below and state share medicaid 23 spending, in the aggregate, for the period 24 April 1, 2018 through March 31, 2019, 25 shall not exceed $20,797,987,000, but in 26 no event shall department of health state 27 funds medicaid spending for the period 28 April 1, 2017 through March 31, 2019 29 exceed $40,524,062,000 provided, however, 30 such aggregate limits may be adjusted by 31 the director of the budget to account for 32 any changes in the New York state federal 33 medical assistance percentage amount 34 established pursuant to the federal social 35 security act, increases in provider reven- 36 ues, reductions in local social services 37 district payments for medical assistance 38 administration, minimum wage increases and 39 beginning April 1, 2013 the operational 40 costs of the New York state medical indem- 41 nity fund, pursuant to chapter 59 of the 42 laws of 2011, and state costs or savings 43 from the essential plan. Such projections 44 may be adjusted by the director of the 45 budget to account for increased or expe- 46 dited department of health state funds 47 medicaid expenditures as a result of a 48 natural or other type of disaster, includ- 49 ing a governmental declaration of emergen- 50 cy. The director of the budget, in consul- 51 tation with the commissioner of health, 52 shall assess on a monthly basis known and355 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 projected medicaid expenditures by catego- 2 ry of service and by geographic region, as 3 determined by the commissioner of health, 4 incurred both prior to and subsequent to 5 such assessment for each such period, and 6 if the director of the budget determines 7 that such expenditures are expected to 8 cause medicaid spending for such period to 9 exceed the aggregate limit specified here- 10 in for such period, the state medicaid 11 director, in consultation with the direc- 12 tor of the budget and the commissioner of 13 health, shall develop a medicaid savings 14 allocation plan to limit such spending to 15 the aggregate limit specified herein for 16 such period. 17 Such medicaid savings allocation plan shall 18 be designed, to reduce the expenditures 19 authorized by the appropriations herein in 20 compliance with the following guidelines: 21 (1) reductions shall be made in compliance 22 with applicable federal law, including the 23 provisions of the Patient Protection and 24 Affordable Care Act, Public Law No. 25 111-148, and the Health Care and Education 26 Reconciliation Act of 2010, Public Law No. 27 111-152 (collectively "Affordable Care 28 Act") and any subsequent amendments there- 29 to or regulations promulgated thereunder; 30 (2) reductions shall be made in a manner 31 that complies with the state medicaid plan 32 approved by the federal centers for medi- 33 care and medicaid services, provided, 34 however, that the commissioner of health 35 is authorized to submit any state plan 36 amendment or seek other federal approval, 37 including waiver authority, to implement 38 the provisions of the medicaid savings 39 allocation plan that meets the other 40 criteria set forth herein; (3) reductions 41 shall be made in a manner that maximizes 42 federal financial participation, to the 43 extent practicable, including any federal 44 financial participation that is available 45 or is reasonably expected to become avail- 46 able, in the discretion of the commission- 47 er, under the Affordable Care Act; (4) 48 reductions shall be made uniformly among 49 categories of services and geographic 50 regions of the state, to the extent prac- 51 ticable, and shall be made uniformly with- 52 in a category of service, to the extent356 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 practicable, except where the commissioner 2 determines that there are sufficient 3 grounds for non-uniformity, including but 4 not limited to: the extent to which 5 specific categories of services contrib- 6 uted to department of health medicaid 7 state funds spending in excess of the 8 limits specified herein; the need to main- 9 tain safety net services in underserved 10 communities; or the potential benefits of 11 pursuing innovative payment models contem- 12 plated by the Affordable Care Act, in 13 which case such grounds shall be set forth 14 in the medicaid savings allocation plan; 15 and (5) reductions shall be made in a 16 manner that does not unnecessarily create 17 administrative burdens to medicaid appli- 18 cants and recipients or providers. 19 The commissioner shall seek the input of the 20 legislature, as well as organizations 21 representing health care providers, 22 consumers, businesses, workers, health 23 insurers, and others with relevant exper- 24 tise, in developing such medicaid savings 25 allocation plan, to the extent that all or 26 part of such plan, in the discretion of 27 the commissioner, is likely to have a 28 material impact on the overall medicaid 29 program, particular categories of service 30 or particular geographic regions of the 31 state. 32 (a) The commissioner shall post the medicaid 33 savings allocation plan on the department 34 of health's website and shall provide 35 written copies of such plan to the chairs 36 of the senate finance and the assembly 37 ways and means committees at least 30 days 38 before the date on which implementation is 39 expected to begin. 40 (b) The commissioner may revise the medicaid 41 savings allocation plan subsequent to the 42 provisions of notice and prior to imple- 43 mentation but need provide a new notice 44 pursuant to subparagraph (i) of this para- 45 graph only if the commissioner determines, 46 in his or her discretion, that such 47 revisions materially alter the plan. 48 Notwithstanding the provisions of paragraphs 49 (a) and (b) of this subdivision, the 50 commissioner need not seek the input 51 described in paragraph (a) of this subdi- 52 vision or provide notice pursuant to para-357 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 graph (b) of this subdivision if, in the 2 discretion of the commissioner, expedited 3 development and implementation of a medi- 4 caid savings allocation plan is necessary 5 due to a public health emergency. 6 For purposes of this section, a public 7 health emergency is defined as: (i) a 8 disaster, natural or otherwise, that 9 significantly increases the immediate need 10 for health care personnel in an area of 11 the state; (ii) an event or condition that 12 creates a widespread risk of exposure to a 13 serious communicable disease, or the 14 potential for such widespread risk of 15 exposure; or (iii) any other event or 16 condition determined by the commissioner 17 to constitute an imminent threat to public 18 health. 19 Nothing in this paragraph shall be deemed to 20 prevent all or part of such medicaid 21 savings allocation plan from taking effect 22 retroactively to the extent permitted by 23 the federal centers for medicare and medi- 24 caid services. 25 In accordance with the medicaid savings 26 allocation plan, the commissioner of the 27 department of health shall reduce depart- 28 ment of health state funds medicaid spend- 29 ing by the amount of the projected over- 30 spending through, actions including, but 31 not limited to modifying or suspending 32 reimbursement methods, including but not 33 limited to all fees, premium levels and 34 rates of payment, notwithstanding any 35 provision of law that sets a specific 36 amount or methodology for any such 37 payments or rates of payment; modifying 38 medicaid program benefits; seeking all 39 necessary federal approvals, including, 40 but not limited to waivers, and waiver 41 amendments; and suspending time frames for 42 notice, approval or certification of rate 43 requirements, notwithstanding any provi- 44 sion of law, rule or regulation to the 45 contrary, including but not limited to 46 sections 2807 and 3614 of the public 47 health law, section 18 of chapter 2 of the 48 laws of 1988, and 18 NYCRR 505.14(h). 49 The department of health shall prepare a 50 monthly report that sets forth: (a) known 51 and projected department of health medi- 52 caid expenditures as described in subdivi-358 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sion 1 of this section, and factors that 2 could result in medicaid disbursements for 3 the relevant state fiscal year to exceed 4 the projected department of health state 5 funds disbursements in the enacted budget 6 financial plan pursuant to subdivision 3 7 of section 23 of the state finance law, 8 including spending increases or decreases 9 due to: enrollment fluctuations, rate 10 changes, utilization changes, MRT invest- 11 ments, and shift of beneficiaries to 12 managed care; and variations in offline 13 medicaid payments; and (b) the actions 14 taken to implement any medicaid savings 15 allocation plan implemented pursuant to 16 subdivision 4 of this section, including 17 information concerning the impact of such 18 actions on each category of service and 19 each geographic region of the state. Each 20 such monthly report shall be provided to 21 the chairs of the senate finance and the 22 assembly ways and means committees and 23 shall be posted on the department of 24 health's website in a timely manner. 25 The money hereby appropriated is available 26 for payment of aid heretofore and hereaft- 27 er accrued to municipalities, and to 28 providers of medical services pursuant to 29 section 367-b of the social services law, 30 and shall be available to the department 31 net of disallowances, refunds, reimburse- 32 ments, and credits. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated may be 35 increased or decreased by interchange, 36 with any appropriation of the department 37 of health, and may be increased or 38 decreased by transfer or suballocation 39 between these appropriated amounts and 40 appropriations of the office of mental 41 health, the office for people with devel- 42 opmental disabilities, the office of alco- 43 holism and substance abuse services, the 44 department of family assistance office of 45 temporary and disability assistance, and 46 office of children and family services 47 with the approval of the director of the 48 budget, who shall file such approval with 49 the department of audit and control and 50 copies thereof with the chairman of the 51 senate finance committee and the chairman 52 of the assembly ways and means committee.359 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law to the contrary, funds may be used 3 by the department for outside legal 4 assistance on issues involving the federal 5 government, the conduct of preadmission 6 screening and annual resident reviews 7 required by the state's medicaid program, 8 computer matching with insurance carriers 9 to insure that medicaid is the payer of 10 last resort, activities related to the 11 management of the pharmacy benefit avail- 12 able under the medicaid program and admin- 13 istrative expenses of other health insur- 14 ance programs of the department of health. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any provision of law to the 27 contrary, the portion of this appropri- 28 ation covering fiscal year 2017-18 shall 29 supersede and replace any duplicative (i) 30 reappropriation for this item covering 31 fiscal year 2017-18, and (ii) appropri- 32 ation for this item covering fiscal year 33 2017-18 set forth in chapter 50 of the 34 laws of 2016. 35 Personal service--regular (50100) ............. 85,426,000 36 Temporary service (50200) ........................ 130,000 37 Holiday/overtime compensation (50300) ............ 490,000 38 Supplies and materials (57000) ................... 720,000 39 Travel (54000) ................................... 474,000 40 Contractual services (51000) ................. 608,732,000 41 Equipment (56000) ................................ 180,000 42 -------------- 43 Total amount available ..................... 696,152,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized 50 by sections 2807-d, 3614-a and 3614-b of360 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the public health law and section 367-i of 2 the social services law pursuant to chap- 3 ter 41 of the laws of 1992. 4 Personal service--regular (50100) ................ 620,000 5 -------------- 6 For contractual services related to medical 7 necessity and quality of care reviews 8 related to medicaid patients and to moni- 9 tor health care services provided to 10 persons with AIDS. 11 Contractual services (51000) ................... 9,200,000 12 -------------- 13 Notwithstanding any other provision of law, 14 the money herein appropriated, together 15 with any available federal matching funds, 16 is available for transfer or suballocation 17 to the state university of New York and 18 its subsidiaries, or to contract without 19 competition for services with the state 20 university of New York research founda- 21 tion, to provide support for the adminis- 22 tration of the medical assistance program 23 including activities such as dental prior 24 approval, retrospective and prospective 25 drug utilization review, development of 26 evidence based utilization thresholds, 27 data analysis, clinical consultation and 28 peer review, clinical support for the 29 pharmacy and therapeutic committee, and 30 other activities related to utilization 31 management and for health information 32 technology support for the medicaid 33 program. 34 Notwithstanding any provision of law to the 35 contrary, the portion of this appropri- 36 ation covering fiscal year 2017-18 shall 37 supersede and replace any duplicative (i) 38 reappropriation for this item covering 39 fiscal year 2017-18, and (ii) appropri- 40 ation for this item covering fiscal year 41 2017-18 set forth in chapter 50 of the 42 laws of 2016. 43 Contractual services (51000) ................... 9,500,000 44 -------------- 45 For services and expenses for conducting 46 audits of disproportionate share hospital361 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 payments made by the state of New York to 2 general hospitals and for the purpose of 3 conducting audits of hospital cost reports 4 as submitted to the state of New York in 5 accordance with article 28 of the public 6 health law. 7 Notwithstanding any provision of law to the 8 contrary, the portion of this appropri- 9 ation covering fiscal year 2017-18 shall 10 supersede and replace any duplicative (i) 11 reappropriation for this item covering 12 fiscal year 2017-18, and (ii) appropri- 13 ation for this item covering fiscal year 14 2017-18 set forth in chapter 50 of the 15 laws of 2016. 16 Contractual services (51000) ................... 4,600,000 17 -------------- 18 Notwithstanding any inconsistent provision 19 of law, subject to the approval of the 20 director of the budget, up to the amount 21 appropriated herein, together with any 22 available federal matching funds, may be 23 interchanged to support personal service 24 costs related to required criminal back- 25 ground checks for non-licensed long-term 26 care employees including employees of 27 nursing homes, certified home health agen- 28 cies, long term home health care provid- 29 ers, AIDS home care providers, and 30 licensed home care service agencies. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2017-18 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2017-18, and (ii) appropri- 37 ation for this item covering fiscal year 38 2017-18 set forth in chapter 50 of the 39 laws of 2016. 40 Contractual services (51000) ................... 3,000,000 41 -------------- 42 Program account subtotal ................. 723,072,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Electronic Medicaid System Account - 25107362 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding section 40 of the state 2 finance law or any other law to the 3 contrary, all medical assistance appropri- 4 ations made from this account shall remain 5 in full force and effect in accordance, in 6 the aggregate, with the following sched- 7 ule: not more than 50 percent for the 8 period April 1, 2017 to March 31, 2018; 9 and the remaining amount for the period 10 April 1, 2018 to March 31, 2019. 11 For services and expenses related to the 12 operation of an electronic medicaid eligi- 13 bility verification system and operation 14 of a medicaid override application system, 15 and operation of a medicaid management 16 information system, and development and 17 operation of a replacement medicaid 18 system. The moneys hereby appropriated 19 shall be available for payment of liabil- 20 ities heretofore accrued and hereafter to 21 accrue. 22 Notwithstanding any inconsistent provision 23 of law and subject to the approval of the 24 director of the budget, the amount appro- 25 priated herein may be increased or 26 decreased by interchange with any other 27 appropriation or with any other item or 28 items within the amounts appropriated 29 within the department of health special 30 revenue funds - federal with the approval 31 of the director of the budget who shall 32 file such approval with the department of 33 audit and control and copies thereof with 34 the chairman of the senate finance commit- 35 tee and the chairman of the assembly ways 36 and means committee. 37 Notwithstanding any provision of law to the 38 contrary, the portion of this appropri- 39 ation covering fiscal year 2017-18 shall 40 supersede and replace any duplicative (i) 41 reappropriation for this item covering 42 fiscal year 2017-18, and (ii) appropri- 43 ation for this item covering fiscal year 44 2017-18 set forth in chapter 50 of the 45 laws of 2016. 46 Nonpersonal service (57050) .................. 404,000,000 47 -------------- 48 Program account subtotal ................. 404,000,000 49 -------------- 50 Special Revenue Funds - Federal363 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Federal Health and Human Services Fund 2 Medical Administration Transfer Account - 25107 3 Notwithstanding section 40 of the state 4 finance law or any other law to the 5 contrary, all medical assistance appropri- 6 ations made from this account shall remain 7 in full force and effect in accordance, in 8 the aggregate, with the following sched- 9 ule: not more than 50 percent for the 10 period April 1, 2017 to March 31, 2018; 11 and the remaining amount for the period 12 April 1, 2018 to March 31, 2019. 13 Notwithstanding any inconsistent provision 14 of law and subject to the approval of the 15 director of the budget, moneys hereby 16 appropriated may be increased or decreased 17 by transfer or suballocation between these 18 appropriated amounts and appropriations of 19 other state agencies and appropriations of 20 the department of health. Notwithstanding 21 any inconsistent provision of law and 22 subject to approval of the director of the 23 budget, moneys hereby appropriated may be 24 transferred or suballocated to other state 25 agencies for reimbursement to local 26 government entities for services and 27 expenses related to administration of the 28 medical assistance program. 29 Notwithstanding any provision of law to the 30 contrary, the portion of this appropri- 31 ation covering fiscal year 2017-18 shall 32 supersede and replace any duplicative (i) 33 reappropriation for this item covering 34 fiscal year 2017-18, and (ii) appropri- 35 ation for this item covering fiscal year 36 2017-18 set forth in chapter 50 of the 37 laws of 2016. 38 Personal service (50000) ...................... 86,046,000 39 Nonpersonal service (57050) .................. 859,241,000 40 Fringe benefits (60090) ....................... 51,960,000 41 Indirect costs (58850) ......................... 5,920,000 42 -------------- 43 Total amount available ................... 1,003,167,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized364 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 by sections 2807-d, 3614-a and 3614-b of 2 the public health law and section 367-i of 3 the social services law pursuant to chap- 4 ter 41 of the laws of 1992. 5 Personal service (50000) ......................... 620,000 6 -------------- 7 For contractual services related to medical 8 necessity and quality of care reviews 9 related to medicaid patients and to moni- 10 tor health care services provided to 11 persons with AIDS. 12 Nonpersonal service (57050) .................... 9,200,000 13 -------------- 14 Program account subtotal ............... 1,012,987,000 15 -------------- 16 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 17 -------------- 18 Special Revenue Funds - Other 19 Medical Marihuana Trust Fund 20 Health Operation and Oversight Account - 23755 21 For services and expenses related to chapter 22 90 of the laws of 2014, establishing the 23 medical marihuana program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Personal service--regular (50100) .............. 3,670,000 36 Contractual services (51000) ................... 3,559,000 37 Travel (54000) .................................... 25,000 38 Equipment (56000) ................................ 142,000 39 Supplies and materials (57000) .................... 85,000 40 Fringe benefits (60000) ........................ 2,241,000 41 Indirect costs (58800) ............................ 56,000 42 -------------- 43 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 44 --------------365 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Healthcare and Insurance Reform Account - 25148 4 For services and expenses of the department 5 of health for planning and implementing 6 various healthcare and insurance reform 7 initiatives authorized by federal legis- 8 lation, including, but not limited to, the 9 Patient Protection and Affordable Care Act 10 (P.L. 111-148) and the Health Care and 11 Education Reconciliation Act of 2010 (P.L. 12 111-152) in accordance with the following 13 sub-schedule. Notwithstanding any other 14 provision of law, money hereby appropri- 15 ated may be increased or decreased by 16 interchange, transfer, or suballocation 17 within a program, account or subschedule 18 or with any appropriation of any state 19 agency or transferred to health research 20 incorporated or distributed to localities 21 with the approval of the director of the 22 budget, who shall file such approval with 23 the department of audit and control and 24 copies thereof with the chairman of the 25 senate finance committee and the chairman 26 of the assembly ways and means committee. 27 A portion of this appropriation may be 28 transferred to local assistance appropri- 29 ations. 30 Ombudsman; Resource Centers; Home Visitation 31 Programs; Medicaid Psychiatric Demo, 32 Chronic Disease Incentive Program 33 Nonpersonal service (57050) ................... 20,000,000 34 -------------- 35 Personal Responsibility Education Grant 36 Program 37 Nonpersonal service (57050) .................... 4,000,000 38 -------------- 39 Abstinence Education 40 Nonpersonal service (57050) .................... 3,000,000 41 -------------- 42 Insurance Exchange366 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 6,800,000 2 Nonpersonal service (57050) ................... 56,200,000 3 -------------- 4 Total amount available ...................... 63,000,000 5 -------------- 6 Consumer Assistance -- Independent Health 7 Insurance Consumer Assistance Designee 8 Community Service Society of New York 9 (CSS) for Community Health Advocates (CHA) 10 statewide consortium. 11 Nonpersonal service (57050) .................... 2,500,000 12 -------------- 13 Other purposes pursuant to the Patient 14 Protection and Affordable Care Act (P.L. 15 111-148) and the Health Care and Education 16 Reconciliation Act of 2010 (P.L. 111-152). 17 Nonpersonal service (57050) .................... 4,000,000 18 -------------- 19 Program account subtotal .................. 96,500,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Medical Assistance and Survey Account - 25107 24 For services and expenses for the medical 25 assistance program and administration of 26 the medical assistance program and survey 27 and certification program, provided pursu- 28 ant to title XIX and title XVIII of the 29 federal social security act. 30 Notwithstanding any inconsistent provision 31 of law and subject to the approval of the 32 director of the budget, moneys hereby 33 appropriated may be increased or decreased 34 by transfer or suballocation between these 35 appropriated amounts and appropriations of 36 other state agencies and appropriations of 37 the department of health. Notwithstanding 38 any inconsistent provision of law and 39 subject to approval of the director of the 40 budget, moneys hereby appropriated may be 41 transferred or suballocated to other state 42 agencies for reimbursement to local 43 government entities for services and 44 expenses related to administration of the 45 medical assistance program.367 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 67,000,000 2 Nonpersonal service (57050) .................. 409,141,000 3 Fringe benefits (60090) ....................... 36,850,000 4 Indirect costs (58850) ........................ 16,000,000 5 -------------- 6 Program account subtotal ................. 528,991,000 7 -------------- 8 Special Revenue Funds - Other 9 HCRA Resources Fund 10 Medicaid Fraud Hotline and Medicaid Administration 11 Account - 20803 12 For services and expenses related to the 13 medicaid fraud hotline established pursu- 14 ant to chapter 1 of the laws of 1999. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 228,000 27 Supplies and materials (57000) .................... 25,000 28 Contractual services (51000) ..................... 494,000 29 Fringe benefits (60000) ........................... 88,000 30 Indirect costs (58800) ............................ 82,000 31 -------------- 32 Program account subtotal ..................... 917,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Disease Management Account - 22031 37 For services and expenses related to disease 38 management. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated368 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ................... 5,000,000 4 -------------- 5 Program account subtotal ................... 5,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Medicaid Research Projects Account - 22177 10 For services and expenses related to improv- 11 ing services to medical assistance recipi- 12 ents and other medical assistance research 13 activities. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Contractual services (51000) ..................... 600,000 26 -------------- 27 Program account subtotal ..................... 600,000 28 -------------- 29 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 30 PROGRAM ................................................... 58,030,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 SAMHSA Account - 25170 35 For expenses incurred in the administration 36 of the prescription drug monitoring 37 program relating to the prescribing and 38 dispensing of controlled substances. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the369 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service (50000) ......................... 240,000 6 Nonpersonal service (57050) ...................... 128,000 7 Fringe benefits (60090) .......................... 132,000 8 Indirect costs (58850) ............................ 17,000 9 -------------- 10 Program account subtotal ..................... 517,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Title XVIII Survey and Certification Account - 25121 15 For services and expenses for the survey and 16 certification program, provided pursuant 17 to title XVIII of the federal social secu- 18 rity act. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Personal service (50000) ....................... 6,000,000 31 Nonpersonal service (57050) .................... 9,550,000 32 Fringe benefits (60090) ........................ 3,200,000 33 Indirect costs (58850) ......................... 1,250,000 34 -------------- 35 Program account subtotal .................. 20,000,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 United States Department of Justice Account - 25377 40 For expenses incurred in the administration 41 of the prescription drug monitoring 42 program relating to the prescribing and 43 dispensing of controlled substances. 44 Nonpersonal service (57050) ...................... 400,000 45 --------------370 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 400,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Life Pass It On Trust Fund Account - 20174 6 For services and expenses related to organ 7 donation and transplant research and 8 educational projects promoting organ and 9 tissue donation. 10 Contractual services (51000) ..................... 200,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Emergency Medical Services Account - 20809 17 For services and expenses related to emer- 18 gency medical services (EMS) adminis- 19 tration including but not limited to, 20 expenses related to training courses and 21 instructor development, expenses of the 22 state EMS council, expenses of the EMS 23 regional councils and program agencies, 24 and expenses of the general public health 25 work - EMS reimbursement. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 2,466,000 38 Temporary service (50200) .......................... 5,000 39 Holiday/overtime compensation (50300) ............. 10,000 40 Supplies and materials (57000) .................... 35,000 41 Travel (54000) .................................... 75,000 42 Contractual services (51000) ................... 1,332,000 43 Equipment (56000) ................................ 200,000 44 Fringe benefits (60000) ........................ 1,523,000 45 Indirect costs (58800) ............................ 63,000 46 --------------371 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................... 5,709,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Health Care Delivery Administration Account - 20821 6 For services and expenses related to admin- 7 istration of the health care and cancer 8 initiative programs pursuant to section 9 2807-l of the public health law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 389,000 22 Temporary service (50200) .......................... 5,000 23 Supplies and materials (57000) ..................... 1,000 24 Travel (54000) ..................................... 3,000 25 Fringe benefits (60000) .......................... 241,000 26 Indirect costs (58800) ............................. 8,000 27 -------------- 28 Program account subtotal ..................... 647,000 29 -------------- 30 Special Revenue Funds - Other 31 HCRA Resources Fund 32 Health Occupation Development and Workplace Demo Account 33 - 20819 34 For services and expenses related to admin- 35 istration of the health occupation devel- 36 opment and workplace demonstration program 37 established pursuant to sections 2807-g 38 and 2807-h of the public health law. Up to 39 50 percent of this appropriation may be 40 suballocated to the department of labor. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year 47 state operations appropriation for the372 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ................ 438,000 6 Temporary service (50200) .......................... 5,000 7 Supplies and materials (57000) ..................... 8,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 780,000 10 Equipment (56000) ................................. 10,000 11 Fringe benefits (60000) .......................... 272,000 12 Indirect costs (58800) ............................ 10,000 13 -------------- 14 Program account subtotal ................... 1,526,000 15 -------------- 16 Special Revenue Funds - Other 17 HCRA Resources Fund 18 Primary Care Initiatives Account - 20814 19 For services and expenses related to the 20 administration of the program authorized 21 by section 2807-l of the public health 22 law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) ................ 224,000 35 Temporary service (50200) .......................... 5,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Fringe benefits (60000) .......................... 143,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 382,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Adult Home Quality Enhancement Account - 22091373 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses to promote 2 programs to improve the quality of care 3 for residents in adult homes. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Contractual services (51000) ..................... 500,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Certificate of Need Account - 21920 22 For services and expenses, including indi- 23 rect costs, related to the certificate of 24 need program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service--regular (50100) .............. 1,789,000 37 Holiday/overtime compensation (50300) ............. 10,000 38 Supplies and materials (57000) .................... 50,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) ................... 1,857,000 41 Equipment (56000) ................................. 20,000 42 Fringe benefits (60000) ........................ 1,105,000 43 Indirect costs (58800) ............................ 54,000 44 -------------- 45 Program account subtotal ................... 4,900,000 46 -------------- 47 Special Revenue Funds - Other374 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Continuing Care Retirement Community Account - 21922 3 For services and expenses related to the 4 establishment of continuing care retire- 5 ment communities including expenses of the 6 continuing care retirement communities 7 council. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) ................. 48,000 20 Fringe benefits (60000) ........................... 28,000 21 Indirect costs (58800) ............................. 1,000 22 -------------- 23 Program account subtotal ...................... 77,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Funeral Directing Account - 22075 28 For services and expenses of a statewide 29 program, including indirect costs, related 30 to the funeral direction administration 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service--regular (50100) ................ 237,000 44 Holiday/overtime compensation (50300) ............. 10,000 45 Supplies and materials (57000) ..................... 1,000 46 Travel (54000) ..................................... 2,000 47 Contractual services (51000) ...................... 45,000375 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Equipment (56000) .................................. 1,000 2 Fringe benefits (60000) .......................... 151,000 3 Indirect costs (58800) ............................. 6,000 4 -------------- 5 Program account subtotal ..................... 453,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Patient Safety Center Account - 22139 10 For services and expenses of the patient 11 safety center created by title 2 of arti- 12 cle 29-D of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Contractual services (51000) ..................... 949,000 25 -------------- 26 Program account subtotal ..................... 949,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Professional Medical Conduct Account - 22088 31 For services and expenses, including indi- 32 rect costs, related to the professional 33 medical conduct program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) .............. 8,578,000 46 Temporary service (50200) ......................... 10,000376 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 10,000 2 Supplies and materials (57000) .................... 74,000 3 Travel (54000) ................................... 100,000 4 Contractual services (51000) ................... 6,843,000 5 Equipment (56000) ................................. 18,000 6 Fringe benefits (60000) ........................ 5,814,000 7 Indirect costs (58800) ........................... 323,000 8 -------------- 9 Program account subtotal .................. 21,770,000 10 -------------- 11 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For health prevention, diagnostic, detection 17 and treatment services. 18 Personal service (50000) ....................... 5,459,000 19 Nonpersonal service (57050) .................... 2,912,000 20 Fringe benefits (60090) ........................ 3,040,000 21 Indirect costs (58850) ........................... 382,000 22 -------------- 23 Program account subtotal .................. 11,793,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Grant WCLR Account - 25170 28 For health prevention, diagnostic, detection 29 and treatment services. 30 Personal service (50000) ......................... 747,000 31 Nonpersonal service (57050) ...................... 398,000 32 Fringe benefits (60090) .......................... 411,000 33 Indirect costs (58850) ............................ 52,000 34 -------------- 35 Program account subtotal ................... 1,608,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Multiple Sclerosis Research Account - 20178 40 For research into the causes and treatment 41 of pediatric multiple sclerosis pursuant 42 to section 95-d of the state finance law.377 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 20,000 2 -------------- 3 Program account subtotal ...................... 20,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Clinical Laboratory Reference System Assessment Account 8 - 21962 9 For services and expenses of the clinical 10 laboratory reference and accreditation 11 program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Personal service--regular (50100) .............. 6,307,000 24 Holiday/overtime compensation (50300) ............. 65,000 25 Supplies and materials (57000) ................. 1,400,000 26 Travel (54000) ................................... 360,000 27 Contractual services (51000) ................... 1,665,000 28 Equipment (56000) ................................ 210,000 29 Fringe benefits (60000) ........................ 3,912,000 30 Indirect costs (58800) ........................... 168,000 31 -------------- 32 Program account subtotal .................. 14,087,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Empire State Stem Cell Research Account - 22161 37 For services and expenses, including grants, 38 related to stem cell research pursuant to 39 chapter 58 of the laws of 2007. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of378 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Contractual services (51000) .................. 44,800,000 5 -------------- 6 Program account subtotal .................. 44,800,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Environmental Laboratory Fee Account - 21959 11 For services and expenses hereafter to 12 accrue for the environmental laboratory 13 reference and accreditation program. 14 Personal service--regular (50100) .............. 1,688,000 15 Holiday/overtime compensation (50300) ............. 20,000 16 Supplies and materials (57000) ................... 315,000 17 Travel (54000) ................................... 130,000 18 Contractual services (51000) ..................... 170,000 19 Equipment (56000) ................................ 170,000 20 Fringe benefits (60000) ........................ 1,048,000 21 Indirect costs (58800) ............................ 46,000 22 -------------- 23 Program account subtotal ................... 3,587,000 24 --------------379 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to criminal history background 6 checks for adult care facilities. 7 Contractual services ... 1,300,000 .................... (re. $890,000) 8 For services and expenses for a statewide campaign to promote aware- 9 ness of donating umbilical cord blood to a public cord blood bank. 10 Contractual services ... 140,000 ...................... (re. $140,000) 11 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 12 section 1, of the laws of 2016: 13 For grants to the United Hospital Fund of New York, Inc. for studies, 14 reviews and analysis, to be performed in conjunction with the 15 department of health, on medicaid policy, operational and other 16 issues as defined by the department. 17 Contractual services ... 695,600 ...................... (re. $695,600) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Block Grant Account - 25183 21 By chapter 50, section 1, of the laws of 2016: 22 For various health prevention, diagnostic, detection and treatment 23 services. 24 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 25 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 26 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) 27 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various health prevention, diagnostic, detection and treatment 30 services. 31 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 32 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 33 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) 34 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For various health prevention, diagnostic, detection and treatment 37 services. 38 Personal service ... 3,195,000 ...................... (re. $2,036,000) 39 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 40 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 41 Indirect costs ... 224,000 ............................ (re. $224,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 National Health Services Corps Account - 25144380 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For administration of the national health services corps. Notwith- 3 standing any inconsistent provision of law, and subject to the 4 approval of the director of the budget, moneys hereby appropriated 5 may be suballocated to the higher education services corporation. 6 Personal service (50000) ... 230,000 .................. (re. $230,000) 7 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 8 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 9 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For administration of the national health services corps. 12 Notwithstanding any inconsistent provision of law, and subject to the 13 approval of the director of the budget, moneys hereby appropriated 14 may be suballocated to the higher education services corporation. 15 Personal service (50000) ... 230,000 ................... (re. $92,000) 16 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 17 Fringe benefits (60090) ... 110,000 .................... (re. $36,000) 18 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Child and Adult Care Food Account - 25022 22 By chapter 50, section 1, of the laws of 2016: 23 For various food and nutritional services. 24 Personal service (50000) ... 500,000 .................. (re. $300,000) 25 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 26 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 27 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various food and nutritional services. 30 Personal service (50000) ... 497,000 .................. (re. $180,000) 31 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 32 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 33 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various food and nutritional services. 36 Personal service ... 497,000 .......................... (re. $180,000) 37 Nonpersonal service ... 264,000 ....................... (re. $120,000) 38 Fringe benefits ... 239,000 ............................ (re. $20,000) 39 Indirect costs ... 35,000 ............................... (re. $5,000) 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account - 25022 43 By chapter 50, section 1, of the laws of 2016: 44 For various food and nutritional services. 45 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)381 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 2 Fringe benefits (60090) ... 825,000 ................... (re. $576,000) 3 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For various food and nutritional services. 6 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) 7 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) 8 Fringe benefits (60090) ... 576,000 ................... (re. $111,000) 9 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For various food and nutritional services. 12 Personal service ... 1,200,000 ......................... (re. $52,000) 13 Nonpersonal service ... 640,000 ....................... (re. $613,000) 14 Fringe benefits ... 576,000 ........................... (re. $303,000) 15 Indirect costs ... 84,000 .............................. (re. $84,000) 16 CENTER FOR COMMUNITY HEALTH PROGRAM 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Individuals with Disabilities-Part C Account - 25214 20 By chapter 50, section 1, of the laws of 2016: 21 For activities related to a handicapped infants and toddlers program. 22 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) 23 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) 24 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 25 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For activities related to a handicapped infants and toddlers program. 28 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 29 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) 30 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) 31 Indirect costs (58850) ... 815,000 .................... (re. $722,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For activities related to a handicapped infants and toddlers program. 34 Personal service ... 11,640,000 ..................... (re. $2,251,000) 35 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) 36 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 37 Indirect costs ... 815,000 ............................ (re. $639,000) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Block Grant Account - 25183 41 By chapter 50, section 1, of the laws of 2016: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation382 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 may be suballocated to other state agencies or accounts for expendi- 2 tures incurred in the operation of programs funded by such appropri- 3 ation subject to the approval of the director of the budget. 4 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 5 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 6 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 7 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For various health prevention, diagnostic, detection and treatment 10 services. The amounts appropriated pursuant to such appropriation 11 may be suballocated to other state agencies or accounts for expendi- 12 tures incurred in the operation of programs funded by such appropri- 13 ation subject to the approval of the director of the budget. 14 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) 15 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) 16 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) 17 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For various health prevention, diagnostic, detection and treatment 20 services. The amounts appropriated pursuant to such appropriation 21 may be suballocated to other state agencies or accounts for expendi- 22 tures incurred in the operation of programs funded by such appropri- 23 ation subject to the approval of the director of the budget. 24 Personal service ... 11,527,000 ..................... (re. $3,807,000) 25 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) 26 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 27 Indirect costs ... 807,000 ............................ (re. $807,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health, Education and Human Services Account - 25148 31 By chapter 50, section 1, of the laws of 2016: 32 For various health prevention, diagnostic, detection and treatment 33 services. The amounts appropriated pursuant to such appropriation 34 may be suballocated to other state agencies or accounts for expendi- 35 tures incurred in the operation of programs funded by such appropri- 36 ation subject to the approval of the director of the budget. 37 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) 38 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) 39 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) 40 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation 44 may be suballocated to other state agencies or accounts for expendi- 45 tures incurred in the operation of programs funded by such appropri- 46 ation subject to the approval of the director of the budget. 47 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)383 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) 2 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) 3 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For various health prevention, diagnostic, detection and treatment 6 services. The amounts appropriated pursuant to such appropriation 7 may be suballocated to other state agencies or accounts for expendi- 8 tures incurred in the operation of programs funded by such appropri- 9 ation subject to the approval of the director of the budget. 10 Personal service ... 15,372,000 ..................... (re. $8,649,000) 11 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) 12 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) 13 Indirect costs ... 1,075,546 .......................... (re. $958,000) 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Child and Adult Care Food Account - 25022 17 By chapter 50, section 1, of the laws of 2016: 18 For various food and nutritional services. 19 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 20 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 21 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 22 Indirect costs (58850) ... 339,000 .................... (re. $265,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For various food and nutritional services. 25 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) 26 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) 27 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) 28 Indirect costs (58850) ... 339,000 ...................... (re. $5,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For various food and nutritional services. 31 Personal service ... 4,848,042 ........................ (re. $481,000) 32 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 33 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 34 Indirect costs ... 339,206 .............................. (re. $1,000) 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25022 38 By chapter 50, section 1, of the laws of 2016: 39 For various food and nutritional services. A portion of this appropri- 40 ation may be suballocated to other state agencies. 41 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 42 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 43 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 44 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)384 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For various food and nutritional services. A portion of this appropri- 3 ation may be suballocated to other state agencies. 4 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 5 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 6 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 7 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For various food and nutritional services. A portion of this appropri- 10 ation may be suballocated to other state agencies. 11 Personal service ... 26,284,000 ..................... (re. $2,438,000) 12 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 13 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 14 Indirect costs ... 1,982,000 .......................... (re. $293,000) 15 Special Revenue Funds - Federal 16 Federal USDA - Food and Nutrition Services Fund 17 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of the department of health related to the 20 special supplemental nutrition program for women, infants and chil- 21 dren. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses of the department of health related to the 25 special supplemental nutrition program for women, infants and chil- 26 dren. 27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses of the department of health related to the 30 special supplemental nutrition program for women, infants and chil- 31 dren. 32 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) 33 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant CEH Account - 25170 37 By chapter 50, section 1, of the laws of 2016: 38 For various health prevention, diagnostic, detection and treatment 39 services. 40 Personal service (50000) ... 600,000 .................. (re. $600,000) 41 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 42 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 43 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)385 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For various health prevention, diagnostic, detection and treatment 3 services. 4 Personal service (50000) ... 803,000 .................. (re. $190,000) 5 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) 6 Fringe benefits (60090) ... 385,000 ................... (re. $228,000) 7 Indirect costs (58850) ... 56,000 ...................... (re. $39,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For various health prevention, diagnostic, detection and treatment 10 services. 11 Personal service ... 803,000 .......................... (re. $183,000) 12 Nonpersonal service ... 429,000 ....................... (re. $324,000) 13 Fringe benefits ... 385,000 ............................ (re. $87,000) 14 Indirect costs ... 56,000 .............................. (re. $26,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of various health prevention, diagnostic, 20 detection and treatment services. 21 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 22 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 23 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 24 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of various health prevention, diagnostic, 27 detection and treatment services. 28 Personal service (50000) ... 3,268,000 ................ (re. $670,000) 29 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) 30 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) 31 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses of various health prevention, diagnostic, 34 detection and treatment services. 35 Personal service ... 3,268,000 ........................ (re. $784,000) 36 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 37 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 38 Indirect costs ... 229,000 ............................ (re. $229,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Protection Agency Grants Account - 25467 42 By chapter 50, section 1, of the laws of 2016: 43 For various environmental projects including suballocation for the 44 department of environmental conservation. 45 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)386 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 2 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 3 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For various environmental projects including suballocation for the 6 department of environmental conservation. 7 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 8 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) 9 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) 10 Indirect costs (58850) ... 326,000 .................... (re. $323,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For various environmental projects including suballocation for the 13 department of environmental conservation. 14 Personal service ... 4,657,000 ...................... (re. $2,500,000) 15 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 16 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 17 Indirect costs ... 326,000 ............................ (re. $309,000) 18 CHILD HEALTH INSURANCE PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Children's Health Insurance Account - 25148 22 By chapter 50, section 1, of the laws of 2016: 23 The money hereby appropriated is available for payment of aid hereto- 24 fore accrued or hereafter accrued. 25 For services and expenses related to the children's health insurance 26 program provided pursuant to title XXI of the federal social securi- 27 ty act. 28 Notwithstanding any inconsistent provision of law, this appropriation 29 shall only be available for transfer or interchange to the HCRA 30 resources fund HCRA program account appropriation for the purpose of 31 supporting the New York state medical indemnity fund established 32 pursuant to chapter 59 of the laws of 2011 in the event that the 33 director of the budget, in his or her sole discretion, authorizes 34 the transfer or interchange of the moneys hereby appropriated to the 35 HCRA resources fund HCRA program account appropriation, provided 36 however, any such transfer or interchange for the foregoing purpose 37 shall not exceed $35,100,000. 38 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 39 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 40 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 41 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 42 HEALTH CARE FINANCING PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Nursing Home Receivership Account - 21925387 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 1986: 2 For purposes of making payments pursuant to subdivision 3 of section 3 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 4 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Electronic Medicaid System Account - 25107 8 The appropriation made by chapter 50, section 1, of the laws of 2016, is 9 hereby amended and reappropriated to read: 10 Notwithstanding section 40 of the state finance law or any other law 11 to the contrary, all medical assistance appropriations made from 12 this account shall remain in full force and effect in accordance, in 13 the aggregate, with the following schedule: not more than 50 percent 14 for the period April 1, 2016 to March 31, 2017; and the remaining 15 amount for the period April 1, 2017 to [March 31] June 30, 2018. 16 For services and expenses related to the operation of an electronic 17 medicaid eligibility verification system and operation of a medicaid 18 override application system, and operation of a medicaid management 19 information system, and development and operation of a replacement 20 medicaid system. The moneys hereby appropriated shall be available 21 for payment of liabilities heretofore accrued and hereafter to 22 accrue. 23 Notwithstanding any inconsistent provision of law and subject to the 24 approval of the director of the budget, the amount appropriated 25 herein may be increased or decreased by interchange with any other 26 appropriation or with any other item or items within the amounts 27 appropriated within the department of health special revenue funds - 28 federal with the approval of the director of the budget who shall 29 file such approval with the department of audit and control and 30 copies thereof with the chairman of the senate finance committee and 31 the chairman of the assembly ways and means committee. 32 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2015, as 34 amended by chapter 50, section 1, of the laws of 2016, is hereby 35 amended and reappropriated to read: 36 Notwithstanding section 40 of the state finance law or any other law 37 to the contrary, all medical assistance appropriations made from 38 this account shall remain in full force and effect in accordance, in 39 the aggregate, with the following schedule: not more than 50 percent 40 for the period April 1, 2015 to March 31, 2016; and the remaining 41 amount for the period April 1, 2016 to June 30, [2017] 2018. 42 For services and expenses related to the operation of an electronic 43 medicaid eligibility verification system and operation of a medicaid 44 override application system, and operation of a medicaid management 45 information system, and development and operation of a replacement 46 medicaid system. The moneys hereby appropriated shall be available 47 for payment of liabilities heretofore accrued and hereafter to 48 accrue.388 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, the amount appropriated 3 herein may be increased or decreased by interchange with any other 4 appropriation or with any other item or items within the amounts 5 appropriated within the department of health special revenue funds - 6 federal with the approval of the director of the budget who shall 7 file such approval with the department of audit and control and 8 copies thereof with the chairman of the senate finance committee and 9 the chairman of the assembly ways and means committee. 10 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Medical Administration Transfer Account - 25107 14 The appropriation made by chapter 50, section 1, of the laws of 2016, is 15 hereby amended and reappropriated to read: 16 Notwithstanding section 40 of the state finance law or any other law 17 to the contrary, all medical assistance appropriations made from 18 this account shall remain in full force and effect in accordance, in 19 the aggregate, with the following schedule: not more than 51 percent 20 for the period April 1, 2016 to March 31, 2017; and the remaining 21 amount for the period April 1, 2017 to [March 31] June 30, 2018. 22 Notwithstanding any inconsistent provision of law and subject to the 23 approval of the director of the budget, moneys hereby appropriated 24 may be increased or decreased by transfer or suballocation between 25 these appropriated amounts and appropriations of other state agen- 26 cies and appropriations of the department of health. Notwithstanding 27 any inconsistent provision of law and subject to approval of the 28 director of the budget, moneys hereby appropriated may be trans- 29 ferred or suballocated to other state agencies for reimbursement to 30 local government entities for services and expenses related to 31 administration of the medical assistance program. 32 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) 33 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) 34 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) 35 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) 36 The appropriation made by chapter 50, section 1, of the laws of 2015, as 37 amended by chapter 50, section 1, of the laws of 2016, is hereby 38 amended and reappropriated to read: 39 Notwithstanding section 40 of the state finance law or any other law 40 to the contrary, all medical assistance appropriations made from 41 this account shall remain in full force and effect in accordance, in 42 the aggregate, with the following schedule: not more than 47 percent 43 for the period April 1, 2015 to March 31, 2016; and the remaining 44 amount for the period April 1, 2016 to June 30, [2017] 2018. 45 Notwithstanding any inconsistent provision of law and subject to the 46 approval of the director of the budget, moneys hereby appropriated 47 may be increased or decreased by transfer or suballocation between 48 these appropriated amounts and appropriations of other state agen- 49 cies and appropriations of the department of health.389 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law and subject to 2 approval of the director of the budget, moneys hereby appropriated 3 may be transferred or suballocated to other state agencies for 4 reimbursement to local government entities for services and expenses 5 related to administration of the medical assistance program. 6 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 7 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 8 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 9 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 10 By chapter 50, section 1, of the laws of 2013: 11 The money hereby appropriated herein, together with any available 12 federal matching funds, is available for the services and expenses 13 related to the balancing incentive program. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated may be increased or decreased by interchange or transfer, with 16 any appropriation of the department of health, and may be increased 17 or decreased by transfer or suballocation between these appropriated 18 amounts and appropriations of state office for the aging with the 19 approval of the director of the budget. 20 Contractual services ... 10,000,000 ................. (re. $5,472,000) 21 OFFICE OF HEALTH INSURANCE PROGRAM 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Healthcare and Insurance Reform Account - 25148 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses of the department of health for planning and 27 implementing various healthcare and insurance reform initiatives 28 authorized by federal legislation, including, but not limited to, 29 the Patient Protection and Affordable Care Act (P.L. 111-148) and 30 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 31 152) in accordance with the following sub-schedule. Notwithstanding 32 any other provision of law, money hereby appropriated may be 33 increased or decreased by interchange, transfer, or suballocation 34 within a program, account or subschedule or with any appropriation 35 of any state agency or transferred to health research incorporated 36 or distributed to localities with the approval of the director of 37 the budget, who shall file such approval with the department of 38 audit and control and copies thereof with the chairman of the senate 39 finance committee and the chairman of the assembly ways and means 40 committee. A portion of this appropriation may be transferred to 41 local assistance appropriations. 42 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 43 Psychiatric Demo, Chronic Disease Incentive Program 44 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 45 Personal Responsibility Education Grant Program 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 47 Abstinence Education 48 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)390 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Insurance Exchange 2 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 3 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 4 Consumer Assistance -- Independent Health Insurance Consumer Assis- 5 tance Designee Community Service Society of New York (CSS) for 6 Community Health Advocates (CHA) statewide consortium. 7 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 8 Other purposes pursuant to the Patient Protection and Affordable Care 9 Act (P.L. 111-148) and the Health Care and Education Reconciliation 10 Act of 2010 (P.L. 111-152). 11 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses of the department of health for planning and 14 implementing various healthcare and insurance reform initiatives 15 authorized by federal legislation, including, but not limited to, 16 the Patient Protection and Affordable Care Act (P.L. 111-148) and 17 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 18 152) in accordance with the following sub-schedule. Notwithstanding 19 any other provision of law, money hereby appropriated may be 20 increased or decreased by interchange, transfer, or suballocation 21 within a program, account or subschedule or with any appropriation 22 of any state agency or transferred to health research incorporated 23 or distributed to localities with the approval of the director of 24 the budget, who shall file such approval with the department of 25 audit and control and copies thereof with the chairman of the senate 26 finance committee and the chairman of the assembly ways and means 27 committee. A portion of this appropriation may be transferred to 28 local assistance appropriations. 29 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 30 Psychiatric Demo, Chronic Disease Incentive Program 31 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 32 Personal Responsibility Education Grant Program 33 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 34 Abstinence Education 35 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 36 Insurance Exchange 37 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 38 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 39 Consumer Assistance -- Independent Health Insurance Consumer Assis- 40 tance Designee Community Service Society of New York (CSS) for 41 Community Health Advocates (CHA) statewide consortium. 42 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 43 Other purposes pursuant to the Patient Protection and Affordable Care 44 Act (P.L. 111-148) and the Health Care and Education Reconciliation 45 Act of 2010 (P.L. 111-152). 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000) 47 By chapter 50, section 1, of the laws of 2014: 48 For services and expenses of the department of health for planning and 49 implementing various healthcare and insurance reform initiatives 50 authorized by federal legislation, including, but not limited to,391 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the Patient Protection and Affordable Care Act (P.L. 111-148) and 2 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 3 152) in accordance with the following sub-schedule. Notwithstanding 4 any other provision of law, money hereby appropriated may be 5 increased or decreased by interchange, transfer, or suballocation 6 within a program, account or subschedule or with any appropriation 7 of any state agency or transferred to health research incorporated 8 or distributed to localities with the approval of the director of 9 the budget, who shall file such approval with the department of 10 audit and control and copies thereof with the chairman of the senate 11 finance committee and the chairman of the assembly ways and means 12 committee. A portion of this appropriation may be transferred to 13 local assistance appropriations. 14 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 15 Psychiatric Demo, Chronic Disease Incentive Program 16 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 17 Personal Responsibility Education Grant Program 18 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 19 Abstinence Education 20 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 21 Insurance Exchange 22 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium. 26 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). 30 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 37 152) in accordance with the following sub-schedule. Notwithstanding 38 any other provision of law, money hereby appropriated may be 39 increased or decreased by interchange, transfer, or suballocation 40 within a program, account or subschedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 49 Psychiatric Demo, Chronic Disease Incentive Program ................ 50 20,000,000 ....................................... (re. $20,000,000)392 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal Responsibility Education Grant Program ...................... 2 4,000,000 ......................................... (re. $4,000,000) 3 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 4 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) 5 Other purposes pursuant to the Patient Protection and Affordable Care 6 Act (P.L. 111-148) and the Health Care and Education Reconciliation 7 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses of the department of health for planning and 10 implementing various healthcare and insurance reform initiatives 11 authorized by federal legislation, including, but not limited to, 12 the Patient Protection and Affordable Care Act (P.L. 111-148) and 13 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 14 152) in accordance with the following sub-schedule. Notwithstanding 15 any other provision of law, money hereby appropriated may be 16 increased or decreased by interchange, transfer, or suballocation 17 within a program, account or subschedule or with any appropriation 18 of any state agency or transferred to health research incorporated 19 or distributed to localities with the approval of the director of 20 the budget, who shall file such approval with the department of 21 audit and control and copies thereof with the chairman of the senate 22 finance committee and the chairman of the assembly ways and means 23 committee. A portion of this appropriation may be transferred to 24 local assistance appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2012-13 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated. 33 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 34 Psychiatric Demo, Chronic Disease Incentive Program ................ 35 20,000,000 ....................................... (re. $10,000,000) 36 Personal Responsibility Education Grant Program ...................... 37 4,000,000 ......................................... (re. $2,000,000) 38 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 39 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 40 Consumer Assistance -- Independent Health Insurance Consumer Assis- 41 tance Designee Community Service Society of New York (CSS) for 42 Community Health Advocates (CHA) statewide consortium .............. 43 6,000,000 ......................................... (re. $6,000,000) 44 Other purposes pursuant to the Patient Protection and Affordable Care 45 Act (P.L. 111-148) and the Health Care and Education Reconciliation 46 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 47 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 48 section 1, of the laws of 2013: 49 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)393 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 2 section 1, of the laws of 2012: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 8 152) in accordance with the following sub-schedule. Notwithstanding 9 any other provision of law, money hereby appropriated may be 10 increased or decreased by interchange, transfer, or suballocation 11 within a program, account or subschedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations. 19 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 20 Psychiatric Demo, Chronic Disease Incentive Program ................ 21 20,000,000 ........................................ (re. $5,000,000) 22 Personal Responsibility Education Grant Program ...................... 23 4,000,000 ......................................... (re. $2,000,000) 24 Medicare Outreach for low income beneficiaries ....................... 25 600,000 ............................................. (re. $300,000) 26 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 27 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 28 Workforce demo for low income health care workers .................... 29 3,000,000 ......................................... (re. $1,500,000) 30 Demonstration Project to Develop Training and Certification .......... 31 2,000,000 ......................................... (re. $1,000,000) 32 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 33 Program for Early Detection of Certain Medical Conditions Related to 34 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 35 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 36 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 37 Consumer Assistance -- Independent Health Insurance Consumer Assis- 38 tance Designee Community Service Society of New York (CSS) for 39 Community Health Advocates (CHA) statewide consortium .............. 40 5,000,000 ......................................... (re. $1,500,000) 41 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 42 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 43 Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 44 Other purposes pursuant to the Patient Protection and Affordable Care 45 Act (P.L. 111-148) and the Health Care and Education Reconciliation 46 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 47 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 48 section 1, of the laws of 2013: 49 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)394 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 2 section 1, of the laws of 2012: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 8 152) in accordance with the following sub-schedule. Notwithstanding 9 any other provision of law, money hereby appropriated may be 10 increased or decreased by interchange, transfer, or suballocation 11 within a program, account or subschedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations ... 123,400,000 .. (re. $35,000,000) 19 sub-schedule 20 Ombudsman; Resource Centers; Home Visitation 21 Programs; Medicaid Psychiatric Demo, 22 Chronic Disease Incentive Program ........... 20,000,000 23 Personal Responsibility Education Grant 24 Program ...................................... 3,000,000 25 Medicare Outreach for low income benefici- 26 aries .......................................... 600,000 27 Prevention and Public Health Fund ............. 20,000,000 28 Incentives for Prevention of Chronic Disease 29 in Medicaid .................................. 4,000,000 30 Workforce demo for low income health care 31 workers ...................................... 3,000,000 32 Demonstration Project to Develop Training 33 and Certification ............................ 2,000,000 34 Program for background checks on patient 35 contact personnel in Long Term Care facil- 36 ities ........................................ 2,000,000 37 Pregnancy Assessment Fund ...................... 1,000,000 38 Program for Early Detection of Certain 39 Medical Conditions Related to Environ- 40 mental Health Hazards .......................... 400,000 41 Long Term Care Grants .......................... 4,000,000 42 High Risk Pools ............................... 59,400,000 43 Other purposes pursuant to the Patient 44 Protection and Affordable Care Act (P.L. 45 111-148) and the Health Care and Education 46 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Medical Assistance and Survey Account - 25107395 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses for the medical assistance program and 3 administration of the medical assistance program and survey and 4 certification program, provided pursuant to title XIX and title 5 XVIII of the federal social security act. 6 Notwithstanding any inconsistent provision of law and subject to the 7 approval of the director of the budget, moneys hereby appropriated 8 may be increased or decreased by transfer or suballocation between 9 these appropriated amounts and appropriations of other state agen- 10 cies and appropriations of the department of health. Notwithstanding 11 any inconsistent provision of law and subject to approval of the 12 director of the budget, moneys hereby appropriated may be trans- 13 ferred or suballocated to other state agencies for reimbursement to 14 local government entities for services and expenses related to 15 administration of the medical assistance program. 16 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) 17 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) 18 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 19 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses for the medical assistance program and 22 administration of the medical assistance program and survey and 23 certification program, provided pursuant to title XIX and title 24 XVIII of the federal social security act. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of the budget, moneys hereby appropriated 27 may be increased or decreased by transfer or suballocation between 28 these appropriated amounts and appropriations of other state agen- 29 cies and appropriations of the department of health. Notwithstanding 30 any inconsistent provision of law and subject to approval of the 31 director of the budget, moneys hereby appropriated may be trans- 32 ferred or suballocated to other state agencies for reimbursement to 33 local government entities for services and expenses related to 34 administration of the medical assistance program. 35 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) 36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) 37 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) 38 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses for the medical assistance program and 41 administration of the medical assistance program and survey and 42 certification program, provided pursuant to title XIX and title 43 XVIII of the federal social security act. 44 Notwithstanding any inconsistent provision of law and subject to the 45 approval of the director of the budget, moneys hereby appropriated 46 may be increased or decreased by transfer or suballocation between 47 these appropriated amounts and appropriations of other state agen- 48 cies and appropriations of the department of health. Notwithstanding 49 any inconsistent provision of law and subject to approval of the 50 director of the budget, moneys hereby appropriated may be trans-396 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ferred or suballocated to other state agencies for reimbursement to 2 local government entities for services and expenses related to 3 administration of the medical assistance program. 4 Personal service ... 406,279,000 ................... (re. $50,996,000) 5 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 6 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 7 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Alzheimer's Research Account - 20143 11 By chapter 50, section 1, of the laws of 2015: 12 For Alzheimer's disease research and assistance pursuant to chapter 13 590 of the laws of 1999. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 1,000,000 ............ (re. $877,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For Alzheimer's disease research and assistance pursuant to chapter 24 590 of the laws of 1999. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2014-15 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated. 33 Contractual services ... 2,531,000 .................. (re. $1,693,000) 34 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 SAMHSA Account - 25170 38 By chapter 50, section 1, of the laws of 2016: 39 For expenses incurred in the administration of the prescription drug 40 monitoring program relating to the prescribing and dispensing of 41 controlled substances. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority and the Alignment Interchange and Transfer Authority as 45 defined in the 2016-17 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget,397 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service (50000) ... 240,000 .................. (re. $240,000) 4 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 5 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 6 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For expenses incurred in the administration of the prescription drug 9 monitoring program relating to the prescribing and dispensing of 10 controlled substances. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority and the Alignment Interchange and Transfer Authority as 14 defined in the 2015-16 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service (50000) ... 240,000 .................. (re. $240,000) 19 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 20 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 21 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Title XVIII Survey and Certification - 25121 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses for the survey and certification program, 27 provided pursuant to title XVIII of the federal social security act. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority and the Alignment Interchange and Transfer Authority as 31 defined in the 2016-17 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000) 36 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 37 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) 38 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 United States Department of Justice Account - 25377 42 By chapter 50, section 1, of the laws of 2016: 43 For expenses incurred in the administration of the prescription drug 44 monitoring program relating to the prescribing and dispensing of 45 controlled substances. 46 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)398 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For expenses incurred in the administration of the prescription drug 3 monitoring program relating to the prescribing and dispensing of 4 controlled substances. 5 Contractual services (51000) ... 400,000 .............. (re. $400,000) 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Life Pass It On Trust Fund Account - 20174 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to organ donation and transplant 11 research and educational projects promoting organ and tissue 12 donation. 13 Contractual services (51000) ... 200,000 .............. (re. $200,000) 14 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Block Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2016: 19 For health prevention, diagnostic, detection and treatment services. 20 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 21 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 22 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 23 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For health prevention, diagnostic, detection and treatment services. 26 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 28 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) 29 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For health prevention, diagnostic, detection and treatment services. 32 Personal service ... 5,459,000 ...................... (re. $2,397,000) 33 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 34 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 35 Indirect costs ... 382,000 ............................ (re. $382,000) 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant WCLR Account - 25170 39 By chapter 50, section 1, of the laws of 2016: 40 For health prevention, diagnostic, detection and treatment services. 41 Personal service (50000) ... 747,000 .................. (re. $747,000) 42 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 43 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)399 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For health prevention, diagnostic, detection and treatment services. 4 Personal service (50000) ... 747,000 .................. (re. $170,000) 5 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) 6 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 7 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For health prevention, diagnostic, detection and treatment services. 10 Personal service ... 747,000 ........................... (re. $20,500) 11 Nonpersonal service ... 398,000 ........................ (re. $51,000) 12 Fringe benefits ... 359,000 ............................ (re. $49,000) 13 Indirect costs ... 52,000 .............................. (re. $52,000) 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Breast Cancer Research and Education Account - 20155 17 By chapter 50, section 1, of the laws of 2015: 18 For breast cancer research and education pursuant to section 97-yy of 19 the state finance law as amended by chapter 550 of the laws of 2000. 20 Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For breast cancer research and education pursuant to section 97-yy of 23 the state finance law as amended by chapter 550 of the laws of 2000. 24 Contractual services ... 9,737,000 .................. (re. $8,306,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For breast cancer research and education pursuant to section 97-yy of 27 the state finance law as amended by chapter 550 of the laws of 2000. 28 Contractual services ... 2,536,000 .................. (re. $1,386,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For breast cancer research and education pursuant to section 97-yy of 31 the state finance law as amended by chapter 550 of the laws of 2000. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, the Call Center Interchange and Transfer Authority and 35 the Alignment Interchange and Transfer Authority as defined in the 36 2012-13 state fiscal year state operations appropriation for the 37 budget division program of the division of the budget, are deemed 38 fully incorporated herein and a part of this appropriation as if 39 fully stated. 40 Contractual services ... 2,536,000 .................. (re. $1,939,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Empire State Stem Cell Research Account - 22161400 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses, including grants, related to stem cell 3 research pursuant to chapter 58 of the laws of 2007. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2016-17 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses, including grants, related to stem cell 14 research pursuant to chapter 58 of the laws of 2007. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority and the Alignment Interchange and Transfer Authority as 18 defined in the 2015-16 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses, including grants, related to stem cell 25 research pursuant to chapter 58 of the laws of 2007. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Alignment Interchange and Transfer Authority as 29 defined in the 2014-15 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 44,800,000 ................ (re. $43,801,000) 34 By chapter 50, section 1, of the laws of 2013: 35 For services and expenses, including grants, related to stem cell 36 research pursuant to chapter 58 of the laws of 2007. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2013-14 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Contractual services ... 44,800,000 ................ (re. $42,616,000) 45 By chapter 50, section 1, of the laws of 2012: 46 For services and expenses, including grants, related to stem cell 47 research pursuant to chapter 58 of the laws of 2007.401 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Contractual services ... 44,800,000 ................ (re. $24,913,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For services and expenses, including grants, related to stem cell 12 research pursuant to chapter 58 of the laws of 2007: 13 Contractual services ... 44,800,000 ................ (re. $15,951,000) 14 By chapter 54, section 1, of the laws of 2010: 15 For services and expenses, including grants, related to stem cell 16 research pursuant to chapter 58 of the laws of 2007: 17 Contractual services ... 44,800,000 ................ (re. $15,331,000) 18 By chapter 54, section 1, of the laws of 2009: 19 For services and expenses, including grants, related to stem cell 20 research pursuant to chapter 58 of the laws of 2007: 21 Contractual services ... 50,000,000 ................. (re. $9,149,000) 22 By chapter 54, section 1, of the laws of 2008: 23 For services and expenses, including grants, related to stem cell 24 research pursuant to chapter 58 of the laws of 2007: 25 Contractual services ... 50,000,000 ................. (re. $4,828,000) 26 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 27 section 1, of the laws of 2008: 28 For services and expenses, including grants, related to stem cell 29 research pursuant to chapter 58 of the laws of 2007: 30 Contractual services ... 100,000,000 ................ (re. $5,960,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Spinal Cord Injury Research Fund Account - 21987 34 By chapter 54, section 1, of the laws of 2009: 35 For services and expenses related to spinal cord injury research 36 pursuant to chapter 338 of the laws of 1998, in accordance with the 37 following. 38 Contractual services ... 7,978,000 .................... (re. $291,000)402 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 31,921,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 31,921,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107403 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental disa- 13 bilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------404 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) 20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)405 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 10,680,000 4 Special Revenue Funds - Other ...... 60,656,000 0 5 ---------------- ---------------- 6 All Funds ........................ 64,156,000 10,680,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 60,656,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ............. 15,229,000 25 Holiday/overtime compensation (50300) .............. 5,000 26 Supplies and materials (57000) ................... 523,000 27 Travel (54000) ................................... 397,000 28 Contractual services (51000) .................. 34,223,000 29 Equipment (56000) ................................ 926,000 30 Fringe benefits (60000) ........................ 8,944,000 31 Indirect costs (58800) ........................... 409,000 32 -------------- 33 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Department of Education Fund 37 HESC-Gaining Early Awareness and Readiness for Under- 38 graduate Programs (GEAR UP) Account - 25219 39 For services and expenses related to the 40 gaining early awareness and readiness for 41 undergraduate program. Notwithstanding any 42 inconsistent provision of law, a portion406 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 of these funds may be transferred or 2 suballocated, subject to the approval of 3 the director of the budget, to other state 4 agencies. 5 Nonpersonal service (57050) .................... 3,500,000 6 --------------407 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $250,000) 12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsist-408 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ent provision of law, a portion of these funds may be transferred or 2 suballocated, subject to the approval of the director of the budget, 3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)409 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 112,523,000 5 Special Revenue Funds - Other ...... 33,815,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 70,226,000 119,123,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 20,265,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) ............. 12,047,000 26 Temporary service (50200) ........................ 295,000 27 Holiday/overtime compensation (50300) ............ 115,000 28 Supplies and materials (57000) ................. 1,050,000 29 Travel (54000) ................................. 1,880,000 30 Contractual services (51000) ................... 4,465,000 31 Equipment (56000) ................................ 413,000 32 -------------- 33 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Grants for Disaster Assistance Account - 25325 38 Personal service (50000) ...................... 14,000,000 39 Nonpersonal service (57050) .................... 1,586,000 40 Fringe benefits (60090) ........................ 7,500,000 41 --------------410 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 A portion of these funds may be suballocated 6 to the division of military and naval 7 affairs. 8 Temporary service (50200) ...................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Grants for Emergency Management Performance 15 Account - 25516 16 For services and expenses of state emergency 17 management activities, including suballo- 18 cation to other state departments and 19 agencies. 20 Personal service (50000) ....................... 5,025,000 21 Nonpersonal service (57050) .................... 1,000,000 22 Fringe benefits (60090) ........................ 3,000,000 23 -------------- 24 Program account subtotal ................... 9,025,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Public Safety Communications Account - 22123 29 Personal service--regular (50100) .............. 2,045,000 30 Temporary service (50200) ........................ 586,000 31 Holiday/overtime compensation (50300) ............. 83,000 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ................... 2,850,000 35 Equipment (56000) ................................. 50,000 36 -------------- 37 Program account subtotal ................... 5,914,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Radiological Emergency Preparedness Account - 21944411 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,663,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 43,000 4 Contractual services (51000) ..................... 292,000 5 Equipment (56000) ................................ 128,000 6 Fringe benefits (60000) .......................... 825,000 7 Indirect costs (58800) ............................ 37,000 8 -------------- 9 Program account subtotal ................... 2,998,000 10 -------------- 11 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Fire Prevention and Control Account - 25382 16 For services and expenses of the office of 17 fire prevention and control, including 18 suballocation to other state departments 19 and agencies. 20 Nonpersonal service (57050) .................... 3,300,000 21 -------------- 22 Program account subtotal ................... 3,300,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Emergency Services Revolving Loan Account - 20150 27 Personal service--regular (50100) ................ 159,000 28 Supplies and materials (57000) .................... 21,000 29 Travel (54000) ..................................... 8,000 30 Contractual services (51000) ...................... 42,000 31 Fringe benefits (60000) ........................... 71,000 32 Indirect costs (58800) ............................. 6,000 33 -------------- 34 Program account subtotal ..................... 307,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cigarette Fire Safety Act Account - 22018 39 For services and expenses of the cigarette 40 fire safety program, including suballo- 41 cation to other state departments or agen- 42 cies.412 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 20,000 2 Travel (54000) .................................... 20,000 3 Contractual services (51000) ..................... 171,000 4 Equipment (56000) ................................. 20,000 5 -------------- 6 Program account subtotal ..................... 231,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Fireworks Revenue Account - 22214 11 Personal service--regular (50100) ................ 315,000 12 Fringe benefits (60000) .......................... 177,000 13 Indirect costs (58800) ............................. 8,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York Fire Academy Account - 21953 20 Personal service--regular (50100) ................ 260,000 21 Temporary service (50200) ......................... 87,000 22 Holiday/overtime compensation (50300) .............. 1,000 23 Supplies and materials (57000) ................... 172,000 24 Contractual services (51000) ..................... 509,000 25 Fringe benefits (60000) .......................... 117,000 26 Indirect costs (58800) ............................ 11,000 27 -------------- 28 Program account subtotal ................... 1,157,000 29 -------------- 30 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Safety Communications Account - 22123 35 Personal service--regular (50100) .............. 1,843,000 36 Supplies and materials (57000) ................... 100,000 37 Travel (54000) .................................... 50,000 38 Contractual services (51000) ..................... 200,000 39 Equipment (56000) ................................ 250,000 40 --------------413 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Personal service ... 2,200,000 ...................... (re. $2,200,000) 15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2013: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 2,200,000 ...................... (re. $2,200,000) 30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2010: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 EMERGENCY MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund414 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal Grants for Emergency Management Performance Account - 25516 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies. 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 3,385,000 ...................... (re. $3,385,000) 18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses of state emergency management activities, 22 including suballocation to other state departments and agencies. 23 Personal service ... 3,385,000 ...................... (re. $3,385,000) 24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 26 FIRE PREVENTION AND CONTROL PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Fire Prevention and Control Account - 25382 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies. 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies. 39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of the office of fire prevention and 42 control, including suballocation to other state departments and 43 agencies.415 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) 2 INTEROPERABLE COMMUNICATIONS PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Statewide Public Safety Communications Account - 22123 6 By chapter 50, section 1, of the laws of 2011: 7 For services and expenses related to the purchase of emergency commu- 8 nications equipment for state departments or agencies. The amounts 9 appropriated herein may be transferred to any other state department 10 or agency pursuant to a plan submitted by the division of homeland 11 security and emergency services and approved by the director of the 12 budget. 13 Equipment ... 30,000,000 ............................ (re. $6,600,000)416 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,063,000 27,110,000 5 Special Revenue Funds - Other ...... 63,404,000 73,495,000 6 ---------------- ---------------- 7 All Funds ........................ 91,941,000 100,605,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) ................ 674,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) ..................... 1,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ....................... 1,000 20 Equipment (56000) .................................. 1,000 21 -------------- 22 Program account subtotal ..................... 689,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 DHCR-HCA Application Fee Account - 22100 27 For services and expenses related to the 28 administration of the federal low-income 29 housing tax credit program. 30 Personal service--regular (50100) .............. 4,240,000 31 Holiday/overtime compensation (50300) ............. 10,000 32 Supplies and materials (57000)..................... 10,000 33 Travel (54000).................................... 100,000 34 Contractual services (51000) ..................... 563,000 35 Equipment (56000) ................................ 100,000 36 Fringe benefits (60000) ........................ 2,606,000 37 Indirect costs (58800)............................ 538,000 38 -------------- 39 Program account subtotal ................... 8,167,000 40 --------------417 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 OFFICE OF COMMUNITY RENEWAL (OCR) 2 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 3 -------------- 4 General Fund 5 State Purposes Account - 10050 6 Personal service--regular (50100) ................ 315,000 7 Holiday/overtime compensation (50300) .............. 7,000 8 Supplies and materials (57000) ..................... 1,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ....................... 1,000 11 Equipment (56000) .................................. 1,000 12 -------------- 13 OFFICE OF HOUSING PRESERVATION (OHP) 14 OHP-HOUSING PROGRAM ......................................... 21,675,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Personal service--regular (50100) ................ 855,000 19 Holiday/overtime compensation (50300) .............. 4,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ....................... 1,000 23 Equipment (56000) .................................. 1,000 24 -------------- 25 Program account subtotal ..................... 864,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Housing and Urban Development Section 8 Account - 25315 30 For expenditures related to administering 31 federal section 8 program grants. 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,341,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,405,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund418 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 DHCR Mortgage Servicing Account - 22085 2 For services and expenses related to asset 3 management activities performed by the 4 division of housing and community renewal 5 for the New York state housing finance 6 agency and the urban development corpo- 7 ration. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 3,415,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 23,000 21 Travel (54000) ................................... 100,000 22 Contractual services (51000) ..................... 346,000 23 Equipment (56000) ................................ 124,000 24 Fringe benefits (60000) .......................... 600,000 25 -------------- 26 Program account subtotal ................... 4,618,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Low Income Housing Monitoring Account - 22130 31 For services and expenses related to the 32 monitoring of housing projects constructed 33 under low-income housing tax credit 34 programs. 35 Personal service--regular (50100) .............. 2,580,000 36 Holiday/overtime compensation (50300) ............. 50,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) ................................... 195,000 39 Contractual services (51000) ..................... 215,000 40 Equipment (56000) ................................. 75,000 41 Fringe benefits (60000) ........................ 1,596,000 42 Indirect costs (58800) ............................ 72,000 43 -------------- 44 Program account subtotal ................... 4,788,000 45 --------------419 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Department of Energy Weatherization Account - 25499 6 For services and expenses related to admin- 7 istering low income weatherization grants. 8 Personal service (50000) ....................... 2,543,000 9 Nonpersonal service (57050) ...................... 378,000 10 Fringe benefits (60090) ........................ 1,523,000 11 Indirect costs (58850) ........................... 214,000 12 -------------- 13 OHP-RENT ADMINISTRATION PROGRAM ............................. 42,946,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Personal service--regular (50100) .............. 1,784,000 18 Holiday/overtime compensation (50300) .............. 3,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) .................................... 35,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 1,000 23 -------------- 24 Program account subtotal ................... 1,825,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Rent Revenue Account - 22158 29 For services and expenses related to the 30 division of housing and community 31 renewal's administration and enforcement 32 of New York state's system of rent regu- 33 lation. 34 Personal service--regular (50100) ................ 533,000 35 Travel (54000) .................................... 10,000 36 Fringe benefits (60000) .......................... 328,000 37 Indirect costs (58800) ............................ 17,000 38 -------------- 39 Program account subtotal ..................... 888,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund420 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Rent Revenue Other Account - 22156 2 For services and expenses related to the 3 division of housing and community 4 renewal's administration and enforcement 5 of New York state's system of rent regu- 6 lation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ............. 22,308,000 18 Holiday/overtime compensation (50300) ............. 30,000 19 Supplies and materials (57000) ................... 471,000 20 Travel (54000) .................................... 76,000 21 Contractual services (51000) ................... 2,548,000 22 Equipment (56000) ................................ 405,000 23 Fringe benefits (60000) ....................... 13,715,000 24 Indirect costs (58800) ........................... 680,000 25 -------------- 26 Program account subtotal .................. 40,233,000 27 -------------- 28 OFFICE OF PROFESSIONAL SERVICES (OPS) 29 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.421 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,022,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) ................... 288,000 4 Travel (54000) ................................... 157,000 5 Contractual services (51000) ................... 5,003,000 6 Equipment (56000) ................................ 250,000 7 -------------- 8 Program account subtotal ................... 7,735,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Housing Indirect Cost Recovery Account - 22090 13 For services and expenses related to the 14 administration of special revenue funds - 15 other and special revenue funds - federal. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 2,697,000 27 Holiday/overtime compensation (50300) ............. 20,000 28 Supplies and materials (57000) .................... 45,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 1,828,000 31 Equipment (56000) ................................. 60,000 32 -------------- 33 Program account subtotal ................... 4,710,000 34 -------------- 35 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a422 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) .................... 23,000 4 Contractual services (51000) ..................... 999,000 5 Equipment (56000) ................................. 12,000 6 --------------423 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 5 section 1, of the laws of 2015: 6 For services and expenses of a grandparent housing study pursuant to 7 chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR-HCA Application Fee Account - 22100 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to the administration of the federal 13 low-income housing tax credit program. 14 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) 15 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 16 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 17 Travel (54000) ... 100,000 ............................. (re. $99,000) 18 Contractual services (51000) ... 563,000 .............. (re. $563,000) 19 Equipment (56000) ... 100,000 ......................... (re. $100,000) 20 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 21 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the administration of the federal 24 low-income housing tax credit program. 25 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 26 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 27 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 28 Travel (54000) ... 98,000 .............................. (re. $86,000) 29 Contractual services (51000) ... 490,000 .............. (re. $474,000) 30 Equipment (56000) ... 130,000 ......................... (re. $130,000) 31 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) 32 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses related to the administration of the federal 35 low-income housing tax credit program. 36 Personal service--regular ... 4,196,000 ............. (re. $1,639,000) 37 Holiday/overtime compensation ... 4,000 ................. (re. $4,000) 38 Supplies and materials ... 61,000 ...................... (re. $61,000) 39 Travel ... 98,000 ...................................... (re. $20,000) 40 Contractual services ... 490,000 ...................... (re. $240,000) 41 Equipment ... 130,000 .................................. (re. $15,000) 42 Indirect costs ... 537,000 ............................ (re. $466,000) 43 By chapter 50, section 1, of the laws of 2012: 44 For services and expenses related to the administration of the federal 45 low-income housing tax credit program.424 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Call Center Interchange and Transfer Authority as 4 defined in the 2012-13 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Travel ... 98,000 ...................................... (re. $90,000) 9 By chapter 53, section 1, of the laws of 2010: 10 For services and expenses related to the administration of the federal 11 low-income housing tax credit program. 12 Supplies and materials ... 48,000 ...................... (re. $10,000) 13 OHP-HOUSING PROGRAM 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Housing and Urban Development Section 8 Account - 25315 17 By chapter 50, section 1, of the laws of 2016: 18 For expenditures related to administering federal section 8 program 19 grants. 20 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) 21 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) 22 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) 23 Indirect costs (58850) ... 463,000 .................... (re. $404,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For expenditures related to administering federal section 8 program 26 grants. 27 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 28 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 29 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 30 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 31 By chapter 50, section 1, of the laws of 2014: 32 For expenditures related to administering federal section 8 program 33 grants. 34 Personal service ... 5,500,000 ........................ (re. $759,000) 35 Nonpersonal service ... 2,018,000 ..................... (re. $685,000) 36 Fringe benefits ... 2,434,000 ......................... (re. $291,000) 37 Indirect costs ... 245,000 ............................ (re. $195,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For expenditures related to administering federal section 8 program 40 grants. 41 Personal service ... 5,500,000 ...................... (re. $2,206,000) 42 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) 43 Fringe benefits ... 2,434,000 ......................... (re. $134,000) 44 Indirect costs ... 245,000 ............................ (re. $163,000)425 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 For expenditures related to administering federal section 8 program 3 grants. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 5,500,000 ...................... (re. $2,080,000) 12 Nonpersonal service ... 2,018,000 ................... (re. $1,683,000) 13 Indirect costs ... 245,000 ............................ (re. $163,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 DHCR Mortgage Servicing Account - 22085 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to asset management activities 19 performed by the division of housing and community renewal for the 20 New York state housing finance agency and the urban development 21 corporation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000) 29 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 30 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 31 Travel (54000) ... 100,000 ............................. (re. $99,000) 32 Contractual services (51000) ... 346,000 .............. (re. $346,000) 33 Equipment (56000) ... 124,000 ......................... (re. $124,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to asset management activities 36 performed by the division of housing and community renewal for the 37 New York state housing finance agency and the urban development 38 corporation. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2015-16 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000) 46 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 47 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 48 Travel (54000) ... 200,000 ............................ (re. $179,000) 49 Contractual services (51000) ... 346,000 .............. (re. $346,000)426 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 124,000 ......................... (re. $124,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to asset management activities 4 performed by the division of housing and community renewal for the 5 New York state housing finance agency and the urban development 6 corporation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,340,000 ................. (re. $5,000) 14 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 15 Supplies and materials ... 23,000 ...................... (re. $23,000) 16 Travel ... 200,000 .................................... (re. $168,000) 17 Contractual services ... 346,000 ...................... (re. $279,000) 18 Equipment ... 124,000 ................................... (re. $9,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses related to asset management activities 21 performed by the division of housing and community renewal for the 22 New York state housing finance agency and the urban development 23 corporation. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2013-14 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 31 Supplies and materials ... 23,000 ....................... (re. $5,000) 32 Travel ... 248,000 .................................... (re. $135,000) 33 Contractual services ... 193,000 ...................... (re. $193,000) 34 Equipment ... 124,000 ................................... (re. $8,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Low Income Housing Monitoring Account - 22130 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the monitoring of housing 40 projects constructed under low-income housing tax credit programs. 41 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) 42 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 44 Travel (54000) ... 195,000 ............................ (re. $194,000) 45 Contractual services (51000) ... 215,000 .............. (re. $215,000) 46 Equipment (56000) ... 75,000 ........................... (re. $75,000) 47 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) 48 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)427 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs. 4 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) 5 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 6 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 7 Travel (54000) ... 95,000 .............................. (re. $83,000) 8 Contractual services (51000) ... 215,000 .............. (re. $215,000) 9 Equipment (56000) ... 75,000 ........................... (re. $75,000) 10 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) 11 Indirect costs (58800) ... 71,000 ...................... (re. $60,000) 12 By chapter 50, section 1, of the laws of 2014: 13 For services and expenses related to the monitoring of housing 14 projects constructed under low-income housing tax credit programs. 15 Personal service--regular ... 2,554,000 ............... (re. $534,000) 16 Holiday/overtime compensation ... 50,000 ............... (re. $47,000) 17 Supplies and materials ... 5,000 ........................ (re. $4,000) 18 Travel ... 95,000 ...................................... (re. $38,000) 19 Contractual services ... 215,000 ....................... (re. $13,000) 20 Equipment ... 75,000 ................................... (re. $75,000) 21 OHP-LOW INCOME WEATHERIZATION PROGRAM 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Department of Energy Weatherization Account - 25499 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses related to administering low income weather- 27 ization grants. 28 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) 29 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) 30 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) 31 Indirect costs (58850) ... 210,000 .................... (re. $210,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to administering low income weather- 34 ization grants. 35 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 36 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) 37 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 38 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to administering low income weather- 41 ization grants. 42 Personal service ... 2,500,000 ...................... (re. $2,031,000) 43 Nonpersonal service ... 378,000 ....................... (re. $326,000) 44 Fringe benefits ... 1,082,000 ......................... (re. $839,000) 45 Indirect costs ... 112,000 ............................ (re. $104,000)428 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OHP-RENT ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Rent Revenue Account - 22158 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Personal service--regular (50100) ... 533,000 ......... (re. $404,000) 10 Travel (54000) ... 10,000 .............................. (re. $10,000) 11 Fringe benefits (60000) ... 288,000 ................... (re. $288,000) 12 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation. 17 Personal service--regular (50100) ... 533,000 ......... (re. $237,000) 18 Fringe benefits (60000) ... 288,000 .................... (re. $75,000) 19 Indirect costs (58800) ... 17,000 ....................... (re. $7,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Rent Revenue Other Account - 22156 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the division of housing and 25 community renewal's administration and enforcement of New York 26 state's system of rent regulation. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2016-17 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000) 34 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 35 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 36 Travel (54000) ... 76,000 .............................. (re. $74,000) 37 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) 38 Equipment (56000) ... 405,000 ......................... (re. $405,000) 39 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) 40 Indirect costs (58800) ... 679,000 .................... (re. $679,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans-429 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000) 6 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 7 Supplies and materials (57000) ... 471,000 .............. (re. $9,000) 8 Travel (54000) ... 76,000 .............................. (re. $43,000) 9 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) 10 Equipment (56000) ... 405,000 .......................... (re. $14,000) 11 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) 12 Indirect costs (58800) ... 679,000 ..................... (re. $90,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2014-15 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated. 23 Personal service--regular ... 22,220,000 .............. (re. $884,000) 24 Supplies and materials ... 471,000 ..................... (re. $49,000) 25 Travel ... 76,000 ...................................... (re. $47,000) 26 Contractual services ... 2,548,000 ..................... (re. $14,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the division of housing and 29 community renewal's administration and enforcement of New York 30 state's system of rent regulation. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Supplies and materials ... 471,000 ...................... (re. $6,000) 38 Travel ... 76,000 ...................................... (re. $36,000) 39 Contractual services ... 2,548,000 ..................... (re. $57,000) 40 Equipment ... 405,000 ................................. (re. $331,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,430 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Supplies and materials ... 471,000 ...................... (re. $7,000) 4 Contractual services ... 2,548,000 .................... (re. $397,000) 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Supplies and materials ... 471,000 ...................... (re. $3,000) 10 Equipment ... 405,000 ................................... (re. $4,000) 11 By chapter 53, section 1, of the laws of 2009: 12 For services and expenses related to the division of housing and 13 community renewal's administration and enforcement of New York 14 state's system of rent regulation. 15 Travel ... 66,000 ....................................... (re. $9,000) 16 Contractual services ... 3,048,000 ..................... (re. $58,000) 17 OPS-ADMINISTRATION PROGRAM 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Housing Indirect Cost Recovery Account - 22090 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the administration of special 23 revenue funds - other and special revenue funds - federal. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2016-17 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000) 31 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) 32 Travel (54000) ... 60,000 .............................. (re. $55,000) 33 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses related to the administration of special 37 revenue funds - other and special revenue funds - federal. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2015-16 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 45 Travel (54000) ... 60,000 .............................. (re. $50,000) 46 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)431 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 75,000 ........................... (re. $72,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2014-15 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular ... 2,680,000 ............... (re. $539,000) 12 Supplies and materials ... 40,000 ....................... (re. $6,000) 13 Travel ... 60,000 ...................................... (re. $37,000) 14 Contractual services ... 1,818,000 .................. (re. $1,682,000) 15 Equipment ... 75,000 .................................... (re. $4,000)432 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------433 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------434 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,718,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,718,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 9,420,000 24 Temporary service (50200) ........................ 292,000 25 Holiday/overtime compensation (50300) ............. 17,000 26 Supplies and materials (57000).................... 136,000 27 Travel (54000).................................... 110,000 28 Contractual services (51000) ................... 2,046,000 29 Equipment (56000) ................................ 114,000 30 -------------- 31 Program account subtotal .................. 12,135,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Equal Employment Opportunity Account - 25447 36 For services and expenses related to equal 37 employment opportunity program enforcement 38 activities.435 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850)............................ 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities. 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850)............................. 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 --------------436 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) 16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service (50000) ... 683,000 .................. (re. $248,000) 33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) 34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)437 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 4,830,000 423,000 4 ---------------- ---------------- 5 All Funds ........................ 4,830,000 423,000 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,250,000 9 -------------- 10 For services and expenses related to the 11 statewide improvement to the quality of 12 indigent defense. 13 Personal service--regular (50100) ................ 600,000 14 Supplies and materials (57000) .................... 10,000 15 Travel (54000) .................................... 40,000 16 Equipment (56000) ................................. 15,000 17 Contractual services (51000) ..................... 185,000 18 Fringe benefits (60000) .......................... 360,000 19 Indirect costs (58800) ............................ 40,000 20 -------------- 21 HURRELL-HARRING SETTLEMENT ................................... 1,270,000 22 -------------- 23 For services and expenses related to the 24 implementation of the settlement agreement 25 in the matter of Hurrell-Harring, et al, 26 v. State of New York. 27 Personal service--regular (50100) ................ 700,000 28 Supplies and materials (57000) .................... 25,000 29 Travel (54000) .................................... 40,000 30 Equipment (56000) ................................. 15,000 31 Contractual services (51000) ...................... 10,000 32 Fringe benefits (60000) .......................... 430,000 33 Indirect costs (58800) ............................ 50,000 34 -------------- 35 INDIGENT LEGAL SERVICES PROGRAM .............................. 2,310,000 36 -------------- 37 Special Revenue Funds - Other 38 Indigent Legal Services Fund 39 Indigent Legal Services Account - 23551438 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,200,000 2 Temporary service (50200) ......................... 20,000 3 Supplies and materials (57000) .................... 50,000 4 Travel (54000) ................................... 120,000 5 Contractual services (51000) ...................... 80,000 6 Equipment (56000) ................................. 20,000 7 Fringe benefits (60000) .......................... 740,000 8 Indirect costs (58800) ............................ 80,000 9 --------------439 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service--regular (50100) ... 1,105,000 ..... (re. $1,105,000) 7 Temporary service (50200) ... 20,000 ................... (re. $20,000) 8 Supplies and materials (57000) ... 50,000 .............. (re. $50,000) 9 Travel (54000) ... 120,000 ............................ (re. $120,000) 10 Equipment (56000) ... 20,000 ........................... (re. $20,000) 11 Fringe benefits (60000) ... 575,000 ................... (re. $575,000) 12 Indirect costs (58800) ... 30,000 ...................... (re. $30,000) 13 For services and expenses related to the implementation of the settle- 14 ment agreement in the matter of Hurrell-Harring, et al, v. State of 15 New York. 16 Personal service--regular (50100) ... 700,000 ......... (re. $700,000) 17 Supplies and materials (57000) ... 25,000 .............. (re. $25,000) 18 Travel (54000) ... 40,000 .............................. (re. $40,000) 19 Equipment (56000) ... 15,000 ........................... (re. $15,000) 20 Contractual services (51000) ... 10,000 ................ (re. $10,000) 21 Fringe benefits (60000) ... 390,000 ................... (re. $390,000) 22 Indirect costs (58800) ... 20,000 ...................... (re. $20,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the implementation of the settle- 25 ment agreement in the matter of Hurrell-Harring, et al, v. State of 26 New York. Of the amounts appropriated herein, up to $500,000 shall 27 be made available for the purposes of paying costs associated with 28 the obligations contained in paragraph IV(A) of such settlement 29 agreement. 30 Contractual services (51000) ... 500,000 .............. (re. $423,000)440 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 151,636,000 175,957,000 7 ---------------- ---------------- 8 All Funds ........................ 768,429,000 175,957,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 For services and expenses of central admin- 35 istrative activities. 36 Personal service--regular (50100) ............. 18,465,000 37 Temporary service (50200) ........................ 500,000 38 Holiday/overtime compensation (50300) ............ 100,000 39 Supplies and materials (57000) ................... 530,000 40 Travel (54000) ................................... 275,000 41 Contractual services (51000) ................... 5,627,000 42 Equipment (56000) .............................. 1,118,000 43 -------------- 44 Total amount available ...................... 26,615,000 45 --------------441 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses of state data 2 centers. 3 Personal service--regular (50100) ............. 46,928,000 4 Temporary service (50200) ......................... 50,000 5 Holiday/overtime compensation (50300) ............ 332,000 6 Supplies and materials (57000) ................. 3,009,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) .................. 85,321,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Total amount available ..................... 135,650,000 12 -------------- 13 For services and expenses of programs 14 providing services to end users. 15 Personal service--regular (50100) ............. 31,753,000 16 Temporary service (50200) ......................... 94,000 17 Holiday/overtime compensation (50300) ............ 413,000 18 Supplies and materials (57000) ................. 1,306,000 19 Travel (54000) .................................... 50,000 20 Contractual services (51000) .................. 44,848,000 21 Equipment (56000) .............................. 7,279,000 22 -------------- 23 Total amount available ...................... 85,743,000 24 -------------- 25 For services and expenses related to 26 supporting and maintaining state computer 27 applications. 28 Personal service--regular (50100) ............ 182,403,000 29 Temporary service (50200) ...................... 1,000,000 30 Holiday/overtime compensation (50300) ............ 400,000 31 Supplies and materials (57000) ................... 826,000 32 Travel (54000) ................................... 265,000 33 Contractual services (51000) .................. 80,096,000 34 Equipment (56000) ................................. 72,000 35 -------------- 36 Total amount available ..................... 265,062,000 37 -------------- 38 For services and expenses related to provid- 39 ing security and quality control services 40 for state applications and data.442 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 3,391,000 2 Temporary service (50200) .......................... 6,000 3 Holiday/overtime compensation (50300) ............. 24,000 4 Supplies and materials (57000) .................... 57,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) .................. 15,097,000 7 Equipment (56000) ................................ 492,000 8 -------------- 9 Total amount available ...................... 19,071,000 10 -------------- 11 For services and expenses related to network 12 services. 13 Personal service--regular (50100) ............. 14,874,000 14 Temporary service (50200) ........................ 128,000 15 Holiday/overtime compensation (50300) ............ 120,000 16 Supplies and materials (57000) ................... 165,000 17 Travel (54000) .................................... 79,000 18 Contractual services (51000) .................. 32,821,000 19 Equipment (56000) ................................ 465,000 20 -------------- 21 Total amount available ...................... 48,652,000 22 -------------- 23 For services and expenses related to train- 24 ing pursuant to a plan developed in 25 consultation with the department of civil 26 service to train employees of the state to 27 obtain information technology certif- 28 ications that are not currently held by 29 employees of the state in sufficient quan- 30 tities, but are readily available in the 31 market place, in order to ensure that the 32 state's information technology needs can 33 be met by state employees. 34 Personal service--regular (50100) .............. 1,590,000 35 Temporary service (50200) .......................... 3,000 36 Holiday/overtime compensation (50300) .............. 7,000 37 Supplies and materials (57000) .................... 27,000 38 Travel (54000) ..................................... 3,000 39 Contractual services (51000) ..................... 313,000 40 Equipment (56000) ................................. 57,000 41 -------------- 42 Total amount available ....................... 2,000,000 43 -------------- 44 Program account subtotal ................. 582,793,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund443 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Technology Financing Account - 22207 2 For services and expenses related to infor- 3 mation technology including, but not 4 limited to, services and expenses on 5 behalf of state agencies which have trans- 6 ferred funding to this account for such 7 purpose. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Contractual services (51000) .................. 25,000,000 19 Equipment (56000) .............................. 5,000,000 20 -------------- 21 Program account subtotal .................. 30,000,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 New York Alert Account - 50326 26 Personal service--regular (50100) ................ 600,000 27 Holiday/overtime compensation (50300) ............. 30,000 28 Contractual services (51000) ................... 3,000,000 29 Fringe benefits (60000) .......................... 350,000 30 Indirect costs (58800) ............................ 20,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Centralized Technology Services Account - 55069 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.444 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,250,000 2 Contractual services (51000) ................. 121,452,000 3 Fringe benefits (60000) ........................ 1,240,000 4 Indirect costs (58800) ............................ 92,000 5 -------------- 6 Program account subtotal ................. 125,034,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 NYT Account - 55061 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Supplies and materials (57000) .................... 18,000 22 Travel (54000) .................................... 12,000 23 Contractual services (51000) .................. 11,916,000 24 Equipment (56000) .............................. 3,124,000 25 -------------- 26 Program account subtotal .................. 15,070,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 State Data Center Account - 55062 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Supplies and materials (57000) ................... 307,000 42 Travel (54000) ..................................... 4,000 43 Contractual services (51000) ................... 6,047,000 44 Equipment (56000) .............................. 5,174,000 45 --------------445 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal .................. 11,532,000 2 --------------446 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2016-17 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2015-16 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)447 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 100,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 5,564,000 29 Temporary service (50200) ........................ 700,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) .................... 20,000 32 Travel (54000) .................................... 25,000 33 Contractual services (51000) ..................... 598,000 34 Equipment (56000) ................................. 34,000 35 -------------- 36 Program account subtotal ................... 6,944,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Inspector General Federal Seized Assets Account 41 Notwithstanding any law to the contrary, the 42 money hereby appropriated may be increased448 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Workers Compensation Fraud Federal Seized Assets Account 10 Notwithstanding any law to the contrary, the 11 money hereby appropriated may be increased 12 or decreased by transfer with any other 13 appropriation within any other agency. 14 Nonpersonal service (57050) ...................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Inspector General Seized Assets Account - 22095 21 Notwithstanding any law to the contrary, the 22 money hereby appropriated may be increased 23 or decreased by transfer with any other 24 appropriation within any other agency. 25 Contractual services (51000) ..................... 100,000 26 -------------- 27 Program account subtotal ..................... 100,000 28 --------------449 12550-14-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,981,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,981,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 769,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 48,000 30 Contractual services (51000) ..................... 562,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 472,000 33 Indirect costs (58800) ............................ 50,000 34 --------------450 12550-14-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,584,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,584,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,257,000 23 Temporary service (50200) ......................... 36,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,122,000 27 Equipment (56000) ................................. 26,000 28 --------------451 12550-14-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------452 12550-14-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------453 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 4,571,000 5 Special Revenue Funds - Other ...... 9,789,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 53,895,000 4,571,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly way and means 34 committee. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and IT Interchange and 38 Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.454 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 26,228,000 2 Holiday/overtime compensation (50300) ............ 250,000 3 Supplies and materials (57000) ................... 336,000 4 Travel (54000) ................................. 1,904,000 5 Contractual services (51000) .................. 12,310,000 6 Equipment (56000) ................................ 657,000 7 -------------- 8 Program account subtotal .................. 41,685,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 1031-OT-Education Account - 25203 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the justice 17 center for the protection of people with 18 special needs, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the office of mental 22 health, office for people with develop- 23 mental disabilities, office of alcoholism 24 and substance abuse services, department 25 of health, and the office of children and 26 family services with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly way and means 32 committee. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 335,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 181,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,421,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Health and Human Services Account - 25100455 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 increased or decreased by interchange, 4 with any appropriation of the justice 5 center for the protection of people with 6 special needs, and may be increased or 7 decreased by transfer or suballocation 8 between these appropriated amounts and 9 appropriations of the office of mental 10 health, office for people with develop- 11 mental disabilities, office of alcoholism 12 and substance abuse services, department 13 of health, and the office of children and 14 family services with the approval of the 15 director of the budget who shall file such 16 approval with the department of audit and 17 control and copies thereof with the chair- 18 man of the senate finance committee and 19 the chairman of the assembly way and means 20 committee. 21 For services and expenses associated with 22 federal grant awards yet to be allocated. 23 Notwithstanding any inconsistent provision 24 of law, the director of the budget is 25 hereby authorized to transfer appropri- 26 ation authority contained herein to any 27 other federal fund or program within the 28 justice center for the protection of 29 people with special needs. 30 Personal service (50000) ......................... 100,000 31 Nonpersonal service (57050) ...................... 342,000 32 Fringe benefits (60090) ........................... 54,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Justice Center Grants and Bequests Account - 20202 40 For services and expenses associated with 41 gifts, grants and bequests to the justice 42 center for the protection of people with 43 special needs. 44 Personal service--regular (50100) ................. 90,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Contractual services (51000) ..................... 250,000456 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 45,000 2 Fringe benefits (60000) ........................... 57,000 3 Indirect costs (58800) ............................. 3,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Federal Salary Sharing Account - 22056 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 increased or decreased by interchange, 13 with any appropriation of the justice 14 center for the protection of people with 15 special needs, and may be increased or 16 decreased by transfer or suballocation 17 between these appropriated amounts and 18 appropriations of the office of mental 19 health, office for people with develop- 20 mental disabilities, office of alcoholism 21 and substance abuse services, department 22 of health, and the office of children and 23 family services with the approval of the 24 director of the budget who shall file such 25 approval with the department of audit and 26 control and copies thereof with the chair- 27 man of the senate finance committee and 28 the chairman of the assembly way and means 29 committee. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and IT Interchange and 33 Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 5,468,000 41 Holiday/overtime compensation (50300) ............. 35,000 42 Supplies and materials (57000) ..................... 5,000 43 Travel (54000) ................................... 235,000 44 Contractual services (51000) ..................... 315,000 45 Equipment (56000) ................................. 35,000 46 Fringe benefits (60000) ........................ 3,025,000 47 Indirect costs (58800) ........................... 171,000 48 --------------457 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 9,289,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Publications Account - 50301 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the justice 10 center for the protection of people with 11 special needs, and may be increased or 12 decreased by transfer or suballocation 13 between these appropriated amounts and 14 appropriations of the office of mental 15 health, office for people with develop- 16 mental disabilities, office of alcoholism 17 and substance abuse services, department 18 of health, and the office of children and 19 family services with the approval of the 20 director of the budget who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly way and means 25 committee. 26 For services and expenses associated with 27 protection of vulnerable persons, includ- 28 ing, but not limited to, the provision of 29 investigative services, training, and the 30 development, production and distribution 31 of training materials, reports, promo- 32 tional materials and other items. 33 Notwithstanding any other inconsistent 34 provision of law, the justice center for 35 the protection of people with special 36 needs may establish and charge fees for 37 the provision of such services. 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 50,000 40 Contractual services (51000) ..................... 150,000 41 Equipment (56000) ................................ 150,000 42 -------------- 43 Program account subtotal ..................... 500,000 44 --------------458 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2015: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $335,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 45 By chapter 50, section 1, of the laws of 2014: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-459 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service ... 335,000 .......................... (re. $284,000) 15 Nonpersonal service ... 897,000 ....................... (re. $313,000) 16 Fringe benefits ... 181,000 ........................... (re. $144,000) 17 Indirect costs ... 8,000 ................................ (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2016: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly ways and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2015: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or460 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service ... 100,000 .......................... (re. $100,000) 39 Nonpersonal service ... 342,000 ....................... (re. $342,000) 40 Fringe benefits ... 54,000 ............................. (re. $54,000) 41 Indirect costs ... 4,000 ................................ (re. $4,000)461 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 500,432,000 857,684,000 5 Special Revenue Funds - Other ...... 73,053,000 51,958,000 6 Enterprise Funds ................... 0 0 7 Internal Service Funds ............. 4,260,000 3,532,000 8 ---------------- ---------------- 9 All Funds ........................ 578,032,000 913,174,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 443,528,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 Personal service--regular (50100) ................. 87,000 27 -------------- 28 For contracted services for the state data 29 center program. Contractor will act as the 30 department of labor's agent for the feder- 31 al-state cooperative program for popu- 32 lation estimates (FSCPE). 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 287,000 36 -------------- 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Administration Account - 25901 40 For services and expenses of administering 41 unemployment insurance programs, job462 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 service programs, workforce investment act 2 programs, employability development 3 programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, 5 pursuant to federal grants and contracts. 6 A portion of this appropriation may be 7 used to provide information and advice 8 regarding unemployment insurance benefit 9 appeals and hearing assistance. A portion 10 of this appropriation may be transferred 11 to aid to localities. 12 Notwithstanding section 135 of the civil 13 service law, the commissioner of the 14 department of labor, subject to approval 15 of the director of the budget, is hereby 16 authorized to grant additional compen- 17 sation to employees of the department of 18 labor whose positions are funded in whole 19 or in part by the disabled veterans' 20 outreach program specialists and/or local 21 veterans' employment representative grant 22 or grants based on merit as determined 23 pursuant to the performance incentive 24 program provided for in the grant consist- 25 ent with the terms of the grant and appli- 26 cable provisions of federal law. The 27 payment of such extra compensation shall 28 be in addition to and shall not be part of 29 an employee's basic annual salary and 30 shall not affect or impair any performance 31 advancement payments, performance awards, 32 longevity payments or other rights or 33 benefits to which an employee may be enti- 34 tled. Furthermore, any additional compen- 35 sation payable pursuant to this subdivi- 36 sion shall not be included as compensation 37 for retirement purposes. The amount appro- 38 priated herein shall also include any Reed 39 act funds that may be made available to 40 this state under section 903 of the social 41 security act as amended and in accordance 42 with federal regulations, to be used under 43 the direction of the New York state 44 department of labor subject to approval of 45 the director of the budget to pay the 46 administrative expenses of the employment 47 security program, including the adminis- 48 tration of the unemployment insurance law 49 and the administration of state public 50 employment offices. 51 Notwithstanding any other provision of law 52 to the contrary, the OGS Interchange and463 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service (50000) ..................... 182,974,000 10 Nonpersonal service (57050) ................... 57,361,000 11 Fringe benefits (60090) ...................... 105,599,000 12 Indirect costs (58850) ........................... 681,000 13 -------------- 14 Program account subtotal ................. 346,615,000 15 -------------- 16 Special Revenue Funds - Federal 17 Unemployment Insurance Administration Fund 18 Unemployment Insurance Control Fund Account - 25903 19 For services and expenses of administering 20 the unemployment insurance control fund 21 program. The amount appropriated herein 22 shall include up to $16,000,000 credited 23 to the unemployment insurance control 24 fund, created pursuant to chapter 5 of the 25 laws of 2000, as costs are incurred for 26 allowable services pursuant to chapter 5 27 of the laws of 2000. 28 Personal service (50000) ....................... 3,426,000 29 Nonpersonal service (57050) ...................... 511,000 30 Fringe benefits (60090) ........................ 1,977,000 31 Indirect costs (58850) ............................ 79,000 32 -------------- 33 Program account subtotal ................... 5,993,000 34 -------------- 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Reemployment Services Account - 38 25902 39 For services and expenses of administering 40 the reemployment services program. A 41 portion of this appropriation may be 42 transferred to aid to localities. The 43 amount appropriated herein shall include 44 any moneys credited to the reemployment 45 service fund, created pursuant to chapter 46 589 of the laws of 1998, as costs are464 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 incurred for allowable services pursuant 2 to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor 4 law, or any other provision of law to the 5 contrary, when annual contributions paid 6 into the reemployment services fund by all 7 eligible employers exceed $35,000,000, 8 excess contributions may be used for 9 services and expenses of the unemployment 10 insurance systems modernization project 11 and services and expenses of administering 12 the unemployment insurance program. 13 Personal service (50000) ...................... 28,370,000 14 Nonpersonal service (57050) ................... 40,978,000 15 Fringe benefits (60090) ....................... 16,377,000 16 Indirect costs (58850) ........................... 648,000 17 -------------- 18 Program account subtotal .................. 86,373,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Account 22 Labor Contact Center Account - 55071 23 For payments related to the planning, devel- 24 opment and establishment of a new state- 25 wide contact center within the department 26 of tax and finance, the office of children 27 and family services and the department of 28 labor on behalf of customer state agen- 29 cies. 30 Notwithstanding any other provision of law 31 to the contrary, for the purpose of plan- 32 ning, developing and/or implementing the 33 consolidation of administration, business 34 services, procurement, information tech- 35 nology and/or other functions shared among 36 agencies to improve the efficiency and 37 effectiveness of government operations, 38 the amounts appropriated herein may be (i) 39 interchanged without limit, (ii) trans- 40 ferred between any other state operations 41 appropriations within this agency or to 42 any other state operations appropriations 43 of any state department, agency or public 44 authority, and/or (iii) suballocated to 45 any state department, agency or public 46 authority with the approval of the direc- 47 tor of the budget who shall file such 48 approval with the department of audit and 49 control and copies thereof with the chair-465 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 man of the senate finance committee and 2 the chairman of the assembly ways and 3 means committee. 4 Personal service--regular (50100) .............. 2,195,000 5 Temporary service (50200) ......................... 10,000 6 Holiday/overtime compensation (50300) ............. 10,000 7 Supplies and materials (57000) .................... 86,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 540,000 10 Equipment (56000) ................................. 13,000 11 Fringe benefits (60000) ........................ 1,344,000 12 Indirect costs (58800) ............................ 59,000 13 -------------- 14 Program account subtotal ................... 4,260,000 15 -------------- 16 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Emergency Employment Act Fund 20 Federal Workforce Investment Act Account - 26001 21 For the administration and operation of 22 employment and training programs as funded 23 by grants under the workforce investment 24 act, public law 105-220, and the workforce 25 innovation and opportunity act, public law 26 113-128, including grants to other govern- 27 mental units, community-based organiza- 28 tions, non-profit and for profit organiza- 29 tions, suballocations to state departments 30 and agencies and a portion may be trans- 31 ferred to aid to localities, according to 32 the following: 33 For services and expenses of statewide 34 activities, including but not limited to 35 state administration and technical assist- 36 ance to local workforce investment areas, 37 pursuant to an expenditure plan approved 38 by the director of the budget. Of the 39 moneys appropriated herein for statewide 40 activities, the state workforce investment 41 board shall assist the governor in devel- 42 oping programs and identifying activities 43 to be funded through the statewide reserve 44 pursuant to section 134 of the federal 45 workforce investment act, PL 105-220, and 46 section 134 of the workforce innovation 47 and opportunity act, public law 113-128, 48 and the commissioner of labor shall peri-466 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 odically report to the state workforce 2 investment board on such programs and 3 activities which shall be developed giving 4 consideration to the strategic training 5 alliance program and other existing 6 programs. 7 Statewide employment and training activities 8 may include one-to-one business advisement 9 and training for qualified enrollees of 10 the self-employment assistance program 11 which may be operated by the state's small 12 business development centers or the entre- 13 preneurial assistance program. 14 Personal service (50000) ....................... 7,526,000 15 Nonpersonal service (57050) .................... 7,510,000 16 Fringe benefits (60090) ........................ 4,345,000 17 Indirect costs (58850) ........................... 394,000 18 -------------- 19 Total amount available ...................... 19,775,000 20 -------------- 21 For services and expenses of adult, youth 22 and dislocated worker employment and 23 training local workforce investment area 24 programs and statewide rapid response 25 activities. 26 Personal service (50000) ....................... 9,744,000 27 Nonpersonal service (57050) .................... 6,310,000 28 Fringe benefits (60090) ........................ 5,622,000 29 -------------- 30 Total amount available ...................... 21,676,000 31 -------------- 32 For services and expenses of miscellaneous 33 workforce investment act, public law 105- 34 220, and workforce innovation and opportu- 35 nity act, public law 113-128, national 36 reserve grants and other federal employ- 37 ment and training grants and federally 38 administered programs. 39 Personal service (50000) ....................... 3,000,000 40 Nonpersonal service (57050) ................... 15,198,000 41 Fringe benefits (60090) ........................ 1,733,000 42 Indirect costs (58850) ............................ 69,000 43 -------------- 44 Total amount available ...................... 20,000,000 45 -------------- 46 Program account subtotal .................. 61,451,000 47 --------------467 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Unemployment Insurance Interest and Penalty Fund 3 Unemployment Insurance Interest and Penalty Account - 4 23601 5 For services and expenses of the department 6 of labor employment and training programs. 7 Personal service--regular (50100) .............. 2,283,000 8 Temporary service (50200) .......................... 3,000 9 Holiday/overtime compensation (50300) .............. 3,000 10 Supplies and materials (57000) .................... 99,000 11 Travel (54000) .................................... 25,000 12 Contractual services (51000) ..................... 655,000 13 Equipment (56000) ................................. 55,000 14 Fringe benefits (60000) ........................ 1,388,000 15 Indirect costs (58800) ............................ 62,000 16 -------------- 17 Program account subtotal ................... 4,573,000 18 -------------- 19 LABOR STANDARDS PROGRAM ..................................... 32,141,000 20 -------------- 21 Special Revenue Funds - Other 22 Child Performer Protection Fund 23 DOL-Child Performer Protection Account - 20401 24 For services and expenses related to labor 25 standards program enforcement activities. 26 Personal service--regular (50100) ................ 376,000 27 Temporary service (50200) .......................... 1,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ..................... 3,000 30 Travel (54000) ..................................... 1,000 31 Contractual services (51000) ...................... 61,000 32 Equipment (56000) .................................. 2,000 33 Fringe benefits (60000) .......................... 230,000 34 Indirect costs (58800) ............................ 12,000 35 -------------- 36 Program account subtotal ..................... 687,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 DOL-Fee and Penalty Account - 21923 41 For services and expenses related to labor 42 standards program enforcement activities. 43 Personal service--regular (50100) .............. 7,007,000468 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Temporary service (50200) .......................... 1,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) .................... 15,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ................... 1,209,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) ........................ 4,253,000 8 Indirect costs (58800) ........................... 189,000 9 -------------- 10 Program account subtotal .................. 12,695,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Work Enforcement Account - 21998 15 For services and expenses to implement chap- 16 ter 511 of the laws of 1995 as amended by 17 chapter 513 of the laws of 1997, chapter 18 655 of the laws of 1999, chapter 376 of 19 the laws of 2003 and chapter 407 of the 20 laws of 2005. 21 Personal service--regular (50100) .............. 2,308,000 22 Temporary service (50200) .......................... 9,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 35,000 26 Contractual services (51000) ..................... 199,000 27 Equipment (56000) ................................. 20,000 28 Fringe benefits (60000) ........................ 1,408,000 29 Indirect costs (58800) ............................ 63,000 30 -------------- 31 Program account subtotal ................... 4,089,000 32 -------------- 33 Special Revenue Funds - Other 34 Training and Education Program on Occupational Safety 35 and Health Fund 36 OSHA-Training and Education Account - 21251 37 For services and expenses related to labor 38 standards program enforcement activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a469 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 7,671,000 4 Temporary service (50200) ......................... 40,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ................... 179,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) ................... 1,611,000 9 Equipment (56000) ................................ 125,000 10 Fringe benefits (60000) ........................ 4,686,000 11 Indirect costs (58800) ........................... 208,000 12 -------------- 13 Program account subtotal .................. 14,670,000 14 -------------- 15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 DOL-Fee and Penalty Account - 21923 20 For services and expenses related to occupa- 21 tional safety and health program enforce- 22 ment activities. 23 Personal service--regular (50100) .............. 2,043,000 24 Temporary service (50200) ......................... 24,000 25 Holiday/overtime compensation (50300) ............. 24,000 26 Supplies and materials (57000) ................... 300,000 27 Travel (54000) ................................... 200,000 28 Contractual services (51000) ..................... 196,000 29 Equipment (56000) ................................. 77,000 30 Fringe benefits (60000) ........................ 1,270,000 31 Indirect costs (58800) ............................ 57,000 32 -------------- 33 Program account subtotal ................... 4,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, and the IT Interchange470 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 and Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) ............. 10,022,000 9 Temporary service (50200) ......................... 10,000 10 Holiday/overtime compensation (50300) ............. 16,000 11 Supplies and materials (57000) ................... 200,000 12 Travel (54000) ................................... 410,000 13 Contractual services (51000) ................... 1,827,000 14 Equipment (56000) ................................ 248,000 15 Fringe benefits (60000) ........................ 6,097,000 16 Indirect costs (58800) ............................271,000 17 -------------- 18 Program account subtotal .................. 19,101,000 19 -------------- 20 Special Revenue Funds - Other 21 Training and Education Program on Occupational Safety 22 and Health Fund 23 OSHA-Training and Education Account - 21251 24 For services and expenses related to occupa- 25 tional safety and health program enforce- 26 ment activities, services and expenses 27 associated with reporting requirements 28 included in the workers' compensation 29 reform law of 2007 as well as activities 30 previously funded from the department of 31 labor general fund administration appro- 32 priation. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 3,601,000 44 Temporary service (50200) ......................... 44,000 45 Holiday/overtime compensation (50300) ............. 11,000 46 Supplies and materials (57000) ................... 112,000 47 Travel (54000) ................................... 136,000 48 Contractual services (51000) ................... 6,781,000471 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 43,000 2 Fringe benefits (60000) ........................ 2,220,000 3 Indirect costs (58800) ............................ 99,000 4 -------------- 5 Program account subtotal .................. 13,047,000 6 --------------472 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) 45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) 46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) 47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 48 By chapter 50, section 1, of the laws of 2015:473 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) 41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) 42 Indirect costs (58850) ... 164,000 .................... (re. $164,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.474 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Personal service ... 210,308,000 ................... (re. $70,171,000) 26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) 27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000) 28 Indirect costs ... 222,000 ............................. (re. $78,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of administering unemployment insurance 31 programs, job service programs, workforce investment act programs, 32 employability development programs, other miscellaneous programs, 33 and a reserve for unanticipated funding, pursuant to federal grants 34 and contracts. A portion of this appropriation may be used to 35 provide information and advice regarding unemployment insurance 36 benefit appeals and hearing assistance. A portion of this appropri- 37 ation may be transferred to aid to localities. 38 Notwithstanding section 135 of the civil service law, the commissioner 39 of the department of labor, subject to approval of the director of 40 the budget, is hereby authorized to grant additional compensation to 41 employees of the department of labor whose positions are funded in 42 whole or in part by the disabled veterans' outreach program special- 43 ists and/or local veterans' employment representative grant or 44 grants based on merit as determined pursuant to the performance 45 incentive program provided for in the grant consistent with the 46 terms of the grant and applicable provisions of federal law. The 47 payment of such extra compensation shall be in addition to and shall 48 not be part of an employee's basic annual salary and shall not 49 affect or impair any performance advancement payments, performance 50 awards, longevity payments or other rights or benefits to which an 51 employee may be entitled. Furthermore, any additional compensation475 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 payable pursuant to this subdivision shall not be included as 2 compensation for retirement purposes. The amount appropriated herein 3 shall also include any Reed act funds that may be made available to 4 this state under section 903 of the social security act as amended 5 and in accordance with federal regulations, to be used under the 6 direction of the New York state department of labor subject to 7 approval of the director of the budget to pay the administrative 8 expenses of the employment security program, including the adminis- 9 tration of the unemployment insurance law and the administration of 10 state public employment offices. 11 Personal service ... 205,713,000 ................... (re. $30,857,000) 12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) 13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000) 14 Indirect costs ... 242,000 ............................. (re. $37,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000. 25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) 26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) 27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) 28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000. 36 Personal service (50000) ... 2,456,000 ................. (re. $39,000) 37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) 38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) 39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000. 47 Nonpersonal service ... 499,000 ......................... (re. $2,000) 48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)476 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 66,000 .............................. (re. $24,000) 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of administering the Unemployment Insurance 5 Control Fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000. 10 Personal service ... 4,183,000 ........................ (re. $210,000) 11 Nonpersonal service ... 487,000 ........................ (re. $25,000) 12 Fringe benefits ... 2,458,000 ......................... (re. $123,000) 13 Indirect costs ... 73,000 ............................... (re. $4,000) 14 Special Revenue Funds - Federal 15 Unemployment Insurance Administration Fund 16 Unemployment Insurance Reemployment Services Account - 25902 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the reemployment services 19 program. A portion of this appropriation may be transferred to aid 20 to localities. The amount appropriated herein shall include any 21 moneys credited to the reemployment service fund, created pursuant 22 to chapter 589 of the laws of 1998, as costs are incurred for allow- 23 able services pursuant to chapter 589 of the laws of 1998. Notwith- 24 standing section 581-b of the labor law, or any other provision of 25 law to the contrary, when annual contributions paid into the reem- 26 ployment services fund by all eligible employers exceed $35,000,000, 27 excess contributions may be used for services and expenses of the 28 unemployment insurance systems modernization project and services 29 and expenses of administering the unemployment insurance program. 30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) 31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) 32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) 33 Indirect costs (58850) ... 269,000 .................... (re. $212,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of administering the reemployment services 36 program. A portion of this appropriation may be transferred to aid 37 to localities. The amount appropriated herein shall include any 38 moneys credited to the reemployment service fund, created pursuant 39 to chapter 589 of the laws of 1998, as costs are incurred for allow- 40 able services pursuant to chapter 589 of the laws of 1998. Notwith- 41 standing section 581-b of the labor law, or any other provision of 42 law to the contrary, when annual contributions paid into the reem- 43 ployment services fund by all eligible employers exceed $35,000,000, 44 excess contributions may be used for services and expenses of the 45 unemployment insurance systems modernization project and services 46 and expenses of administering the unemployment insurance program. 47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) 48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)477 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) 2 Indirect costs (58850) ... 377,000 .................... (re. $140,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. Notwith- 10 standing section 581-b of the labor law, or any other provision of 11 law to the contrary, when annual contributions paid into the reem- 12 ployment services fund by all eligible employers exceed $35,000,000, 13 any further contributions for the remainder of such year may be used 14 for services and expenses of the unemployment insurance systems 15 modernization project. 16 Personal service ... 25,102,000 ....................... (re. $765,000) 17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) 18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) 19 Indirect costs ... 419,000 ............................ (re. $140,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2016: 22 For services and expenses of administering the Reemployment Services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. Notwith- 28 standing section 581-b of the labor law, or any other provision of 29 law to the contrary, when annual contributions paid into the reem- 30 ployment services fund by all eligible employers exceed $35,000,000, 31 any further contributions for the remainder of such year may be used 32 for services and expenses of the unemployment insurance systems 33 modernization project. 34 Personal service ... 21,247,000 ......................... (re. $1,000) 35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) 36 Fringe benefits ... 12,483,000 ........................ (re. $625,000) 37 Indirect costs ... 368,000 ............................. (re. $19,000) 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of the unemployment insurance renovation 43 fund. The amount appropriated herein shall include any funds credit- 44 ed to the unemployment insurance renovation sub fund as costs are 45 incurred. 46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 47 By chapter 50, section 1, of the laws of 2014:478 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of the unemployment insurance renovation 2 fund. The amount appropriated herein shall include any funds credit- 3 ed to the unemployment insurance renovation sub fund as costs are 4 incurred. 5 Nonpersonal service ... 650,000 ........................ (re. $65,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2016: 8 For services and expenses of the unemployment Insurance renovation 9 fund. The amount appropriated herein shall include any funds credit- 10 ed to the unemployment insurance renovation sub fund as costs are 11 incurred. 12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000) 13 Internal Service Funds 14 Agencies Internal Service Account 15 Labor Contact Center Account - 55071 16 By chapter 50, section 1, of the laws of 2016: 17 For payments related to the planning, development and establishment of 18 a new state- wide contact center within the department of tax and 19 finance, the office of children and family services and the depart- 20 ment of labor on behalf of customer state agencies. 21 Notwithstanding any other provision of law to the contrary, for the 22 purpose of planning, developing and/or implementing the consol- 23 idation of administration, business services, procurement, informa- 24 tion technology and/or other functions shared among agencies to 25 improve the efficiency and effectiveness of government operations, 26 the amounts appropriated herein may be (i) interchanged without 27 limit, (ii) transferred between any other state operations appropri- 28 ations within this agency or to any other state operations appropri- 29 ations of any state department, agency or public authority, and/or 30 (iii) suballocated to any state department, agency or public author- 31 ity with the approval of the director of the budget who shall file 32 such approval with the department of audit and control and copies 33 thereof with the chairman of the senate finance committee and the 34 chairman of the assembly ways and means committee. 35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) 36 Temporary service (50200) ... 10,000 ................... (re. $10,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000) 39 Travel (54000) ... 3,000 ................................ (re. $3,000) 40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) 41 Equipment (56000) ... 11,000 ............................ (re. $9,000) 42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000) 43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000) 44 EMPLOYMENT AND TRAINING PROGRAM 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001479 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program. 28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) 29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) 30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) 31 Indirect costs (58850) ... 175,000 .................... (re. $128,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities. 35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) 36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) 37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs. 42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) 43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) 44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration and operation of employment and training 48 programs as funded by grants under the workforce investment act, 49 public law 105-220, and the workforce innovation and opportunity 50 act, public law 113-128, including grants to other governmental 51 units, community-based organizations, non-profit and for profit480 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 organizations, suballocations to state departments and agencies and 2 a portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and section 12 134 of the workforce innovation and opportunity act, public law 13 113-128, and the commissioner of labor shall periodically report to 14 the state workforce investment board on such programs and activities 15 which shall be developed giving consideration to the strategic 16 training alliance program and other existing programs. 17 Statewide employment and training activities may include one-to-one 18 business advisement and training for qualified enrollees of the 19 self-employment assistance program which may be operated by the 20 state's small business development centers or the entrepreneurial 21 assistance program. 22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) 24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000) 26 For services and expenses of adult, youth and dislocated worker 27 employment and training local workforce investment area programs and 28 statewide rapid response activities. 29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) 30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) 31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) 32 For services and expenses of miscellaneous workforce investment act, 33 public law 105-220, and workforce innovation and opportunity act, 34 public law 113-128, national reserve grants and other federal 35 employment and training grants and federally administered programs. 36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For the administration and operation of employment and training 42 programs as funded by grants under the workforce investment act, 43 public law 105-220, including grants to other governmental units, 44 community-based organizations, non-profit and for profit organiza- 45 tions, suballocations to state departments and agencies and a 46 portion may be transferred to aid to localities, according to the 47 following: 48 For services and expenses of statewide activities, including but not 49 limited to state administration and technical assistance to local 50 workforce investment areas, pursuant to an expenditure plan approved 51 by the director of the budget. Of the moneys appropriated herein for481 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 statewide activities, the state workforce investment board shall 2 assist the governor in developing programs and identifying activ- 3 ities to be funded through the statewide reserve pursuant to section 4 134 of the federal workforce investment act, PL 105-220, and the 5 commissioner of labor shall periodically report to the state work- 6 force investment board on such programs and activities which shall 7 be developed giving consideration to the strategic training alliance 8 program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program. 14 Personal service ... 4,984,000 ......................... (re. $10,000) 15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) 16 Fringe benefits ... 2,654,000 ......................... (re. $462,000) 17 Indirect costs ... 207,000 ............................. (re. $75,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities. 21 Personal service ... 7,425,000 ...................... (re. $4,459,000) 22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) 23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220 national reserve grants and other federal employ- 26 ment and training grants and federally administered programs. 27 Personal service ... 3,000,000 ...................... (re. $2,400,000) 28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) 29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) 30 Indirect costs ... 50,000 .............................. (re. $40,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For the administration and operation of employment and training 33 programs as funded by grants under the workforce investment act, 34 public law 105-220, including grants to other governmental units, 35 community-based organizations, non-profit and for profit organiza- 36 tions, suballocations to state departments and agencies and a 37 portion may be transferred to aid to localities, according to the 38 following: 39 For services and expenses of statewide activities, including but not 40 limited to state administration and technical assistance to local 41 workforce investment areas, pursuant to an expenditure plan approved 42 by the director of the budget. Of the moneys appropriated herein for 43 statewide activities, the state workforce investment board shall 44 assist the governor in developing programs and identifying activ- 45 ities to be funded through the statewide reserve pursuant to section 46 134 of the federal workforce investment act, PL 105-220, and the 47 commissioner of labor shall periodically report to the state work- 48 force investment board on such programs and activities which shall 49 be developed giving consideration to the strategic training alliance 50 program and other existing programs.482 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program. 6 Personal service ... 6,565,000 ......................... (re. $10,000) 7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000) 8 Fringe benefits ... 3,857,000 .......................... (re. $10,000) 9 Indirect costs ... 227,000 ............................. (re. $10,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities. 13 Personal service ... 6,508,000 ......................... (re. $10,000) 14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000) 15 Fringe benefits ... 3,824,000 .......................... (re. $10,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220 national reserve grants and other federal employ- 18 ment and training grants and federally administered programs. 19 Personal service ... 2,000,000 ......................... (re. $10,000) 20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000) 21 Fringe benefits ... 1,175,000 .......................... (re. $10,000) 22 Indirect costs ... 35,000 .............................. (re. $10,000) 23 Special Revenue Funds - Other 24 Unemployment Insurance Interest and Penalty Fund 25 Unemployment Insurance Interest and Penalty Account - 23601 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the department of labor employment and 28 training programs. 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) 30 Temporary service (50200) ... 2,500 ..................... (re. $2,500) 31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) 32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 33 Travel (54000) ... 15,000 .............................. (re. $11,000) 34 Contractual services (51000) ... 765,000 .............. (re. $664,000) 35 Equipment (56000) ... 55,000 ........................... (re. $53,000) 36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) 37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000) 38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 39 section 1, of the laws of 2014: 40 For services and expenses of the department of labor employment and 41 training programs, including youth employment readiness training 42 expenses and related stipends and up to $300,000 of funds appropri- 43 ated herein for expenses related to the next generation NY job link- 44 age program where such training advances participation in the NY 45 youth works program. 46 Contractual services ... 8,260,000 .................... (re. $300,000) 47 LABOR STANDARDS PROGRAM483 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000) 8 Temporary service (50200) ... 10,000 ................... (re. $10,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 78,000 ................ (re. $70,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000) 15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) 23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) 30 Indirect costs (58800) ... 191,000 .................... (re. $191,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Work Enforcement Account - 21998 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to implement chapter 511 of the laws of 1995 36 as amended by chapter 513 of the laws of 1997, chapter 655 of the 37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 38 laws of 2005. 39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) 40 Temporary service (50200) ... 10,000 .................... (re. $9,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 43 Travel (54000) ... 40,000 .............................. (re. $28,000) 44 Contractual services (51000) ... 331,000 .............. (re. $270,000) 45 Equipment (56000) ... 20,000 ........................... (re. $19,000) 46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) 47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)484 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety and Health Fund 3 OSHA-Training and Education Account - 21251 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000) 14 Temporary service (50200) ... 50,000 ................... (re. $42,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000) 17 Travel (54000) ... 140,000 ............................. (re. $95,000) 18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000) 19 Equipment (56000) ... 145,000 ......................... (re. $133,000) 20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) 21 Indirect costs (58800) ... 205,000 .................... (re. $109,000) 22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to occupational safety and health 28 program enforcement activities. 29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) 30 Temporary service (50200) ... 24,000 ................... (re. $24,000) 31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000) 33 Travel (54000) ... 200,000 ............................. (re. $60,000) 34 Contractual services (51000) ... 386,000 .............. (re. $386,000) 35 Equipment (56000) ... 77,000 ........................... (re. $77,000) 36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) 37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 Occupational Safety and Health Inspection Account - 21252 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to occupational safety and health 43 program enforcement activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state485 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000) 5 Temporary service (50200) ... 10,000 ................... (re. $10,000) 6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000) 8 Travel (54000) ... 380,000 ............................ (re. $184,000) 9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 10 Equipment (56000) ... 300,000 ......................... (re. $259,000) 11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) 12 Indirect costs (58800) ... 263,000 .................... (re. $197,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000) 29 Temporary service (50200) ... 44,000 ................... (re. $44,000) 30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000) 32 Travel (54000) ... 136,000 ............................ (re. $123,000) 33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) 34 Equipment (56000) ... 53,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) 36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to occupational safety and health 39 program enforcement activities, services and expenses associated 40 with reporting requirements included in the workers' compensation 41 reform law of 2007 as well as activities previously funded from the 42 department of labor general fund administration appropriation. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)486 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to occupational safety and health 3 program enforcement activities, services and expenses associated 4 with reporting requirements included in the workers' compensation 5 reform law of 2007 as well as activities previously funded from the 6 department of labor general fund administration appropriation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Contractual services ... 6,712,000 .................... (re. $570,000)487 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 105,435,000 0 4 Special Revenue Funds - Federal .... 42,189,000 27,709,000 5 Special Revenue Funds - Other ...... 88,531,000 0 6 Internal Service Funds ............. 20,530,000 0 7 ---------------- ---------------- 8 All Funds ........................ 256,685,000 27,709,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,666,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 12,847,000 23 Temporary service (50200) ........................ 250,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................. 1,000,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ................... 1,278,000 28 Equipment (56000) ................................ 150,000 29 -------------- 30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget.488 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,897,000 2 Supplies and materials (57000).................... 330,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ..................... 628,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 81,945,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 29,419,000 18 Temporary service (50200) ......................... 80,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Travel (54000) ................................... 127,000 21 Contractual services (51000) ................... 4,424,000 22 -------------- 23 Program account subtotal .................. 34,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the Litigation 40 Settlement and Civil Recovery Account and 41 the Department of Law Seized Asset 42 Account, from this and any other program. 43 Personal service--regular (50100) .............. 2,843,000 44 Supplies and materials (57000) ................. 1,717,000 45 Travel (54000) ................................... 384,000489 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) .................. 19,958,000 2 Equipment (56000) ................................ 629,000 3 Fringe benefits (60000) ........................ 1,748,000 4 Indirect costs (58800) ............................ 84,000 5 -------------- 6 Program account subtotal .................. 27,363,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 2,451,000 19 Equipment (56000) ............................. 14,435,000 20 Supplies and materials (57000) ................. 1,630,000 21 Contractual services (51000) ..................... 435,000 22 Fringe benefits (60000) ........................ 1,507,000 23 Indirect costs (58800) ............................ 72,000 24 -------------- 25 Program account subtotal .................. 20,530,000 26 -------------- 27 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 law, with the approval of the director of 37 the budget. 38 Personal service--regular (50100) ............. 11,649,000 39 Holiday/overtime compensation (50300) ............ 370,000 40 Travel (54000) .................................... 94,000 41 Contractual services (51000) ..................... 294,000 42 Equipment (56000) ................................ 620,000 43 --------------490 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 9,433,000 13 Holiday/overtime compensation (50300) ............. 17,000 14 Supplies and materials (57000) ..................... 5,000 15 Travel (54000) .................................... 80,000 16 Contractual services (51000) ..................... 395,000 17 -------------- 18 Program account subtotal ................... 9,930,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Department of Law Seized Assets Account - 21990 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For payment according to the following sche- 31 dule, net of refunds, reimbursements, and 32 credits, which shall in no case total more 33 than $5,700,000 in the aggregate across 34 all appropriations from the Litigation 35 Settlement and Civil Recovery Account and 36 the Department of Law Seized Asset 37 Account, from this and any other program. 38 Contractual services (51000) ................... 1,236,000 39 Equipment (56000) .............................. 1,000,000 40 -------------- 41 Program account subtotal ................... 2,236,000 42 -------------- 43 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 44 --------------491 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget. 10 Personal service--regular (50100) ................ 103,000 11 -------------- 12 Program account subtotal ..................... 103,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Litigation Settlement and Civil Recovery Account - 22117 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget. 24 For payment according to the following sche- 25 dule, net of refunds, reimbursements, and 26 credits, which shall in no case total more 27 than $6,700,000 in the aggregate across 28 all appropriations from the Litigation 29 Settlement and Civil Recovery Account and 30 the Department of Law Seized Asset 31 Account, from this and any other program. 32 Personal service--regular (50100) ............. 11,711,000 33 Holiday/overtime compensation (50300) ............. 11,000 34 Supplies and materials (57000) .................... 55,000 35 Travel (54000) .................................... 15,000 36 Contractual services (51000) ................... 5,599,000 37 Fringe benefits (60000) ........................ 7,207,000 38 Indirect costs (58800) ........................... 345,000 39 -------------- 40 Program account subtotal .................. 24,943,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Real Estate Finance Account - 22154492 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) .............. 1,038,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) ..................... 8,000 11 Contractual services (51000) ................... 1,365,000 12 Equipment (56000) .................................. 8,000 13 Fringe benefits (60000) .......................... 645,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 3,105,000 17 -------------- 18 MEDICAID FRAUD CONTROL PROGRAM .............................. 55,552,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health and Human Services Account - 25117 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For services and expenses related to grants 31 for the investigation and prosecution of 32 medicaid fraud. 33 Personal service (50000) ...................... 19,695,000 34 Nonpersonal service (57050) ................... 10,078,000 35 Fringe benefits (60090) ....................... 11,835,000 36 Indirect costs (58850) ........................... 581,000 37 -------------- 38 Program account subtotal .................. 42,189,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Medicaid Fraud Seized Assets Account - 21917 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to493 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget. 5 Supplies and materials (57000) .................... 17,000 6 Contractual services (51000) ...................... 24,000 7 Equipment (56000) ................................. 75,000 8 -------------- 9 Program account subtotal ..................... 116,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Recoveries and Revenue Account - 22041 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget. 21 Personal service--regular (50100) .............. 6,544,000 22 Holiday/overtime compensation (50300) ............. 21,000 23 Supplies and materials (57000) ................... 194,000 24 Travel (54000) .................................... 58,000 25 Contractual services (51000) ................... 2,140,000 26 Equipment (56000) ................................ 134,000 27 Fringe benefits (60000) ........................ 3,962,000 28 Indirect costs (58800) ........................... 194,000 29 -------------- 30 Program account subtotal .................. 13,247,000 31 -------------- 32 REGIONAL OFFICES PROGRAM .................................... 15,987,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget. 43 Personal service--regular (50100) ............. 12,601,000 44 Temporary service (50200) .......................... 7,000494 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 88,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) ................................... 144,000 4 Contractual services (51000) ................... 3,145,000 5 -------------- 6 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 7,278,000 18 Holiday/overtime compensation (50300) ............. 22,000 19 Supplies and materials (57000) .................... 37,000 20 Contractual services (51000) ..................... 468,000 21 -------------- 22 Program account subtotal ................... 7,805,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Litigation Settlement and Civil Recovery Account - 22117 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget. 34 For payment according to the following sche- 35 dule, net of refunds, reimbursements, and 36 credits, which shall in no case total more 37 than $6,700,000 in the aggregate across 38 all appropriations from the Litigation 39 Settlement and Civil Recovery Account and 40 the Department of Law Seized Asset 41 Account, from this and any other program. 42 Personal service--regular (50100) .............. 7,331,000 43 Holiday/overtime compensation (50300) ............. 15,000 44 Supplies and materials (57000) .................... 10,000 45 Travel (54000) .................................... 94,000495 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 5,338,000 2 Fringe benefits (60000) ........................ 4,516,000 3 Indirect costs (58800) ........................... 217,000 4 -------------- 5 Program account subtotal .................. 17,521,000 6 --------------496 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) 13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) 14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000) 15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) 16 By chapter 50, section 1, of the laws of 2015: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 26 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service ... 19,356,000 ..................... (re. $1,348,000) 35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000) 36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) 37 Indirect costs ... 660,000 ............................. (re. $87,000) 38 By chapter 50, section 1, of the laws of 2013: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud. 45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000) 46 Fringe benefits ... 11,214,000 ........................ (re. $230,000) 47 Indirect costs ... 660,000 ............................. (re. $80,000)497 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget498 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------499 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,310,000 4,159,000 4 Special Revenue Funds - Other ...... 112,852,000 0 5 ---------------- ---------------- 6 All Funds ........................ 121,162,000 4,159,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Personal service (50000) ....................... 4,045,000 29 Nonpersonal service (57050) .................... 1,555,000 30 -------------- 31 Program account subtotal ................... 5,600,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Opioid Crisis Grants Account - 25388 36 For services and expenses associated with 37 administering the opioid crisis grant. 38 Notwithstanding any inconsistent provision 39 of law, a portion of the funds hereby 40 appropriated may, subject to the approval 41 of the director of the budget, be trans-500 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 ferred to local assistance and/or any 2 appropriation of the office of alcoholism 3 and substance abuse services consistent 4 with the terms and conditions of the 5 award. 6 Personal service (50000) ......................... 975,000 7 Nonpersonal service (57050) ...................... 325,000 8 -------------- 9 Program account subtotal ................... 1,300,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Statewide Data Collection Account - 25388 14 For services and expenses related to the 15 statewide data collection program as 16 mandated in the 1988 federal anti-drug 17 abuse act. 18 Notwithstanding any inconsistent provision 19 of law, moneys hereby appropriated may, 20 subject to the approval of the director of 21 the budget, be transferred to local 22 assistance and/or any appropriation of the 23 office of alcoholism and substance abuse 24 services. 25 Personal service (50000) ......................... 200,000 26 -------------- 27 Program account subtotal ..................... 200,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Conference and Special Projects Account - 22109 32 For services and expenses related to special 33 projects. 34 Notwithstanding any inconsistent provision 35 of law, moneys hereby appropriated may, 36 subject to the approval of the director of 37 the budget, be transferred to local 38 assistance and/or any appropriation of the 39 office of alcoholism and substance abuse 40 services. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Alignment501 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Supplies and materials (57000) ................... 130,000 9 -------------- 10 Program account subtotal ..................... 130,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office of alcoholism 19 and substance abuse services, and may be 20 increased or decreased by transfer or 21 suballocation between these appropriated 22 amounts and appropriations of the depart- 23 ment of health, the office of medicaid 24 inspector general, the office of mental 25 health, the office for people with devel- 26 opmental disabilities, and the justice 27 center for the protection of people with 28 special needs with the approval of the 29 director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any inconsistent provision 42 of law, funds hereby appropriated may, 43 subject to the approval of the director of 44 the budget, be used for services and 45 expenses related to the credentialing of 46 prevention, alcohol and substance abuse, 47 and problem gambling counselors.502 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, funds hereby appropriated may, 3 subject to the approval of the director of 4 the budget, be used for services and 5 expenses related to the operation of 6 methadone services and a patient registry, 7 pursuant to section 19.16 of the mental 8 hygiene law, that shall be used for the 9 prevention of simultaneous enrollment in 10 multiple methadone treatment programs, as 11 well as maintaining accurate patient 12 dosing information. The state comptroller 13 is hereby authorized and directed to loan 14 money in accordance with the provisions 15 set forth in subdivision 5 of section 4 of 16 the state finance law to the mental 17 hygiene program fund account. 18 Personal service--regular (50100) ............. 20,548,000 19 Holiday/overtime compensation (50300) ............. 30,000 20 Supplies and materials (57000) ................... 340,000 21 Travel (54000) ................................... 526,000 22 Contractual services (51000) ................... 6,890,000 23 Equipment (56000) ................................ 110,000 24 Fringe benefits (60000) ....................... 15,097,000 25 Indirect costs (58800) ........................... 998,000 26 -------------- 27 Program account subtotal .................. 44,539,000 28 -------------- 29 INSTITUTIONAL SERVICES ...................................... 69,393,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Substance Abuse Prevention and Treatment (SAPT) Account 34 - 25147 35 For services and expenses associated with 36 administering the substance abuse 37 prevention and treatment (SAPT) block 38 grant. 39 Notwithstanding any inconsistent provision 40 of law, a portion of the funds hereby 41 appropriated may, subject to the approval 42 of the director of the budget, be trans- 43 ferred to local assistance and/or any 44 appropriation of the office of alcoholism 45 and substance abuse services consistent503 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 with the terms and conditions of the SAPT 2 block grant award. 3 Personal service (50000) ......................... 870,000 4 Nonpersonal service (57050) ...................... 340,000 5 -------------- 6 Program account subtotal ................... 1,210,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office of alcoholism 15 and substance abuse services with the 16 approval of the director of the budget. 17 The state comptroller is hereby authorized 18 and directed to loan money in accordance 19 with the provisions set forth in subdivi- 20 sion 5 of section 4 of the state finance 21 law to the mental hygiene patient income 22 account. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) .............. 5,880,000 35 Temporary service (50200) ......................... 65,000 36 Holiday/overtime compensation (50300) ............ 321,000 37 Supplies and materials (57000)...................... 1,000 38 Fringe benefits (60000) ........................ 3,564,000 39 Indirect costs (58800) ........................... 176,000 40 -------------- 41 Program account subtotal .................. 10,007,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Mental Hygiene Program Fund Account - 21907504 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office of alcoholism 5 and substance abuse services, with the 6 approval of the director of the budget. 7 The state comptroller is hereby authorized 8 and directed to loan money in accordance 9 with the provisions set forth in subdivi- 10 sion 5 of section 4 of the state finance 11 law to the mental hygiene program fund 12 account. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ............. 25,160,000 25 Temporary service (50200) ........................ 688,000 26 Holiday/overtime compensation (50300) .......... 1,656,000 27 Supplies and materials (57000) ................. 5,500,000 28 Travel (54000) .................................... 68,000 29 Contractual services (51000) ................... 7,094,000 30 Equipment (56000) ................................ 325,000 31 Fringe benefits (60000) ....................... 16,930,000 32 Indirect costs (58800) ........................... 755,000 33 -------------- 34 Program account subtotal .................. 58,176,000 35 --------------505 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Statewide Data Collection Account - 25388 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the statewide data collection 21 program as mandated in the 1988 federal anti-drug abuse act. 22 Notwithstanding any inconsistent provision of law, moneys hereby 23 appropriated may, subject to the approval of the director of the 24 budget, be transferred to local assistance and/or any appropriation 25 of the office of alcoholism and substance abuse services. 26 Personal service (50000) ... 200,000 .................. (re. $200,000) 27 INSTITUTIONAL SERVICES 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with administering the substance 33 abuse prevention and treatment (SAPT) block grant. 34 Notwithstanding any inconsistent provision of law, a portion of the 35 funds hereby appropriated may, subject to the approval of the direc- 36 tor of the budget, be transferred to local assistance and/or any 37 appropriation of the office of alcoholism and substance abuse 38 services consistent with the terms and conditions of the SAPT block 39 grant award. 40 Notwithstanding any provision of articles 153, 154 and 163 of the 41 education law, there shall be an exemption from the professional 42 licensure requirements of such articles, and nothing contained in 43 such articles, or in any other provisions of law related to the506 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 licensure requirements of persons licensed under those articles, 2 shall prohibit or limit the activities or services of any person in 3 the employ of a program or service operated, certified, regulated, 4 funded, or approved by, or under contract with the office of alco- 5 holism and substance abuse services, a local governmental unit as 6 such term is defined in article 41 of the mental hygiene law, and/or 7 a local social services district as defined in section 61 of the 8 social services law, and all such entities shall be considered to be 9 approved settings for the receipt of supervised experience for the 10 professions governed by articles 153, 154 and 163 of the education 11 law, and furthermore, no such entity shall be required to apply for 12 nor be required to receive a waiver pursuant to section 6503-a of 13 the education law in order to perform any activities or provide any 14 services. 15 Personal service (50000) ... 870,000 .................. (re. $435,000) 16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)507 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,718,000 5 Special Revenue Funds - Other ...... 2,270,320,000 118,000 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,283,857,000 1,836,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service (50000) ......................... 875,000 20 Nonpersonal service (57050) ........................ 5,000 21 Fringe benefits (60090) .......................... 468,000 22 Indirect costs (58850)............................. 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service (50000) ......................... 105,000 32 Nonpersonal service (57050) ....................... 17,000 33 Fringe benefits (60090) ........................... 56,000 34 Indirect costs (58850).............................. 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund508 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 Supplies and materials (57000).................... 130,000 7 Contractual services (51000) ...................... 20,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 Supplies and materials (57000).................... 200,000 20 Travel (54000)..................................... 35,000 21 Contractual services (51000) ..................... 125,000 22 Equipment (56000) ................................ 140,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017- 18 state fiscal year 43 state operations appropriation for the509 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Supplies and materials (57000) ................. 1,642,000 6 Contractual services (51000) ................... 1,642,000 7 -------------- 8 Program account subtotal ................... 3,284,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Mental Hygiene Program Fund Account - 21907 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 mental health, and may be increased or 18 decreased by transfer or suballocation 19 between these appropriated amounts and 20 appropriations of the department of 21 health, the office of medicaid inspector 22 general, the office for people with devel- 23 opmental disabilities, the justice center 24 for the protection of people with special 25 needs, and the office of alcoholism and 26 substance abuse services, with the 27 approval of the director of the budget. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of the 33 office of mental health or by transfer or 34 suballocation to any department, agency or 35 public authority for expenditures incurred 36 in the operation of such programs with the 37 approval of the director of the budget. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, and the Alignment 42 Interchange and Transfer Authority as 43 defined in the 2017- 18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated510 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, a portion of this appro- 5 priation shall be available to the 6 Research Foundation for Mental Hygiene, 7 Inc. pursuant to a contract, subject to 8 the approval of the director of the budg- 9 et, to assist the office in restructuring 10 the financing of community-based mental 11 health programs. 12 The state comptroller is hereby authorized 13 and directed to loan money in accordance 14 with the provisions set forth in subdivi- 15 sion 5 of section 4 of the state finance 16 law to the mental hygiene program fund 17 account. 18 Personal service--regular (50100) ............. 38,980,000 19 Temporary service (50200) ........................ 841,000 20 Holiday/overtime compensation (50300) ............ 257,000 21 Supplies and materials (57000).................. 1,118,000 22 Travel (54000).................................. 1,000,000 23 Contractual services (51000) .................. 26,300,000 24 Equipment (56000) ................................ 800,000 25 Fringe benefits (60000) ....................... 22,788,000 26 Indirect costs (58800).......................... 1,122,000 27 -------------- 28 Program account subtotal .................. 93,206,000 29 -------------- 30 Enterprise Funds 31 Mental Hygiene Community Stores Account 32 MH & MR Community Stores Fund Account - 50500 33 Personal service--regular (50100) ................ 508,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000).................. 1,509,000 36 Travel (54000)..................................... 10,000 37 Contractual services (51000) ..................... 201,000 38 Equipment (56000) ................................ 115,000 39 Fringe benefits (60000) .......................... 309,000 40 Indirect costs (58800)............................. 18,000 41 -------------- 42 Program account subtotal ................... 2,770,000 43 -------------- 44 Enterprise Funds 45 OMH Sheltered Workshop Fund 46 Mental Health Sheltered Workshop Fund Account - 50400511 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Supplies and materials (57000).................. 1,243,000 2 Travel (54000).................................... 123,000 3 Contractual services (51000) ................... 4,213,000 4 Equipment (56000) ................................ 257,000 5 -------------- 6 Program account subtotal ................... 5,836,000 7 -------------- 8 Internal Service Funds 9 Mental Hygiene Revolving Account 10 Mental Hygiene Internal Service Fund Account - 55101 11 Personal service--regular (50100) ................ 941,000 12 Holiday/overtime compensation (50300) ............. 40,000 13 Supplies and materials (57000).................... 566,000 14 Travel (54000)...................................... 1,000 15 Contractual services (51000) ..................... 200,000 16 Equipment (56000) ................................ 430,000 17 Fringe benefits (60000) .......................... 401,000 18 Indirect costs (58800)............................. 18,000 19 -------------- 20 Program account subtotal ................... 2,597,000 21 -------------- 22 ADULT SERVICES PROGRAM ................................... 1,498,804,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Funds appropriated under this program are 27 available for the payment of tolls at the 28 Robert F. Kennedy bridge, for vehicles 29 driven by persons commuting to and from 30 work who are employed at facilities 31 located on Ward's island operated by the 32 department of mental hygiene. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017- 18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated.512 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Travel (54000).................................... 796,000 2 -------------- 3 Program account subtotal ..................... 796,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Healthcare Emergency Preparedness Program (HEP) Account 8 - 22198 9 For services and expenses incurred by 10 psychiatric centers participating in the 11 healthcare emergency preparedness program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017- 18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Supplies and materials (57000).................... 199,000 24 Travel (54000)...................................... 5,000 25 Contractual services (51000) ...................... 45,000 26 Equipment (56000) ................................. 49,000 27 -------------- 28 Program account subtotal ..................... 298,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Mental Health Service Delivery Transformation Incentive 33 Fund Account - 22215 34 For nonpersonal service expenditures of 35 office of mental health facilities that 36 participate in the delivery system reform 37 incentive program. 38 Supplies and materials (57000).................. 2,000,000 39 Contractual services (51000) ................... 2,000,000 40 Equipment(56000) ............................... 2,000,000 41 -------------- 42 Program account subtotal ................... 6,000,000 43 --------------513 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the commissioner of the 16 office of mental health shall be author- 17 ized, subject to the approval of the 18 director of the budget, to transfer up to 19 $3,000,000 of this appropriation to the 20 department of health for the purpose of 21 making physician loan repayment awards to 22 psychiatrists who are licensed to practice 23 in New York state and who agree to work 24 for a period of at least five years in one 25 or more hospitals or outpatient programs 26 that are operated by the office of mental 27 health and deemed to be in one or more 28 underserved areas, as determined by the 29 commissioner of mental health. Notwith- 30 standing paragraph (d) of subdivision 5-a, 31 and paragraphs (d), (e), and (f) of subdi- 32 vision 10 of section 2807-m of the public 33 health law, all awards made by the depart- 34 ment of health from any of the office of 35 mental health funds transferred herein 36 shall be made consistent with the 37 provisions of paragraphs (a), (b) and (c) 38 of subdivision 10 of section 2807-m of the 39 public health law and may not supplant or 40 otherwise support the department of 41 health's physician's loan repayment 42 program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2017- 18 state fiscal year 49 state operations appropriation for the514 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 The state comptroller is hereby authorized 6 and directed to loan money in accordance 7 with the provisions set forth in subdivi- 8 sion 5 of section 4 of the state finance 9 law to the mental hygiene patient income 10 account. 11 Personal service--regular (50100) ............ 633,275,000 12 Temporary service (50200) ...................... 3,864,000 13 Holiday/overtime compensation (50300) ......... 49,907,000 14 Supplies and materials (57000)................. 87,000,000 15 Travel (54000).................................... 900,000 16 Contractual services (51000) .................. 88,227,000 17 Equipment (56000) .............................. 2,150,000 18 Fringe benefits (60000) ...................... 430,653,000 19 Indirect costs (58800)......................... 22,430,000 20 -------------- 21 Program account subtotal ............... 1,318,406,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of the 31 office of mental health or by transfer or 32 suballocation to any department, agency or 33 public authority for expenditures incurred 34 in the operation of such programs with the 35 approval of the director of the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2017- 18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated.515 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene program fund 6 account. 7 Personal service--regular (50100) ............. 77,948,000 8 Temporary service (50200) ........................ 913,000 9 Holiday/overtime compensation (50300) .......... 3,438,000 10 Supplies and materials (57000).................. 7,500,000 11 Travel (54000).................................... 800,000 12 Contractual services (51000) .................. 33,000,000 13 Equipment (56000) ................................ 503,000 14 Fringe benefits (60000) ....................... 46,905,000 15 Indirect costs (58800).......................... 2,297,000 16 -------------- 17 Program account subtotal ................. 173,304,000 18 -------------- 19 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Mental Hygiene Patient Income Account - 21909 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of the 29 office of mental health or by transfer or 30 suballocation to any department, agency or 31 public authority for expenditures incurred 32 in the operation of such programs with the 33 approval of the director of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017- 18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 The state comptroller is hereby authorized 46 and directed to loan money in accordance516 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 with the provisions set forth in subdivi- 2 sion 5 of section 4 of the state finance 3 law to the mental hygiene patient income 4 account. 5 Personal service--regular (50100) ............ 125,452,000 6 Temporary service (50200) ...................... 2,464,000 7 Holiday/overtime compensation (50300) .......... 9,583,000 8 Supplies and materials (57000)................. 12,973,000 9 Travel (54000).................................... 680,000 10 Contractual services (51000) .................. 14,215,000 11 Equipment (56000) ................................ 864,000 12 Fringe benefits (60000) ....................... 78,182,000 13 Indirect costs (58800).......................... 3,850,000 14 -------------- 15 FORENSIC SERVICES PROGRAM .................................. 329,417,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Mental Hygiene Program Fund Account - 21907 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of the 25 office of mental health or by transfer or 26 suballocation to any department, agency or 27 public authority for expenditures incurred 28 in the operation of such programs with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017- 18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 The state comptroller is hereby authorized 42 and directed to loan money in accordance 43 with the provisions set forth in subdivi- 44 sion 5 of section 4 of the state finance 45 law to the mental hygiene program fund 46 account.517 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 163,590,000 2 Temporary service (50200) ...................... 2,396,000 3 Holiday/overtime compensation (50300) ......... 29,483,000 4 Supplies and materials (57000)................. 11,325,000 5 Travel (54000).................................... 600,000 6 Contractual services (51000) ................... 6,900,000 7 Equipment (56000) .............................. 1,000,000 8 Fringe benefits (60000) ...................... 108,767,000 9 Indirect costs (58800).......................... 5,356,000 10 -------------- 11 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017- 18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 The state comptroller is hereby authorized 38 and directed to loan money in accordance 39 with the provisions set forth in subdivi- 40 sion 5 of section 4 of the state finance 41 law to the mental hygiene program fund 42 account. 43 Personal service--regular (50100) ............. 47,965,000 44 Temporary service (50200) ......................... 78,000 45 Holiday/overtime compensation (50300) ............ 873,000 46 Supplies and materials (57000).................. 3,787,000518 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Travel (54000)..................................... 30,000 2 Contractual services (51000) ................... 8,025,000 3 Equipment (56000) ................................ 300,000 4 Fringe benefits (60000) ....................... 27,814,000 5 Indirect costs (58800).......................... 1,370,000 6 -------------- 7 Program account subtotal .................. 90,242,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 OMH-Research Recovery Account - 22086 12 For services and expenses to support central 13 administration, research associates, 14 equipment provided through external 15 grants, travel, conference expenses, 16 including the annual research conference, 17 contractual services, grant writers to 18 increase income from non-state sources, 19 and other research initiatives. Funding 20 will be provided through research founda- 21 tion for mental hygiene, inc. resources, 22 including, but not limited to, indirect 23 costs recoveries, direct grant reimburse- 24 ment, interest earnings and operating 25 balances. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017- 18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 1,915,000 38 Contractual services (51000) ................... 4,665,000 39 Fringe benefits (60000) .......................... 650,000 40 -------------- 41 Program account subtotal ................... 7,230,000 42 --------------519 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of the community services block grant. 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2016: 15 For administration of programs to assist and transition from 16 homelessness(PATH) grants. 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants. 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 RESEARCH IN MENTAL ILLNESS PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Mental Hygiene Program Fund Account - 21907 32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 Nathan S. Kline Institute for Psychiatric Research. 35 Supplies and materials ... 20,000 ...................... (re. $14,000) 36 Contractual services ... 140,000 ....................... (re. $94,000) 37 Equipment ... 15,000 ................................... (re. $10,000)520 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 1,137,000 4 Special Revenue Funds - Other ...... 2,145,644,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,149,400,000 1,137,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 --------------521 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, and may 9 be increased or decreased by transfer or 10 suballocation between these appropriated 11 amounts and appropriations of the depart- 12 ment of health, the office of medicaid 13 inspector general, the office of mental 14 health, the justice center for the 15 protection of people with special needs 16 and the office of alcoholism and substance 17 abuse services with the approval of the 18 director of the budget. The state comp- 19 troller is hereby authorized and directed 20 to loan money in accordance with the 21 provisions set forth in subdivision 5 of 22 section 4 of the state finance law to the 23 mental hygiene patient income account. 24 Notwithstanding section 163 of the state 25 finance law, section 142 of the economic 26 development law, and/or any other law to 27 the contrary, the commissioner may, with 28 the approval of the director of the budg- 29 et, award a portion of the funds appropri- 30 ated herein, either as a grant, service 31 contract, or any other payment mechanism, 32 for services and expenses incurred by a 33 temporary operator as defined by and in 34 accordance with section 16.25 of the 35 mental hygiene law. 36 Notwithstanding any other provision of law 37 to the contrary, a portion of this appro- 38 priation may be made available to the 39 Research Foundation for Mental Hygiene, 40 Inc., subject to the approval of the 41 director of the budget, pursuant to a 42 contract, to assist the office in imple- 43 menting priority policies, including, but 44 not limited to, transforming the OPWDD 45 service delivery system. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from 49 the office for people with developmental522 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 disabilities that were returned as a 2 refund, rebate, reimbursement or credit in 3 the current fiscal year from expenditures 4 made in prior fiscal years and is author- 5 ized to refund such moneys to the credit 6 of this fund for the purpose of reimburs- 7 ing the 2017-18 appropriation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) ............. 18,781,000 20 Temporary service (50200) ........................ 174,000 21 Holiday/overtime compensation (50300) ............. 62,000 22 Nonpersonal service, including for services 23 and expenses of the assets for independ- 24 ence program and other health and human 25 services programs. 26 Supplies and materials (57000) ................... 327,000 27 Travel (54000) ................................. 1,110,000 28 Contractual services (51000) .................. 10,300,000 29 Equipment (56000) .............................. 1,915,000 30 Fringe benefits (60000) ....................... 10,991,000 31 Indirect costs (58800) ........................... 569,000 32 -------------- 33 Program account subtotal .................. 44,229,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Mental Hygiene Program Fund Account - 21907 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 transferred to local assistance and/or any 41 appropriation of the office for people 42 with developmental disabilities, and may 43 be increased or decreased by transfer or 44 suballocation between these appropriated 45 amounts and appropriations of the depart- 46 ment of health, the office of medicaid 47 inspector general, the office of mental523 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 health, the justice center for the 2 protection of people with special needs 3 and the office of alcoholism and substance 4 abuse services with the approval of the 5 director of the budget. The state comp- 6 troller is hereby authorized and directed 7 to loan money in accordance with the 8 provisions set forth in subdivision 5 of 9 section 4 of the state finance law to the 10 mental hygiene program fund account. 11 Notwithstanding section 163 of the state 12 finance law, section 142 of the economic 13 development law, and/or any other law to 14 the contrary, the commissioner may, with 15 the approval of the director of the budg- 16 et, award a portion of the funds appropri- 17 ated herein, either as a grant, service 18 contract, or any other payment mechanism, 19 for services and expenses incurred by a 20 temporary operator as defined by and in 21 accordance with section 16.25 of the 22 mental hygiene law. 23 Notwithstanding any other provision of law 24 to the contrary, a portion of this appro- 25 priation may be made available to the 26 Research Foundation for Mental Hygiene, 27 Inc., subject to the approval of the 28 director of the budget, pursuant to a 29 contract, to assist the office in imple- 30 menting priority policies, including, but 31 not limited to, transforming the OPWDD 32 service delivery system. 33 Notwithstanding any other provision of law 34 to the contrary, the state comptroller is 35 hereby authorized to receive funds from 36 the office for people with developmental 37 disabilities that were returned as a 38 refund, rebate, reimbursement or credit in 39 the current fiscal year from expenditures 40 made in prior fiscal years and is author- 41 ized to refund such moneys to the credit 42 of this fund for the purpose of reimburs- 43 ing the 2017-18 appropriation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as 49 defined in the 2017-18 state fiscal year 50 state operations appropriation for the524 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ............. 29,901,000 6 Temporary service (50200) ........................ 277,000 7 Holiday/overtime compensation (50300) ............. 97,000 8 Nonpersonal service, including for services 9 and expenses of the assets for independ- 10 ence program and other health and human 11 services programs. 12 Supplies and materials (57000) ................... 281,000 13 Travel (54000) ................................... 952,000 14 Contractual services (51000) ................... 8,839,000 15 Equipment (56000) .............................. 1,644,000 16 Fringe benefits (60000) ....................... 17,931,000 17 Indirect costs (58800) ........................... 839,000 18 -------------- 19 Program account subtotal .................. 60,761,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 OPWDD Copy Center Account - 55065 24 For services and expenses associated with 25 the office for people with developmental 26 disabilities copy center. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Contractual services (51000) ..................... 348,000 39 -------------- 40 Program account subtotal ..................... 348,000 41 -------------- 42 COMMUNITY SERVICES PROGRAM ............................... 1,403,212,000 43 -------------- 44 Special Revenue Funds - Other525 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Mental Hygiene Patient Income Account - 21909 3 Notwithstanding any inconsistent provision 4 of law, the state comptroller is hereby 5 authorized and directed to loan money in 6 accordance with the provisions set forth 7 in subdivision 5 of section 4 of the state 8 finance law to the mental hygiene patient 9 income account. 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 transferred to local assistance and/or any 13 appropriation of the office for people 14 with developmental disabilities, with the 15 approval of the director of the budget. 16 Notwithstanding section 6908 of the educa- 17 tion law and any other provision of law, 18 rule or regulation to the contrary, direct 19 support staff in programs certified or 20 approved by the office for people with 21 developmental disabilities, including the 22 home and community based services waiver 23 programs that the office for people with 24 developmental disabilities is authorized 25 to administer with federal approval pursu- 26 ant to subdivision (c) of section 1915 of 27 the federal social security act, are 28 authorized to provide such tasks as OPWDD 29 may specify when performed under the 30 supervision, training and periodic inspec- 31 tion of a registered professional nurse 32 and in accordance with an authorized prac- 33 titioner's ordered care. 34 Notwithstanding any other provision of law 35 to the contrary, the state comptroller is 36 hereby authorized to receive funds from 37 the office for people with developmental 38 disabilities that were returned as a 39 refund, rebate, reimbursement or credit in 40 the current fiscal year from expenditures 41 made in prior fiscal years and is author- 42 ized to refund such moneys to the credit 43 of this fund for the purpose of reimburs- 44 ing the 2017-18 appropriation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, and the Alignment 49 Interchange and Transfer Authority as526 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ............ 369,316,000 8 Temporary service (50200) ........................ 865,000 9 Holiday/overtime compensation (50300) ......... 20,329,000 10 Nonpersonal service, including moneys for 11 the community services program, net of 12 refunds, rebates, reimbursements and cred- 13 its, and expenses related to the payment 14 of a provider of services assessment for 15 the period April 1, 2017 through March 31, 16 2018 pursuant to section 43.04 of the 17 mental hygiene law. 18 Supplies and materials (57000) ................ 22,906,000 19 Travel (54000) ................................. 2,728,000 20 Contractual services (51000) .................. 48,111,000 21 Equipment (56000) ............................. 11,798,000 22 Fringe benefits (60000) ...................... 227,602,000 23 Indirect costs (58800) ........................ 17,857,000 24 This appropriation shall be available for 25 pilot programs with state employee labor 26 organizations during SFY 2017-18 in 27 support of community-based care opportu- 28 nities. Depending on local labor-manage- 29 ment discussions, such programs shall 30 include, but not be limited to, community 31 habilitation, respite, pathway to employ- 32 ment, supported employment (SEMP), and 33 community prevocational services. The 34 appropriation shall be available for 35 personal service, non-personal service, 36 fringe benefits and indirect costs associ- 37 ated with the pilot programs, which shall 38 begin to be implemented during SFY 2017-18 39 as soon as practicable upon conclusion of 40 labor-management discussions .................. 840,000 41 -------------- 42 Program account subtotal ................. 722,352,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Mental Hygiene Program Fund Account - 21907527 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, the state comptroller is hereby 3 authorized and directed to loan money in 4 accordance with the provisions set forth 5 in subdivision 5 of section 4 of the state 6 finance law to the mental hygiene program 7 fund account. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 Notwithstanding section 6908 of the educa- 15 tion law and any other provision of law, 16 rule or regulation to the contrary, direct 17 support staff in programs certified or 18 approved by the office for people with 19 developmental disabilities, including the 20 home and community based services waiver 21 programs that the office for people with 22 developmental disabilities is authorized 23 to administer with federal approval pursu- 24 ant to subdivision (c) of section 1915 of 25 the federal social security act, are 26 authorized to provide such tasks as OPWDD 27 may specify when performed under the 28 supervision, training and periodic inspec- 29 tion of a registered professional nurse 30 and in accordance with an authorized prac- 31 titioner's ordered care. 32 Notwithstanding any other provision of law 33 to the contrary, the state comptroller is 34 hereby authorized to receive funds from 35 the office for people with developmental 36 disabilities that were returned as a 37 refund, rebate, reimbursement or credit in 38 the current fiscal year from expenditures 39 made in prior fiscal years and is author- 40 ized to refund such moneys to the credit 41 of this fund for the purpose of reimburs- 42 ing the 2017-18 appropriation. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2017-18 state fiscal year 49 state operations appropriation for the 50 budget division program of the division of528 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service--regular (50100) ............ 352,020,000 5 Temporary service (50200) ........................ 882,000 6 Holiday/overtime compensation (50300) ......... 25,672,000 7 Nonpersonal service, including moneys for 8 the community services program, net of 9 refunds, rebates, reimbursements and cred- 10 its, and expenses related to the payment 11 of a provider of services assessment for 12 the period April 1, 2017 through March 31, 13 2018 pursuant to section 43.04 of the 14 mental hygiene law. 15 Supplies and materials (57000) ................ 20,479,000 16 Travel (54000) ................................. 2,358,000 17 Contractual services (51000) .................. 33,980,000 18 Equipment (56000) ............................. 10,380,000 19 Fringe benefits (60000) ...................... 218,541,000 20 Indirect costs (58800) ........................ 16,548,000 21 -------------- 22 Program account subtotal ................. 680,860,000 23 -------------- 24 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Nonexpendable Trust Fund 28 OPWDD Nonexpendable Trust Account - 21654 29 For expenditures on behalf of individuals 30 from donated funds. Notwithstanding any 31 other provision of law, the money hereby 32 appropriated may be transferred to local 33 assistance and/or any appropriation of the 34 office for people with developmental disa- 35 bilities, with the approval of the direc- 36 tor of the budget. 37 Supplies and materials (57000) ..................... 4,000 38 -------------- 39 Program account subtotal ....................... 4,000 40 -------------- 41 Special Revenue Funds - Other 42 Mental Health Gifts and Donations Fund 43 Office for People With Developmental Disabilities Gifts 44 and Donations Account - 20000529 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For expenditures on behalf of individuals 2 from donated funds. Notwithstanding any 3 other provision of law, the money hereby 4 appropriated may be transferred to local 5 assistance and/or any appropriation of the 6 office for people with developmental disa- 7 bilities, with the approval of the direc- 8 tor of the budget. 9 Supplies and materials (57000) ................... 498,000 10 -------------- 11 Program account subtotal ..................... 498,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Patient Income Account - 21909 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 The state comptroller is hereby authorized 23 and directed to loan money in accordance 24 with the provisions set forth in subdivi- 25 sion 5 of section 4 of the state finance 26 law to the mental hygiene patient income 27 account. 28 Notwithstanding section 6908 of the educa- 29 tion law and any other provision of law, 30 rule or regulation to the contrary, direct 31 support staff in programs certified or 32 approved by the office for people with 33 developmental disabilities, including the 34 home and community based services waiver 35 programs that the office for people with 36 developmental disabilities is authorized 37 to administer with federal approval pursu- 38 ant to subdivision (c) of section 1915 of 39 the federal social security act, are 40 authorized to provide such tasks as OPWDD 41 may specify when performed under the 42 supervision, training and periodic inspec- 43 tion of a registered professional nurse 44 and in accordance with an authorized prac- 45 titioner's ordered care. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is530 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 hereby authorized to receive funds from 2 the office for people with developmental 3 disabilities that were returned as a 4 refund, rebate, reimbursement or credit in 5 the current fiscal year from expenditures 6 made in prior fiscal years and is author- 7 ized to refund such moneys to the credit 8 of this fund for the purpose of reimburs- 9 ing the 2017-18 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ............ 150,365,000 22 Temporary service (50200) ........................ 252,000 23 Holiday/overtime compensation (50300) .......... 8,042,000 24 Nonpersonal service, including moneys for 25 the community services program, net of 26 refunds, rebates, reimbursements and cred- 27 its, and expenses related to the payment 28 of a provider of services assessment for 29 the period April 1, 2017 through March 31, 30 2018 pursuant to section 43.04 of the 31 mental hygiene law. 32 Supplies and materials (57000) ................ 20,520,000 33 Travel (54000) ................................... 794,000 34 Contractual services (51000) .................. 11,918,000 35 Equipment (56000) .............................. 5,614,000 36 Fringe benefits (60000) ...................... 103,274,000 37 Indirect costs (58800) ........................ 15,736,000 38 -------------- 39 Program account subtotal ................. 316,515,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Mental Hygiene Program Fund Account - 21907 44 Notwithstanding any inconsistent provision 45 of law, the state comptroller is hereby 46 authorized and directed to loan money in 47 accordance with the provisions set forth531 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 in subdivision 5 of section 4 of the state 2 finance law to the mental hygiene program 3 fund account. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 Notwithstanding section 6908 of the educa- 11 tion law and any other provision of law, 12 rule or regulation to the contrary, direct 13 support staff in programs certified or 14 approved by the office for people with 15 developmental disabilities, including the 16 home and community based services waiver 17 programs that the office for people with 18 developmental disabilities is authorized 19 to administer with federal approval pursu- 20 ant to subdivision (c) of section 1915 of 21 the federal social security act, are 22 authorized to provide such tasks as OPWDD 23 may specify when performed under the 24 supervision, training and periodic inspec- 25 tion of a registered professional nurse 26 and in accordance with an authorized prac- 27 titioner's ordered care. 28 Notwithstanding any other provision of law 29 to the contrary, the state comptroller is 30 hereby authorized to receive funds from 31 the office for people with developmental 32 disabilities that were returned as a 33 refund, rebate, reimbursement or credit in 34 the current fiscal year from expenditures 35 made in prior fiscal years and is author- 36 ized to refund such moneys to the credit 37 of this fund for the purpose of reimburs- 38 ing the 2017-18 appropriation. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated 48 herein and a part of this appropriation as 49 if fully stated.532 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 136,711,000 2 Temporary service (50200) ........................ 253,000 3 Holiday/overtime compensation (50300) .......... 9,753,000 4 Nonpersonal service, including moneys for 5 the community services program, net of 6 refunds, rebates, reimbursements and cred- 7 its, and expenses related to the payment 8 of a provider of services assessment for 9 the period April 1, 2017 through March 31, 10 2018 pursuant to section 43.04 of the 11 mental hygiene law. 12 Supplies and materials (57000) ................ 19,390,000 13 Travel (54000).................................... 730,000 14 Contractual services (51000) .................. 18,216,000 15 Equipment (56000) .............................. 5,326,000 16 Fringe benefits (60000) ....................... 94,109,000 17 Indirect costs (58800) ......................... 8,473,000 18 -------------- 19 Program account subtotal ................. 292,961,000 20 -------------- 21 Enterprise Funds 22 Mental Hygiene Community Stores Account 23 OPWDD Community Stores Fund Account - 50500 24 For services and expenses of community 25 stores located at various developmental 26 centers. 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) ................ 289,000 45 Supplies and materials (57000) ................... 719,000533 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 94,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ................... 1,114,000 5 -------------- 6 Enterprise Funds 7 OPWDD Sheltered Workshop Fund 8 Sheltered Workshop Fund OPWDD Account - 50450 9 For services and expenses including sala- 10 ries, supplies and materials of sheltered 11 workshops and vocational rehabilitation 12 work activities. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Supplies and materials (57000) ................... 697,000 31 Travel (54000) .................................... 10,000 32 Contractual services (51000) ..................... 796,000 33 Equipment (56000) ................................. 40,000 34 -------------- 35 Program account subtotal ................... 1,543,000 36 -------------- 37 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Research in Developmental Disabilities Account - 20116 42 Amount available for genetic counseling and 43 research from external grants and contrib- 44 utions.534 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office for people 5 with developmental disabilities, with the 6 approval of the director of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Contractual services (51000) ..................... 149,000 19 -------------- 20 Program account subtotal ..................... 149,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Mental Hygiene Patient Income Account - 21909 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 transferred to local assistance and/or any 28 appropriation of the office for people 29 with developmental disabilities, with the 30 approval of the director of the budget. 31 The state comptroller is hereby authorized 32 and directed to loan money in accordance 33 with the provisions set forth in subdivi- 34 sion 5 of section 4 of the state finance 35 law to the mental hygiene patient income 36 account. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.535 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,982,000 2 Holiday/overtime compensation (50300) ............ 174,000 3 Supplies and materials (57000) ................... 421,000 4 Travel (54000) ..................................... 3,000 5 Contractual services (51000) ..................... 568,000 6 Equipment (56000) ................................. 79,000 7 Fringe benefits (60000) ........................ 4,894,000 8 Indirect costs (58800) ........................... 246,000 9 -------------- 10 Program account subtotal .................. 14,367,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office for people 19 with developmental disabilities, with the 20 approval of the director of the budget. 21 The state comptroller is hereby authorized 22 and directed to loan money in accordance 23 with the provisions set forth in subdivi- 24 sion 5 of section 4 of the state finance 25 law to the mental hygiene program fund 26 account. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Personal service--regular (50100) .............. 7,153,000 39 Holiday/overtime compensation (50300) ............ 157,000 40 Supplies and materials (57000) ................... 362,000 41 Travel (54000) ..................................... 3,000 42 Contractual services (51000) ..................... 490,000 43 Equipment (56000) ................................. 68,000 44 Fringe benefits (60000) ........................ 4,494,000 45 Indirect costs (58800) ........................... 221,000 46 --------------536 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 12,948,000 2 --------------537 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs. 8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs. 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Companions Account - 25445 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be transferred to local assistance and/or any appropriation 19 of the office for people with developmental disabilities, with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 For services and expenses related to the administration of the federal 25 senior companions program. 26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 For services and expenses related to the administration of the federal 36 senior companions program. 37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 By chapter 50, section 1, of the laws of 2016:538 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses relating to the continuation of the office 2 for people with developmental disabilities omnibus reporting and 3 panel responsibilities ... 500,000 .................. (re. $500,000)539 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 32,899,000 5 Special Revenue Funds - Other ...... 6,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 32,899,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,140,000 26 Temporary service (50200) ........................ 150,000 27 Holiday/overtime compensation (50300) ............. 13,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division540 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Personal service--regular (50100) .............. 7,121,000 6 Temporary service (50200) ........................ 500,000 7 Holiday/overtime compensation (50300) ............. 82,000 8 Supplies and materials (57000) ................. 1,802,000 9 Travel (54000) ................................... 118,000 10 Contractual services (51000) ................... 2,397,000 11 Equipment (56000) ................................ 479,000 12 -------------- 13 Total amount available ...................... 12,499,000 14 -------------- 15 For services and expenses of the New York 16 guard as directed and approved by the 17 adjutant general of the national guard. 18 Supplies and materials (57000) .................... 18,000 19 Contractual services (51000) ...................... 36,000 20 Equipment (56000) .................................. 6,000 21 -------------- 22 Total amount available .......................... 60,000 23 -------------- 24 Program account subtotal .................. 12,559,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Miscellaneous Grants Account - Air Force, Naval 29 Militia and Army - 25380 30 Personal service (50000) ...................... 14,166,000 31 Nonpersonal service (57050) ................... 20,495,000 32 Fringe benefits (60090) ........................ 8,119,000 33 -------------- 34 Program account subtotal .................. 42,780,000 35 -------------- 36 SPECIAL SERVICES PROGRAM .................................... 22,127,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For operating expenses associated with task 41 force empire shield and other homeland 42 security activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and541 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Temporary service (50200) ...................... 7,075,000 10 Supplies and materials (57000) ................... 441,000 11 Travel (54000) .................................... 88,000 12 Contractual services (51000) ..................... 753,000 13 Equipment (56000) ................................ 304,000 14 -------------- 15 Total amount available ....................... 8,661,000 16 -------------- 17 For operating expenses associated with the 18 New York state military museum and veter- 19 ans research center. 20 Supplies and materials (57000) .................... 59,000 21 Travel (54000) ..................................... 9,000 22 Contractual services (51000) ..................... 108,000 23 Equipment (56000) ................................. 13,000 24 -------------- 25 Total amount available ......................... 189,000 26 -------------- 27 Program account subtotal ................... 8,850,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DMNA Federal Equitable Sharing Agreement - Justice 32 Account - 25534 33 For moneys to the division of military and 34 naval affairs for the justice department 35 federal equitable sharing agreement to be 36 used for law enforcement purposes distrib- 37 uted pursuant to a plan prepared by the 38 division of military and naval affairs and 39 approved by the division of budget. 40 Nonpersonal service (57050) .................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund542 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 DMNA Federal Equitable Sharing Agreement - Treasury 2 Account - 25535 3 For moneys to the division of military and 4 naval affairs for the treasury department 5 federal equitable sharing agreement to be 6 used for law enforcement purposes distrib- 7 uted pursuant to a plan prepared by the 8 division of military and naval affairs and 9 approved by the division of budget. 10 Nonpersonal service (57050) .................... 2,000,000 11 -------------- 12 Program account subtotal ................... 2,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 L.M. Josephthal Account - 20123 17 Contractual services (51000) ....................... 2,000 18 -------------- 19 Program account subtotal ....................... 2,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Military Fund Account - 20127 24 For expenses from rentals and other funds 25 collected pursuant to sections 183 and 221 26 of the military law. 27 Supplies and materials (57000) .................... 10,000 28 Contractual services (51000) ...................... 10,000 29 -------------- 30 Program account subtotal ...................... 20,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Youth, Bequests and Donations Account - 20165 35 For services and expenses related to youth 36 academic and drug demand reduction 37 programs, the New York guard, the New York 38 naval militia, the New York state military 39 museum and veterans' research center and 40 the preservation and restoration of 41 historic artifacts.543 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 720,000 2 Contractual services (51000) ..................... 180,000 3 Equipment (56000) ................................ 100,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Camp Smith Billeting Account - 22017 10 Personal service--regular (50100) ................. 89,000 11 Temporary service (50200) ......................... 28,000 12 Supplies and materials (57000) .................... 17,000 13 Travel (54000) ..................................... 1,000 14 Contractual services (51000) ...................... 36,000 15 Fringe benefits (60000) ........................... 54,000 16 Indirect costs (58800) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 229,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Distance Learning Account - 22064 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Program account subtotal ..................... 100,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 DMNA Seized Assets Account - 21991 30 Supplies and materials (57000) ................... 150,000 31 Travel (54000) .................................... 21,000 32 Contractual services (51000) ..................... 846,000 33 Equipment (56000) ................................ 483,000 34 -------------- 35 Program account subtotal ................... 1,500,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Recruitment Incentive Account - 22171 40 For the payment of tuition benefits provided 41 to eligible members of the state's organ- 42 ized militia pursuant to section 669-b of 43 the education law. The moneys hereby544 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 appropriated shall be available for 2 expenses already accrued or to accrue. 3 Contractual services (51000) ................... 3,300,000 4 -------------- 5 Program account subtotal ................... 3,300,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Armory Rental Account 10 Personal service--regular (50100) ................ 163,000 11 Temporary service (50200) ........................ 440,000 12 Holiday/overtime compensation (50300) ............ 139,000 13 Supplies and materials (57000) ................... 943,000 14 Travel (54000) .................................... 44,000 15 Contractual services (51000) ................... 1,151,000 16 Equipment (56000) ................................. 48,000 17 Fringe benefits (60000) .......................... 176,000 18 Indirect costs (58800) ............................ 22,000 19 -------------- 20 Program account subtotal ................... 3,126,000 21 --------------545 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2016: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)546 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 20,095,000 33,224,000 4 Special Revenue Funds - Other ...... 63,823,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 89,218,000 33,224,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 Supplies and materials (57000) .................... 11,000 16 Contractual services (51000) ...................... 98,000 17 Equipment (56000) ................................ 891,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses in connection with 25 the purchase of banking services. 26 Contractual services (51000) ................... 5,300,000 27 -------------- 28 Program account subtotal ................... 5,300,000 29 -------------- 30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administrative Adjudication Account - 22055 35 For services and expenses for the adjudi- 36 cation of traffic infractions in accord- 37 ance with article 2-A of the vehicle and 38 traffic law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and547 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 19,834,000 10 Temporary service (50200) ........................ 955,000 11 Holiday/overtime compensation (50300) ............ 135,000 12 Supplies and materials (57000) ................. 1,308,000 13 Travel (54000) .................................... 12,000 14 Contractual services (51000) ................... 7,997,000 15 Equipment (56000) ................................ 184,000 16 Fringe benefits (60000) ....................... 11,701,000 17 Indirect costs (58800) ........................... 530,000 18 -------------- 19 CLEAN AIR PROGRAM ........................................... 20,143,000 20 -------------- 21 Special Revenue Funds - Other 22 Clean Air Fund 23 Mobile Source Account - 21452 24 For services and expenses related to devel- 25 oping, implementing and operating the 26 emissions testing program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) ............. 10,732,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 136,000 40 Supplies and materials (57000) ................... 275,000 41 Travel (54000) .................................... 27,000 42 Contractual services (51000) ................... 2,032,000 43 Equipment (56000) ................................. 50,000 44 Fringe benefits (60000) ........................ 6,509,000 45 Indirect costs (58800) ........................... 342,000 46 --------------548 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Distinctive Plate Development Account - 22120 6 For services and expenses for the distinc- 7 tive license plates in accordance with 8 article 14 of the vehicle and traffic law. 9 Personal service--regular (50100) ................. 15,000 10 Fringe benefits (60000) ............................ 8,500 11 Indirect costs (58800) ............................... 500 12 -------------- 13 Program account subtotal ...................... 24,000 14 -------------- 15 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Highway Safety Section 402 Account - 25319 20 Personal service (50000) ......................... 608,000 21 Nonpersonal service (57050) ....................... 54,000 22 Fringe benefits (60090) .......................... 347,000 23 Indirect costs (58850) ............................ 46,000 24 -------------- 25 Total amount available ....................... 1,055,000 26 -------------- 27 For suballocation to other state agencies 28 for services and expenses related to high- 29 way safety programs. A portion of these 30 funds may be transferred to aid to locali- 31 ties. 32 Personal service (50000) ....................... 6,159,000 33 Nonpersonal service (57050) .................... 5,770,000 34 Fringe benefits (60090) ........................ 1,017,000 35 Indirect costs (58850) ............................ 94,000 36 -------------- 37 Total amount available ...................... 13,040,000 38 -------------- 39 Program account subtotal .................. 14,095,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Highway Safety Section 403 Account - 25320549 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For suballocation to other state agencies 2 for services and expenses related to high- 3 way safety programs. A portion of these 4 funds may be transferred to aid to locali- 5 ties. 6 Personal service (50000) ......................... 625,000 7 Nonpersonal service (57050) .................... 4,959,000 8 Fringe benefits (60090) .......................... 367,000 9 Indirect costs (58850) ............................ 49,000 10 -------------- 11 Program account subtotal ................... 6,000,000 12 --------------550 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 608,000 .................. (re. $608,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,083,000 ................ (re. $957,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) 15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000) 16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Personal service (50000) ... 598,000 .................. (re. $202,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000) 21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 5,989,000 ................ (re. $553,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) 27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000) 28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000) 29 By chapter 50, section 1, of the laws of 2014: 30 Personal service ... 586,000 .......................... (re. $180,000) 31 Nonpersonal service ... 50,000 ......................... (re. $50,000) 32 Fringe benefits ... 344,000 ............................ (re. $95,000) 33 Indirect costs ... 46,000 .............................. (re. $26,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 5,894,000 ........................ (re. $256,000) 38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 39 Fringe benefits ... 945,000 ........................... (re. $128,000) 40 Indirect costs ... 81,000 .............................. (re. $41,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Personal service ... 586,000 .......................... (re. $129,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ........................... (re. $161,000) 45 Indirect costs ... 46,000 .............................. (re. $29,000)551 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,694,000 ........................ (re. $138,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 6 Fringe benefits ... 945,000 ........................... (re. $166,000) 7 Indirect costs ... 81,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 1,805,000 ........................ (re. $172,000) 20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 21 Fringe benefits ... 905,000 ........................... (re. $136,000) 22 Indirect costs ... 114,000 ............................. (re. $55,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities. 27 Personal service ... 1,805,000 ........................ (re. $194,000) 28 Nonpersonal service ... 8,998,370 ..................... (re. $455,000) 29 Fringe benefits ... 750,000 ........................... (re. $296,000) 30 Indirect costs ... 186,530 ............................. (re. $64,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Highway Safety Section 403 Account - 25320 34 By chapter 50, section 1, of the laws of 2016: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities. 38 Personal service (50000) ... 625,000 .................. (re. $625,000) 39 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) 40 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 41 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities. 46 Personal service (50000) ... 573,000 .................. (re. $573,000) 47 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)552 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) 2 Indirect costs (58850) ... 45,000 ...................... (re. $45,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities. 7 Personal service ... 500,000 .......................... (re. $500,000) 8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 9 Fringe benefits ... 293,000 ........................... (re. $293,000) 10 Indirect costs ... 39,000 .............................. (re. $39,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities. 15 Personal service ... 500,000 .......................... (re. $500,000) 16 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 17 Fringe benefits ... 293,000 ........................... (re. $293,000) 18 Indirect costs ... 39,000 .............................. (re. $39,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For suballocation to other state agencies for services and expenses 21 related to highway safety programs. A portion of these funds may be 22 transferred to aid to localities. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Personal service ... 2,000,000 ........................ (re. $147,000) 31 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 32 Fringe benefits ... 1,003,000 .......................... (re. $78,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 2,000,000 ........................ (re. $921,000) 38 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) 39 Fringe benefits ... 830,000 ........................... (re. $314,000) 40 Indirect costs ... 206,000 ............................ (re. $128,000)553 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,893,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,043,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 2,548,000 17 Supplies and materials (57000) ................... 188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 3,893,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.554 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------555 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 23,367,000 5 Special Revenue Funds - Other ...... 89,236,000 5,355,000 6 ---------------- ---------------- 7 All Funds ........................ 225,675,000 28,722,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 4,821,000 25 Holiday/overtime compensation (50300) ............. 11,000 26 Supplies and materials (57000) ................... 198,000 27 Travel (54000) ................................... 100,000 28 Contractual services (51000) ..................... 504,000 29 Equipment (56000) ................................. 63,000 30 -------------- 31 Program account subtotal ................... 5,697,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Operating Grants Fund Account - 25383 36 Personal service (50000) ......................... 100,000 37 Nonpersonal service (57050) ...................... 350,000 38 Fringe benefits (60090) ........................... 46,000 39 Indirect costs (58850) ............................. 4,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 --------------556 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Federal Indirect Recovery Account - 22188 4 For services and expenses related to the 5 administration of special revenue funds - 6 other, special revenue funds - federal and 7 internal service funds and for services 8 provided to other state agencies, govern- 9 mental bodies and other entities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................. 50,000 21 Temporary service (50200) ......................... 25,000 22 Supplies and materials (57000) .................... 65,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ..................... 170,000 25 Equipment (56000) ................................ 100,000 26 Fringe benefits (60000) ........................... 50,000 27 Indirect costs (58800) ............................ 10,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Personal service--regular (50100) .............. 6,251,000 46 Temporary service (50200) ...................... 1,837,000557 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 87,000 2 Supplies and materials (57000) ................... 221,000 3 Travel (54000) .................................... 11,000 4 Contractual services (51000) ..................... 363,000 5 Equipment (56000) ................................. 54,000 6 -------------- 7 Program account subtotal ................... 8,824,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Operating Grants Fund Account - 25462 12 For services and expenses related to grants 13 for historic preservation projects includ- 14 ing acquisition, research, development, 15 education and rehabilitation of historic 16 sites, programs and facilities. 17 Personal service (50000) ......................... 800,000 18 Nonpersonal service (57050) ...................... 601,000 19 Fringe benefits (60090) .......................... 351,000 20 Indirect costs (58850) ............................ 31,000 21 -------------- 22 Program account subtotal ................... 1,783,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Philipse Manor Hall Account - 20122 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ....................... 2,000 38 -------------- 39 Program account subtotal ....................... 2,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Public Service Account - 22011558 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, direct and indirect 3 expenses relating to the office of parks, 4 recreation and historic preservation's 5 participation in general ratemaking 6 proceedings pursuant to section 65 of the 7 public service law or certification 8 proceedings pursuant to articles 7 or 10 9 of the public service law, shall be deemed 10 expenses of the department of public 11 service within the meaning of section 18-a 12 of the public service law. 13 Personal service (50100) .......................... 60,000 14 Fringe benefits (60000) ........................... 35,000 15 Indirect costs (58800) ............................. 2,000 16 -------------- 17 Program account subtotal ...................... 97,000 18 -------------- 19 PARK OPERATIONS PROGRAM .................................... 198,520,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ............. 72,009,000 34 Temporary service (50200) ..................... 21,793,000 35 Holiday/overtime compensation (50300) .......... 5,505,000 36 Supplies and materials (57000) ................. 5,672,000 37 Travel (54000) ................................... 146,000 38 Contractual services (51000) ................... 5,866,000 39 Equipment (56000) .............................. 3,644,000 40 -------------- 41 Program account subtotal ................. 114,635,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Patron Services Account - 22163559 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the park 3 operations program, providing that moneys 4 hereby appropriated shall be available to 5 the program net of refunds, rebates, 6 reimbursements and credits. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 8,733,000 18 Temporary service (50200) ..................... 20,179,000 19 Holiday/overtime compensation (50300) .......... 1,185,000 20 Supplies and materials (57000) ................ 27,094,000 21 Travel (54000) ................................... 337,000 22 Contractual services (51000) .................. 16,219,000 23 Equipment (56000) .............................. 6,075,000 24 Fringe benefits (60000) ........................ 4,063,000 25 -------------- 26 Program account subtotal .................. 83,885,000 27 -------------- 28 RECREATION SERVICES PROGRAM .................................. 9,752,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Fund Account - 25383 33 For services and expenses related to grants 34 for park operations projects including 35 acquisition, research, development, educa- 36 tion and rehabilitation of parklands, 37 programs and facilities. 38 Personal service (50000) ....................... 1,500,000 39 Nonpersonal service (57050) .................... 2,550,000 40 Fringe benefits (60090) .......................... 690,000 41 Indirect costs (58850) ............................ 60,000 42 -------------- 43 Program account subtotal ................... 4,800,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal USDA-Food and Nutrition Services Fund560 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 USDA Forest Service - Parks Account - 25036 2 For services and expenses related to the 3 federal park lands and forest grants, 4 including suballocation to other state 5 departments and agencies. 6 Personal service (50000) .......................... 50,000 7 Nonpersonal service (57050) ...................... 125,000 8 Fringe benefits (60090) ........................... 23,000 9 Indirect costs (58850).............................. 2,000 10 -------------- 11 Program account subtotal ..................... 200,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Bayard Cutting Arboretum Fund Account - 20121 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ................. 40,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 143,000 30 Contractual services (51000) ..................... 274,000 31 Equipment (56000) ................................. 12,000 32 Fringe benefits (60000) ........................... 30,000 33 Indirect costs (58800) ............................. 2,000 34 -------------- 35 Program account subtotal ..................... 512,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 OPR-Miscellaneous Gifts Account - 20104 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division561 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, the amounts appropriated 7 herein may be interchanged or transferred 8 without limit to any other appropriation 9 within the office of parks, recreation and 10 historic preservation with the approval of 11 the director of the budget. 12 Temporary service (50200) ........................ 612,000 13 Supplies and materials (57000) ................... 219,000 14 Contractual services (51000) ..................... 206,000 15 Fringe benefits (60000) ........................... 77,000 16 Indirect costs (58800) ............................ 17,000 17 -------------- 18 Program account subtotal ................... 1,131,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Planting Fields Foundation and Friends Account - 20101 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 129,000 34 Temporary service (50200) ........................ 181,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ..................... 1,000 37 Fringe benefits (60000) ........................... 99,000 38 Indirect costs (58800) ............................ 11,000 39 -------------- 40 Program account subtotal ..................... 426,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Nonexpendable Trust Fund 44 Rockefeller Trust-Cumulative Interest Account - 21653 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and562 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................. 23,000 10 Temporary service (50200) ......................... 25,000 11 Holiday/overtime compensation (50300) .............. 2,000 12 Supplies and materials (57000) .................... 29,000 13 Travel (54000) ..................................... 8,000 14 Contractual services (51000) ..................... 182,000 15 Fringe benefits (60000) ........................... 29,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 301,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 I Love NY Water Account - 21930 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 110,000 34 Supplies and materials (57000) .................... 65,000 35 Travel (54000) ..................................... 8,000 36 Contractual services (51000) ...................... 55,000 37 Equipment (56000) .................................. 4,000 38 Fringe benefits (60000) ........................... 71,000 39 Indirect costs (58800) ............................. 8,000 40 -------------- 41 Total amount available ......................... 321,000 42 -------------- 43 For services and expenses related to boating 44 access and maintenance in accordance with 45 a plan to be approved by the director of 46 the budget. Notwithstanding any other 47 provision of law, the director of the563 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 budget is hereby authorized to transfer 2 any or all of this appropriation to any 3 capital projects fund or aid to locali- 4 ties. 5 Contractual services (51000) ................... 1,300,000 6 -------------- 7 Program account subtotal ................... 1,621,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 NYS Water Rescue Team Awareness and Research Fund 12 Account - 22181 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Supplies and materials (57000) .................... 20,000 24 -------------- 25 Program account subtotal ...................... 20,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Seized Asset Account - 21986 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Supplies and materials (57000) .................... 50,000 41 Contractual services (51000) ...................... 50,000 42 Equipment (56000) .................................. 6,000 43 -------------- 44 Program account subtotal ..................... 106,000 45 --------------564 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Snowmobile Trail Development and Management Account - 4 21932 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) ................ 149,000 16 Temporary service (50200) .......................... 4,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 5,000 19 Travel (54000) ..................................... 1,000 20 Contractual services (51000) ....................... 2,000 21 Equipment (56000) ................................. 31,000 22 Fringe benefits (60000) ........................... 66,000 23 Indirect costs (58800) ............................. 5,000 24 -------------- 25 Total amount available ......................... 273,000 26 -------------- 27 For services and expenses related to snowmo- 28 bile trail development and maintenance, 29 including suballocation to other state 30 departments and agencies. 31 Personal service--regular (50100) ................. 63,000 32 Supplies and materials (57000) ................... 106,000 33 Contractual services (51000) ...................... 20,000 34 Equipment (56000) ................................ 142,000 35 Fringe benefits (60000) ........................... 31,000 36 -------------- 37 Total amount available ......................... 362,000 38 -------------- 39 Program account subtotal ..................... 635,000 40 --------------565 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2015: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 14 By chapter 50, section 1, of the laws of 2014: 15 Personal service ... 100,000 .......................... (re. $100,000) 16 Nonpersonal service ... 350,000 ....................... (re. $350,000) 17 Fringe benefits ... 50,000 ............................. (re. $50,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Personal service ... 100,000 .......................... (re. $100,000) 20 Nonpersonal service ... 350,000 ....................... (re. $100,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Indirect Recovery Account - 22188 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2016-17 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015:566 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2014-15 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular ... 50,000 ................... (re. $50,000) 31 Temporary service ... 25,000 ........................... (re. $25,000) 32 Supplies and materials ... 65,000 ...................... (re. $65,000) 33 Travel ... 30,000 ...................................... (re. $30,000) 34 Contractual services ... 170,000 ...................... (re. $170,000) 35 Equipment ... 100,000 ................................. (re. $100,000) 36 Fringe benefits ... 50,000 ............................. (re. $50,000) 37 Indirect costs ... 10,000 .............................. (re. $10,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2013-14 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Personal service--regular ... 50,000 ................... (re. $50,000) 50 Temporary service ... 25,000 ........................... (re. $25,000)567 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials ... 65,000 ...................... (re. $65,000) 2 Travel ... 30,000 ...................................... (re. $30,000) 3 Contractual services ... 170,000 ...................... (re. $170,000) 4 Equipment ... 100,000 ................................. (re. $100,000) 5 Fringe benefits ... 50,000 ............................. (re. $50,000) 6 Indirect costs ... 10,000 .............................. (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities. 15 Personal service (50000) ... 800,000 .................. (re. $800,000) 16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities. 23 Personal service (50000) ... 800,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) 25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to grants for historic preservation 28 projects including acquisition, research, development, education and 29 rehabilitation of historic sites, programs and facilities. 30 Personal service ... 800,000 .......................... (re. $200,000) 31 Nonpersonal service ... 600,900 ....................... (re. $150,000) 32 Fringe benefits ... 380,000 ........................... (re. $250,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Nonpersonal service ... 600,900 ....................... (re. $100,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2016:568 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) 14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to grants for park operations 17 projects including acquisition, research, development, education and 18 rehabilitation of parklands, programs and facilities. 19 Personal service ... 1,500,000 ........................ (re. $500,000) 20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) 21 Fringe benefits ... 750,000 .......................... (re. $750,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to grants for park operations 24 projects including acquisition, research, development, education and 25 rehabilitation of parklands, programs and facilities. 26 Personal service ... 1,500,000 ........................ (re. $500,000) 27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) 28 Fringe benefits ... 750,000 ........................... (re. $675,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to grants for park operations 31 projects including acquisition, research, development, education and 32 rehabilitation of parklands, programs and facilities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,500,000 ........................ (re. $429,000) 41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) 42 Fringe benefits ... 750,000 ........................... (re. $750,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 USDA Forest Service - Parks Account - 25036 46 By chapter 50, section 1, of the laws of 2016:569 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies. 4 Personal service (50000) ... 50,000 .................... (re. $50,000) 5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies. 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the federal park lands and forest 17 grants, including suballocation to other state departments and agen- 18 cies. 19 Personal service ... 50,000 ............................ (re. $50,000) 20 Nonpersonal service ... 125,000 ....................... (re. $125,000) 21 Fringe benefits ... 25,000 ............................. (re. $25,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 I Love NY Water Account - 21930 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 8,000 ................................ (re. $8,000) 35 Contractual services (51000) ... 55,000 ................ (re. $40,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 39 For services and expenses related to boating access and maintenance in 40 accordance with a plan to be approved by the director of the budget. 41 Notwithstanding any other provision of law, the director of the budget 42 is hereby authorized to transfer any or all of this appropriation to 43 any capital projects fund or aid to localities. 44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-570 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 7 Travel (54000) ... 8,000 ................................ (re. $8,000) 8 Contractual services (51000) ... 55,000 ................ (re. $40,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Snowmobile Trail Development and Management Account - 21932 15 By chapter 50, section 1, of the laws of 2016: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2016-17 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 1,000 ................................ (re. $1,000) 27 Contractual services (51000) ... 2,000 .................. (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 31 For services and expenses related to snowmobile trail development and 32 maintenance, including suballocation to other state departments and 33 agencies. 34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 36 Contractual services (51000) ... 20,000 ................ (re. $20,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 47 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)571 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 1,600 .................. (re. $1,000) 2 Equipment (56000) ... 37,400 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 5 For services and expenses related to snowmobile trail development and 6 maintenance, including suballocation to other state departments and 7 agencies. 8 Personal service--regular ... 63,000 ................... (re. $63,000) 9 Supplies and materials ... 106,000 .................... (re. $106,000) 10 Contractual services ... 20,000 ........................ (re. $20,000) 11 Equipment ... 142,000 ................................. (re. $142,000) 12 Fringe benefits ... 31,000 ............................. (re. $31,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Personal service--regular ... 149,000 ................... (re. $1,000) 21 Temporary service ... 4,000 ............................. (re. $4,000) 22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000) 23 Supplies and materials ... 5,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 19,000 ......................... (re. $1,000) 26 Equipment ... 20,000 ................................... (re. $10,000) 27 Fringe benefits ... 60,500 ............................. (re. $10,000) 28 Indirect costs ... 6,500 ................................ (re. $1,000) 29 For services and expenses related to snowmobile trail development and 30 maintenance, including suballocation to other state departments and 31 agencies. 32 Personal service--regular ... 63,000 ................... (re. $63,000) 33 Supplies and materials ... 106,000 .................... (re. $106,000) 34 Contractual services ... 20,000 ......................... (re. $5,000) 35 Equipment ... 142,000 ................................. (re. $142,000) 36 Fringe benefits ... 31,000 ............................. (re. $15,000) 37 By chapter 50, section 1, of the laws of 2013: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2013-14 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular ... 149,000 ................... (re. $3,000) 45 Temporary service ... 4,000 ............................. (re. $1,000) 46 Travel ... 1,000 ........................................ (re. $1,000) 47 Contractual services ... 19,000 ......................... (re. $1,000) 48 Equipment ... 20,000 .................................... (re. $1,000)572 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ......................... (re. $8,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)573 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 1,517,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 72,000 28 Contractual services (51000) ...................... 97,000 29 Equipment (56000) ................................. 17,000 30 -------------- 31 Program account subtotal ................... 1,767,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Research Demonstration Project Account - 25470 36 For services and expenses related to federal 37 research, training and technical assist- 38 ance and demonstration projects, including 39 fringe benefits. A portion of these funds 40 may be transferred to aid to localities 41 and may be suballocated to other state 42 agencies.574 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 500,000 2 Nonpersonal service (57050) ...................... 300,000 3 Fringe benefits (60090) .......................... 275,000 4 Indirect costs (58850) ............................ 25,000 5 -------------- 6 Program account subtotal ................... 1,100,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Grants and Bequest Account - 20167 11 For services and expenses related to demon- 12 stration projects, research, training, 13 technical assistance, and evaluation 14 activities. 15 Travel (54000) ..................................... 3,000 16 Contractual services (51000) ....................... 3,000 17 -------------- 18 Program account subtotal ....................... 6,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Domestic Violence Training Account - 21958 23 For services and expenses related to the 24 provision of domestic violence training. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 28,000 38 -------------- 39 Program account subtotal ...................... 35,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Domestic Violence Grant Account - 55067 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and575 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 784,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) ................................... 100,000 12 -------------- 13 Program account subtotal ..................... 904,000 14 --------------576 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 258,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 258,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the New York power authority 14 pursuant to a plan submitted by the New 15 York power authority and approved by the 16 director of the budget. Notwithstanding 17 section 40 of the state finance law, this 18 appropriation shall remain in place until 19 a subsequent appropriation is made avail- 20 able. The sum of $43,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 the monies available to the authority are 33 not sufficient to meet the authority's 34 obligations with respect to its debt 35 service or operating or capital programs..... 43,000,000 36 For deposit to the appropriate account or 37 accounts of the New York power authority 38 pursuant to a plan submitted by the New 39 York power authority and approved by the 40 director of the budget. Notwithstanding 41 section 40 of the state finance law, this 42 appropriation shall remain in place until 43 a subsequent appropriation is made avail- 44 able. The sum of $215,000,000 is hereby 45 appropriated to the New York power author- 46 ity for deposit to the appropriate account577 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 or accounts. Such appropriation shall be 2 made available either: (i) pursuant to a 3 repayment agreement submitted by the New 4 York power authority and approved by the 5 director of the budget, or (ii) upon 6 certification of the director of the budg- 7 et, at the request of the New York power 8 authority when and to the extent that the 9 authority certifies to the director that 10 such monies are necessary to comply with 11 the authority's expenses related to the 12 transfer and disposal of nuclear spent 13 fuel as required by federal or state stat- 14 ute ........................................ 215,000,000 15 --------------578 12550-14-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,163,000 24 Temporary service (50200) ........................ 240,000 25 Supplies and materials (57000) .................... 36,000 26 Travel (54000) .................................... 51,000 27 Contractual services (51000) ....................... 8,000 28 Equipment (56000) ................................ 102,000 29 -------------- 30 Program account subtotal ................... 3,600,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Employment Relations Board Account - 21964 35 Personal service--regular (50100) ................. 35,000 36 Temporary service (50200) ........................ 240,000 37 Supplies and materials (57000) .................... 13,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ...................... 69,000 40 Equipment (56000) ................................. 12,000 41 -------------- 42 Program account subtotal ..................... 384,000 43 --------------579 12550-14-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Personal service--regular (50100) .............. 4,637,000 35 Holiday/overtime compensation (50300) ............. 45,000 36 Supplies and materials (57000) .................... 80,000 37 Travel (54000) .................................... 40,000 38 Contractual services (51000) ..................... 730,000 39 Equipment (56000) ................................. 50,000 40 --------------580 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 90,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 95,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 7,147,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) .................... 98,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 4,116,000 35 Indirect costs (58800) ........................... 203,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379581 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 3,057,000 2 Nonpersonal service (57050) ...................... 939,000 3 Fringe benefits (60090) ........................ 1,448,000 4 Indirect costs (58850) ............................ 56,000 5 -------------- 6 Program account subtotal ................... 5,500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Cable Television Account - 21971 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) .............. 1,776,000 22 Holiday/overtime compensation (50300) ............. 14,000 23 Supplies and materials (57000) .................... 40,000 24 Travel (54000) .................................... 35,000 25 Contractual services (51000) ...................... 94,000 26 Equipment (56000) ................................. 22,000 27 Fringe benefits (60000) ........................ 1,002,000 28 Indirect costs (58800) ............................ 56,000 29 -------------- 30 Program account subtotal ................... 3,039,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Service Account - 22011 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.582 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 35,954,000 2 Temporary service (50200) ........................ 184,000 3 Holiday/overtime compensation (50300) ............ 142,000 4 Supplies and materials (57000) ................... 229,000 5 Travel (54000) ................................... 565,000 6 Contractual services (51000) ................... 6,307,000 7 Equipment (56000) ................................ 268,000 8 Fringe benefits (60000) ....................... 29,655,000 9 Indirect costs (58800) ......................... 1,068,000 10 -------------- 11 Program account subtotal .................. 74,372,000 12 --------------583 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)584 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 500,000 4 Special Revenue Funds - Federal .... 9,050,000 20,070,000 5 Special Revenue Funds - Other ...... 50,064,000 7,102,000 6 ---------------- ---------------- 7 All Funds ........................ 69,972,000 27,672,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,017,000 25 Temporary service (50200) ......................... 36,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 -------------- 28 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Authority Budget Office Account - 22138 33 For services and expenses related to execut- 34 ing the functions and responsibilities of 35 the authorities budget office, including 36 but not limited to performing reviews and 37 analyses of the operations, finances, and 38 records of public authorities, supporting 39 and enhancing a consolidated public 40 authority information and reporting system 41 in cooperation with the office of the 42 state comptroller, assisting public585 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 authorities adopt and adhere to the prin- 2 ciples of accountability, transparency and 3 effective corporate governance, and 4 supporting the training of public authori- 5 ty directors. Up to $70,000 of the amount 6 appropriated herein may be suballocated to 7 the city university of New York and to any 8 other state department or agency for 9 services and expenses related to the 10 training of public authority board members 11 on their legal, ethical, fiduciary, and 12 financial responsibilities. Monies appro- 13 priated herein may also be suballocated to 14 the department of state for all necessary 15 expenses incurred on behalf of the author- 16 ities budget office. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 1,018,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 4,000 30 Travel (54000) .................................... 23,000 31 Contractual services (51000) ..................... 176,000 32 Equipment (56000) ................................. 15,000 33 Fringe benefits (60000) .......................... 545,000 34 Indirect costs (58800) ............................ 31,000 35 -------------- 36 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Business and Licensing Services Account - 21977 41 For services and expenses related to the 42 business and licensing program, including 43 suballocation to other departments and 44 agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, and the IT Interchange 48 and Transfer Authority as defined in the586 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any inconsistent provision 8 of the law, the appropriation shall be net 9 of refunds, rebates, reimbursements, and 10 credits. 11 Personal service--regular (50100) ............. 18,329,000 12 Supplies and materials (57000) ................. 1,200,000 13 Travel (54000) ................................... 544,000 14 Contractual services (51000) .................. 11,382,000 15 Equipment (56000) ................................ 457,000 16 Fringe benefits (60000) ....................... 10,683,000 17 Indirect costs (58800) ........................... 610,000 18 -------------- 19 CONSUMER PROTECTION PROGRAM .................................. 4,394,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 1,586,000 34 -------------- 35 Program account subtotal ................... 1,586,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Consumer Protection Account - 22068 40 For services and expenses related to consum- 41 er protection activities. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange 45 and Transfer Authority as defined in the587 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) ................ 650,000 8 Supplies and materials (57000) ..................... 6,000 9 Travel (54000) ..................................... 6,000 10 Contractual services (51000) ....................... 6,000 11 Fringe benefits (60000) .......................... 312,000 12 Indirect costs (58800) ............................ 20,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the activities of the 22 department of state's utility intervention 23 unit pursuant to subdivision 4 of section 24 94-a of the executive law, including, but 25 not limited to participation in general 26 ratemaking proceedings pursuant to section 27 65 of the public service law or certif- 28 ication proceedings pursuant to articles 7 29 or 10 of the public service law, shall be 30 deemed expenses of the department of 31 public service within the meaning of 32 section 18-a of the public service law. 33 Personal service--regular (50100) ................ 400,000 34 Contractual services (51000) ..................... 150,000 35 Fringe benefits (60000) .......................... 246,000 36 Indirect costs (58800) ............................ 12,000 37 -------------- 38 Program account subtotal ..................... 808,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Wholesale Market Consumer Advocacy Account - 22206 43 For the implementation of a wholesale market 44 consumer advocacy project to supply 45 comprehensive consumer advocacy in matters 46 pending before the New York independent588 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 system operator and at the federal energy 2 regulatory commission. The funds hereby 3 appropriated shall be spent in a manner 4 consistent with an allocation and distrib- 5 ution proposal as heretofore filed by the 6 department of public service and approved 7 by the federal energy regulatory commis- 8 sion. All technical experts, consultants 9 or other services funded from this appro- 10 priation shall be acquired pursuant to the 11 requirements of section 163 of the state 12 finance law. 13 Contractual services (51000) ................... 1,000,000 14 -------------- 15 Program account subtotal ................... 1,000,000 16 -------------- 17 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 18 -------------- 19 Special Revenue Funds - Other 20 Lake George Park Trust Fund 21 Lake George Park Account - 22751 22 For services and expenses of the Lake George 23 park commission, including suballocation 24 to other state departments and agencies. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ................ 506,000 36 Temporary service (50200) ........................ 171,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ..................... 506,000 40 Equipment (56000) ................................. 41,000 41 Fringe benefits (60000) .......................... 384,000 42 Indirect costs (58800) ............................ 19,000 43 -------------- 44 Program account subtotal ................... 1,682,000 45 -------------- 46 Special Revenue Funds - Other589 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Lake George Invasive Species Account - 22212 3 For services and expenses of administering 4 the invasive species program. 5 Personal service--regular (50100) ................. 35,000 6 Contractual services (51000) ..................... 285,000 7 Fringe benefits (60000) ........................... 20,000 8 Indirect costs (58800) ............................ 10,000 9 -------------- 10 Program account subtotal ..................... 350,000 11 -------------- 12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,526,000 27 Temporary service (50200) ......................... 30,000 28 Holiday/overtime compensation (50300) .............. 4,000 29 -------------- 30 Program account subtotal ................... 5,560,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Health and Human Services Account - 25127 35 For services and expenses of administering 36 community services block grants to commu- 37 nity action agencies, including suballo- 38 cation to other state departments and 39 agencies.590 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) ...................... 608,000 3 Fringe benefits (60090) .......................... 772,000 4 Indirect costs (58850) ............................ 20,000 5 -------------- 6 Program account subtotal ................... 3,400,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Appalachian Technical Assistance Account - 25382 11 For services and expenses of administering 12 the appalachian regional grants program. 13 Personal service (50000) ......................... 257,000 14 Nonpersonal service (57050) ....................... 78,000 15 Fringe benefits (60090) ........................... 62,000 16 Indirect costs (58850) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 400,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Coastal Zone Management Program Account - 25449 23 For services and expenses of the coastal 24 resources and waterfront revitalization 25 program, including suballocation to other 26 state departments and agencies. 27 Personal service (50000) ....................... 2,952,000 28 Nonpersonal service (57050) ...................... 538,000 29 Fringe benefits (60090) .......................... 985,000 30 Indirect costs (58850) ............................ 25,000 31 -------------- 32 Program account subtotal ................... 4,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Code Enforcement Program Account - 25416 37 For services and expenses of the code 38 enforcement program. 39 Personal service (50000) ......................... 300,000 40 Nonpersonal service (57050) ....................... 75,000 41 Fringe benefits (60000) .......................... 150,000 42 Indirect costs (58850) ............................ 75,000 43 --------------591 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 600,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Local Government Federal Programs Account - 25300 6 For services and expenses of the local 7 government federal programs. 8 Personal service (50000) .......................... 75,000 9 Nonpersonal service (57050) ....................... 27,000 10 Fringe benefits (60090) ........................... 38,000 11 Indirect costs (58850) ............................ 10,000 12 -------------- 13 Program account subtotal ..................... 150,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 Local Government and Community Services Administrative 18 Account - 20144 19 Supplies and materials (57000) .................... 25,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ..................... 119,000 22 -------------- 23 Program account subtotal ..................... 154,000 24 -------------- 25 OFFICE FOR NEW AMERICANS ....................................... 442,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 442,000 40 -------------- 41 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 42 --------------592 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Contractual services (51000) ..................... 135,000 4 -------------- 5 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the Tug Hill 10 commission. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) ................ 969,000 22 Supplies and materials (57000) .................... 13,000 23 Travel (54000) ..................................... 8,000 24 Contractual services (51000) ...................... 85,000 25 Equipment (56000) .................................. 2,000 26 -------------- 27 Program account subtotal ................... 1,077,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Tug Hill Administration Account - 22044 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, and the IT Interchange 35 and Transfer Authority as defined in the 36 2017-18 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Contractual services (51000) ...................... 50,000 43 --------------593 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Program account subtotal ...................... 50,000 2 --------------594 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $200,000) 14 Contractual services (51000) ... 100,000 .............. (re. $100,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000) 29 CONSUMER PROTECTION PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 By chapter 50, section 1, of the laws of 2016: 34 For the implementation of a wholesale market consumer advocacy project 35 to supply comprehensive consumer advocacy in matters pending before 36 the New York independent system operator and at the federal energy 37 regulatory commission. The funds hereby appropriated shall be spent 38 in a manner consistent with an allocation and distribution proposal 39 as heretofore filed by the department of public service and approved 40 by the federal energy regulatory commission. All technical experts, 41 consultants or other services funded from this appropriation shall 42 be acquired pursuant to the requirements of section 163 of the state 43 finance law. 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)595 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For the implementation of a wholesale market consumer advocacy project 3 to supply comprehensive consumer advocacy in matters pending before 4 the New York independent system operator and at the federal energy 5 regulatory commission. The funds hereby appropriated shall be spent 6 in a manner consistent with an allocation and distribution proposal 7 as heretofore filed by the department of public service and approved 8 by the federal energy regulatory commission. All technical experts, 9 consultants or other services funded from this appropriation shall 10 be acquired pursuant to the requirements of section 163 of the state 11 finance law. 12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For the implementation of a wholesale market consumer advocacy project 15 to supply comprehensive consumer advocacy in matters pending before 16 the New York independent system operator and at the federal energy 17 regulatory commission. The funds hereby appropriated shall be spent 18 in a manner consistent with an allocation and distribution proposal 19 as heretofore filed by the department of public service and approved 20 by the federal energy regulatory commission. All technical experts, 21 consultants or other services funded from this appropriation shall 22 be acquired pursuant to the requirements of section 163 of the state 23 finance law. 24 Contractual services ... 1,000,000 .................... (re. $848,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For the implementation of a wholesale market consumer advocacy project 27 to supply comprehensive consumer advocacy in matters pending before 28 the New York independent system operator and at the federal energy 29 regulatory commission. The funds hereby appropriated shall be spent 30 in a manner consistent with an allocation and distribution proposal 31 as heretofore filed by the department of public service and approved 32 by the federal energy regulatory commission. All technical experts, 33 consultants or other services funded from this appropriation shall 34 be acquired pursuant to the requirements of section 163 of the state 35 finance law. 36 Contractual services ... 1,000,000 .................... (re. $258,000) 37 LAKE GEORGE PARK COMMISSION PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Lake George Invasive Species Account - 22212 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of administering the invasive species 43 program. 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $285,000) 46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)596 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program. 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 7 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 8 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 9 50, section 1, of the laws of 2015: 10 For services and expenses of administering the invasive species 11 program. 12 Personal service ... 35,000 ............................ (re. $35,000) 13 Contractual services ... 285,000 ........................ (re. $9,000) 14 Fringe benefits ... 20,000 ............................. (re. $20,000) 15 Indirect costs ... 10,000 .............................. (re. $10,000) 16 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Health and Human Services Account - 25127 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses of administering community services block 22 grants to community action agencies, including suballocation to 23 other state departments and agencies. 24 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 25 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 26 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 27 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses of administering community services block 30 grants to community action agencies, including suballocation to 31 other state departments and agencies. 32 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 33 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 34 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 35 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For services and expenses of administering community services block 38 grants to community action agencies, including suballocation to 39 other state departments and agencies. 40 Personal service ... 1,765,000 ...................... (re. $1,765,000) 41 Nonpersonal service ... 608,000 ....................... (re. $608,000) 42 Fringe benefits ... 772,000 ........................... (re. $772,000) 43 Indirect costs ... 20,000 .............................. (re. $20,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund597 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Appalachian Technical Assistance Account - 25382 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of administering the appalachian regional 4 grants program. 5 Personal service (50000) ... 137,000 .................. (re. $137,000) 6 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 7 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 8 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses of administering the appalachian regional 11 grants program. 12 Personal service (50000) ... 137,000 .................. (re. $137,000) 13 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 14 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 15 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses of administering the appalachian regional 18 grants program. 19 Personal service ... 137,000 .......................... (re. $137,000) 20 Nonpersonal service ... 78,000 ......................... (re. $78,000) 21 Fringe benefits ... 62,000 ............................. (re. $62,000) 22 Indirect costs ... 3,000 ................................ (re. $3,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Coastal Zone Management Program Account - 25449 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the coastal resources and waterfront 28 revitalization program, including suballocation to other state 29 departments and agencies. 30 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 31 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 32 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of the coastal resources and waterfront 36 revitalization program, including suballocation to other state 37 departments and agencies. 38 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 39 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 40 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 41 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the coastal resources and waterfront 44 revitalization program, including suballocation to other state 45 departments and agencies.598 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 2 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 3 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 4 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses of the coastal resources and waterfront 7 revitalization program, including suballocation to other state 8 departments and agencies. 9 Personal service ... 2,252,000 ...................... (re. $2,252,000) 10 Nonpersonal service ... 538,000 ....................... (re. $538,000) 11 Fringe benefits ... 985,000 ........................... (re. $985,000) 12 Indirect costs ... 25,000 .............................. (re. $25,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses of the coastal resources and waterfront 15 revitalization program, including suballocation to other state 16 departments and agencies. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Personal service ... 2,252,008 ........................ (re. $949,000) 25 Nonpersonal service ... 538,000 ....................... (re. $110,000) 26 Fringe benefits ... 985,398 ........................... (re. $285,000) 27 Indirect costs ... 25,000 .............................. (re. $22,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Code Enforcement Program Account - 25416 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of the code enforcement program. 33 Personal service (50000) ... 300,000 .................. (re. $300,000) 34 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 35 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 36 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of the code enforcement program. 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 41 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 42 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Great Lakes Initiative Account - 25300599 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses of the Great Lakes restoration initiative. 3 Personal service ... 1,718,000 ...................... (re. $1,718,000) 4 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) 5 Fringe benefits ... 808,000 ........................... (re. $808,000) 6 Indirect costs ... 69,000 .............................. (re. $69,000) 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Local Government Federal Programs Account - 25300 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the local government federal programs. 12 Personal service (50000) ... 75,000 .................... (re. $75,000) 13 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 14 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 15 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses of the local government federal programs. 18 Personal service (50000) ... 75,000 .................... (re. $75,000) 19 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 20 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 21 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 22 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS 23 General Fund 24 State Purposes Account - 10050 25 By chapter 50, section 1, of the laws of 2016: 26 Travel ... 21,000 ...................................... (re. $21,000)600 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 671,621,000 0 4 Special Revenue Funds - Federal .... 78,938,000 8,700,000 5 Special Revenue Funds - Other ...... 124,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 874,623,000 8,700,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,657,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------601 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ................... 190,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ..................... 700,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,366,000 22 Holiday/overtime compensation (50300) ......... 10,784,000 23 Supplies and materials (57000) ................. 2,465,000 24 Travel (54000) ................................... 651,000 25 Contractual services (51000) ................... 7,217,000 26 Equipment (56000) ................................. 50,000 27 -------------- 28 Total amount available ..................... 201,533,000 29 -------------- 30 For services and expenses of a hate crime 31 task force pursuant to subdivision 2 of 32 section 216 of the executive law. 33 Personal service--regular (50100) .............. 1,000,000 34 -------------- 35 Program account subtotal ................. 202,533,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 State Police Account - 25362 40 For services and expenses related to combat- 41 ing internet crimes against children.602 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 150,000 2 Nonpersonal service (57050) ...................... 483,000 3 Fringe benefits (60090) ........................... 65,000 4 Indirect costs (58850) ............................. 2,000 5 -------------- 6 Program account subtotal ..................... 700,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Regulation of Indian Gaming Account - 22046 11 Personal service--regular (50100) .............. 5,427,000 12 Holiday/overtime compensation (50300) ............ 118,000 13 Supplies and materials (57000) ................... 400,000 14 Travel (54000) .................................... 62,000 15 Contractual services (51000) ..................... 517,000 16 Equipment (56000) ................................ 335,000 17 Fringe benefits (60000) ........................ 3,573,000 18 Indirect costs (58800) ........................... 392,000 19 -------------- 20 Program account subtotal .................. 10,824,000 21 -------------- 22 PATROL ACTIVITIES PROGRAM .................................. 564,431,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Personal service--regular (50100) ............ 391,280,000 31 Temporary service (50200) ........................ 258,000 32 Holiday/overtime compensation (50300) ......... 14,643,000 33 Supplies and materials (57000) ................. 4,619,000 34 Travel (54000) .................................... 23,000 35 Contractual services (51000) ................... 2,628,000 36 Equipment (56000) .............................. 7,298,000 37 -------------- 38 Total amount available ..................... 420,749,000 39 -------------- 40 For services and expenses of security 41 services for the legislative office build- 42 ing. 43 Personal service--regular (50100) ................ 250,000 44 --------------603 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ................. 420,999,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Motor Carrier Safety Assistance Program Account - 25316 6 For services and expenses related to commer- 7 cial vehicle safety enforcement and other 8 activities. 9 Personal service (50000) ....................... 2,700,000 10 Nonpersonal service (57050) .................... 1,593,000 11 Fringe benefits (60090) ........................ 1,163,000 12 Indirect costs (58850) ............................ 44,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 State Police Federal Equitable Sharing Agreement - 19 Justice Account - 25530 20 For moneys to the division of state police 21 for the justice department federal equita- 22 ble sharing agreement to be used for law 23 enforcement purposes distributed pursuant 24 to a plan prepared by the superintendent 25 of the division of state police and 26 approved by the director of the budget. 27 Notwithstanding any provision of law to the 28 contrary, upon approval of the director of 29 the budget, the funding appropriated here- 30 in may be suballocated, interchanged, or 31 transferred and may be used for local 32 assistance and for the payment of prior 33 year liabilities. 34 Nonpersonal service (57050) ................... 30,000,000 35 -------------- 36 Program account subtotal .................. 30,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Federal Equitable Sharing Agreement - Trea- 41 sury Account - 25529 42 For moneys to the division of state police 43 for the treasury department federal equi- 44 table sharing agreement to be used for law604 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 enforcement purposes distributed pursuant 2 to a plan prepared by the superintendent 3 of the division of state police and 4 approved by the director of the budget. 5 Notwithstanding any provision of law to the 6 contrary, upon approval of the director of 7 the budget, the funding appropriated here- 8 in may be suballocated, interchanged, or 9 transferred and may be used for local 10 assistance and for the payment of prior 11 year liabilities. 12 Nonpersonal service (57050) ................... 30,000,000 13 -------------- 14 Program account subtotal .................. 30,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 New York State Thruway Authority Account - 21905 19 For services and expenses for policing the 20 thruway, providing that moneys hereby 21 appropriated shall be available to the 22 program net of refunds, rebates, 23 reimbursements and credits. 24 Personal service--regular (50100) ............. 33,480,000 25 Holiday/overtime compensation (50300) .......... 4,060,000 26 Supplies and materials (57000) .................... 15,000 27 Fringe benefits (60000) ....................... 21,000,000 28 -------------- 29 Program account subtotal .................. 58,555,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 State Police Seized Assets Account - 22054 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may 36 be used for the payment of prior year 37 liabilities. 38 Equipment (56000) ............................. 16,000,000 39 -------------- 40 Program account subtotal .................. 16,000,000 41 -------------- 42 Special Revenue Funds - Other 43 NYS DOT Highway Safety Program Fund 44 Highway Safety Account - 23001605 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,572,000 2 Holiday/overtime compensation (50300) ............ 380,000 3 Supplies and materials (57000) .................... 35,000 4 Travel (54000) ..................................... 2,000 5 Equipment (56000) ................................ 388,000 6 -------------- 7 Program account subtotal ................... 3,377,000 8 -------------- 9 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the following appropri- 15 ations shall be net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 23,214,000 28 Temporary service (50200) ...................... 1,437,000 29 Holiday/overtime compensation (50300) .......... 2,365,000 30 Supplies and materials (57000) ................. 2,183,000 31 Travel (54000) ................................. 1,279,000 32 Contractual services (51000) ................... 2,080,000 33 Equipment (56000) ................................ 382,000 34 -------------- 35 Total amount available ...................... 32,940,000 36 -------------- 37 Notwithstanding any provision of law to the 38 contrary, for the purchase of services 39 related to accessing highly secure infor- 40 mation and equipment from the center for 41 internet security. 42 Contractual services (51000) ..................... 200,000 43 -------------- 44 Program account subtotal .................. 33,140,000 45 --------------606 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 State Police Account - 25362 4 For services and expenses related to the 5 investigation of illicit activities asso- 6 ciated with the manufacture and distrib- 7 ution of methamphetamine. 8 Personal service (50000) ......................... 155,000 9 Nonpersonal service (57050) ...................... 285,000 10 Fringe benefits (60090) ........................... 60,000 11 -------------- 12 Total amount available ......................... 500,000 13 -------------- 14 For services and expenses related to grants 15 from the national institute of justice. 16 Personal service (50000) ......................... 250,000 17 Nonpersonal service (57050) ...................... 638,000 18 Fringe benefits (60090) .......................... 108,000 19 Indirect costs (58850) ............................. 4,000 20 -------------- 21 Total amount available ....................... 1,000,000 22 -------------- 23 For services and expenses related to grants 24 from the bureau of justice statistics. 25 Personal service (50000) ......................... 540,000 26 Nonpersonal service (57050) ...................... 295,000 27 Fringe benefits (60090) ........................ 3,865,000 28 -------------- 29 Total amount available ....................... 4,700,000 30 -------------- 31 Funds herein appropriated may be used to 32 disburse unanticipated federal grants in 33 support of various purposes and programs. 34 Personal service (50000) ....................... 2,500,000 35 Nonpersonal service (57050) .................... 2,500,000 36 Fringe benefits (60090) ........................ 1,500,000 37 Indirect costs (58850) ............................ 38,000 38 -------------- 39 Total amount available ....................... 6,538,000 40 -------------- 41 Program account subtotal .................. 12,738,000 42 -------------- 43 Special Revenue Funds - Other607 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Statewide Public Safety Communications Account - 22123 3 Supplies and materials (57000) ................ 13,500,000 4 Contractual services (51000) .................. 12,000,000 5 -------------- 6 Program account subtotal .................. 25,500,000 7 -------------- 8 Special Revenue Funds - Other 9 State Police Motor Vehicle Law Enforcement and Motor 10 Vehicle Theft and Insurance Fraud Prevention Fund 11 State Police Motor Vehicle Law Enforcement Account - 12 22802 13 Personal service--regular (50100) .............. 4,000,000 14 Supplies and materials (57000) ................. 2,404,000 15 Travel (54000) ..................................... 6,000 16 Contractual services (51000) ................... 2,490,000 17 Equipment (56000) ................................ 200,000 18 -------------- 19 Program account subtotal ................... 9,100,000 20 --------------608 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine. 31 Personal service (50000) ... 155,000 .................. (re. $155,000) 32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to grants from the national insti- 42 tute of justice. 43 Personal service (50000) ... 250,000 .................. (re. $250,000)609 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)610 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,615,626,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 747,188,000 5 Special Revenue Funds - Other ...... 7,127,625,100 720,325,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,183,151,100 1,468,513,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,615,626,000 35 -------------- 36 Total general fund support ................. 1,615,626,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal611 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000612 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-613 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-614 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such615 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.616 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655617 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 156,671,600 50 --------------618 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For additional services and expenses of 24 graduate diversity fellowships ................. 600,000 25 For services and expenses of providing 26 services to students with disabilities ......... 544,100 27 OPPORTUNITY AND DIVERSITY PROGRAMS 28 For services and expenses related to the 29 office of diversity and educational equi- 30 ty, including personnel costs of the state 31 university of New York hispanic leadership 32 institute ...................................... 591,400 33 For services and expenses of the Native 34 American program ............................... 215,200 35 For services and expenses of the trustees 36 underrepresented faculty initiative ............ 422,000 37 Educational opportunity programs, for 38 services and expenses to expand opportu- 39 nities in institutions of higher learning 40 for the educationally and economically 41 disadvantaged in accordance with chapter 42 917 of the laws of 1970, for educational 43 opportunity programs on state university 44 campuses, a summer program and educational 45 opportunity programs in state university 46 community colleges .......................... 26,808,000 47 For additional services and expenses of 48 educational opportunity programs ............. 5,362,000619 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 operation of educational opportunity 3 centers and their outreach programs 4 including, but not limited to, necessary 5 programs, services, and financial assist- 6 ance, for educationally and economically 7 disadvantaged adults, recipients of feder- 8 al temporary assistance to needy families 9 (TANF) and out-of-school youth who have 10 attained the age of 16 years. $4,500,000 11 of this appropriation shall be used for 12 the services and expenses related to the 13 operation of the ATTAIN lab program. For 14 the purpose of this appropriation, the 15 term "economically disadvantaged" shall be 16 defined as set forth in regulations 17 promulgated by the state university ......... 55,036,300 18 For additional services and expenses of 19 educational opportunity centers .............. 5,000,000 20 For additional services and expenses related 21 to the operation of the ATTAIN lab program ... 2,000,000 22 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 23 For services and expenses of the empire 24 innovation program ........................... 9,497,400 25 For services and expenses of the strategic 26 partnership for industrial resurgence in 27 accordance with a plan approved by the 28 director of the budget ....................... 1,747,400 29 For services and expenses to promote and 30 coordinate energy reduction projects, to 31 provide an index of the health of New York 32 residents and to match health providers to 33 communities in need ............................ 279,300 34 For services and expenses of the Rockefeller 35 institute including $62,400 for the Philip 36 Weinberg senior fellowship and $82,000 for 37 the statistical yearbook ..................... 1,104,200 38 For the college of nanoscale science and 39 engineering .................................. 1,928,600 40 For services and expenses of the sea grant 41 institute ...................................... 411,800 42 For services and expenses related to the 43 establishment of the central New York cord 44 blood center at the state university 45 health science center at Syracuse .............. 205,600 46 For services and expenses related to expand- 47 ing capacity in campus programs for which 48 there is a demonstrated economic develop- 49 ment or public health need ................... 3,164,300620 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For additional services and expenses related 2 to the high need program for expansion of 3 nursing programs. A portion of the funds 4 herein appropriated may be transferred to 5 the general fund-local assistance account 6 of the state university of New York to 7 accomplish the purposes of this appropri- 8 ation, in accordance with a plan approved 9 by the director of the budget ................ 1,663,600 10 For services and expenses of the small busi- 11 ness development centers ..................... 1,973,200 12 For additional services and expenses of the 13 small business development centers ........... 1,500,000 14 For services and expenses to provide 15 system-wide support to campuses for inter- 16 national education programs including 17 study abroad, international exchange and 18 recruiting international students to 19 provide additional revenue for campuses to 20 increase in-state resident enrollment ........ 1,800,000 21 For services and expenses to provide faculty 22 and staff development for state-operated 23 and community colleges ......................... 360,400 24 For expenses for the purpose of providing 25 students access to the benefits of use of 26 computer technology to achieve academic 27 excellence through innovative instruction, 28 including Open SUNY .......................... 1,607,700 29 For services and expenses to improve the 30 educational pipeline, including the Urban 31 Teacher Center in New York City ................ 435,600 32 For academic equipment replacement ............. 4,373,200 33 For services and expenses related to the 34 operation of child care centers for the 35 benefit of students at the state operated 36 campuses and programs of the state univer- 37 sity of New York, subject to a provision 38 for matching funds of at least 35 percent 39 from non-state sources ....................... 1,567,800 40 For tuition reimbursement for community 41 college employees .............................. 116,700 42 For teacher education and support, by 43 tuition reimbursement or other expendi- 44 tures in support of the clinical prepara- 45 tion of teachers ............................. 2,050,000 46 For services and expenses of the university 47 computer center, including the telecommu- 48 nications network and Open SUNY .............. 4,764,400 49 For services and expenses of the library and 50 educational technology programs, including 51 Open SUNY .................................... 5,081,600621 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For expenses of university-wide student 2 governance ...................................... 57,100 3 For services and expenses of the library 4 conservation program ........................... 350,000 5 For services and expenses of the adminis- 6 tration of charter schools ..................... 848,600 7 For services and expenses of multimedia 8 services, including the New York Network ....... 118,500 9 For services and expenses of the New York 10 state veterinary college at Cornell ............ 250,000 11 For additional services and expenses of the 12 New York State veterinary college at Cornell ... 250,000 13 For services and expenses of the staffing 14 and research faculty at the state univer- 15 sity polytechnic institute ..................... 500,000 16 For services and expenses related to the 17 American chestnut research and restoration 18 project ........................................ 100,000 19 For additional services and expenses related 20 to increasing access to mental health 21 services ....................................... 300,000 22 For services and expenses of the Benjamin 23 Center ......................................... 100,000 24 -------------- 25 Subtotal - university-wide programs ........ 156,671,600 26 -------------- 27 SYSTEM ADMINISTRATION ....................................... 31,804,300 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For services and expenses for system admin- 33 istration, including minority and women 34 business enterprise contracting and 35 purchasing and the internal and independ- 36 ent audit programs. 37 Provided further, $18,000,000 of this appro- 38 priation shall be made available for 39 services and expenses of state operated 40 campuses to be distributed according to a 41 plan approved by the state university 42 board of trustees. 43 Provided further, that a portion of the 44 amounts appropriated herein shall be used 45 to support regional state university of 46 New York community college councils to 47 align the operations of community colleges 48 outside of the city of New York within 49 regions as defined in consultation with622 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 the chancellor; provided further, that 2 members of the councils shall be appointed 3 by the chancellor of the state university 4 of New York and the chair of each council 5 will be one of the constituent community 6 college presidents, or his or her desig- 7 nee; provided further, under the oversight 8 of the chancellor and subject to the 9 approval of the board of trustees, each 10 council shall develop a plan that (i) sets 11 program development, enrollment, and 12 transfer goals on a regional basis; (ii) 13 coordinates education and training program 14 offerings within each defined region; and 15 (iii) establishes goals to improve student 16 outcomes. Provided further, that when 17 coordinating education and training offer- 18 ings, community colleges shall ensure that 19 the needs of the residents of the local 20 community and host county are met by such 21 local community college and the needs of 22 the residents of such community and county 23 remain the community colleges' primary 24 concern ..................................... 31,804,300 25 -------------- 26 Total of state-operated institutions general 27 operating schedule ......................... 882,670,500 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For services and expenses of state universi- 33 ty operations supported in whole or in 34 part by tuition. Notwithstanding section 35 23 of the public lands law, expenditures 36 from this appropriation may include the 37 proceeds deposited from the sale of 38 surplus state university property ........ 1,900,789,800 39 -------------- 40 Total gross operating - state-operated 41 institutions support ..................... 2,783,460,300 42 -------------- 43 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 44 -------------- 45 Special Revenue Funds - Other 46 State University Income Fund623 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 State University Revenue Offset Account - 22655 2 For payment to the statutory or contract 3 colleges, as defined by subdivision 3 of 4 section 350 of the education law. 5 Notwithstanding any law to the contrary, 6 the separate amounts appropriated herein 7 for the statutory and contract colleges 8 may not be decreased by transfer or inter- 9 change with appropriations made for 10 doctoral and health science campuses, 11 state university colleges, state universi- 12 ty colleges of technology and agriculture 13 or system administration. 14 For services and expenses of the New York 15 state college of Ceramics - Alfred Univer- 16 sity ......................................... 8,088,100 17 For services and expenses of the New York 18 state statutory colleges - Cornell univer- 19 sity ........................................ 78,913,000 20 For services and expenses to support 21 research conducted at the New York state 22 veterinary college at Cornell into canine 23 diseases affecting humans and animals .......... 138,000 24 For Cornell land scrip ............................ 35,000 25 For services and expenses related to 26 programs that support Cornell university's 27 federal land grant mission .................. 42,145,700 28 -------------- 29 Amount available - New York statutory 30 colleges - Cornell University ............ 121,231,700 31 -------------- 32 Total of statutory and contract colleges 33 support .................................... 129,319,800 34 -------------- 35 Total gross operating - state-operated 36 institutions and statutory and contract 37 college support .......................... 2,912,780,100 38 -------------- 39 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 40 -------------- 41 Special Revenue Funds - Other 42 State University Income Fund 43 State University General Income Reimbursable Account - 44 22653 45 For services and expenses of activities624 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 supported in whole or in part by user fees 2 and other charges ......................... 837,800,000 3 -------------- 4 HOSPITAL INCOME REIMBURSABLE ............................. 2,797,800,000 5 -------------- 6 Special Revenue Funds - Other 7 State University Income Fund 8 State University Hospitals Income Reimbursable Account - 9 22656 10 For services and expenses of the state 11 university of New York hospitals at Stony 12 Brook, Brooklyn, and Syracuse, including 13 fringe benefits and other operational 14 expenses ................................. 2,688,500,000 15 For additional services and expenses of the 16 state university of New York hospitals 17 including fringe benefits and other opera- 18 tional expenses .............................. 9,300,000 19 -------------- 20 Program account subtotal ............... 2,697,800,000 21 -------------- 22 Special Revenue Funds - Other 23 State University Income Fund 24 State University-wide Hospital Reimbursable Account - 25 22658 26 For services and expenses of hospital activ- 27 ities supported in whole or in part by 28 user fees and other charges ................ 100,000,000 29 -------------- 30 Program account subtotal ................. 100,000,000 31 -------------- 32 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 Long Island Veterans' Home Account - 22652 37 For services and expenses related to opera- 38 tion of the Long Island veterans' home ...... 49,945,000 39 -------------- 40 TUITION REIMBURSABLE ....................................... 151,900,000 41 -------------- 42 Special Revenue Funds - Other625 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 State University Income Fund 2 SUNY Tuition Reimbursable Account - 22659 3 For services and expenses of activities 4 supported in whole or in part by tuition 5 and related academic fees. This appropri- 6 ation shall be available for expenditure 7 upon approval by the director of the budg- 8 et of an annual plan submitted by the 9 university to the director of the budget 10 and the chairmen of the senate finance 11 committee and the assembly ways and means 12 committee on or before October 15, 2017 .... 151,900,000 13 -------------- 14 Total special revenue funds - other ........ 7,127,625,100 15 -------------- 16 BANKING SERVICES ............................................ 24,300,000 17 -------------- 18 Internal Service Funds 19 Agencies Internal Service Fund 20 Banking Services Account - 55057 21 For services and expenses in connection with 22 the purchase of banking services ............ 24,300,000 23 -------------- 24 Total internal service fund ................. 24,300,000 25 --------------626 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ......................................... (re. $1,135,000) 9 For services and expenses related to the federal college work study 10 program ... 13,000,000 ............................ (re. $2,261,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,332,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,555,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,464,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ........................... (re. $2,714,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 9,000,000 ......................................... (re. $3,712,000) 27 For services and expenses related to the federal college work study 28 program ... 15,000,000 ........................... (re. $4,922,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,643,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ........................... (re. $4,812,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)627 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $254,611,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 .............. (re. $84,992,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 .............. (re. $105,320,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)628 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)629 12550-14-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Personal service--regular (50100) ............. 11,426,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 91,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 18,467,000 32 Equipment (56000) ................................. 87,000 33 --------------630 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 106,977,000 0 7 Internal Service Funds ............. 77,442,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 451,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 17,748,000 27 Temporary service (50200) ........................ 142,000 28 Holiday/overtime compensation (50300) ............. 60,000 29 Supplies and materials (57000) ................. 3,018,000 30 Travel (54000) ................................... 140,000 31 Contractual services (51000) .................. 11,743,000 32 Equipment (56000) ................................ 891,000 33 -------------- 34 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations631 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) .............. 1,551,000 7 Supplies and materials (57000) ..................... 4,000 8 Travel (54000) .................................... 69,000 9 Contractual services (51000) ....................... 4,000 10 Equipment (56000) .................................. 1,000 11 -------------- 12 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Personal service--regular (50100) ................ 250,000 17 -------------- 18 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 6,486,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) ................................... 129,000 35 Contractual services (51000) ..................... 421,000 36 -------------- 37 Program account subtotal ................... 7,068,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Industrial and Utility Service Account - 22004632 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 preparation of appraisals on special fran- 3 chises, unit of production values of oil 4 and gas rights and assessment ceilings on 5 railroad properties. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) .............. 1,896,000 17 Contractual services (51000) ..................... 100,000 18 Fringe benefits (60000) .......................... 980,000 19 Indirect costs (58800) ............................ 51,000 20 -------------- 21 Program account subtotal ................... 3,027,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Local Services Account - 22078 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 722,000 37 Contractual services (51000) ...................... 50,000 38 Fringe benefits (60000) .......................... 373,000 39 Indirect costs (58800) ............................ 19,000 40 -------------- 41 Program account subtotal ................... 1,164,000 42 -------------- 43 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING 44 PROGRAM .................................................. 400,175,400 45 -------------- 46 General Fund633 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............ 208,457,000 13 Temporary service (50200) ...................... 1,247,000 14 Holiday/overtime compensation (50300) .......... 1,190,000 15 Supplies and materials (57000) ................... 736,000 16 Travel (54000) ................................. 5,000,000 17 Contractual services (51000) ................... 2,734,000 18 Equipment (56000) ................................ 121,000 19 -------------- 20 Program account subtotal ................. 219,485,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Equitable Sharing Agreement - Justice Account - 25 25406 26 For moneys to the department of taxation and 27 finance for the justice department federal 28 equitable sharing agreement to be used for 29 law enforcement purposes. 30 Nonpersonal service (57050) .................... 2,500,000 31 -------------- 32 Program account subtotal ................... 2,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Equitable Sharing Agreement - Treasury Account - 37 25524 38 For moneys to the department of taxation and 39 finance for the treasury department feder- 40 al equitable sharing agreement to be used 41 for law enforcement purposes. 42 Nonpersonal service (57050) .................... 2,500,000 43 --------------634 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Program account subtotal ................... 2,500,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Cigarette Strike Task Force Account - 20822 6 For services and expenses related to the 7 investigation and prosecution of criminal 8 activity associated with the sale and 9 trafficking of illegal cigarettes. 10 Personal service--regular (50100) .............. 2,419,000 11 Supplies and materials (57000) .................... 45,000 12 Travel (54000) ................................... 120,000 13 Contractual services (51000) ...................... 50,000 14 Equipment (56000) ................................. 35,000 15 Fringe benefits (60000) ........................ 1,361,000 16 Indirect costs (58800) ............................ 65,000 17 -------------- 18 Program account subtotal ................... 4,095,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Equitable Sharing Agreement Account - 22195 23 For moneys to the department of taxation and 24 finance for various equitable sharing 25 agreements to be used for law enforcement 26 purposes. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Supplies and materials (57000) ................. 1,050,000 38 Travel (54000) ................................... 200,000 39 Contractual services (51000) ..................... 200,000 40 Equipment (56000) .............................. 1,050,000 41 -------------- 42 Program account subtotal ................... 2,500,000 43 -------------- 44 Special Revenue Funds - Other 45 Dedicated Miscellaneous State Special Revenue Fund635 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Highway Use Tax Administration Account - 23801 2 For services and expenses related to the 3 administration of the highway use tax. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 188,000 15 Supplies and materials (57000) ................... 101,000 16 Contractual services (51000) ..................... 101,000 17 Fringe benefits (60000) .......................... 105,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ..................... 500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 New York City Assessment Account - 22062 25 For services and expenses related to the 26 administration, collection, and distrib- 27 ution of the New York city personal income 28 taxes. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ............. 35,566,000 40 Temporary service (50200) ...................... 1,315,000 41 Supplies and materials (57000) ................. 2,553,000 42 Travel (54000) ................................. 2,000,000 43 Contractual services (51000) .................. 18,000,000 44 Equipment (56000) .............................. 2,000,000 45 Fringe benefits (60000) ....................... 16,799,000 46 Indirect costs (58800) ......................... 1,420,000 47 --------------636 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Program account subtotal .................. 79,653,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Tax Revenue Arrearage Account - 22168 6 For services and expenses related to the 7 administration and collection of outstand- 8 ing tax liabilities through the use of 9 contractual services. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) .................. 11,500,000 21 -------------- 22 Program account subtotal .................. 11,500,000 23 -------------- 24 Internal Service Funds 25 Agencies Internal Service Fund 26 Banking Services Account - 55057 27 For services and expenses in connection with 28 the purchase of banking services, as well 29 as for tax return processing within the 30 department of taxation and finance. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Contractual services (51000) .................. 25,380,000 42 -------------- 43 Program account subtotal .................. 25,380,000 44 -------------- 45 Internal Service Funds637 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Agencies Internal Service Fund 2 Tax Contact Center Account - 55073 3 For payments related to the planning, devel- 4 opment and establishment of a new state- 5 wide contact center within the department 6 of tax and finance, the office of children 7 and family services and the department of 8 labor on behalf of customer state agen- 9 cies. 10 Notwithstanding any other provision of law 11 to the contrary, for the purpose of plan- 12 ning, developing and/or implementing the 13 consolidation of administration, business 14 services, procurement, information tech- 15 nology and/or other functions shared among 16 agencies to improve the efficiency and 17 effectiveness of government operations, 18 the amounts appropriated herein may be (i) 19 interchanged without limit, (ii) trans- 20 ferred between any other state operations 21 appropriations within this agency or to 22 any other state operations appropriations 23 of any state department, agency or public 24 authority, and/or (iii) suballocated to 25 any state department, agency or public 26 authority with the approval of the direc- 27 tor of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 Personal service--regular (50100) ............. 31,367,600 34 Contractual services (51000) ................... 1,789,600 35 Fringe benefits (60000) ....................... 18,820,600 36 Indirect costs (58800) ............................ 84,600 37 -------------- 38 Program account subtotal .................. 52,062,400 39 -------------- 40 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Investment Services Account - 22034 45 For services and expenses relating to the 46 performance of certain fiduciary responsi- 47 bilities on behalf of certain agencies,638 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 public benefit corporations and public 2 authorities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 2,070,000 14 Temporary service (50200) .......................... 5,000 15 Supplies and materials (57000) .................... 10,000 16 Travel (54000) .................................... 10,000 17 Contractual services (51000) ................... 1,300,000 18 Equipment (56000) ................................. 15,000 19 Fringe benefits (60000) ........................ 1,072,000 20 Indirect costs (58800) ............................ 56,000 21 --------------639 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses in connection with the purchase of banking 7 services, as well as for tax return processing within the department 8 of taxation and finance. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)640 12550-14-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,810,000 13 Temporary service (50200) ......................... 60,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 26,000 16 Contractual services (51000) ...................... 81,000 17 Equipment (56000) ................................. 11,000 18 --------------641 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 30,909,000 79,497,000 4 Special Revenue Funds - Other ...... 15,434,000 11,653,000 5 ---------------- ---------------- 6 All Funds ........................ 46,343,000 91,150,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service (57050) .................... 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Personal service (50000) ....................... 2,447,000 22 Nonpersonal service (57050) .................... 4,072,000 23 Fringe benefits (60090) ........................ 1,467,000 24 Indirect costs (58850) ........................... 108,000 25 -------------- 26 Program account subtotal ................... 8,094,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Motor Carrier Safety Account - 25397 31 Personal service (50000) ...................... 10,510,000 32 Nonpersonal service (57050) .................... 4,480,000 33 Fringe benefits (60090) ........................ 6,303,000 34 Indirect costs (58850) ........................... 462,000 35 -------------- 36 Program account subtotal .................. 21,755,000 37 -------------- 38 Special Revenue Funds - Other 39 Clean Air Fund 40 Mobile Source Account - 21452642 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For the expenses of the department of trans- 2 portation, including liabilities incurred 3 prior to April 1, 2017, relating to the 4 implementation and administration of the 5 heavy duty vehicle emissions inspection 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ................ 419,000 18 Holiday/overtime compensation (50300) ............ 128,000 19 Supplies and materials (57000) ................... 181,000 20 Travel (54000) .................................... 45,000 21 Contractual services (51000) ...................... 53,000 22 Equipment (56000) ................................. 60,000 23 Fringe benefits (60000) .......................... 336,000 24 Indirect costs (58800) ............................ 18,000 25 -------------- 26 Program account subtotal ................... 1,240,000 27 -------------- 28 Special Revenue Funds - Other 29 Mass Transportation Operating Assistance Fund 30 Metropolitan Mass Transportation Operating Assistance 31 Account - 21402 32 For services and expenses related to the 33 administration of the mass transportation 34 operating assistance program including bus 35 inspections primarily within the metropol- 36 itan commuter transportation district. 37 Provided, however, notwithstanding any 38 other provision of law, $100,000 of this 39 appropriation shall be made available for 40 contractual services for the purpose of 41 auditing and examining the accounts, 42 books, records, documents, and papers of 43 transportation operators receiving mass 44 transportation operating assistance 45 payments serving primarily within the 46 metropolitan commuter transportation 47 district when the commissioner of trans- 48 portation deems such audits necessary.643 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Such contracts may also include, but not be 2 limited to, recommendations to achieve 3 economies and efficiencies in the state 4 transportation operating assistance 5 program. 6 Personal service--regular (50100) .............. 2,176,000 7 Holiday/overtime compensation (50300) ............ 312,000 8 Supplies and materials (57000) .................... 26,000 9 Travel (54000) ................................... 170,000 10 Contractual services (51000) ..................... 176,000 11 Equipment (56000) ................................. 37,000 12 Fringe benefits (60000) ........................ 1,530,000 13 Indirect costs (58850) ............................ 78,000 14 -------------- 15 Program account subtotal ................... 4,505,000 16 -------------- 17 Special Revenue Funds - Other 18 Mass Transportation Operating Assistance Fund 19 Public Transportation Systems Operating Assistance 20 Account - 21401 21 For services and expenses related to the 22 administration of the mass transportation 23 operating assistance program including bus 24 inspections primarily outside of the 25 metropolitan commuter transportation 26 district. Provided, however, notwithstand- 27 ing any other provision of law, $100,000 28 of this appropriation shall be made avail- 29 able for contractual services for the 30 purpose of auditing and examining the 31 accounts, books, records, documents, and 32 papers of transportation operators receiv- 33 ing mass transportation operating assist- 34 ance payments serving primarily outside of 35 the metropolitan commuter transportation 36 district when the commissioner of trans- 37 portation deems such audits necessary. 38 Such contracts may also include, but not be 39 limited to, recommendations to achieve 40 economies and efficiencies in the state 41 transportation operating assistance 42 program. 43 Personal service--regular (50100) ................ 622,000 44 Holiday/overtime compensation (50300) ............. 14,000 45 Supplies and materials (57000) .................... 23,000 46 Travel (54000) ................................... 306,000 47 Contractual services (51000) ..................... 102,000 48 Equipment (56000) ................................. 73,000644 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 391,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 1,552,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Transportation Aviation Account - 22165 9 For payment of expenses related to operation 10 of Stewart and Republic airports. 11 Personal service--regular (50100) ................ 132,000 12 Travel (54000) ..................................... 9,000 13 Contractual services (51000) ................... 4,700,000 14 Fringe benefits (60000) ........................... 82,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 4,927,000 18 -------------- 19 OPERATIONS PROGRAM ........................................... 3,210,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Highway Construction and Maintenance Safety Education 24 Account - 22089 25 Supplies and materials (57000) ..................... 1,000 26 Contractual services (51000) ..................... 208,000 27 Equipment (56000) .................................. 1,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account - 21933 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.645 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,000,000 2 Contractual services (51000) ................... 1,000,000 3 Equipment (56000) .............................. 1,000,000 4 -------------- 5 Program account subtotal ................... 3,000,000 6 --------------646 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2016: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2014: 10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000) 22 By chapter 50, section 1, of the laws of 2011: 23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FTA Program Management Account - 25446 27 By chapter 50, section 1, of the laws of 2016: 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 31 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 32 By chapter 50, section 1, of the laws of 2015: 33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) 35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) 36 Indirect costs (58850) ... 119,000 .................... (re. $119,000) 37 By chapter 50, section 1, of the laws of 2014: 38 Personal service ... 2,399,000 ...................... (re. $2,037,000) 39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) 40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) 41 Indirect costs ... 97,000 .............................. (re. $81,000)647 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2013: 2 Personal service ... 1,399,000 ...................... (re. $1,187,000) 3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) 4 Fringe benefits ... 822,000 ........................... (re. $822,000) 5 Indirect costs ... 55,000 .............................. (re. $55,000) 6 By chapter 50, section 1, of the laws of 2012: 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 1,282,000 ........................ (re. $452,000) 15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) 16 Fringe benefits ... 643,000 ............................ (re. $30,000) 17 Indirect costs ... 47,000 .............................. (re. $13,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Personal service ... 1,415,000 ........................ (re. $281,000) 20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) 21 Fringe benefits ... 613,000 ........................... (re. $385,000) 22 Indirect costs ... 65,000 ............................... (re. $1,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Personal service ... 1,962,000 ......................... (re. $60,000) 25 Nonpersonal service ... 253,000 ....................... (re. $253,000) 26 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 27 By chapter 55, section 1, of the laws of 2009: 28 Personal service ... 1,767,000 ......................... (re. $55,000) 29 Nonpersonal service ... 253,000 ....................... (re. $253,000) 30 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 31 By chapter 55, section 1, of the laws of 2008: 32 Nonpersonal service ... 253,000 ....................... (re. $253,000) 33 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 34 By chapter 55, section 1, of the laws of 2007: 35 For the grant period October 1, 2006 to September 30, 2007: 36 Nonpersonal service ... 253,000 ....................... (re. $101,000) 37 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 38 By chapter 55, section 1, of the laws of 2006: 39 For the grant period October 1, 2005 to September 30, 2006: ... ... 40 5,714,000 ........................................... (re. $856,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Motor Carrier Safety Account - 25397648 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) 3 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) 4 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) 5 Indirect costs (58850) ... 151,000 .................... (re. $151,000) 6 By chapter 50, section 1, of the laws of 2015: 7 Personal service (50000) ... 3,427,000 ................ (re. $412,000) 8 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) 9 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) 10 Indirect costs (58850) ... 166,000 ..................... (re. $45,000) 11 By chapter 50, section 1, of the laws of 2014: 12 Personal service ... 3,427,000 ........................ (re. $155,000) 13 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) 14 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 15 Indirect costs ... 138,000 .............................. (re. $6,000) 16 By chapter 50, section 1, of the laws of 2013: 17 Personal service ... 3,427,000 ........................ (re. $130,000) 18 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 19 Fringe benefits ... 2,014,000 .......................... (re. $37,000) 20 Indirect costs ... 135,000 .............................. (re. $3,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 30 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 31 Indirect costs ... 121,000 ............................. (re. $18,000) 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 By chapter 50, section 1, of the laws of 2016: 36 For the expenses of the department of transportation, including 37 liabilities incurred prior to April 1, 2016, relating to the imple- 38 mentation and administration of the heavy duty vehicle emissions 39 inspection program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2016-17 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 414,000 ......... (re. $125,000)649 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000) 2 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) 3 Travel (54000) ... 45,000 .............................. (re. $33,000) 4 Contractual services (51000) ... 51,000 ................ (re. $15,000) 5 Equipment (56000) ... 58,000 ........................... (re. $58,000) 6 Fringe benefits (60000) ... 304,000 ................... (re. $155,000) 7 Indirect costs (58800) ... 14,000 ....................... (re. $7,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For the expenses of the department of transportation, including 10 liabilities incurred prior to April 1, 2015, relating to the imple- 11 mentation and administration of the heavy duty vehicle emissions 12 inspection program. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2015-16 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated. 19 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 20 Travel (54000) ... 45,000 .............................. (re. $22,000) 21 Contractual services (51000) ... 53,000 ................ (re. $14,000) 22 Equipment (56000) ... 60,000 ........................... (re. $23,000) 23 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 24 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2014, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2014-15 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Supplies and materials ... 175,000 .................... (re. $128,000) 37 Travel ... 45,000 ....................................... (re. $7,000) 38 Contractual services ... 49,000 ........................ (re. $46,000) 39 Equipment ... 40,000 ................................... (re. $40,000) 40 Fringe benefits ... 313,000 ............................ (re. $61,000) 41 Indirect costs ... 16,000 ............................... (re. $4,000) 42 By chapter 50, section 1, of the laws of 2013: 43 For the expenses of the department of transportation, including 44 liabilities incurred prior to April 1, 2013, relating to the imple- 45 mentation and administration of the heavy duty vehicle emissions 46 inspection program. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans- 49 fer Authority as defined in the 2013-14 state fiscal year state650 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Supplies and materials ... 166,000 .................... (re. $149,000) 5 Travel ... 35,000 ...................................... (re. $17,000) 6 Contractual services ... 215,000 ....................... (re. $81,000) 7 Equipment ... 272,000 ................................. (re. $263,000) 8 Fringe benefits ... 265,000 ............................ (re. $43,000) 9 Indirect costs ... 15,000 ............................... (re. $3,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For the expenses of the department of transportation, including 12 liabilities incurred prior to April 1, 2012, relating to the imple- 13 mentation and administration of the heavy duty vehicle emissions 14 inspection program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Supplies and materials ... 221,000 ..................... (re. $12,000) 23 Contractual services ... 274,000 ...................... (re. $220,000) 24 Equipment ... 272,000 ................................. (re. $223,000) 25 By chapter 50, section 1, of the laws of 2011: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2011, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Supplies and materials ... 321,000 ..................... (re. $57,000) 31 Contractual services ... 274,000 ...................... (re. $260,000) 32 Equipment ... 272,000 .................................. (re. $97,000) 33 Special Revenue Funds - Other 34 Mass Transportation Operating Assistance Fund 35 Metropolitan Mass Transportation Operating Assistance Account - 21402 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the administration of the mass 38 transportation operating assistance program including bus 39 inspections primarily within the metropolitan commuter transporta- 40 tion district. Provided, however, notwithstanding any other 41 provision of law, $100,000 of this appropriation shall be made 42 available for contractual services for the purpose of auditing and 43 examining the accounts, books, records, documents, and papers of 44 transportation operators receiving mass transportation operating 45 assistance payments serving primarily within the metropolitan commu- 46 ter transportation district when the commissioner of transportation 47 deems such audits necessary.651 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program. 4 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) 5 Travel (54000) ... 170,000 ............................ (re. $121,000) 6 Contractual services (51000) ... 176,000 .............. (re. $170,000) 7 Equipment (56000) ... 37,000 ........................... (re. $37,000) 8 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily within the metropolitan commuter transporta- 13 tion district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily within the metropolitan commu- 19 ter transportation district when the commissioner of transportation 20 deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 25 Travel (54000) ... 170,000 ............................. (re. $60,000) 26 Contractual services (51000) ... 177,000 ............... (re. $69,000) 27 Equipment (56000) ... 37,000 ........................... (re. $37,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses related to the administration of the mass 30 transportation operating assistance program including bus 31 inspections primarily within the metropolitan commuter transporta- 32 tion district. Provided, however, notwithstanding any other 33 provision of law, $100,000 of this appropriation shall be made 34 available for contractual services for the purpose of auditing and 35 examining the accounts, books, records, documents, and papers of 36 transportation operators receiving mass transportation operating 37 assistance payments serving primarily within the metropolitan commu- 38 ter transportation district when the commissioner of transportation 39 deems such audits necessary. 40 Such contracts may also include, but not be limited to, recommenda- 41 tions to achieve economies and efficiencies in the state transporta- 42 tion operating assistance program. 43 Contractual services ... 177,000 ....................... (re. $85,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily within the metropolitan commuter transporta- 48 tion district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made652 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily within the metropolitan commu- 5 ter transportation district when the commissioner of transportation 6 deems such audits necessary. 7 Such contracts may also include, but not be limited to, recommenda- 8 tions to achieve economies and efficiencies in the state transporta- 9 tion operating assistance program. 10 Contractual services ... 125,000 ....................... (re. $24,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For services and expenses related to the administration of the mass 13 transportation operating assistance program including bus 14 inspections primarily within the metropolitan commuter transporta- 15 tion district. Provided, however, notwithstanding any other 16 provision of law, $100,000 of this appropriation shall be made 17 available for contractual services for the purpose of auditing and 18 examining the accounts, books, records, documents, and papers of 19 transportation operators receiving mass transportation operating 20 assistance payments serving primarily within the metropolitan commu- 21 ter transportation district when the commissioner of transportation 22 deems such audits necessary. 23 Such contracts may also include, but not be limited to, recommenda- 24 tions to achieve economies and efficiencies in the state transporta- 25 tion operating assistance program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 146,000 ....................... (re. $15,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program. 49 Contractual services ... 75,000 ........................ (re. $28,000)653 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily within the metropolitan commuter transporta- 5 tion district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily within the metropolitan commu- 11 ter transportation district when the commissioner of transportation 12 deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Contractual services ... 100,000 ....................... (re. $14,000) 17 Special Revenue Funds - Other 18 Mass Transportation Operating Assistance Fund 19 Public Transportation Systems Operating Assistance Account - 21401 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program. 35 Supplies and materials (57000) ... 23,000 .............. (re. $14,000) 36 Travel (54000) ... 306,000 ............................ (re. $130,000) 37 Contractual services (51000) ... 102,000 .............. (re. $102,000) 38 Equipment (56000) ... 73,000 ........................... (re. $73,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses related to the administration of the mass 41 transportation operating assistance program including bus 42 inspections primarily outside of the metropolitan commuter transpor- 43 tation district. Provided, however, notwithstanding any other 44 provision of law, $100,000 of this appropriation shall be made 45 available for contractual services for the purpose of auditing and 46 examining the accounts, books, records, documents, and papers of 47 transportation operators receiving mass transportation operating 48 assistance payments serving primarily outside of the metropolitan654 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 commuter transportation district when the commissioner of transpor- 2 tation deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program. 6 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 7 Contractual services (51000) ... 102,000 ............... (re. $24,000) 8 Equipment (56000) ... 73,000 ........................... (re. $73,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily outside of the metropolitan commuter transpor- 13 tation district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily outside of the metropolitan 19 commuter transportation district when the commissioner of transpor- 20 tation deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Contractual services ... 102,000 ........................ (re. $4,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily outside of the metropolitan commuter transpor- 29 tation district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily outside of the metropolitan 35 commuter transportation district when the commissioner of transpor- 36 tation deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 100,000 ....................... (re. $98,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily outside of the metropolitan commuter transpor- 45 tation district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating655 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assistance payments serving primarily outside of the metropolitan 2 commuter transportation district when the commissioner of transpor- 3 tation deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Contractual services ... 256,000 ...................... (re. $100,000) 15 By chapter 50, section 1, of the laws of 2011: 16 For services and expenses related to the administration of the mass 17 transportation operating assistance program including bus 18 inspections primarily outside of the metropolitan commuter transpor- 19 tation district. Provided, however, notwithstanding any other 20 provision of law, $100,000 of this appropriation shall be made 21 available for contractual services for the purpose of auditing and 22 examining the accounts, books, records, documents, and papers of 23 transportation operators receiving mass transportation operating 24 assistance payments serving primarily outside of the metropolitan 25 commuter transportation district when the commissioner of transpor- 26 tation deems such audits necessary. 27 Such contracts may also include, but not be limited to, recommenda- 28 tions to achieve economies and efficiencies in the state transporta- 29 tion operating assistance program. 30 ontractual services ... 272,000 ...................... (re. $100,000) 31 By chapter 55, section 1, of the laws of 2010: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily outside of the metropolitan commuter transpor- 35 tation district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily outside of the metropolitan 41 commuter transportation district when the commissioner of transpor- 42 tation deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program. 46 Contractual services ... 272,000 ....................... (re. $97,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Transportation Aviation Account - 22165656 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Personal service--regular (50100) ... 129,000 ......... (re. $129,000) 5 Travel (54000) ... 9,000 ................................ (re. $9,000) 6 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) 7 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) 8 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For payment of expenses related to operation of Stewart and Republic 11 airports. 12 Travel (54000) ... 9,000 ................................ (re. $9,000) 13 Contractual services (51000) ... 3,897,000 ............ (re. $675,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For payment of expenses related to operation of Stewart and Republic 16 airports. 17 Contractual services ... 3,904,000 .................... (re. $109,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For payment of expenses related to operation of Stewart and Republic 20 airports. 21 Travel ... 9,000 ........................................ (re. $9,000) 22 Contractual services ... 3,910,000 .................... (re. $362,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For payment of expenses related to operation of Stewart and Republic 25 airports. 26 Travel ... 13,000 ....................................... (re. $3,000) 27 Contractual services ... 3,915,000 .................... (re. $104,000) 28 By chapter 55, section 1, of the laws of 2010: 29 For payment of expenses related to operation of Stewart and Republic 30 airports. 31 Travel ... 8,000 ........................................ (re. $7,000) 32 Contractual services ... 3,915,000 ..................... (re. $98,000) 33 By chapter 55, section 1, of the laws of 2009: 34 For payment of expenses related to operation of Stewart and Republic 35 airports. 36 Travel ... 8,000 ........................................ (re. $4,000) 37 Contractual services ... 3,915,000 .................... (re. $109,000) 38 By chapter 55, section 1, of the laws of 2005: 39 For payment of expenses related to operation of Stewart and Republic 40 airports ... ... 3,211,000 ........................ (re. $420,000) 41 OPERATIONS PROGRAM 42 General Fund 43 State Purposes Account657 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2008: 2 For payment of Highway Emergency Local Patrol (HELP) program equipment 3 and services in the cities of Binghamton, Syracuse, and Utica ...... 4 525,000 ............................................. (re. $525,000) 5 For payment of Highway Emergency Local Patrol (HELP) program equipment 6 and services in the counties of Bronx, Westchester, and Queens...... 7 525,000 ............................................. (re. $525,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Highway Construction and Maintenance Safety Education Account - 22089 11 By chapter 50, section 1, of the laws of 2016: 12 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 13 Contractual services (51000) ... 68,000 ................ (re. $14,000) 14 Equipment (56000) ... 69,000 ........................... (re. $69,000) 15 By chapter 50, section 1, of the laws of 2015: 16 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 17 Contractual services (51000) ... 68,000 ................ (re. $19,000) 18 Equipment (56000) ... 69,000 ........................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Supplies and materials ... 73,000 ...................... (re. $73,000) 21 Contractual services ... 68,000 ........................ (re. $68,000) 22 Equipment ... 69,000 ................................... (re. $69,000) 23 By chapter 50, section 1, of the laws of 2013: 24 Supplies and materials ... 73,000 ...................... (re. $73,000) 25 Contractual services ... 68,000 ........................ (re. $68,000) 26 Equipment ... 69,000 ................................... (re. $69,000) 27 By chapter 50, section 1, of the laws of 2012: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Supplies and materials ... 73,000 ...................... (re. $73,000) 36 Contractual services ... 68,000 ........................ (re. $68,000) 37 Equipment ... 69,000 ................................... (re. $69,000) 38 By chapter 50, section 1, of the laws of 2011: 39 Supplies and materials ... 73,000 ...................... (re. $73,000) 40 Contractual services ... 68,000 ........................ (re. $68,000) 41 Equipment ... 69,000 ................................... (re. $69,000)658 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,292,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,353,000 5 ---------------- ---------------- 6 All Funds ........................ 8,317,000 3,853,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 367,000 24 Supplies and materials (57000) .................... 10,000 25 Travel (54000) .................................... 14,000 26 Contractual services (51000) ...................... 70,000 27 Equipment (56000) ................................. 19,000 28 -------------- 29 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.659 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 5,481,000 2 Holiday/overtime compensation (50300) ............. 23,000 3 Supplies and materials (57000) .................... 63,000 4 Travel (54000) ................................... 104,000 5 Contractual services (51000) ...................... 51,000 6 Equipment (56000) ................................. 90,000 7 -------------- 8 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grant Account - 25386 13 Personal service (50000) ....................... 1,199,000 14 Nonpersonal service (57050) ...................... 208,000 15 Fringe benefits (60090) .......................... 549,000 16 Indirect costs (58850) ............................ 69,000 17 --------------660 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 1,161,000 ................ (re. $814,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)661 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 6,069,000 4 Special Revenue Funds - Other ...... 6,496,000 158,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 6,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050 38 Supplies and materials (57000) .................... 15,000 39 Travel (54000) .................................... 10,000662 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 80,000 2 -------------- 3 Program account subtotal ..................... 105,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Criminal Justice Improvement Account - 21945 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 2,978,000 19 Supplies and materials (57000) .................... 33,000 20 Travel (54000) .................................... 24,000 21 Contractual services (51000) ..................... 348,000 22 Equipment (56000) .................................. 5,000 23 Fringe benefits (60000) ........................ 1,698,000 24 Indirect cost (58800) ............................. 94,000 25 -------------- 26 Program account subtotal ................... 5,180,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OVS Restitution Account - 22134 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 498,000 42 Supplies and materials (57000) .................... 98,000 43 Travel (54000) .................................... 72,000 44 Contractual services (51000) ..................... 102,000 45 Equipment (56000) ................................. 98,000 46 --------------663 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 868,000 2 -------------- 3 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Crime Victims Assistance Account - 25370 8 For victim and witness assistance in accord- 9 ance with the federal crime control act of 10 1984, distributed pursuant to a plan 11 prepared by the director of the office of 12 victim services and approved by the direc- 13 tor of the budget, or distributed through 14 a competitive process. A portion of these 15 funds may be transferred, suballocated, or 16 otherwise made available to other state 17 agencies. 18 Personal service (50000) ......................... 830,000 19 Nonpersonal service (57050) ...................... 210,000 20 Fringe benefits (60090) .......................... 460,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Criminal Justice Improvement Account - 21945 27 For services and expenses of programs 28 providing services to crime victims and 29 witnesses, distributed pursuant to a plan 30 prepared by the director of the office of 31 victim services and approved by the direc- 32 tor of the budget, or distributed through 33 a competitive process. A portion of these 34 funds may be transferred, suballocated, or 35 otherwise made available to other state 36 agencies. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.664 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 208,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ...................... 45,000 5 Fringe benefits (60000) ........................... 70,000 6 -------------- 7 Program account subtotal ..................... 343,000 8 --------------665 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2016: 12 Personal service (50000) ... 333,000 .................. (re. $333,000) 13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Legal Assistance Account - 25370 17 By chapter 50, section 1, of the laws of 2016: 18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 10,000 .................... (re. $10,000) 21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Victim Assistance Training Account - 25370 25 By chapter 50, section 1, of the laws of 2016: 26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 27 VICTIM AND WITNESS ASSISTANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Assistance Account - 25370 31 By chapter 50, section 1, of the laws of 2016: 32 For victim and witness assistance in accordance with the federal crime 33 control act of 1984, distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies. 36 Personal service (50000) ... 625,000 .................. (re. $289,000) 37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) 38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000) 39 Special Revenue Funds - Other666 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Criminal Justice Improvement Account - 21945 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of programs providing services to crime 5 victims and witnesses, distributed through a competitive process. A 6 portion of these funds may be transferred, suballocated, or other- 7 wise made available to other state agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000) 15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 16 Travel (54000) ... 10,000 ............................... (re. $9,000) 17 Contractual services (51000) ... 39,000 ................ (re. $19,000) 18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)667 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,262,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency. 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Welfare Inspector General Federal Seized Assets Account 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased668 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------669 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 195,430,000 0 4 ---------------- ---------------- 5 All Funds ........................ 195,430,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 A portion of these funds may be suballocated 14 to the department of law. 15 Up to $4,000,000 of these funds may be used 16 for personal service and nonpersonal 17 service associated with the investigation 18 and prosecution of workers' compensation 19 fraud by the workers' compensation board 20 inspector general. 21 Personal service--regular (50100) ............. 80,537,000 22 Temporary service (50200) ........................ 173,000 23 Holiday/overtime compensation (50300) ............ 402,000 24 Supplies and materials (57000) ................. 4,101,000 25 Travel (54000) ................................. 1,010,000 26 Contractual services (51000) .................. 50,387,000 27 Equipment (56000) .............................. 2,914,000 28 Fringe benefits (60000) ....................... 53,318,000 29 Indirect costs (58800) ......................... 2,229,000 30 -------------- 31 Total amount available ..................... 195,071,000 32 -------------- 33 For suballocation to the department of 34 health for expenses incurred in the devel- 35 opment of inpatient hospital rates for 36 workers' compensation benefit payments. 37 Personal service--regular (50100) ................ 187,000 38 Supplies and materials (57000) ..................... 1,000 39 Travel (54000) ..................................... 5,000 40 Equipment (56000) .................................. 5,000 41 Fringe benefits (60000) ........................... 84,000 42 Indirect costs (58800) ............................ 77,000 43 --------------670 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 Total amount available ......................... 359,000 2 --------------671 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)672 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============673 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 Personal service--regular (50100) ................ 353,000 24 Temporary service (50200) ......................... 28,000 25 Supplies and materials (57000) .................... 22,000 26 Travel (54000) .................................... 22,000 27 Contractual services (51000) ..................... 109,000 28 Equipment (56000) ................................. 34,000 29 Fringe benefits (60000) .......................... 201,000 30 Indirect costs (58800) ............................ 12,000 31 -------------- 32 Program account subtotal ..................... 781,000 33 --------------674 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,743,609,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,044,109,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 4,044,109,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the health 21 insurance fund. 22 The state's share of the health insurance 23 program dividends shall be available to 24 pay for the premiums in 2017-18 .......... 3,815,140,000 25 For the state's contribution to the dental 26 insurance plan .............................. 65,021,000 27 For the state's contribution to the vision 28 care plan .................................... 9,695,000 29 For expenses incurred during the period July 30 1, 2017 to June 30, 2018 specific to the 31 health insurance program provided for 32 graduate student employees ...................... 25,000 33 For the state's contribution to the employ- 34 ees' retirement system pension accumu- 35 lation fund, the police and fire retire- 36 ment system pension accumulation fund, and 37 the New York state public employees group 38 life insurance plan ...................... 2,028,400,000 39 For payment during the period July 1, 2017 40 to June 30, 2018 of the state's share to 41 the teachers insurance and annuity associ- 42 ation and the college retirement equities 43 fund for state university faculty in675 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 accordance with chapter 337 of the laws of 2 1964 ....................................... 207,308,000 3 For payment of liabilities incurred during 4 the period July 1, 2017 through June 30, 5 2018 on behalf of the state university of 6 New York to the teachers' retirement 7 system for eligible state university 8 faculty ..................................... 15,642,000 9 For the state's pension obligations associ- 10 ated with state employees who are members 11 of the teachers' retirement system ........... 2,292,000 12 For the state's pension obligations associ- 13 ated with state employees who are members 14 of the state education department's 15 optional retirement program .................... 393,000 16 For the state's share of contributions to 17 the voluntary defined contribution plan 18 made on behalf of eligible employees 19 pursuant to chapter 18 of the laws of 2012 20 who elect to participate in such plan and 21 who are not otherwise eligible to partic- 22 ipate in the SUNY optional retirement 23 program ...................................... 2,457,000 24 For suballocation to the state university of 25 New York, pursuant to a plan approved by 26 the director of the budget, for services 27 and expenses of administering the volun- 28 tary defined contribution plan, estab- 29 lished pursuant to chapter 18 of the laws 30 of 2012 ........................................ 500,000 31 For the state's contribution for supple- 32 mental pension payments in accordance with 33 the provisions of article 4 and article 6 34 of the retirement and social security law 35 and retirement benefits paid under 36 sections 214 and 215 of the military law ....... 255,000 37 For payment of liabilities incurred during 38 the period July 1, 2017 to June 30, 2018 39 specific to federal retirement costs of 40 Cornell cooperative extension professional 41 employees who are now participating in the 42 federal retirement system ...................... 200,000 43 For the state's contribution to the social 44 security contribution fund ................. 884,106,000 45 For payments to the state insurance fund for 46 workers' compensation benefits and other 47 related workers' compensation costs prior 48 to or after they become incurred including 49 but not limited to the benefits defined in 50 chapters 302 and 303 of the laws of 1985,676 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 provided such payments and costs are 2 reduced by a transfer by the workers' 3 compensation board to the state insurance 4 fund, pursuant to section 151 of the work- 5 ers' compensation law, of $100,000,000 in 6 assessment amounts held by the board 7 pursuant to paragraph (b) of subdivision 6 8 of section 151 of the workers' compen- 9 sation law, as soon as practicable on or 10 after April 1, 2017, for partial payment 11 and partial satisfaction of the state's 12 obligations to the state insurance fund 13 under section 88-c of the workers' compen- 14 sation law for 2017 ........................ 478,965,000 15 For payments associated with the accident 16 reporting system ............................... 600,000 17 For the state's contribution to employee 18 benefit fund programs ....................... 95,434,000 19 For payments for tuition reimbursement 20 pursuant to collective bargaining agree- 21 ments ........................................... 50,000 22 For reimbursement to the unemployment insur- 23 ance fund for payments made to claimants 24 formerly employed by the state of New York .. 16,696,000 25 Reimbursement of liabilities heretofore 26 accrued or hereafter to accrue during the 27 period July 1, 2017 to June 30, 2018 to 28 Cornell university and Alfred university 29 for unemployment for employees of the 30 statutory colleges ............................. 500,000 31 To the survivors' benefit fund for payments 32 to the survivors of state employees and 33 retired state employees ..................... 13,000,000 34 For expenses incurred during the period July 35 1, 2017 to June 30, 2018 specific to the 36 group disability insurance program for 37 employees in the professional service in 38 order to provide disability benefits for 39 such employees ............................... 7,474,000 40 For payments for the income protection plans 41 of current and prior years ................... 4,444,000 42 For payments for accidental death benefits 43 pursuant to collective bargaining agree- 44 ments .......................................... 150,000 45 For taxes on public lands and payments 46 pursuant to sections 532 through 546 of 47 the real property tax law. The moneys 48 hereby appropriated are available for 49 payment of any liabilities or obligations677 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 incurred prior to April 1, 2017 in addi- 2 tion to current liabilities ................ 242,005,000 3 For the payment of the metropolitan commuter 4 transportation mobility tax pursuant to 5 article 23 of the tax law as added by 6 chapter 25 of the laws of 2009 on behalf 7 of the state employees employed in the 8 metropolitan commuter transportation 9 district .................................... 17,140,000 10 For payment of liabilities incurred during 11 the period July 1, 2017 to June 30, 2018 12 specific to the metropolitan commuter 13 transportation mobility tax pursuant to 14 article 23 of the tax law as added by 15 chapter 25 of the laws of 2009 on behalf 16 of the state university teaching hospital 17 employees at Stony Brook and downstate 18 medical employed in the commuter transpor- 19 tation district .............................. 2,404,000 20 For payments in accordance with section 19-a 21 of the public lands law ..................... 15,466,000 22 For payments in accordance with section 19-b 23 of the public lands law ........................ 500,000 24 For assessments for local improvements. The 25 moneys hereby appropriated are available 26 for payment of any liabilities or obli- 27 gations incurred prior to April 1, 2017 in 28 addition to current liabilities .............. 4,000,000 29 For payments in accordance with section 3 of 30 chapter 774 of the laws of 1989 ................ 300,000 31 For judgments against the state pursuant to 32 section 20 of the court of claims act and 33 for judgments pursuant to actions brought 34 in the court of claims against public 35 benefit corporations indemnified by the 36 state, exclusive of the payment of any 37 judgments arising out of actions or 38 proceedings brought to obtain payment for 39 wages, salaries or other employee bene- 40 fits. The moneys hereby appropriated are 41 available for payment of any liabilities 42 or obligations incurred prior to April 1, 43 2017 in addition to current liabilities .... 148,340,000 44 For the payment of the defense by private 45 counsel and the indemnification or payment 46 on behalf of state officers and employees 47 in civil judicial proceedings in accord- 48 ance with the provisions of section 17 of 49 the public officers law; the payment on 50 behalf of the state, exclusive of the678 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 payment for wages, salaries or other 2 employee benefits, in civil judicial 3 proceedings where a state officer or 4 employee entitled to a defense in accord- 5 ance with section 17 of the public offi- 6 cers law was dismissed from the civil 7 judicial proceeding; the payment on behalf 8 of the state, exclusive of the payment for 9 wages, salaries or other employment bene- 10 fits, and in civil judicial proceedings 11 brought pursuant to Title VI of the Civil 12 Rights Act of 1964, 42 USC § 2000d et 13 seq., Title VII of the Civil Rights Act of 14 1964, 42 USC § 2000e et seq., Title IX of 15 the Education Amendments of 1972, 20 USC § 16 1681 et seq., Titles II, III, and/or V of 17 the Americans With Disabilities Act of 18 1990, 42 USC § 12101 et seq., of the Reha- 19 bilitation Act of 1973, 29 USC § 791 et 20 seq., the state human rights law and other 21 employment related causes of action; and 22 in criminal proceedings in accordance with 23 the provisions of section 19 of the public 24 officers law. The moneys hereby appropri- 25 ated are available for payment of any 26 liabilities or obligations incurred prior 27 to April 1, 2017 in addition to current 28 liabilities ................................. 35,185,000 29 For the payment on behalf of the state in 30 connection with the resolution of Merton 31 Simpson et al. v. New York State Depart- 32 ment of Civil Service et al. and associ- 33 ated United States District Court Northern 34 District of New York Order dated April 25, 35 2011 ........................................ 10,200,000 36 For payment of claims for damage to personal 37 or real property or for bodily injuries or 38 wrongful death caused by officers, employ- 39 ees, or other authorized persons providing 40 service to state government while provid- 41 ing such service, and the state university 42 construction fund while acting within the 43 scope of their employment, and while oper- 44 ating motor vehicles, and for any individ- 45 uals operating motor vehicles which are 46 assigned on a permanent basis with unre- 47 stricted use to state officers and employ- 48 ees when the person is permanently 49 assigned the motor vehicle ................... 2,575,000679 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For the state's share of assessments issued 2 by the Hudson River-Black River regulating 3 district pursuant to subdivisions 2 and 3 4 of section 15-2121 of the environmental 5 conservation law.............................. 1,250,000 6 For services and expenses associated with 7 legal and other fees related to Indian 8 land claims litigation involving the state 9 of New York, local governments and private 10 land owners who are named as defendants in 11 these lawsuits, including liabilities 12 incurred prior to April 1, 2017 ................ 700,000 13 For transfer to the property casualty insur- 14 ance security fund in accordance with the 15 terms of the settlement between the state 16 and the plaintiffs in accordance with the 17 Court of Appeals' opinion in Alliance of 18 American Insurers v. Chu, 77 NY2d 573 19 (1991) ......................................... 320,000 20 For the reissuance of checks which were not 21 presented for payment within the time 22 limits contained in section 102 of the 23 state finance law or for which payment has 24 been authorized by specific legislation ......... 24,000 25 -------------- 26 Program account subtotal ............... 8,129,156,000 27 -------------- 28 Less an amount paid into the fringe benefit 29 escrow account from non-General Fund state 30 agencies to support fringe benefit spend- 31 ing from appropriations contained in this 32 schedule, including, but not limited to, 33 the state's contribution to: i) the health 34 insurance fund; ii) dental insurance plan; 35 iii) vision care plan, iv) employees' 36 retirement system pension accumulation 37 fund, police and fire retirement system 38 pension accumulation fund, and public 39 employees group life insurance plan; v) 40 social security contribution fund; vi) the 41 state insurance fund for workers' compen- 42 sation benefits and other related workers' 43 compensation costs; vii) employee benefit 44 fund programs; viii) unemployment insur- 45 ance fund; and ix) survivors' benefit 46 fund. To the extent there is available 47 funding in the fringe benefit escrow 48 account to support fringe benefit appro- 49 priations contained in the schedule, the680 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 amount specified in this appropriation 2 shall be allocated between appropriations 3 in the schedule on or before March 31, 4 2018 at the discretion of the division of 5 the budget ............................. (2,769,921,000) 6 Less the amount appropriated to the state 7 university of New York for suballocation 8 to the miscellaneous -- all state depart- 9 ments and agencies, general state charges 10 program for payment of employee fringe 11 benefits. The actual suballocation amount 12 shall be allocated between appropriations 13 in the schedule on or before March 31, 14 2018 at the discretion of the division of 15 the budget ............................. (1,615,626,000) 16 -------------- 17 Program account subtotal ............... 3,743,609,000 18 -------------- 19 Fiduciary Funds 20 Employees Dental Insurance Fund 21 Dental Insurance Interest Account - 60402 22 For additional state expenditures in 23 relation to the New York state dental 24 insurance fund ................................. 500,000 25 -------------- 26 Program account subtotal ..................... 500,000 27 -------------- 28 Fiduciary Funds 29 Employees Health Insurance Fund 30 Reserve for Rate Fluctuations Account - 60202 31 For additional state expenditures in 32 relation to the New York state health 33 insurance program .......................... 300,000,000 34 -------------- 35 Program account subtotal ................. 300,000,000 36 --------------681 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,188,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,188,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,188,000 16 --------------682 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------683 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 685,533,000 21 ==============684 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============685 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------686 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------687 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of688 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------689 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,959,000 84,699,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,209,000 84,699,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) .............. 5,137,000 30 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ....................... 5,138,000 33 -------------- 34 Civil Service Employees Association 35 Discipline ....................................... 350,000 36 -------------- 37 Management Confidential690 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 Family benefits .................................. 310,000 2 Medical flexible spending program ................ 500,000 3 Pre-tax transportation benefit ................... 550,000 4 Management training .............................. 718,000 5 Uniform allowance ................................ 245,000 6 Tuition reimbursement ............................ 250,000 7 M/C share of negotiated programs ................. 570,000 8 -------------- 9 Total amount available ....................... 3,143,000 10 -------------- 11 Commissioned and Non-Commissioned Officers 12 (Supervisors) Unit 13 Health benefits committees ......................... 7,000 14 -------------- 15 State Troopers Unit 16 Health benefits committees ........................ 15,000 17 -------------- 18 Bureau of Criminal Investigation Unit 19 Health benefits committees ......................... 6,000 20 -------------- 21 Program account subtotal ................... 8,959,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts. 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------691 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2016, is 5 hereby amended and reappropriated to read: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) 18 Employee training and development ... 8,360,000 ..... (re. $7,660,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000) 22 Discipline ... 297,000 ................................ (re. $260,000) 23 Employee assistance program ... 506,000 ............... (re. $418,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $32,000) 25 Property damage ... 25,000 ............................. (re. $25,000) 26 Work related clothing (osu) ... 836,000 ............... (re. $836,000) 27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000) 28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000) 30 Work related clothing (isu) ... 60,000 ................. (re. $60,000) 31 Management Confidential 32 Family benefits ... 310,000 ........................... (re. $310,000) 33 Medical flexible spending program ... 500,000 ......... (re. $500,000) 34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 35 Management training ... 1,018,000 ................... (re. $1,018,000) 36 Uniform allowance ... 245,000 ......................... (re. $245,000) 37 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees ... 6,000 .................... (re. $5,000) 41 State Troopers Unit692 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Health benefits committees ... 14,000 .................. (re. $12,000) 2 Professional Services Negotiating Unit 3 Education and training ... 2,483,000 ................ (re. $2,468,000) 4 Joint committee on health benefits ... 137,000 ........ (re. $137,000) 5 By chapter 233, section 19, of the laws of 2016: 6 Professional, Scientific and Technical Services Unit 7 Professional development and quality of working life committee ....... 8 560,000 ............................................. (re. $560,000) 9 Health and Safety ... 727,000 ......................... (re. $727,000) 10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000) 11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) 12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) 13 Professional Development for Nurses ... 528,000 ....... (re. $528,000) 14 Property Damage ... 22,000 ............................. (re. $22,000) 15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000) 16 Employee Assistance Program ... 450,000 ............... (re. $418,000) 17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) 18 By chapter 234, section 22, of the laws of 2016: 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) 35 Employee training and development ... 11,147,000 .... (re. $7,712,000) 36 Safety and health maintenance committee ... 663,000 ... (re. $563,000) 37 Employee security committee ... 546,000 ............... (re. $546,000) 38 Family benefits committee ... 2,686,000 ............... (re. $209,000) 39 Discipline ... 396,000 ................................ (re. $169,000) 40 Employee assistance program ... 647,000 ............... (re. $513,000) 41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)693 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Property damage ... 33,000 .............................. (re. $8,000) 2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) 3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000) 5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) 6 Work related clothing (isu) ... 80,000 ................. (re. $38,000) 7 Management Confidential 8 Family benefits ... 310,000 ........................... (re. $300,000) 9 Medical flexible spending program ... 500,000 ......... (re. $500,000) 10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 11 Management training ... 1,018,000 ..................... (re. $988,000) 12 Uniform allowance ... 245,000 .......................... (re. $86,000) 13 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000) 15 Professional, Scientific and Technical Services Unit 16 Professional development and quality of working life committee ....... 17 406,000 ............................................. (re. $397,000) 18 Health and safety ... 527,000 ......................... (re. $512,000) 19 PSPT program ... 4,307,000 .......................... (re. $3,562,000) 20 Joint funded programs ... 751,000 ..................... (re. $221,000) 21 Multi-funded programs ... 735,000 ..................... (re. $463,000) 22 Professional development for nurses ... 383,000 ....... (re. $344,000) 23 Joint committee on health benefits ... 383,000 ........ (re. $255,000) 24 Family benefits ... 1,443,000 ....................... (re. $1,400,000) 25 Security Services Unit 26 Labor management committees ... 291,000 ............... (re. $156,000) 27 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 28 Employee training and development ... 166,000 ......... (re. $162,000) 29 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 30 Labor management training ... 105,000 ................. (re. $105,000) 31 Legal defense fund ... 157,000 ........................ (re. $157,000) 32 Security Supervisors Unit 33 Employee training and development ... 22,000 ........... (re. $22,000) 34 Quality of work life committee ... 16,000 .............. (re. $12,000) 35 Legal defense fund ... 6,000 ............................ (re. $6,000) 36 Management directed training ... 15,000 ................ (re. $15,000) 37 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 38 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 39 District Council-37 Unit 40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)694 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 3 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 4 Training and development contract ... 63,000 ........... (re. $14,000) 5 Professional Services Negotiating Unit 6 Education and training ... 3,311,000 .................. (re. $109,000) 7 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 8 Graduate Student Employee Union 9 Doctoral program recruitment and retention fund ...................... 10 683,000 ............................................... (re. $1,000) 11 Fee mitigation fund ... 590,000 ........................ (re. $10,000) 12 Downstate location fund ... 358,000 ..................... (re. $1,000) 13 Statewide professional development committee ......................... 14 171,000 .............................................. (re. $27,000) 15 By chapter 234, section 20, of the laws of 2015: 16 Health Benefits Committee ... 26,000 ................... (re. $20,000) 17 Contract Administration ... 25,000 ..................... (re. $25,000) 18 By chapter 235, section 19, of the laws of 2015: 19 Health Benefits Committee ... 11,000 .................... (re. $9,000) 20 Contract Administration ... 25,000 ..................... (re. $25,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular ... 1,000 ..................... (re. $1,000) 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) 35 Employee training and development ... 10,928,000 .... (re. $1,500,000) 36 Safety and health maintenance committee ... 650,000 ... (re. $229,000) 37 Employee security committee ... 535,000 ............... (re. $205,000) 38 Discipline ... 389,000 ................................. (re. $86,000) 39 Employee assistance program ... 661,000 ............... (re. $235,000) 40 Statewide performance rating committee ... 42,000 ...... (re. $42,000) 41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)695 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000) 4 Work related clothing (isu) ... 80,000 ................. (re. $71,000) 5 Management Confidential 6 Medical flexible spending program ... 500,000 ......... (re. $432,000) 7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) 8 Management training ... 1,018,000 ................... (re. $1,016,000) 9 Uniform allowance ... 245,000 .......................... (re. $83,000) 10 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000) 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee ....... 14 541,000 ............................................. (re. $321,000) 15 Health and safety ... 702,000 ......................... (re. $702,000) 16 PSPT program ... 1,242,000 ............................ (re. $617,000) 17 Joint funded programs ... 1,000,000 ................... (re. $811,000) 18 Multi-funded programs ... 979,000 ..................... (re. $979,000) 19 Professional development for nurses ... 510,000 ....... (re. $459,000) 20 Joint committee on health benefits ... 510,000 ........ (re. $255,000) 21 Security Services Unit 22 Labor management committees ... 285,000 ............... (re. $202,000) 23 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 24 Employee training and development ... 162,000 ......... (re. $142,000) 25 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 26 Labor management training ... 102,000 ................. (re. $102,000) 27 Security Supervisors Unit 28 Quality of work life committee ... 15,000 .............. (re. $14,000) 29 Management directed training ... 14,000 ................ (re. $14,000) 30 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 31 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 32 Agency Police Services 33 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 34 Education and training ... 22,000 ...................... (re. $22,000) 35 Education and training - management directed ......................... 36 13,000 ............................................... (re. $13,000) 37 Organizational alcohol program ... 5,000 ................ (re. $5,000) 38 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 39 Professional Services Negotiating Unit696 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and training ... 3,245,000 .................. (re. $350,000) 2 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 3 By chapter 182, section 11, of the laws of 2014, as amended by chapter 4 50, section 1, of the laws of 2015: 5 District Council - 37 Unit 6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 7 Employee development and training ... 242,000 ......... (re. $242,000) 8 Contract Administration ... 3,000 ....................... (re. $3,000) 9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 12 By chapter 183, section 16, of the laws of 2014: 13 Doctoral Program Recruitment and Retention Enhancement Fund .......... 14 670,000 ............................................... (re. $1,000) 15 Comprehensive College Graduate Program Recruitment and Retention Fund 16 ... 196,000 ........................................... (re. $1,000) 17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) 18 Downstate Location Fund ... 351,000 ..................... (re. $6,000) 19 Statewide Professional Development Committee ......................... 20 168,000 ............................................... (re. $4,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 Personal service--regular ... 1,000 ..................... (re. $1,000) 24 Supplies and materials ... 1,000 ........................ (re. $1,000) 25 Travel ... 1,000 ........................................ (re. $1,000) 26 Contractual services ... 1,000 .......................... (re. $1,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 Civil Service Employees Association 29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) 30 Employee training and development ... 10,714,000 .... (re. $1,400,000) 31 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 32 Employee security committee ... 525,000 ............... (re. $178,000) 33 Discipline ... 381,000 ................................. (re. $98,000) 34 Employee assistance program ... 648,000 ............... (re. $175,000) 35 Statewide performance rating committee ... 41,000 ...... (re. $36,000) 36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) 37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000) 40 Work related clothing (isu) ... 80,000 ................. (re. $79,000) 41 Management Confidential697 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Medical flexible spending program ... 500,000 ......... (re. $426,000) 2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) 3 Management training ... 1,018,000 ................... (re. $1,017,000) 4 Uniform allowance ... 245,000 .......................... (re. $62,000) 5 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000) 7 Professional, Scientific and Technical Services Unit 8 Professional development and quality of working life committee ....... 9 530,000 ............................................. (re. $201,000) 10 Health and safety ... 688,000 ......................... (re. $593,000) 11 Joint funded programs ... 981,000 ...................... (re. $36,000) 12 Multi-funded programs ... 960,000 ..................... (re. $628,000) 13 Professional development for nurses ... 500,000 ....... (re. $467,000) 14 Employee assistance program ... 426,000 ............... (re. $175,000) 15 Security Services Unit 16 Labor management committees ... 279,000 ............... (re. $228,000) 17 Employee training and development ... 159,000 ......... (re. $135,000) 18 Labor management training ... 100,000 ................. (re. $100,000) 19 Security Supervisors Unit 20 Employee training and development ... 21,000 ........... (re. $21,000) 21 Quality of work life committee ... 15,000 .............. (re. $11,000) 22 Management directed training ... 14,000 ................ (re. $14,000) 23 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 24 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 25 Agency Police Services 26 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 27 Education and training ... 21,000 ...................... (re. $21,000) 28 Education and training - management directed ......................... 29 13,000 ............................................... (re. $13,000) 30 Organizational alcohol program ... 5,000 ................ (re. $5,000) 31 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 32 By chapter 340, section 17, of the laws of 2013, as amended by chapter 33 50, section 1, of the laws of 2014: 34 Joint labor management committee ... $3,182,000 ....... (re. $108,000) 35 Joint committee on health benefits ... $175,000 ........ (re. $88,000) 36 By chapter 15, section 26, of the laws of 2012: 37 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 38 Contract administration ... 30,000 ..................... (re. $23,000) 39 Education and Training ... 43,000 ...................... (re. $26,000)698 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and Training - Management Directed ......................... 2 26,000 ............................................... (re. $26,000) 3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 4 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 6 By chapter 37, section 17, of the laws of 2012: 7 Professional development and quality of Working life committee 8 1,060,000 ........................................... (re. $731,000) 9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000) 10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000) 11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) 12 Professional Development for Nurses ... 500,000 ....... (re. $325,000) 13 Employee Assistance Program ... 852,000 ............... (re. $227,000) 14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 15 Contract administration ... 300,000 ................... (re. $190,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law in accordance with the 21 following: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) 24 Employee training and development ... 10,714,000 ...... (re. $450,000) 25 Safety and health maintenance committee ... 637,000 .... (re. $60,000) 26 Employee security committee ... 525,000 ............... (re. $150,000) 27 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) 29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000) 32 Work related clothing (isu) ... 80,000 ................. (re. $72,000) 33 Management Confidential 34 Medical flexible spending program ... 500,000 ......... (re. $427,000) 35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) 36 Management training ... 1,018,000 ..................... (re. $329,000) 37 Uniform allowance ... 245,000 .......................... (re. $49,000) 38 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000) 40 By chapter 261, section 15, of the laws of 2012: 41 Labor Management Committees ... 279,000 ............... (re. $279,000) 42 Employee assistance program ... 200,000 ............... (re. $183,000) 43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)699 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contract administration ... 200,000 ................... (re. $118,000) 2 Employee Training and Development ... 159,000 .......... (re. $54,000) 3 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 4 Labor Management Training ... 100,000 ................. (re. $100,000) 5 By chapter 257, section 28, of the laws of 2012: 6 Employee training and development ... 21,000 ........... (re. $18,000) 7 Quality of work life committee ... 15,000 .............. (re. $14,000) 8 Contract administration ... 50,000 ..................... (re. $46,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 12 By chapter 491, part a section 25, of the laws of 2011: 13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) 14 Employee training and development ... 10,714,000 ...... (re. $250,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $20,000) 16 Work related clothing (operational services unit) .................... 17 1,071,000 ........................................... (re. $145,000) 18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) 19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 20 Uniform allowance (institutional services unit) ...................... 21 430,000 .............................................. (re. $26,000) 22 Work related clothing (institutional services unit) .................. 23 80,000 ............................................... (re. $80,000) 24 Contract Administration ... 400,000 ................... (re. $202,000) 25 By chapter 491, part b section 14, of the laws of 2011: 26 Medical flexible spending account ... 500,000 ......... (re. $113,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) 28 Management training ... 1,018,000 ..................... (re. $188,000) 29 Uniform allowance ... 245,000 .......................... (re. $71,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $152,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)700 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Contractual services (51000) ................... 2,500,000 16 --------------701 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 95,015,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 95,015,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 324,000 28 Holiday/overtime compensation (50300) .............. 4,400 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 336,300 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant.702 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,005,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,005,000 5 --------------703 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service ... 1,000,000 ...................... (re. $1,000,000) 22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ........................ (re. $988,000) 28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) 41 By chapter 50, section 1, of the laws of 2011:704 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant. 4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)705 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 1 For services and expenses to prevent, deter, or respond 2 to acts of terrorism, disasters, or other emergencies. 3 This amount is appropriated from monies available in 4 any fund of the state, including monies received from 5 external sources. This appropriation is available for 6 payments for state operations, aid to localities, or 7 capital purposes and may be suballocated, transferred, 8 or allocated to any state department, division, agen- 9 cy, or authority pursuant to a certificate issued by 10 the director of the budget. Notwithstanding any 11 provision of law to the contrary, the state comp- 12 troller shall credit these appropriations with federal 13 grants received pursuant to the federal community 14 development block grant program or any other federal 15 program providing disaster aid, in recognition that 16 the state was required to make payments for eligible 17 projects and/or activities in advance of the avail- 18 ability of federal reimbursement ....................... 200,000,000 19 --------------706 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 All Funds 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or707 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 For services and expenses to recover from the impact of storm Sandy 20 and to mitigate the impact of future natural or man-made disasters. 21 This amount is appropriated from monies available in any special 22 revenue federal fund of the state, and may be used to implement 23 storm Sandy recovery or disaster mitigation and preparedness 24 programs authorized by the state or federal government, including 25 making payments to local governments, public authorities, not-for- 26 profit corporations, businesses, and individuals. This appropriation 27 may be suballocated or transferred to any state department, divi- 28 sion, agency, or authority pursuant to a certificate issued by the 29 director of the budget five business days after the close of each 30 month, the division of the budget shall report to the chair of the 31 senate finance committee and the chair of the assembly ways and 32 means committee total disbursements from this appropriation. Upon 33 the allocation, suballocation, or transfer of this appropriation to 34 any program, state department, division, agency, or authority, the 35 division of the budget or the receiving entity shall, within ten 36 business days, provide the chair of the senate finance committee and 37 the chair of the assembly ways and means committee with a 38 description of the program or purpose to be funded, and the guide- 39 lines for accessing or distributing the funding .................... 40 8,000,000,000 ................................. (re. $8,000,000,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses to prevent, deter, or respond to acts of 44 terrorism, disasters, or other emergencies. This amount is appropri- 45 ated from monies available in any fund of the state, including 46 monies received from external sources. This appropriation is avail- 47 able for payments for state operations, aid to localities, or capi- 48 tal purposes and may be suballocated, transferred, or allocated to708 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 any state department, division, agency, or authority pursuant to a 2 certificate issued by the director of the budget. Notwithstanding 3 any provision of law to the contrary, the state comptroller shall 4 credit these appropriations with federal grants received pursuant to 5 the federal community development block grant program or any other 6 federal program providing disaster aid, in recognition that the 7 state was required to make payments for eligible projects and/or 8 activities in advance of the availability of federal reimbursement 9 ... 200,000,000 ................................. (re. $200,000,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For payments related to security measures implemented to prevent, 12 deter, or respond to acts of domestic terrorism. This amount is 13 appropriated from moneys available in the general, special revenue - 14 federal or other funds of the state, including moneys received from 15 external sources, for payments for state operations or aid to local- 16 ities purposes and for transfer, suballocation, or allocation to all 17 state departments, agencies and public authorities pursuant to a 18 certificate of approval issued by the director of the budget ... 19 45,000,000 ....................................... (re. $13,862,000) 20 For payments related to security measures implemented to prevent, 21 deter or respond to acts of domestic terrorism. This amount is 22 appropriated from moneys available in special revenue - federal 23 funds for payments for state operations or aid to localities 24 purposes and for transfer, suballocation, or allocation to all state 25 departments, agencies and public authorities pursuant to a certif- 26 icate of approval issued by the director of the budget. Such 27 payments shall be disbursed in compliance with all applicable feder- 28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 29 For payments related to security measures implemented in response to 30 heightened security threat alerts or domestic terrorism incidents. 31 This amount is appropriated from moneys available in the general, 32 special revenue - federal or other funds of the state, including 33 moneys received from external sources, for payments for state oper- 34 ations or aid to localities purposes and for transfer, suballo- 35 cation, or allocation to all state departments, agencies and public 36 authorities pursuant to a certificate of approval issued by the 37 director of the budget ... 65,000,000 ............ (re. $65,000,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Airport Security Account - 21900 41 By chapter 50, section 1, of the laws of 2011: 42 For payments related to airport, bridge, transit and transportation 43 security measures implemented at the request of the port authority 44 of New York and New Jersey, the metropolitan transportation authori- 45 ty or other public authorities to prevent, deter or respond to acts 46 of domestic terrorism. This amount is appropriated from moneys 47 available in the miscellaneous special revenue fund, airport securi-709 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ty account, for payments for such purposes and for transfer, subal- 2 location, or allocation to all state departments, agencies and 3 public authorities pursuant to a certificate of approval issued by 4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)710 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)711 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============712 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============713 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============714 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 11,200,000 8 ==============715 12550-14-7 1 § 2. Section 1 of a chapter of the laws of 2017, enacting the aid to 2 localities budget, is amended by repealing the items herein below set 3 forth in brackets and by adding to such section the other items under- 4 scored in this section. 5 EDUCATION DEPARTMENT 6 AID TO LOCALITIES 2017-18 7 For payment according to the following schedule, net of 8 disallowances, refunds, reimbursements and credits: 9 APPROPRIATIONS REAPPROPRIATIONS 10 General Fund ....................... 47,297,438,850 2,138,180,920 11 Special Revenue Funds - Federal .... 4,505,043,000 6,231,967,000 12 Special Revenue Funds - Other ...... 9,285,580,000 782,608,000 13 ---------------- ---------------- 14 All Funds ........................ 61,088,061,850 9,152,755,920 15 ================ ================ 16 SCHEDULE 17 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 228,185,000 18 -------------- 19 General Fund 20 Local Assistance Account - 10000 21 For case services provided on or after Octo- 22 ber 1, 2015 to disabled individuals in 23 accordance with economic eligibility 24 criteria developed by the department 25 (21713) ..................................... 54,000,000 26 For services and expenses of independent 27 living centers (21856) ...................... 13,361,000 28 For college readers aid payments (21854) ......... 294,000 29 For services and expenses of supported 30 employment and integrated employment 31 opportunities provided on or after October 32 1, 2015: 33 For services and expenses of programs 34 providing or leading to the provision of 35 time-limited services or long-term support 36 services (21741) ............................ 15,160,000 37 For grants to schools for programs involving 38 literacy and basic education for public 39 assistance recipients for the 2017-18 40 school year for those programs adminis- 41 tered by the state education department 42 (23411) ...................................... 1,843,000 43 For competitive grants for adult literacy/ 44 education aid to public and private not- 45 for-profit agencies, including but not 46 limited to, 2 and 4 year colleges, commu- 47 nity based organizations, libraries, and716 12550-14-7 1 volunteer literacy organizations and 2 institutions which meet quality standards 3 promulgated by the commissioner of educa- 4 tion to provide programs of basic litera- 5 cy, high school equivalency, and English 6 as a second language to persons 16 years 7 of age or older for the remaining payments 8 of the 2016-17 school year and for the 9 2017-18 school year, provided further that 10 no more than $300,000 shall be available 11 for remaining payments for the 2016-17 12 school year (23410) .......................... 6,293,000 13 For additional competitive grants for adult 14 literacy education aid to public and 15 private not-for-profit agencies, including 16 but not limited to, 2 and 4 year colleges, 17 community-based organization, libraries, 18 and volunteer literacy organizations and 19 institutions to provide programs of basic 20 literacy, high school equivalency, and 21 English as a second language to persons 16 22 years of age or older, funds appropriated 23 herein shall be available for payments of 24 liabilities heretofore or hereafter to 25 accrue ....................................... 1,000,000 26 -------------- 27 Program account subtotal .................. 91,951,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Federal Department of Education Account - 25210 32 For case services provided to individuals 33 with disabilities (21713) ................... 70,000,000 34 For the independent living program (21856) ..... 2,572,000 35 For the supported employment program (21741) ... 2,500,000 36 For grants to schools and other eligible 37 entities for adult basic education, liter- 38 acy, and civics education pursuant to the 39 workforce investment act (21734) ............ 48,704,000 40 -------------- 41 Program account subtotal ................. 123,776,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 VESID Social Security Account - 22001 46 For the rehabilitation of social security 47 disability beneficiaries (21852) ............ 11,760,000 48 -------------- 49 Program account subtotal .................. 11,760,000 50 -------------- 51 Special Revenue Funds - Other717 12550-14-7 1 Vocational Rehabilitation Fund 2 Vocational Rehabilitation Account - 23051 3 For services and expenses of the special 4 workers' compensation program (21852) .......... 698,000 5 -------------- 6 Program account subtotal ..................... 698,000 7 -------------- 8 CULTURAL EDUCATION PROGRAM ................................. 124,161,000 9 -------------- 10 General Fund 11 Local Assistance Account - 10000 12 Aid to public libraries including aid to New 13 York public library (NYPL) and NYPL's 14 science industry and business library. 15 Provided that, notwithstanding any 16 provision of law, rule or regulation to 17 the contrary, such aid, and the state's 18 liability therefor, shall represent 19 fulfillment of the state's obligation for 20 this program (21846) ........................ 91,627,000 21 For additional aid to public libraries ......... 4,000,000 22 For services and expenses of the Schomburg 23 Center for Research in Black Culture ........... 250,000 24 For services and expenses of the Langston 25 Hughes Community Library and Cultural 26 Center of Queens Library ........................ 75,000 27 Aid to educational television and radio. 28 Notwithstanding any provision of law, rule 29 or regulation to the contrary, the amount 30 appropriated herein shall represent 31 fulfillment of the state's obligation for 32 this program (21848) ........................ 14,002,000 33 -------------- 34 Program account subtotal ................. 109,954,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Account - 25456 39 For aid to public libraries pursuant to 40 various federal laws including the library 41 services technology act (21851) .............. 5,400,000 42 -------------- 43 Program account subtotal ................... 5,400,000 44 -------------- 45 Special Revenue Funds - Other 46 New York State Local Government Records Management 47 Improvement Fund 48 Local Government Records Management Account - 20501718 12550-14-7 1 Grants to individual local governments or 2 groups of cooperating local governments as 3 provided in section 57.35 of the arts and 4 cultural affairs law (21849) ................. 8,346,000 5 Aid for documentary heritage grants and aid 6 to eligible archives, libraries, histor- 7 ical societies, museums, and to certain 8 organizations including the state educa- 9 tion department that provide services to 10 such programs (21850) .......................... 461,000 11 -------------- 12 Program account subtotal ................... 8,807,000 13 -------------- 14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 128,069,850 15 -------------- 16 General Fund 17 Local Assistance Account - 10000 18 For liberty partnerships program awards as 19 prescribed by section 612 of the education 20 law as added by chapter 425 of the laws of 21 1988. Notwithstanding any other section of 22 law to the contrary, funding for such 23 programs in the 2017-18 fiscal year shall 24 be limited to the amount appropriated 25 herein (21830) .............................. 15,301,860 26 For additional liberty partnerships program 27 awards as prescribed by section 612 of the 28 education law as added by chapter 425 of 29 the laws of 1988. Notwithstanding any 30 other section of law to the contrary, 31 funding for such programs in the 2017-18 32 fiscal year shall be limited to the amount 33 appropriated herein .......................... 3,060,000 34 Unrestricted aid to independent colleges and 35 universities, notwithstanding any other 36 section of law to the contrary, aid other- 37 wise due and payable in the 2017-18 fiscal 38 year shall be limited to the amount appro- 39 priated herein (21831) ...................... 35,129,000 40 For higher education opportunity program 41 awards. Funds appropriated herein shall be 42 used by independent colleges to expand 43 opportunities for the educationally and 44 economically disadvantaged at independent 45 institutions of higher learning (21832) ..... 29,605,920 46 For additional higher education opportunity 47 program awards. Funds appropriated herein 48 shall be used by independent colleges to 49 expand opportunities for the educationally 50 and economically disadvantaged at inde- 51 pendent institutions of higher learning ...... 5,921,000 52 For science and technology entry program 53 (STEP) awards (21834) ....................... 13,176,180719 12550-14-7 1 For additional science and technology entry 2 program (STEP) awards ........................ 2,635,000 3 For collegiate science and technology entry 4 program (CSTEP) awards (21835) ............... 9,984,890 5 For additional collegiate science and tech- 6 nology entry program (CSTEP) awards .......... 1,997,000 7 For teacher opportunity corps program awards 8 (21837) ........................................ 450,000 9 For services and expenses of a foster youth 10 initiative to ensure support is available 11 through current post-secondary opportunity 12 programs at public and independent insti- 13 tutions for foster youth including summer 14 transition programs, and to provide foster 15 youth with financial aid outreach, coun- 16 seling services, and direct financial 17 support. A portion of these funds may be 18 suballocated to other state departments, 19 agencies, the State University of New 20 York, and the City University of New York 21 (55913) ...................................... 1,500,000 22 For additional services and expenses of a 23 foster youth initiative to ensure support 24 is available through current post-secon- 25 dary opportunity programs at public and 26 independent institutions for foster youth 27 including summer transition programs, and 28 to provide foster youth with financial aid 29 outreach, counseling services, and direct 30 financial support. A portion of these 31 funds may be suballocated to other state 32 departments, agencies, the State Universi- 33 ty of New York, and the City University of 34 New York ..................................... 3,000,000 35 For state financial assistance to expand 36 high needs nursing programs at private 37 colleges and universities in accordance 38 with section 6401-a of the education law 39 (21838) ........................................ 941,000 40 For services and expenses of the national 41 board for professional teaching standards 42 certification grant program for the 2017- 43 18 school year (21785) ......................... 368,000 44 -------------- 45 Program account subtotal ................. 123,069,850 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Education Fund 49 Federal Department of Education Account - 25210 50 For grants to schools and other eligible 51 entities for programs pursuant to various 52 federal laws including, but not limited 53 to: title II supporting effective instruc- 54 tion.720 12550-14-7 1 Notwithstanding any provision of law to the 2 contrary, funds appropriated herein may be 3 suballocated, subject to the approval of 4 the director of the budget, to any state 5 agency or department, and interchanged to 6 other accounts, to accomplish the purpose 7 of this appropriation. A portion of this 8 appropriation may be interchanged to other 9 accounts, as needed to accomplish the 10 intent of this appropriation (23419) ......... 5,000,000 11 -------------- 12 Program account subtotal ................... 5,000,000 13 -------------- 14 OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants Account - 20191 19 For services and expenses related to the 20 administration of funds, including grants 21 to local recipients, paid to the education 22 department from private foundations, 23 corporations and individuals and from 24 public or private funds received as 25 payment in lieu of honorarium for services 26 rendered by employees which are related to 27 such employees' official duties or respon- 28 sibilities. 29 Provided further that, notwithstanding any 30 inconsistent provision of law, funds 31 appropriated herein may be transferred to 32 any other combined expendable trust fund, 33 subject to the approval of the director of 34 the budget, as needed to accomplish the 35 intent of this appropriation (21744) ......... 5,214,000 36 -------------- 37 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 38 PROGRAM ............................................... 57,976,999,000 39 -------------- 40 General Fund 41 Local Assistance Account - 10000 42 Notwithstanding any inconsistent provision 43 of law, for general support for public 44 schools for the 2017-18 and 2018-19 state 45 fiscal years, including aid for such 46 fiscal years payable pursuant to section 47 3609-d of the education law, provided, 48 however, that not more than 38.90504618 49 percent of this appropriation shall be 50 available for payments for the 2017-18721 12550-14-7 1 state fiscal year for general support for 2 public schools for the 2017-18 school 3 year, nor more than 19.70099837 percent of 4 this appropriation shall be available for 5 remaining payments for the 2017-18 school 6 year payable in the 2018-19 state fiscal 7 year and provided further that notwith- 8 standing any inconsistent provision of 9 law, the remaining amounts available for 10 the 2018-19 school year shall be appor- 11 tioned to school districts pursuant to the 12 education law and subject to the limita- 13 tions of this appropriation. Provided, 14 however, that the liability of the state 15 and the amount to be distributed or other- 16 wise expended by the state to provide 17 general support for public schools for the 18 2017-18 school year shall not exceed 19 $25,532,164,000. 20 Provided further that, notwithstanding any 21 inconsistent provision of law, for the 22 2017-18 school year, a school district, 23 other than a special act school district 24 as defined in subdivision 6 of section 25 4001 of the education law, from funds 26 appropriated herein shall be eligible for 27 total foundation aid, as set forth for 28 such school district as "FOUNDATION AID" 29 under the heading "2017-18 ESTIMATED AIDS" 30 in the school aid computer listing 31 produced by the commissioner in support of 32 the enacted budget for the 2017-18 school 33 year and entitled "SA171-8", equal to the 34 sum of: (1) the foundation aid base, as 35 defined pursuant to paragraph j of subdi- 36 vision 1 of section 3602 of the education 37 law, plus (2) the executive foundation aid 38 increase, plus (3) additional 2017-18 39 school year foundation aid allocated 40 pursuant to a chapter of the laws of 2017. 41 Provided that, notwithstanding any incon- 42 sistent provision of law, additional foun- 43 dation aid for the 2017-18 school year may 44 be allocated to school districts otherwise 45 eligible for an apportionment pursuant to 46 subdivision 4 of section 3602 of the 47 education law pursuant to a chapter of the 48 laws of 2017, provided that the sum of 49 such additional foundation aid and the 50 executive foundation aid increase shall 51 not exceed $700,019,000, and provided 52 further that not more than 70 percent of 53 such additional foundation aid shall be 54 available for the 2017-18 state fiscal 55 year.722 12550-14-7 1 Notwithstanding any inconsistent provision 2 of law, the community schools increase 3 shall be added to the community schools 4 aid set-aside for the 2017-18 and 2018-19 5 school years pursuant to paragraph e of 6 subdivision 4 of section 3602 of the 7 education law, and a school district shall 8 use such community schools increase to 9 support the transformation of school 10 buildings into community hubs to deliver 11 co-located or school-linked academic, 12 health, mental health services and person- 13 nel, after school programming, dual 14 language programs, nutrition, counseling, 15 legal and/or other services to students 16 and their families, including but not 17 limited to providing a community school 18 site coordinator and programs for English 19 language learners, or to support other 20 costs incurred to maximize students' 21 academic achievement, provided however 22 that a school district whose community 23 schools increase exceeds $1,000,000 shall 24 use an amount equal to the greater of 25 $150,000 or 10 percent of such community 26 schools increase to support such transfor- 27 mation at schools with extraordinarily 28 high levels of student need as identified 29 by the commissioner of education, subject 30 to the approval of the director of the 31 budget. 32 Notwithstanding any inconsistent provision 33 of law, for the purposes of this appropri- 34 ation, the following definitions shall 35 apply: 36 (1) The "executive foundation aid increase" 37 shall mean the difference of (A) the 38 amounts set forth for each school district 39 as "FOUNDATION AID" under the heading 40 "2017-18 ESTIMATED AIDS" in the school aid 41 computer listing produced by the commis- 42 sioner in support of the executive budget 43 request for the 2017-18 school year and 44 entitled "BT171-8" less (B) the amounts 45 set forth for each school district as 46 "FOUNDATION AID" under the heading "2016- 47 17 BASE YEAR AIDS" in such computer list- 48 ing; and 49 (2) The "community schools increase" shall 50 mean the difference of (A) the amounts set 51 forth for each school district as "COMMU- 52 NITY SCHOOLS SETASIDE" under the heading 53 "2017-18 ESTIMATED AIDS" in the school aid 54 computer listing produced by the commis- 55 sioner in support of the executive budget 56 request for the 2017-18 school year and723 12550-14-7 1 entitled "BT171-8" less (B) the amounts 2 set forth for each school district as 3 "COMMUNITY SCHOOLS SETASIDE" under the 4 heading "2016-17 BASE YEAR AIDS" in such 5 computer listing. 6 Notwithstanding any inconsistent provision 7 of law, no school district shall be eligi- 8 ble for an apportionment of general 9 support for public schools from the funds 10 appropriated for the 2017-18 school year 11 or 2018-19 school year in excess of the 12 amount apportioned to such school district 13 in the base year, as defined in subdivi- 14 sion 1 of section 3602 of the education 15 law, unless such school district has 16 submitted documentation that has been 17 approved by the commissioner of education 18 by September 1 of the current year demon- 19 strating that it has fully implemented the 20 standards and procedures for conducting 21 annual teacher and principal evaluations 22 of teachers and principals in accordance 23 with the requirements of section 3012-d of 24 the education law and the regulations 25 issued by the commissioner. Provided 26 further that any apportionment withheld 27 pursuant to this appropriation shall not 28 occur prior to April 1 of the current year 29 and shall not have any effect on the base 30 year calculation for use in the subsequent 31 school year. 32 Provided further that, if any payments of 33 ineligible amounts pursuant to the imme- 34 diately preceding paragraph of this appro- 35 priation were made, the total amount of 36 such payments shall be deducted from 37 future payments to the school district; 38 provided further that, if the amount of 39 the deduction is greater than the sum of 40 the amounts available for such deductions 41 in the applicable school year, the remain- 42 der of the deduction shall be withheld 43 from payments from funds appropriated 44 herein scheduled to be made to the school 45 district pursuant to section 3609-a of the 46 education law for the subsequent school 47 year. 48 Provided further that notwithstanding any 49 inconsistent provision of law, for the 50 purposes of this appropriation and of 51 calculating the allocable growth amount 52 for the 2017-18 school year pursuant to 53 paragraph gg of subdivision 1 of section 54 3602 of the education law, the allowable 55 growth amount shall equal the sum of (i) 56 the product of the positive difference of724 12550-14-7 1 the personal income growth index minus 2 one, multiplied by the statewide total of 3 the sum of (1) the apportionments due and 4 owing during the base year to school 5 districts and boards of cooperative educa- 6 tional services from the general support 7 for public schools as computed based on an 8 electronic data file used to produce the 9 school aid computer listing produced by 10 the commissioner in support of the enacted 11 budget for the base year, excluding any 12 such apportionments appropriated for such 13 purpose from the commercial gaming revenue 14 fund plus (2) the competitive awards 15 amount for the base year, and (ii) 16 $76,887,000. 17 Provided further that notwithstanding any 18 other provision of law to the contrary, 19 for the purposes of this appropriation and 20 of calculating the allocable growth amount 21 for the 2018-19 school year pursuant to 22 paragraph gg of subdivision 1 of section 23 3602 of the education law, the allowable 24 growth amount shall equal the sum of (i) 25 the product of the positive difference of 26 the personal income growth index minus 27 one, multiplied by the statewide total of 28 the sum of (1) the apportionments due and 29 owing during the base year, to school 30 districts and boards of cooperative educa- 31 tional services from the general support 32 for public schools as computed based on an 33 electronic data file used to produce the 34 school aid computer listing produced by 35 the commissioner in support of the enacted 36 budget for the base year, excluding any 37 such apportionments appropriated for such 38 purpose from the commercial gaming revenue 39 fund plus (2) the competitive awards 40 amount for the base year, and (ii) 41 $100,000,000, provided further that such 42 $100,000,000 shall be used for additional 43 foundation aid for the 2018-19 school 44 year. 45 Provided further that notwithstanding any 46 provision of law to the contrary, the 47 competitive awards amount for purposes of 48 calculating the allocable growth amount 49 shall be $50,000,000 for the 2017-18 50 school year and $50,000,000 for the 2018- 51 19 school year. 52 Provided further that notwithstanding any 53 provision of law to the contrary, for the 54 2017-18 and 2018-19 school years, the 55 apportionments computed pursuant to subdi- 56 visions 5-a, 12 and 16 of section 3602 of725 12550-14-7 1 the education law shall equal the amounts 2 set forth, respectively, for such school 3 district as "SUPPLEMENTAL PUB EXCESS 4 COST", "ACADEMIC ENHANCEMENT" and "HIGH 5 TAX AID" under the heading "2016-17 ESTI- 6 MATED AIDS" in the school aid computer 7 listing produced by the commissioner of 8 education in support of the enacted budget 9 for the 2016-17 school year and entitled 10 "SA161-7". 11 Notwithstanding any inconsistent provision 12 of law to the contrary, for the purposes 13 of determining the base year level of 14 general support for public schools pursu- 15 ant to paragraph b of subdivision 21 of 16 section 305 of the education law for the 17 2017-18 school year and 2018-19 school 18 year, the commissioner is directed to 19 include the state-funded grant amounts 20 allocated pursuant to subdivision ten of 21 section 3602-e of this chapter where such 22 state-funded grants had previously been 23 allocated to districts by means other than 24 general support for public schools, 25 provided that, notwithstanding any 26 provision of law to the contrary, such 27 base year grant amounts shall not be 28 included in: (1) the allowable growth 29 amount computed pursuant to paragraph dd 30 of subdivision 1 of section 3602 of the 31 education law, (2) the preliminary growth 32 amount computed pursuant to paragraph ff 33 of subdivision 1 of section 3602 of the 34 education law, and (3) the allocable 35 growth amount computed pursuant to para- 36 graph gg of subdivision 1 of section 3602 37 of the education law, and shall not be 38 considered, and shall not be available for 39 interchange with, general support for 40 public schools. 41 Provided further that to the extent required 42 by federal law, each board of cooperative 43 educational services receiving a payment 44 pursuant to section 3609-d of the educa- 45 tion law in the 2017-18 and 2018-19 school 46 years shall be required to set aside from 47 such payment an amount not less than the 48 amount of state aid received pursuant to 49 subdivision 5 of section 1950 of the 50 education law in the base year that was 51 attributable to cooperative services 52 agreements (CO-SERs) for career education, 53 as determined by the commissioner of 54 education, and shall be required to use 55 such amount to support career education 56 programs in the current year.726 12550-14-7 1 Provided further that notwithstanding any 2 provision of law to the contrary, in 3 determining the final payment for the 4 state fiscal year pursuant to section 5 3609-a of the education law, the general 6 support for public schools appropriations 7 for the state fiscal year ending March 31, 8 2019 shall be deemed to include the 9 portion of this appropriation made avail- 10 able for 2017-18 state fiscal year 11 payments for general support for public 12 schools as provided for herein added to 13 the sum of other such designated appropri- 14 ated amounts, and the director of the 15 budget, in approving the final payment for 16 the state fiscal year pursuant to clause 17 (iii) of subparagraph (3) of paragraph b 18 of subdivision 1 of section 3609-a of the 19 education law, may direct the commissioner 20 of education to apportion an advance in an 21 amount less than that reported by the 22 commissioner of education pursuant to such 23 clause (iii) of subparagraph (3) of para- 24 graph b of subdivision 1 of section 3609-a 25 of the education law, and provided further 26 that such reduction shall not exceed the 27 amount by which the 2017-18 state fiscal 28 year need computed based on the electronic 29 data file used to produce the school aid 30 computer listing produced by the commis- 31 sioner in support of the enacted budget 32 for the 2017-18 state fiscal year is less 33 than the amount appropriated for payments 34 for the 2017-18 state fiscal year for 35 general support for public schools. 36 Provided further that, notwithstanding any 37 inconsistent provision of law, subject to 38 the approval of the director of the budg- 39 et, funds appropriated herein may be 40 interchanged with any other item of appro- 41 priation for general support for public 42 schools within the general fund local 43 assistance account office of prekindergar- 44 ten through grade twelve education 45 program. Notwithstanding any provision of 46 law to the contrary, funds appropriated 47 herein shall be available for payment of 48 liabilities heretofore accrued or hereaft- 49 er to accrue. 50 Notwithstanding any other law, rule or regu- 51 lation to the contrary, funds appropriated 52 herein shall be available for payment of 53 financial assistance net of any disallow- 54 ances, refunds, reimbursement and credits, 55 and may be suballocated to other depart- 56 ments and agencies to accomplish the727 12550-14-7 1 intent of this appropriation subject to 2 the approval of the director of the budg- 3 et. Notwithstanding section 40 of the 4 state finance law or any provision of law 5 to the contrary, this appropriation shall 6 lapse on March 31, 2019 (21701) ......... 37,116,955,000 7 For remaining 2016-17 and prior school year 8 obligations, including aid for such school 9 years payable pursuant to section 3609-d 10 of the education law, provided that 11 notwithstanding any provision of law to 12 the contrary subject to the approval of 13 the director of the budget, funds appro- 14 priated herein may be interchanged with 15 any other item of appropriation for gener- 16 al support for public schools within the 17 general fund local assistance account 18 office of prekindergarten through grade 19 twelve education program. 20 Notwithstanding any other law, rule or regu- 21 lation to the contrary, funds appropriated 22 herein shall be available for payment of 23 financial assistance net of any disallow- 24 ances, refunds, reimbursement and credits, 25 and may be suballocated to other depart- 26 ments and agencies to accomplish the 27 intent of this appropriation subject to 28 the approval of the director of the budg- 29 et. Notwithstanding any provision of law 30 to the contrary, funds appropriated herein 31 shall be available for payment of liabil- 32 ities heretofore accrued or hereafter to 33 accrue. Notwithstanding section 40 of the 34 state finance law or any provision of law 35 to the contrary, this appropriation shall 36 lapse on March 31, 2019 (21882) .......... 7,102,736,000 37 Funds appropriated herein shall be available 38 for reimbursement for the education of 39 homeless children and youth for the 2017- 40 18 and 2018-19 school years pursuant to 41 section 3209 of the education law, includ- 42 ing reimbursement for expenditures for the 43 transportation of homeless children pursu- 44 ant to paragraph b of subdivision 4 of 45 section 3209 of the education law, up to 46 the amount of the approved costs of the 47 most cost-effective mode of transporta- 48 tion, in accordance with a plan prepared 49 by the commissioner of education and 50 approved by the director of the budget 51 provided that no more than 70 percent of 52 the 2017-18 school year value shall be 53 available for 2017-18 state fiscal year 54 payments for general support for public 55 schools for the 2017-18 school year, and 56 further provided that in each of the728 12550-14-7 1 2017-18 and 2018-19 state fiscal years the 2 sum of $30,000 may be transferred to the 3 credit of the state purposes account of 4 the state education department to carry 5 out the purposes of such section relating 6 to reimbursement of youth shelters trans- 7 porting such pupils and provided further 8 that, notwithstanding any inconsistent 9 provision of law, subject to the approval 10 of the director of the budget, funds 11 appropriated herein may be interchanged 12 with any other item of appropriation for 13 general support for public schools within 14 the general fund local assistance account 15 office of prekindergarten through grade 16 twelve education program. 17 Provided further that notwithstanding any 18 provision of law to the contrary, in 19 determining the final payment for the 20 state fiscal year pursuant to section 21 3609-a of the education law, the general 22 support for public schools appropriations 23 for the state fiscal year ending March 31, 24 2019 shall be deemed to include the 25 portion of this appropriation made avail- 26 able for 2017-18 state fiscal year 27 payments for general support for public 28 schools as provided for herein added to 29 the sum of other such designated appropri- 30 ated amounts. 31 Notwithstanding any other law, rule or regu- 32 lation to the contrary, funds appropriated 33 herein shall be available for payment of 34 financial assistance net of any disallow- 35 ances, refunds, reimbursement and credits, 36 and may be suballocated to other depart- 37 ments and agencies to accomplish the 38 intent of this appropriation subject to 39 the approval of the director of the budg- 40 et. Notwithstanding any provision of law 41 to the contrary, funds appropriated herein 42 shall be available for payment of liabil- 43 ities heretofore accrued or hereafter to 44 accrue. Notwithstanding section 40 of the 45 state finance law or any provision of law 46 to the contrary, this appropriation shall 47 lapse on March 31, 2019 (21746) ............. 51,383,000 48 Funds appropriated herein shall be available 49 during the 2017-18 and 2018-19 school 50 years for bilingual education grants to 51 school districts, boards of cooperative 52 educational services, colleges and univer- 53 sities, and an entity, chosen through a 54 competitive procurement process, to assist 55 schools and districts to conduct self 56 assessments to identify areas that need to729 12550-14-7 1 be strengthened and to ensure compliance 2 with the various federal, state and local 3 laws that govern limited English profi- 4 ciency and English language learning 5 education, provided, however, that the sum 6 of such grants shall not exceed 7 $15,500,000 for each such school year, and 8 provided further that no more than 70 9 percent of the 2017-18 school year value 10 shall be available for 2017-18 state 11 fiscal year payments for general support 12 for public schools for the 2017-18 school 13 year, and provided further that, notwith- 14 standing any inconsistent provision of 15 law, subject to the approval of the direc- 16 tor of the budget, funds appropriated 17 herein may be interchanged with any other 18 item of appropriation for general support 19 for public schools within the general fund 20 local assistance account office of prekin- 21 dergarten through grade twelve education 22 program. 23 Provided further that notwithstanding any 24 provision of law to the contrary, in 25 determining the final payment for the 26 state fiscal year pursuant to section 27 3609-a of the education law, the general 28 support for public schools appropriations 29 for the state fiscal year ending March 31, 30 2019 shall be deemed to include the 31 portion of this appropriation made avail- 32 able for 2017-18 state fiscal year 33 payments for general support for public 34 schools as provided for herein added to 35 the sum of other such designated appropri- 36 ated amounts. 37 Notwithstanding any other law, rule or regu- 38 lation to the contrary, funds appropriated 39 herein shall be available for payment of 40 financial assistance net of any disallow- 41 ances, refunds, reimbursement and credits, 42 and may be suballocated to other depart- 43 ments and agencies to accomplish the 44 intent of this appropriation subject to 45 the approval of the director of the budg- 46 et. Notwithstanding any provision of law 47 to the contrary, funds appropriated herein 48 shall be available for payment of liabil- 49 ities heretofore accrued or hereafter to 50 accrue. Notwithstanding section 40 of the 51 state finance law or any provision of law 52 to the contrary, this appropriation shall 53 lapse on March 31, 2019 (21747) ............. 26,350,000 54 Funds appropriated herein shall be available 55 in the 2017-18 and 2018-19 school years 56 for school districts and boards of cooper-730 12550-14-7 1 ative educational services applications 2 for funding of approved learning technolo- 3 gy programs approved by the commissioner 4 of education, including services benefit- 5 ing nonpublic school students, pursuant to 6 regulations promulgated by the commission- 7 er of education and approved by the direc- 8 tor of the budget. Provided, however, that 9 the sum of such grants shall not exceed 10 $3,285,000 for each such school year, and 11 provided further that no more than 70 12 percent of the 2017-18 school year value 13 shall be available for 2017-18 state 14 fiscal year payments for general support 15 for public schools for the 2017-18 school 16 year, and provided further that, notwith- 17 standing any inconsistent provision of 18 law, subject to the approval of the direc- 19 tor of the budget, funds appropriated 20 herein may be interchanged with any other 21 item of appropriation for general support 22 for public schools within the general fund 23 local assistance account office of prekin- 24 dergarten through grade twelve education 25 program. 26 Provided further that notwithstanding any 27 provision of law to the contrary, in 28 determining the final payment for the 29 state fiscal year pursuant to section 30 3609-a of the education law, the general 31 support for public schools appropriations 32 for the state fiscal year ending March 31, 33 2019 shall be deemed to include the 34 portion of this appropriation made avail- 35 able for 2017-18 state fiscal year 36 payments for general support for public 37 schools as provided for herein added to 38 the sum of other such designated appropri- 39 ated amounts. 40 Notwithstanding any other law, rule or regu- 41 lation to the contrary, funds appropriated 42 herein shall be available for payment of 43 financial assistance net of any disallow- 44 ances, refunds, reimbursement and credits, 45 and may be suballocated to other depart- 46 ments and agencies to accomplish the 47 intent of this appropriation subject to 48 the approval of the director of the budg- 49 et. Notwithstanding any provision of law 50 to the contrary, funds appropriated herein 51 shall be available for payment of liabil- 52 ities heretofore accrued or hereafter to 53 accrue. Notwithstanding section 40 of the 54 state finance law or any provision of law 55 to the contrary, this appropriation shall 56 lapse on March 31, 2019 (21748) .............. 5,585,000731 12550-14-7 1 Funds appropriated herein shall be available 2 for the voluntary interdistrict urban-su- 3 burban transfer program aid pursuant to 4 subdivision 15 of section 3602 of the 5 education law for the 2017-18 and 2018-19 6 school years, provided that no more than 7 70 percent of the 2017-18 school year 8 value shall be available for 2017-18 state 9 fiscal year payments for general support 10 for public schools for the 2017-18 school 11 year, and provided further that, notwith- 12 standing any inconsistent provision of 13 law, subject to the approval of the direc- 14 tor of the budget, funds appropriated 15 herein may be interchanged with any other 16 item of appropriation for general support 17 for public schools within the general fund 18 local assistance account office of prekin- 19 dergarten through grade twelve education 20 program. 21 Provided further that notwithstanding any 22 provision of law to the contrary, in 23 determining the final payment for the 24 state fiscal year pursuant to section 25 3609-a of the education law, the general 26 support for public schools appropriations 27 for the state fiscal year ending March 31, 28 2019 shall be deemed to include the 29 portion of this appropriation made avail- 30 able for 2017-18 state fiscal year 31 payments for general support for public 32 schools as provided for herein added to 33 the sum of other such designated appropri- 34 ated amounts. 35 Notwithstanding any other law, rule or regu- 36 lation to the contrary, funds appropriated 37 herein shall be available for payment of 38 financial assistance net of any disallow- 39 ances, refunds, reimbursement and credits, 40 and may be suballocated to other depart- 41 ments and agencies to accomplish the 42 intent of this appropriation subject to 43 the approval of the director of the budg- 44 et. Notwithstanding any provision of law 45 to the contrary, funds appropriated herein 46 shall be available for payment of liabil- 47 ities heretofore accrued or hereafter to 48 accrue. Notwithstanding section 40 of the 49 state finance law or any provision of law 50 to the contrary, this appropriation shall 51 lapse on March 31, 2019 (21749) ............. 13,437,000 52 Funds appropriated herein shall be available 53 for additional apportionments of building 54 aid for school districts educating pupils 55 residing on Indian reservations calculated 56 pursuant to subdivision 6-a of section732 12550-14-7 1 3602 of the education law for the 2017-18 2 and 2018-19 school years provided that, 3 notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, funds appropriated 6 herein may be interchanged with any other 7 item of appropriation for general support 8 for public schools within the general fund 9 local assistance account office of prekin- 10 dergarten through grade twelve education 11 program, provided that no more than 70 12 percent of the 2017-18 school year value 13 shall be available for 2017-18 state 14 fiscal year payments for general support 15 for public schools for the 2017-18 school 16 year. 17 Provided further that notwithstanding any 18 provision of law to the contrary, in 19 determining the final payment for the 20 state fiscal year pursuant to section 21 3609-a of the education law, the general 22 support for public schools appropriations 23 for the state fiscal year ending March 31, 24 2019 shall be deemed to include the 25 portion of this appropriation made avail- 26 able for 2017-18 state fiscal year 27 payments for general support for public 28 schools as provided for herein added to 29 the sum of other such designated appropri- 30 ated amounts. 31 Notwithstanding any other law, rule or regu- 32 lation to the contrary, funds appropriated 33 herein shall be available for payment of 34 financial assistance net of any disallow- 35 ances, refunds, reimbursement and credits, 36 and may be suballocated to other depart- 37 ments and agencies to accomplish the 38 intent of this appropriation subject to 39 the approval of the director of the budg- 40 et. Notwithstanding any provision of law 41 to the contrary, funds appropriated herein 42 shall be available for payment of liabil- 43 ities heretofore accrued or hereafter to 44 accrue. Notwithstanding section 40 of the 45 state finance law or any provision of law 46 to the contrary, this appropriation shall 47 lapse on March 31, 2019 (21750) .............. 8,500,000 48 Funds appropriated herein shall be available 49 during the 2017-18 and 2018-19 school 50 years for the education of youth incarcer- 51 ated in county correctional facilities 52 pursuant to subdivision 13 of section 3602 53 of the education law, provided that no 54 more than 70 percent of the 2017-18 school 55 year value shall be available for 2017-18 56 state fiscal year payments for general733 12550-14-7 1 support for public schools for the 2017-18 2 school year, and further provided that, 3 notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, funds appropriated 6 herein may be interchanged with any other 7 item of appropriation for general support 8 for public schools within the general fund 9 local assistance account office of prekin- 10 dergarten through grade twelve education 11 program. 12 Provided further that notwithstanding any 13 provision of law to the contrary, in 14 determining the final payment for the 15 state fiscal year pursuant to section 16 3609-a of the education law, the general 17 support for public schools appropriations 18 for the state fiscal year ending March 31, 19 2019 shall be deemed to include the 20 portion of this appropriation made avail- 21 able for 2017-18 state fiscal year 22 payments for general support for public 23 schools as provided for herein added to 24 the sum of other such designated appropri- 25 ated amounts. 26 Notwithstanding any other law, rule or regu- 27 lation to the contrary, funds appropriated 28 herein shall be available for payment of 29 financial assistance net of any disallow- 30 ances, refunds, reimbursement and credits, 31 and may be suballocated to other depart- 32 ments and agencies to accomplish the 33 intent of this appropriation subject to 34 the approval of the director of the budg- 35 et. Notwithstanding any provision of law 36 to the contrary, funds appropriated herein 37 shall be available for payment of liabil- 38 ities heretofore accrued or hereafter to 39 accrue. Notwithstanding section 40 of the 40 state finance law or any provision of law 41 to the contrary, this appropriation shall 42 lapse on March 31, 2019 (21751) ............. 27,200,000 43 Funds appropriated herein shall be available 44 for the 2017-18 and 2018-19 school years 45 for the education of students who reside 46 in a school operated by the office of 47 mental health or the office for people 48 with developmental disabilities pursuant 49 to subdivision 5 of section 3202 of the 50 education law, provided that no more than 51 70 percent of the 2017-18 school year 52 value shall be available for 2017-18 state 53 fiscal year payments for general support 54 for public schools for the 2017-18 school 55 year, provided that, notwithstanding any 56 inconsistent provision of law, subject to734 12550-14-7 1 the approval of the director of the budg- 2 et, funds appropriated herein may be 3 interchanged with any other item of appro- 4 priation for general support for public 5 schools within the general fund local 6 assistance account office of prekindergar- 7 ten through grade twelve education 8 program. 9 Provided further that notwithstanding any 10 provision of law to the contrary, in 11 determining the final payment for the 12 state fiscal year pursuant to section 13 3609-a of the education law, the general 14 support for public schools appropriations 15 for the state fiscal year ending March 31, 16 2019 shall be deemed to include the 17 portion of this appropriation made avail- 18 able for 2017-18 state fiscal year 19 payments for general support for public 20 schools as provided for herein added to 21 the sum of other such designated appropri- 22 ated amounts. 23 Notwithstanding any other law, rule or regu- 24 lation to the contrary, funds appropriated 25 herein shall be available for payment of 26 financial assistance net of any disallow- 27 ances, refunds, reimbursement and credits, 28 and may be suballocated to other depart- 29 ments and agencies to accomplish the 30 intent of this appropriation subject to 31 the approval of the director of the budg- 32 et. Notwithstanding any provision of law 33 to the contrary, funds appropriated herein 34 shall be available for payment of liabil- 35 ities heretofore accrued or hereafter to 36 accrue. Notwithstanding section 40 of the 37 state finance law or any provision of law 38 to the contrary, this appropriation shall 39 lapse on March 31, 2019 (21752) ............ 103,700,000 40 Funds appropriated herein shall be available 41 for building aid payable in the 2017-18 42 and 2018-19 school years to special act 43 school districts, provided that no more 44 than 70 percent of the 2017-18 school year 45 value shall be available for 2017-18 state 46 fiscal year payments for general support 47 for public schools for the 2016-17 school 48 year, and further provided that, subject 49 to the approval of the director of the 50 budget, such funds may be used for 51 payments to the dormitory authority on 52 behalf of eligible special act school 53 districts pursuant to chapter 737 of the 54 laws of 1988 provided that, notwithstand- 55 ing any inconsistent provision of law, 56 subject to the approval of the director of735 12550-14-7 1 the budget, funds appropriated herein may 2 be interchanged with any other item of 3 appropriation for general support for 4 public schools within the general fund 5 local assistance account office of prekin- 6 dergarten through grade twelve education 7 program. 8 Provided further that notwithstanding any 9 provision of law to the contrary, in 10 determining the final payment for the 11 state fiscal year pursuant to section 12 3609-a of the education law, the general 13 support for public schools appropriations 14 for the state fiscal year ending March 31, 15 2019 shall be deemed to include the 16 portion of this appropriation made avail- 17 able for 2017-18 state fiscal year 18 payments for general support for public 19 schools as provided for herein added to 20 the sum of other such designated appropri- 21 ated amounts. 22 Notwithstanding any other law, rule or regu- 23 lation to the contrary, funds appropriated 24 herein shall be available for payment of 25 financial assistance net of any disallow- 26 ances, refunds, reimbursement and credits, 27 and may be suballocated to other depart- 28 ments and agencies to accomplish the 29 intent of this appropriation subject to 30 the approval of the director of the budg- 31 et. Notwithstanding any provision of law 32 to the contrary, funds appropriated herein 33 shall be available for payment of liabil- 34 ities heretofore accrued or hereafter to 35 accrue. Notwithstanding section 40 of the 36 state finance law or any provision of law 37 to the contrary, this appropriation shall 38 lapse on March 31, 2019 (21753) .............. 4,590,000 39 Funds appropriated herein shall be available 40 for school bus driver training grants, 41 provided that for aid payable in the 42 2017-18 and 2018-19 school years, the 43 commissioner of education shall allocate 44 school bus driver training grants, not to 45 exceed $400,000 in each such year, to 46 school districts and boards of cooperative 47 educational services pursuant to sections 48 3650-a, 3650-b and 3650-c of the education 49 law, or for contracts directly with not- 50 for-profit educational organizations for 51 the purposes of this appropriation, 52 provided that no more than 70 percent of 53 the 2017-18 school year value shall be 54 available for 2017-18 state fiscal year 55 payments for general support for public 56 schools for the 2017-18 school year, and736 12550-14-7 1 further provided that, notwithstanding any 2 inconsistent provision of law, subject to 3 the approval of the director of the budg- 4 et, funds appropriated herein may be 5 interchanged with any other item of appro- 6 priation for general support for public 7 schools within the general fund local 8 assistance account office of prekindergar- 9 ten through grade twelve education 10 program. 11 Provided further that notwithstanding any 12 provision of law to the contrary, in 13 determining the final payment for the 14 state fiscal year pursuant to section 15 3609-a of the education law, the general 16 support for public schools appropriations 17 for the state fiscal year ending March 31, 18 2019 shall be deemed to include the 19 portion of this appropriation made avail- 20 able for 2017-18 state fiscal year 21 payments for general support for public 22 schools as provided for herein added to 23 the sum of other such designated appropri- 24 ated amounts. 25 Notwithstanding any other law, rule or regu- 26 lation to the contrary, funds appropriated 27 herein shall be available for payment of 28 financial assistance net of any disallow- 29 ances, refunds, reimbursement and credits, 30 and may be suballocated to other depart- 31 ments and agencies to accomplish the 32 intent of this appropriation subject to 33 the approval of the director of the budg- 34 et. Notwithstanding any provision of law 35 to the contrary, funds appropriated herein 36 shall be available for payment of liabil- 37 ities heretofore accrued or hereafter to 38 accrue. Notwithstanding section 40 of the 39 state finance law or any provision of law 40 to the contrary, this appropriation shall 41 lapse on March 31, 2019 (21754) ................ 680,000 42 Funds appropriated herein shall be available 43 for services and expenses of a $2,000,000 44 teacher mentor intern program in each 45 school year for the 2017-18 and 2018-19 46 school years, provided that no more than 47 70 percent of the 2017-18 school year 48 value shall be available for 2017-18 state 49 fiscal year payments for general support 50 for public schools for the 2017-18 school 51 year, and further provided that, notwith- 52 standing any inconsistent provision of 53 law, subject to the approval of the direc- 54 tor of the budget, funds appropriated 55 herein may be interchanged with any other 56 item of appropriation for general support737 12550-14-7 1 for public schools within the general fund 2 local assistance account office of prekin- 3 dergarten through grade twelve education 4 program. 5 Provided further that notwithstanding any 6 provision of law to the contrary, in 7 determining the final payment for the 8 state fiscal year pursuant to section 9 3609-a of the education law, the general 10 support for public schools appropriations 11 for the state fiscal year ending March 31, 12 2019 shall be deemed to include the 13 portion of this appropriation made avail- 14 able for 2017-18 state fiscal year 15 payments for general support for public 16 schools as provided for herein added to 17 the sum of other such designated appropri- 18 ated amounts. 19 Notwithstanding any other law, rule or regu- 20 lation to the contrary, funds appropriated 21 herein shall be available for payment of 22 financial assistance net of any disallow- 23 ances, refunds, reimbursement and credits, 24 and may be suballocated to other depart- 25 ments and agencies to accomplish the 26 intent of this appropriation subject to 27 the approval of the director of the budg- 28 et. Notwithstanding any provision of law 29 to the contrary, funds appropriated herein 30 shall be available for payment of liabil- 31 ities heretofore accrued or hereafter to 32 accrue. Notwithstanding section 40 of the 33 state finance law or any provision of law 34 to the contrary, this appropriation shall 35 lapse on March 31, 2019 (23485) .............. 3,400,000 36 Funds appropriated herein shall be available 37 for services and expenses of a $12,000,000 38 special academic improvement grants 39 program in each school year for the 2017- 40 18 and 2018-19 school years payable pursu- 41 ant to subdivision 11 of section 3641 of 42 the education law, provided that no more 43 than 70 percent of the 2017-18 school year 44 value shall be available for 2017-18 state 45 fiscal year payments for general support 46 for public schools for the 2017-18 school 47 year, and further provided that, notwith- 48 standing any provisions of law to the 49 contrary, such funds shall be paid in 50 accordance with a schedule developed by 51 the commissioner of education and approved 52 by the director of the budget provided 53 that, notwithstanding any inconsistent 54 provision of law, subject to the approval 55 of the director of the budget, funds 56 appropriated herein may be interchanged738 12550-14-7 1 with any other item of appropriation for 2 general support for public schools within 3 the general fund local assistance account 4 office of prekindergarten through grade 5 twelve education program. 6 Provided further that notwithstanding any 7 provision of law to the contrary, in 8 determining the final payment for the 9 state fiscal year pursuant to section 10 3609-a of the education law, the general 11 support for public schools appropriations 12 for the state fiscal year ending March 31, 13 2019 shall be deemed to include the 14 portion of this appropriation made avail- 15 able for 2017-18 state fiscal year 16 payments for general support for public 17 schools as provided for herein added to 18 the sum of other such designated appropri- 19 ated amounts. 20 Notwithstanding any other law, rule or regu- 21 lation to the contrary, funds appropriated 22 herein shall be available for payment of 23 financial assistance net of any disallow- 24 ances, refunds, reimbursement and credits, 25 and may be suballocated to other depart- 26 ments and agencies to accomplish the 27 intent of this appropriation subject to 28 the approval of the director of the budg- 29 et. Notwithstanding any provision of law 30 to the contrary, funds appropriated herein 31 shall be available for payment of liabil- 32 ities heretofore accrued or hereafter to 33 accrue. Notwithstanding section 40 of the 34 state finance law or any provision of law 35 to the contrary, this appropriation shall 36 lapse on March 31, 2019(21755) .............. 20,400,000 37 For the education of Native Americans in the 38 2018-19 or prior school years, provided 39 that no more than 70 percent of the 2017- 40 18 school year value shall be available 41 for 2017-18 state fiscal year payments for 42 general support for public schools for the 43 2017-18 or prior school years. Funds 44 appropriated herein shall be considered 45 general support for public schools and 46 shall be paid in accordance with a sched- 47 ule developed by the commissioner of 48 education and approved by the director of 49 the budget. Notwithstanding any provision 50 of law to the contrary, subject to the 51 approval of the director of the budget, 52 funds appropriated herein may be inter- 53 changed with any other item of appropri- 54 ation for general support for public 55 schools within the general fund local 56 assistance account office of prekindergar-739 12550-14-7 1 ten through grade twelve education 2 program. 3 Provided further that notwithstanding any 4 provision of law to the contrary, in 5 determining the final payment for the 6 state fiscal year pursuant to section 7 3609-a of the education law, the general 8 support for public schools appropriations 9 for the state fiscal year ending March 31, 10 2019 shall be deemed to include the 11 portion of this appropriation made avail- 12 able for 2017-18 state fiscal year 13 payments for general support for public 14 schools as provided for herein added to 15 the sum of other such designated appropri- 16 ated amounts. 17 Notwithstanding any other law, rule or regu- 18 lation to the contrary, funds appropriated 19 herein shall be available for payment of 20 financial assistance, net of any disallow- 21 ances, refunds, reimbursements and cred- 22 its, and may be suballocated to other 23 departments and agencies to accomplish the 24 intent of this appropriation subject to 25 approval of the director of the budget. 26 Notwithstanding any provision of law to the 27 contrary, funds appropriated herein shall 28 be available for payment of liabilities 29 heretofore accrued or hereafter to accrue. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, this appropriation shall lapse 33 on March 31, 2019 (21756) ................... 78,545,000 34 For school health services grants to public 35 schools totaling $13,840,000 in each 36 school year for the 2017-18 and 2018-19 37 school years; provided that, notwithstand- 38 ing any provisions of law to the contrary, 39 in addition to any other apportionment, 40 such grants shall only be payable to any 41 city school district in a city having a 42 population in excess of 125,000, and less 43 than 1,000,000 inhabitants, and such 44 district shall be eligible to receive the 45 same amount it was eligible to receive for 46 the 2010-11 school year, provided that no 47 more than 70 percent of the 2017-18 school 48 year value shall be available for 2017-18 49 state fiscal year payments for general 50 support for public schools for the 2017-18 51 school year. Funds appropriated herein 52 shall be considered general support for 53 public schools and shall be paid in 54 accordance with a schedule developed by 55 the commissioner of education and approved 56 by the director of the budget.740 12550-14-7 1 Provided further that notwithstanding any 2 provision of law to the contrary, in 3 determining the final payment for the 4 state fiscal year pursuant to section 5 3609-a of the education law, the general 6 support for public schools appropriations 7 for the state fiscal year ending March 31, 8 2018 shall be deemed to include the 9 portion of this appropriation made avail- 10 able for 2017-18 state fiscal year 11 payments for general support for public 12 schools as provided for herein added to 13 the sum of other such designated appropri- 14 ated amounts. 15 Notwithstanding any provision of law to the 16 contrary, subject to the approval of the 17 director of the budget, funds appropriated 18 herein may be interchanged with any other 19 item of appropriation for general support 20 for public schools within the general fund 21 local assistance account office of prekin- 22 dergarten through grade twelve education 23 program. Notwithstanding any other law, 24 rule or regulation to the contrary, funds 25 appropriated herein shall be available for 26 payment of financial assistance, net of 27 any disallowances, refunds, reimbursements 28 and credits, and may be suballocated to 29 other departments and agencies to accom- 30 plish the intent of this appropriation 31 subject to the approval of the director of 32 the budget. Notwithstanding any provision 33 of law to the contrary, funds appropriated 34 herein shall be available for payment of 35 liabilities heretofore accrued or hereaft- 36 er to accrue. Notwithstanding section 40 37 of the state finance law or any provision 38 of law to the contrary, this appropriation 39 shall lapse on March 31, 2019 (21757) ....... 23,528,000 40 For additional school health services grants 41 to the Buffalo City School District for 42 the 2017-18 school year ...................... 1,200,000 43 For additional school health services grants 44 to the Rochester City School District for 45 the 2017-18 school year ...................... 1,200,000 46 For the teachers of tomorrow awards to 47 school districts for the 2017-18 and 48 2018-19 school years in the amount of 49 $25,000,000 for each school year, provided 50 that $5,000,000 of this total amount in 51 such school year shall be made available 52 for a program to be developed by the 53 commissioner of education to attract qual- 54 ified teachers that have received or will 55 receive a transitional certificate and 56 agree to teach mathematics or science in a741 12550-14-7 1 low performing school, further provided 2 that of this $5,000,000, a total of up to 3 $500,000 in each such school year shall be 4 made available for demonstration programs 5 in the Yonkers and Syracuse city school 6 districts to increase the number of teach- 7 ers in such districts who teach math, 8 science and related areas and who have 9 such a transitional certificate, and 10 provided further that notwithstanding any 11 inconsistent provision of law of this 12 $5,000,000, a total of $1,000,000 shall be 13 made available as a matching grant to 14 colleges and universities to support 15 programs designed to recruit and train 16 math and science teachers based on a prov- 17 en national model that results in improved 18 student achievement and enhanced teacher 19 retention in the classroom, and provided 20 further that no more than 70 percent of 21 the 2017-18 school year value shall be 22 available for 2017-18 state fiscal year 23 payments for general support for public 24 schools for the 2017-18 school year. 25 Provided further that notwithstanding any 26 provision of law to the contrary, in 27 determining the final payment for the 28 state fiscal year pursuant to section 29 3609-a of the education law, the general 30 support for public schools appropriations 31 for the state fiscal year ending March 31, 32 2019 shall be deemed to include the 33 portion of this appropriation made avail- 34 able for 2017-18 state fiscal year 35 payments for general support for public 36 schools as provided for herein added to 37 the sum of other such designated appropri- 38 ated amounts. 39 Funds appropriated herein shall be consid- 40 ered general support for public schools. 41 Notwithstanding any provision of law to 42 the contrary, funds appropriated herein 43 may be interchanged with any other item of 44 appropriation for general support for 45 public schools within the general fund 46 local assistance account office of prekin- 47 dergarten through grade twelve education 48 program. 49 Notwithstanding any other law, rule or regu- 50 lation to the contrary, funds appropriated 51 herein shall be available for payment of 52 financial assistance, net of any disallow- 53 ances, refunds, reimbursements and cred- 54 its, may be suballocated to other depart- 55 ments and agencies to accomplish the 56 intent of this appropriation subject to742 12550-14-7 1 approval of the director of the budget. 2 Notwithstanding any provision of law to 3 the contrary, funds appropriated herein 4 shall be available for payment of liabil- 5 ities heretofore accrued or hereafter to 6 accrue. Notwithstanding section 40 of the 7 state finance law or any provision of law 8 to the contrary, this appropriation shall 9 lapse on March 31, 2019 (21759) ............. 42,500,000 10 For payment of employment preparation educa- 11 tion aid for the 2017-18 and 2018-19 12 school years pursuant to paragraph e of 13 subdivision 11 of section 3602 of the 14 education law, provided that no more than 15 $96,000,000 shall be available for 2018-19 16 state fiscal year payments for general 17 support for public schools for the 2017-18 18 and prior school years. 19 Notwithstanding any provision of law to the 20 contrary, funds appropriated herein may be 21 suballocated, subject to the approval of 22 the director of the budget, to other 23 departments and agencies to accomplish the 24 intent of this appropriation and subject 25 to the approval of the director of the 26 budget, such funds shall be available to 27 the department net of disallowances, 28 refunds, reimbursements and credits. 29 Provided further that notwithstanding any 30 provision of law to the contrary, in 31 determining the final payment for the 32 state fiscal year pursuant to section 33 3609-a of the education law, the general 34 support for public schools appropriations 35 for the state fiscal year ending March 31, 36 2019 shall be deemed to include the 37 portion of this appropriation made avail- 38 able for 2017-18 state fiscal year 39 payments for general support for public 40 schools as provided for herein added to 41 the sum of other such designated appropri- 42 ated amounts. 43 Funds appropriated herein shall be consid- 44 ered general support for public schools. 45 Notwithstanding any provision of law to 46 the contrary, funds appropriated herein 47 may be interchanged with any other item of 48 appropriation for general support for 49 public schools within the general fund 50 local assistance account office of prekin- 51 dergarten through grade twelve education 52 program. Notwithstanding any provision of 53 law to the contrary, funds appropriated 54 herein shall be available for payment of 55 liabilities heretofore accrued or hereaft- 56 er to accrue.743 12550-14-7 1 Notwithstanding section 40 of the state 2 finance law or any provision of law to the 3 contrary, this appropriation shall lapse 4 on March 31, 2019 (21762) .................. 192,000,000 5 For reimbursement of supplemental basic 6 tuition payments to charter schools made 7 by school districts in the 2016-17 school 8 year, as defined by paragraph a of subdi- 9 vision 1 of section 2856 of the education 10 law (55907) ................................. 64,000,000 11 For additional grants in aid to certain 12 school districts, public libraries, and 13 not-for-profit institutions. Notwithstand- 14 ing any provision of law to the contrary, 15 this appropriation shall be allocated only 16 pursuant to a plan setting forth an item- 17 ized list of grantees with the amount to 18 be received by each, or the methodology 19 for allocating this appropriation. Such 20 plan shall be subject to the approval of 21 the temporary president of the senate and 22 the director of the budget and thereafter 23 shall be included in a resolution calling 24 for the expenditure of such monies, which 25 resolution must be approved by a majority 26 vote of all members elected to the senate 27 upon a roll call vote. Provided, however, 28 that funds appropriated herein shall be 29 made available on or after April 1, 2018. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, this appropriation shall lapse 33 on March 31, 2019 ........................... 40,000,000 34 For additional grants for the expanded prek- 35 indergarten for three- and four-year old 36 students in high-need school districts 37 program; provided that such grants shall 38 be awarded, based on a request for 39 proposals developed by the commissioner of 40 education and approved by the director of 41 the budget, to school districts to estab- 42 lish new full-day and half-day prekinder- 43 garten placements for three-year-olds and 44 four-year-olds; provided, further, that 45 such grants shall only be used to supple- 46 ment, not supplant existing prekindergar- 47 ten programs; and provided, further, that 48 any portion of the funds appropriated 49 herein that is not awarded shall remain 50 available for subsequent awards in the 51 2018-19 school year or for full-day and 52 half-day prekindergarten grants to be 53 awarded in subsequent school years. 54 Provided, further, that such grants from 55 funds appropriated herein shall be awarded 56 based on factors including, but not limit-744 12550-14-7 1 ed to, the following: (i) measures of 2 school district need, (ii) measures of the 3 need of students to be served by each of 4 the school districts, (iii) the school 5 district's proposal to target the 6 highest-need schools and students, (iv) 7 the extent to which the district's 8 proposal would prioritize funds to maxi- 9 mize the total number of eligible children 10 in the district served in prekindergarten 11 programs, and (v) proposal quality; 12 provided further that preference for the 13 2017-18 awards shall be given to high-need 14 school districts without a current state- 15 funded pre-kindergarten program. 16 Provided, however, that full-day and half- 17 day prekindergarten grants appropriated 18 herein shall only be available to support 19 programs (i) that provide instruction for 20 at least five hours per school day for 21 full-day prekindergarten programs and at 22 least two and one-half hours per school 23 day for half-day prekindergarten programs; 24 (ii) that agree to offer instruction 25 consistent with applicable New York state 26 prekindergarten early learning standards; 27 and (iii) that otherwise comply with all 28 of the same rules and requirements as 29 universal prekindergarten programs pursu- 30 ant to section 3602-e of the education law 31 except as modified herein; provided that 32 notwithstanding paragraph c of subdivision 33 1 of section 3602-e of the education law 34 notwithstanding, for the purposes of this 35 appropriation, an eligible child shall be 36 a resident child who is three years of age 37 on or before December first of the year in 38 which he or she is enrolled. 39 Provided, further, that as a condition of 40 eligibility for receipt of such funding 41 for three-year-olds, a school district 42 must currently offer a prekindergarten 43 program for four-year-old children, or 44 children who would otherwise be eligible 45 under paragraph c of subdivision 1 of 46 section 3602-e of the education law; 47 provided, further, that a school district 48 may apply for only as many full-day or 49 half-day placements for three-year-old 50 children as it currently offers for four- 51 year-old children, or children who would 52 otherwise be eligible under paragraph c of 53 subdivision 1 of section 3602-e of the 54 education law. 55 Provided, further, that a school district's 56 grant shall equal the product of (A) (i)745 12550-14-7 1 two multiplied by the approved number of 2 new full-day prekindergarten placements 3 plus (ii) the approved number of half-day 4 prekindergarten placement conversions and 5 the approved number of new half-day prek- 6 indergarten placements, and (B) the 7 district's selected aid per prekindergar- 8 ten pupil pursuant to subparagraph i of 9 paragraph b of subdivision 10 of section 10 3602-e of the education law; provided, 11 however, that no district shall receive a 12 grant in excess of the total actual grant 13 expenditures incurred by the district in 14 the current school year as approved by the 15 commissioner. 16 Provided, further, a school district shall 17 agree to adopt approved quality indicators 18 within two years, including, but not 19 limited to, valid and reliable measures of 20 environmental quality, the quality of 21 teacher-student interactions and child 22 outcomes, and ensure that any such assess- 23 ment of child outcomes shall not be used 24 to make high-stakes educational decisions 25 for individual children. 26 Notwithstanding any provision of law to the 27 contrary, the funds appropriated herein, 28 plus any other amounts so designated in 29 other items of appropriation within the 30 general fund local assistance account 31 office of pre-kindergarten through grade 32 twelve education program, shall constitute 33 the competitive awards amount authorized 34 for the 2017-18 school year .................. 5,000,000 35 For empire state after-school grants, pursu- 36 ant to a plan developed by the office of 37 children and family services in consulta- 38 tion with the commissioner of education 39 and approved by the director of the budg- 40 et, to support the establishment and/or 41 expansion of after-school programs by 42 school districts or school districts in 43 collaboration with not-for-profit communi- 44 ty-based organizations (A) located in 45 municipalities participating in the empire 46 state poverty reduction initiative pursu- 47 ant to chapter 55 of the laws of 2016 or 48 (B) located in counties or school 49 districts with a child poverty rate in 50 excess of 30 percent, or located in a 51 school district with a child poverty count 52 greater than 5,000 but less than 20,000, 53 as determined by the 2015 small area 54 income and poverty estimates produced by 55 the United States census bureau.746 12550-14-7 1 Provided that such grants shall be awarded 2 based on factors including, but not limit- 3 ed to, the following: (i) measures of 4 school district need, (ii) measures of the 5 need of students to be served by each of 6 the school districts, (iii) the school 7 district's proposal to target the 8 highest-need schools and students, and 9 (iv) proposal quality. 10 Provided, further, that a school district's 11 empire state after-school grant shall 12 equal the product of (i) the approved 13 number of students served in such program 14 and (ii) $1,600; provided, however, that 15 no district shall receive a grant in 16 excess of the total actual grant expendi- 17 tures incurred by the district in the 18 current school year as approved by the 19 office of children and family services. 20 Provided, further, a school district shall 21 agree to adopt approved quality indicators 22 including, but not limited to, valid and 23 reliable measures of environmental quali- 24 ty, and the quality of staff-student 25 interactions and student outcomes. 26 Provided, further, that no school district 27 shall receive more than 40 percent of the 28 total empire state after school program 29 grant allocation. Notwithstanding any 30 provision of law to the contrary, upon 31 approval of the director of the budget, 32 the funds appropriated herein may be 33 suballocated, interchanged, transferred or 34 otherwise made available to the office of 35 children and family services for the sole 36 purpose of administering such grants. 37 Notwithstanding any provision of law to the 38 contrary, the funds appropriated herein, 39 plus any other amounts so designated in 40 other items of appropriation within the 41 general fund local assistance account 42 office of pre-kindergarten through grade 43 twelve education program, shall constitute 44 the competitive awards amount authorized 45 for the 2017-18 school year ................. 35,000,000 46 For grants to school districts to subsidize 47 the remaining cost of advanced placement 48 exam fees for low-income students, as 49 determined by free and reduced price lunch 50 eligibility, pursuant to a plan developed 51 by the commissioner of education and 52 approved by the director of the budget, 53 provided such grants shall only be made 54 available to provide a state match to 55 federal title IV funds pursuant to the747 12550-14-7 1 elementary and secondary education act or 2 other sources of federal or local funding. 3 Notwithstanding any provision of law to the 4 contrary, the funds appropriated herein, 5 plus any other amounts so designated in 6 other items of appropriation within the 7 general fund local assistance account 8 office of pre-kindergarten through grade 9 twelve education program, shall constitute 10 the competitive awards amount authorized 11 for the 2017-18 school year .................. 2,000,000 12 For early college high school programs, 13 pursuant to a plan developed by the 14 commissioner of education and approved by 15 the director of the budget, provided that 16 such plan shall prioritize programs serv- 17 ing students in high-need school districts 18 and in high schools designated by the 19 commissioner pursuant to paragraph a or b 20 of subdivision 1 of section 211-f of the 21 education law throughout the 2017-18 22 school year; provided further that such 23 plan shall also prioritize programs that 24 lead students to a career in computer 25 science. 26 Provided further that a portion of the 27 payments to early college high school 28 programs awarded funding from this appro- 29 priation shall be made on a sliding scale 30 based upon the number of college credits 31 earned annually by participating students, 32 consistent with guidelines established by 33 the commissioner. Provided further that in 34 connection with such guidelines, the 35 commissioner shall execute a memorandum of 36 understanding with the state university of 37 New York and the city university of New 38 York to develop common data collection, 39 sharing and reporting mechanisms based on 40 student-level data for students enrolled 41 in early college high school programs. 42 Notwithstanding any provision of law to the 43 contrary, higher education partners 44 participating in an early college high 45 school program, or the entity/entities 46 responsible for setting tuition at the 47 institution, shall be authorized to set a 48 reduced rate of tuition and/or fees, or to 49 waive tuition and/or fees entirely, for 50 students enrolled in such an early college 51 high school program with no reduction in 52 other state, local or other support for 53 such students earning college credit that 54 such higher education partner would other- 55 wise be eligible to receive.748 12550-14-7 1 Notwithstanding any provision of law to the 2 contrary, the funds appropriated herein, 3 plus any other amounts so designated in 4 other items of appropriation within the 5 general fund local assistance account 6 office of pre-kindergarten through grade 7 twelve education program, shall constitute 8 the competitive awards amount authorized 9 for the 2017-18 school year .................. 5,300,000 10 For additional master teacher awards to 11 individual high-performing teachers in any 12 grade in the field of computer science or 13 a related subject. 14 Provided further that the funds appropriated 15 herein shall support the award of stipends 16 of $15,000 per annum over four years to 17 such individual teachers, and of related 18 costs, administered by the state universi- 19 ty of New York pursuant to a plan devel- 20 oped in consultation with the commission- 21 er, who shall consult with appropriate 22 state organizations representing K-12 23 public school teachers, and approved by 24 the director of the budget, to build a 25 corps of outstanding teachers in order to 26 improve the quality of instruction at 27 public schools. Such plan for use of fund- 28 ing appropriated herein shall: (i) estab- 29 lish an application process; (ii) include 30 guidelines by which applications from 31 eligible teachers shall be evaluated, 32 which shall include, but not be limited 33 to, achievement of a rating of highly 34 effective on the annual professional 35 performance review; and (iii) provide 36 periodic opportunities for professional 37 development for successful applicants. 38 Provided, further, that priority shall be 39 given to applicants in regions where a 40 similar program is not otherwise offered. 41 Notwithstanding any provision of law to the 42 contrary, upon approval of the director of 43 the budget, the funds appropriated herein 44 may be suballocated, interchanged, trans- 45 ferred or otherwise made available to the 46 state university of New York for the 47 services and expenses of administering 48 such awards. Nothing herein shall be 49 construed to limit the rights of labor 50 organizations representing teachers to 51 collectively bargain terms and conditions 52 pursuant to article 14 of the civil 53 service law. 54 Notwithstanding any provision of law to the 55 contrary, the funds appropriated herein, 56 plus any other amounts so designated in749 12550-14-7 1 other items of appropriation within the 2 general fund local assistance account 3 office of pre-kindergarten through grade 4 twelve education program, shall constitute 5 the competitive awards amount authorized 6 for the 2017-18 school year .................. 2,000,000 7 For empire state excellence in teaching 8 awards, provided that such awards shall 9 support stipends of $5,000 to allow indi- 10 vidual high-performing teachers in each 11 region of the state to continue their 12 professional development and educational 13 endeavors. 14 Provided further that stipends shall be used 15 to support expenses including, but not 16 limited to, application and/or certif- 17 ication costs related to the national 18 board professional teacher certification, 19 participation in institutes and/or work- 20 shops, tuition, and/or attendance at a 21 content area convention and/or conference; 22 provided further that such awards shall be 23 administered by the state university of 24 New York pursuant to a plan developed in 25 consultation with the commissioner of 26 education and approved by the director of 27 the budget. 28 Notwithstanding any provision of law to the 29 contrary, upon approval of the director of 30 the budget, the funds appropriated herein 31 may be suballocated, interchanged, trans- 32 ferred or otherwise made available to the 33 state university of New York for the 34 services and expenses of administering 35 such awards. Nothing herein shall be 36 construed to limit the rights of labor 37 organizations representing teachers to 38 collectively bargain terms and conditions 39 pursuant to article 14 of the civil 40 service law. 41 Notwithstanding any provision of law to the 42 contrary, the funds appropriated herein, 43 plus any other amounts so designated in 44 other items of appropriation within the 45 general fund local assistance account 46 office of pre-kindergarten through grade 47 twelve education program, shall constitute 48 the competitive awards amount authorized 49 for the 2017-18 school year .................... 400,000 50 For services and expenses to support the 51 prevent cyberbullying initiative, pursuant 52 to a plan developed by the commissioner of 53 education, in consultation with the 54 commissioner of children and family 55 services and the commissioner of mental 56 health, and approved by the director of750 12550-14-7 1 the budget, provided that such plan shall 2 support the prevention of cyberbullying 3 through activities including, but not 4 limited to, public awareness campaigns and 5 school counselor training. 6 Notwithstanding any provision of law to the 7 contrary, upon approval of the director of 8 the budget, the funds appropriated herein 9 may be suballocated, interchanged, trans- 10 ferred or otherwise made available to the 11 office of children and family services or 12 the office of mental health for the sole 13 purpose of administering such program. 14 Notwithstanding any provision of law to the 15 contrary, the funds appropriated herein, 16 plus any other amounts so designated in 17 other items of appropriation within the 18 general fund local assistance account 19 office of pre-kindergarten through grade 20 twelve education program, shall constitute 21 the competitive awards amount authorized 22 for the 2017-18 school year .................... 300,000 23 For reimbursement to the East Ramapo central 24 school district to support students 25 attending public schools in such district, 26 provided that the district is in compli- 27 ance with the requirements set forth in 28 chapter 89 of the laws of 2016. 29 The East Ramapo central school district 30 shall be eligible to receive reimbursement 31 from the funds appropriated herein for its 32 approved expenditures in the 2017-18 33 school year on services to improve and 34 enhance the educational opportunities of 35 students attending the public schools in 36 such district. Such services shall 37 include, but not be limited to, reducing 38 class sizes, expanding academic and 39 enrichment opportunities, establishing and 40 expanding kindergarten programs, expanding 41 extracurricular opportunities and provid- 42 ing student support services, provided, 43 however, transportation services and 44 expenses shall not be eligible for 45 reimbursement from such funds. 46 In order to receive such funds, the school 47 district in consultation with the monitor 48 or monitors pursuant to chapter 89 of the 49 laws of 2016 shall revise its long term 50 strategic academic and fiscal improvement 51 plan by October 1, 2017. Such revised plan 52 shall be submitted to the commissioner for 53 approval and shall include a set of goals 54 with appropriate benchmarks and measurable 55 objectives and identify strategies to 56 address areas where improvements are need-751 12550-14-7 1 ed in the district, including but not 2 limited to its financial stability, 3 academic opportunities and outcomes, 4 education of students with disabilities, 5 and education of English language lear- 6 ners, and shall ensure compliance with all 7 applicable state and federal laws and 8 regulations. Such revised improvement plan 9 shall also include a comprehensive expend- 10 iture plan that will describe how the 11 funds made available to the district from 12 this appropriation will be spent. Such 13 comprehensive expenditure plan shall 14 ensure that funds supplement, not 15 supplant, expenditures from local, state 16 and federal funds for services provided to 17 public school students, except that such 18 funds may be used to continue services 19 funded pursuant to chapter 89 of the laws 20 of 2016 in prior years. Such expenditure 21 plan shall be revised in consultation with 22 the monitor or monitors appointed by the 23 commissioner. The board of education of 24 the East Ramapo central school district 25 shall conduct a public hearing on the 26 expenditure plan and shall consider the 27 input of the community before adopting 28 such plan. Such expenditure plan shall 29 also be made publicly available and shall 30 be submitted along with comments made by 31 the community to the commissioner for 32 approval once the plan is finalized. Upon 33 review of such improvement plan and such 34 expenditure plan, the commissioner shall 35 approve or deny such plan in writing and, 36 if denied, shall include the reasons 37 therefor. The district in consultation 38 with the monitors may resubmit such plan 39 or plans with any needed modifications 40 thereto. 41 The commissioner shall disburse the funds 42 appropriated herein after receiving satis- 43 factory evidence from the East Ramapo 44 central school district that the district 45 has complied with the approved comprehen- 46 sive expenditure plan and spent such funds 47 pursuant to the approved expenditure plan 48 as set forth in chapter 89 of the laws of 49 2016. 50 The commissioner of education shall have 30 51 days from the receipt of such evidence to 52 confirm whether the school district has 53 complied with the requirements of chapter 54 89 of the laws of 2016 and shall determine 55 whether such funds were spent in conform- 56 ance with the provisions of such chapter.752 12550-14-7 1 Upon finding compliance and determining 2 that the funds were properly expended, the 3 commissioner shall certify the amount of 4 the approved expenditures to the state 5 comptroller for payment no later than 60 6 days after such determinations. The East 7 Ramapo central school district shall not 8 receive reimbursement for funds authorized 9 herein that are not spent for the direct 10 benefit of students attending public 11 schools in such district in a manner 12 consistent with its approved comprehensive 13 expenditure plan or prior written approval 14 from the commissioner. 15 The board of education in consultation with 16 the monitor or monitors shall submit the 17 school district's proposed budget for the 18 next succeeding school year to the commis- 19 sioner no later than 45 days before the 20 date scheduled for the school district's 21 budget vote. The commissioner shall review 22 the budget to ensure that it, to the 23 greatest extent possible, expands educa- 24 tional programming for students including 25 but not limited to extracurricular activ- 26 ities, course offerings, non-mandated 27 support services, non-mandated art and 28 music classes, programs and services for 29 English language learners and students 30 with disabilities, and maintaining class 31 size. The commissioner shall also review 32 the proposed budget to ensure that it is 33 balanced within the context of revenue and 34 expenditure estimates and mandated 35 programs. The commissioner shall present 36 his or her findings to the board of educa- 37 tion no later than 30 days prior to the 38 date scheduled for the school district's 39 budget vote. The board of education shall 40 make adjustments to the proposed budget 41 consistent with any recommendations made 42 by the commissioner. The school district 43 shall make available on the district's 44 website: the initial proposed budget, the 45 commissioner's findings, and the final 46 proposed budget prior to the date of the 47 school district's budget vote. 48 The monitor or monitors appointed by the 49 commissioner shall quarterly, and the 50 district shall annually provide to the 51 commissioner reports on the fiscal and 52 operational status of the school district 53 to ensure compliance with the budgeting 54 requirements herein. In addition, monitors 55 shall provide an annual report to the 56 commissioner and comptroller on contracts753 12550-14-7 1 that the district entered into throughout 2 the year. All reports shall be subject to 3 review by the comptroller at the request 4 of the commissioner. 5 In the event the district plans to reduce 6 budget appropriations for programs 7 restored or created under the comprehen- 8 sive expenditure plan or the strategic 9 academic and fiscal improvement plan as 10 well as the sale of school buildings or 11 other real property and capital improve- 12 ment contracts in excess of $100,000, the 13 district shall submit a plan to the 14 commissioner for approval .................... 1,000,000 15 For additional reimbursement to the East 16 Ramapo central school district to support 17 students attending public schools in such 18 district provided that the district is in 19 compliance with the requirements set forth 20 in chapter 89 of the laws of 2016 ............ 2,000,000 21 For services and expenses of independent 22 receivers appointed to manage and operate 23 a failing school or persistently failing 24 school pursuant to subdivision 2 of 25 section 211-f of the education law, 26 subject to approval of the director of the 27 budget ....................................... 2,000,000 28 For services and expenses of community 29 school regional technical assistance 30 centers for the 2017-18 school year. Funds 31 appropriated herein shall be used to oper- 32 ate three regional centers that shall 33 provide technical assistance to school 34 districts establishing or operating commu- 35 nity school programs, pursuant to a plan 36 developed by the commissioner and approved 37 by the director of the budget. Provided, 38 further, that such plan shall establish a 39 process for selection of nonprofit enti- 40 ties with expertise in community school 41 programs and technical assistance to oper- 42 ate such centers ............................. 1,200,000 43 For services and expenses of the my broth- 44 er's keeper initiative. A portion of this 45 appropriation may be transferred to any 46 other program or fund within the state 47 education department for these purposes ..... 18,000,000 48 For services and expenses of remaining obli- 49 gations for the 2016-17 school year for 50 support for the operation of targeted 51 pre-kindergarten for those providers not 52 eligible to receive funding pursuant to 53 section 3602-e of the education law and 54 for support for providers continuing to 55 operate such programs in the 2017-18754 12550-14-7 1 school year. Such funds shall be expended 2 pursuant to a plan developed by the 3 commissioner of education and approved by 4 the director of the budget (21763) ........... 1,303,000 5 For services and expenses of remaining obli- 6 gations of a $14,260,000 teacher resources 7 and computer training centers program for 8 the 2016-17 school year ...................... 4,278,000 9 Funds appropriated herein shall be available 10 for services and expenses of a $20,000,000 11 teacher resources and computer training 12 center program for the 2017-18 school year .. 14,000,000 13 For education of children of migrant workers 14 for the 2017-18 school year (21764) ............. 89,000 15 For the school lunch and breakfast program. 16 Funds for the school lunch and breakfast 17 program shall be expended subject to the 18 limitation of funds available and may be 19 used to reimburse sponsors of non-profit 20 school lunch, breakfast, or other school 21 child feeding programs based upon the 22 number of federally reimbursable break- 23 fasts and lunches served to students under 24 such program agreements entered into by 25 the state education department and such 26 sponsors, in accordance with an act of 27 Congress entitled the "National School 28 Lunch Act," P.L. 79-396, as amended, or 29 the provisions of the "Child Nutrition Act 30 of 1966," P.L. 89-642, as amended, in the 31 case of school breakfast programs to reim- 32 burse sponsors in excess of the federal 33 rates of reimbursement. Notwithstanding 34 any provision of law to the contrary, the 35 moneys hereby appropriated, or so much 36 thereof as may be necessary, are to be 37 available for the purposes herein speci- 38 fied for obligations heretofore accrued or 39 hereafter to accrue for the school years 40 beginning July 1, 2015, July 1, 2016 and 41 July 1, 2017. 42 Notwithstanding any law, rule or regulation 43 to the contrary, the amount appropriated 44 herein represents the maximum amount paya- 45 ble during the 2017-18 state fiscal year 46 for state reimbursement for school lunch 47 and breakfast programs (21702) .............. 34,400,000 48 For nonpublic school aid payable in the 49 2017-18 state fiscal year. Provided that 50 nonpublic schools shall continue to 51 receive aid based on either a 5.0/5.5 hour 52 standard instructional day, or another 53 work day as certified by the nonpublic 54 school officials, in accordance with the 55 methodology for computing salary and bene- 56 fits applied by the department in paying755 12550-14-7 1 aid for the 2012-13 and prior school 2 years. Notwithstanding any provision of 3 law, rule or regulation to the contrary, 4 the amount appropriated herein represents 5 the maximum amount payable during the 6 2017-18 state fiscal year (21769) .......... 108,382,000 7 For aid payable for the 2015-16 school year 8 for additional nonpublic school aid. 9 Notwithstanding any inconsistent provision 10 of law, funds appropriated herein shall be 11 available for payment of aid heretofore 12 accrued and hereafter to accrue (21770) ..... 72,606,000 13 For academic intervention for nonpublic 14 schools based on a plan to be developed by 15 the commissioner of education and approved 16 by the director of the budget (21771) .......... 922,000 17 For services and expenses of health and 18 safety equipment, security personnel and 19 related assessments and training needs for 20 Nonpublic Schools, provided, however, that 21 no more than $4,500,000 of the funds 22 appropriated herein shall be made avail- 23 able prior to April 1, 2018 (21715) ......... 15,000,000 24 For services and expenses related to non- 25 public school STEM programs .................. 5,000,000 26 For additional mandated services and 27 expenses of the costs of complying with 28 the State School Immunization Program 29 (SSIP) for the 2016-17 school year ........... 7,000,000 30 For costs associated with schools for the 31 blind and deaf and other students with 32 disabilities subject to article 85 of the 33 education law, including state aid for 34 blind and deaf pupils in certain insti- 35 tutions to be paid for the purposes 36 provided under section 4204-a of the 37 education law for the education of deaf 38 children under 3 years of age, including 39 transfers to the miscellaneous special 40 revenue fund Rome school for the deaf 41 account pursuant to a plan to be developed 42 by the commissioner and approved by the 43 director of the budget. 44 Of the amounts appropriated herein, up to 45 $84,700,000 shall be available for 46 reimbursement to school districts for the 47 tuition costs of students attending 48 schools for the blind and deaf during the 49 2016-17 school year pursuant to subdivi- 50 sion 2 of section 4204 of the education 51 law and subdivision 2 of section 4207 of 52 the education law, up to $2,500,000 shall 53 be available for debt service on capital 54 construction projects financed through the 55 state dormitory authority, and up to756 12550-14-7 1 $9,000,000 shall be available for remain- 2 ing allowable purposes. 3 Provided further that, notwithstanding any 4 inconsistent provision of law, upon 5 disbursement of funds appropriated for 6 allowances to schools for the blind and 7 deaf in the individuals with disabilities 8 program special revenue funds-federal/aid 9 to localities for purposes of this appro- 10 priation, funds appropriated herein shall 11 be reduced in an amount equivalent to such 12 disbursement and the portion of this 13 appropriation so affected shall have no 14 further force or effect. 15 Notwithstanding any provision of the law to 16 the contrary, funds appropriated herein 17 shall be available for payment of liabil- 18 ities heretofore accrued or hereafter to 19 accrue and, subject to the approval of the 20 director of the budget, such funds shall 21 be available to the department net of 22 disallowances, refunds, reimbursements and 23 credits (21705) ............................. 96,200,000 24 For costs associated with schools for the 25 blind and deaf and other students with 26 disabilities subject to article 85 of the 27 education law for the 2017-18 school year. 28 Funds appropriated herein shall be 29 distributed directly to the schools for 30 the blind and deaf and other students with 31 disabilities subject to article 85 of the 32 education law based on a three year aver- 33 age of the schools' FTE enrollment (55909) 34 .............................................. 4,600,000 35 For additional costs associated with schools 36 for the blind and deaf and other students 37 with disabilities subject to article 85 of 38 the education law for the 2017-18 school 39 year. Funds appropriated herein shall be 40 distributed directly to the schools for 41 the blind and deaf and other student with 42 disabilities subject to article 85 of the 43 education law based on a three year aver- 44 age of the schools' FTE enrollment ........... 2,300,000 45 For services and expenses of the Henry 46 Viscardi School for the 2017-18 school 47 year ........................................... 903,000 48 For services and expenses of the New York 49 School for the Deaf for the 2017-18 school 50 year ........................................... 903,000 51 For July and August programs for school-aged 52 children with handicapping conditions 53 pursuant to section 4408 of the education 54 law. Moneys appropriated herein shall be 55 used as follows: (i) for remaining base 56 year and prior school years obligations,757 12550-14-7 1 (ii) for the purposes of subdivision 4 of 2 section 3602 of the education law for 3 schools operated under articles 87 and 88 4 of the education law, and (iii) notwith- 5 standing any inconsistent provision of 6 law, for payments made pursuant to this 7 appropriation for current school year 8 obligations, provided, however, that such 9 payments shall not exceed 70 percent of 10 the state aid due for the sum of the 11 approved tuition and maintenance rates and 12 transportation expense provided for here- 13 in; provided, however, that payment of 14 eligible claims shall be payable in the 15 order that such claims have been approved 16 for payment by the commissioner of educa- 17 tion, but in no case shall a single payee 18 draw down more than 45 percent of this 19 appropriation, and provided further that 20 no claim shall be set aside for insuffi- 21 ciency of funds to make a complete 22 payment, but shall be eligible for a 23 partial payment in one year and shall 24 retain its priority date status for subse- 25 quent appropriations designated for such 26 purposes. Notwithstanding any inconsistent 27 provision of law to the contrary, funds 28 appropriated herein shall only be avail- 29 able for liabilities incurred prior to 30 July 1, 2018, shall be used to pay 2016-17 31 school year claims in the first instance, 32 and represent the maximum amount payable 33 during the 2017-18 state fiscal year. 34 Notwithstanding any provision of law to 35 the contrary, funds appropriated herein 36 shall be available for payment of liabil- 37 ities heretofore accrued or hereafter to 38 accrue and, subject to the approval of the 39 director of the budget, such funds shall 40 be available to the department net of 41 disallowances, refunds, reimbursements and 42 credits (21707) ............................ 364,500,000 43 For the state's share of the costs of the 44 education of preschool children with disa- 45 bilities pursuant to section 4410 of the 46 education law. Notwithstanding any incon- 47 sistent provision of law to the contrary, 48 the amount appropriated herein shall 49 support a state share of preschool hand- 50 icapped education costs for the 2016-17 51 school year limited to 59.5 percent of 52 such total approved expenditures, and 53 furthermore, notwithstanding any other 54 provision of law, local claims for 55 reimbursement of costs incurred prior to 56 the 2015-16 school year and during the758 12550-14-7 1 2015-16 school year that have been 2 approved for payment by the education 3 department as of March 31, 2017 shall be 4 the first claims paid from this appropri- 5 ation. Notwithstanding any provision of 6 law to the contrary, funds appropriated 7 herein shall be available for payment of 8 liabilities heretofore accrued or hereaft- 9 er to accrue and, subject to the approval 10 of the director of the budget, such funds 11 shall be available to the department net 12 of disallowances, refunds, reimbursements 13 and credits (21706) ...................... 1,035,000,000 14 Notwithstanding any inconsistent provision 15 of law, funding made available by this 16 appropriation shall support direct salary 17 costs and related fringe benefits associ- 18 ated with any minimum wage increase that 19 takes effect on or after December 31, 20 2016, pursuant to section 652 of the labor 21 law. Organizations eligible for funding 22 made available by this appropriation shall 23 be limited to special act school districts 24 and those that are required to file a 25 consolidated fiscal report with the state 26 education department and provide preschool 27 and school-age special education services 28 under articles 81, 85 and 89 of the educa- 29 tion law. Each eligible organization in 30 receipt of funding made available by this 31 appropriation shall submit written certif- 32 ication, in such form and at such time as 33 the commissioner shall prescribe, attest- 34 ing to how such funding will be or was 35 used for purposes eligible under this 36 appropriation. Notwithstanding any incon- 37 sistent provision of law, and subject to 38 the approval of the director of the budg- 39 et, the amounts appropriated herein may be 40 increased or decreased by interchange or 41 transfer to any local assistance appropri- 42 ation of the state education department 43 (55938) ...................................... 6,200,000 44 Notwithstanding any provision of law to the 45 contrary, the funds appropriated herein, 46 subject to an allocation plan developed by 47 the commissioner of education and approved 48 by the director of the budget, shall be 49 available for the payment of prior year 50 claims and/or fiscal stabilization grants 51 for remaining payments for the 2016-17 52 school year and for payments prior to 53 March 31, 2018 for the 2017-18 school 54 year, provided, however, notwithstanding 55 any provisions of law to the contrary, the 56 New York city school district shall be759 12550-14-7 1 eligible for a fiscal stabilization grant 2 in the amount of $26,404,000 (21773) ........ 45,068,000 3 For services and expenses of the New York 4 state center for school safety for the 5 2017-18 school year. Funds appropriated 6 herein shall be used to operate a state- 7 wide center and shall be subject to an 8 expenditure plan approved by the director 9 of the budget (21774) .......................... 466,000 10 For services and expenses of the health 11 education program for the 2017-18 school 12 year. Funds appropriated herein shall be 13 available for health-related programs 14 including, but not limited to, those 15 providing instruction and supportive 16 services in comprehensive health education 17 and/or acquired immune deficiency syndrome 18 (AIDS) education. Of the amounts appropri- 19 ated herein, $86,000 shall be available 20 for the program previously operated as the 21 school health demonstration program. 22 Notwithstanding any other provision of law 23 to the contrary, funds appropriated herein 24 may be suballocated, subject to the 25 approval of the director of the budget, to 26 any state agency or department to accom- 27 plish the purpose of this appropriation 28 (21775) ........................................ 691,000 29 For competitive grants for the 2017-18 30 school year for extended day programs and 31 school violence prevention programs pursu- 32 ant to section 2814 of the education law 33 provided, however, notwithstanding any 34 inconsistent provisions of law, eligible 35 entities receiving funds for extended day 36 programs may include not-for-profit organ- 37 izations working in collaboration with a 38 public school or school district (21776) .... 24,344,000 39 For aid payable for the 2017-18 school year 40 for support of county vocational education 41 and extension boards pursuant to section 42 1104 of the education law, provided, 43 however, that notwithstanding any incon- 44 sistent provision of law, rule, or regu- 45 lation, any apportionment of aid shall be 46 based on a quota amounting to one-half of 47 the salary paid each teacher, director, 48 assistant, and supervisor, where such 49 salary is attributable to a course of 50 study first submitted to the commissioner 51 for approval pursuant to section 1103 of 52 the education law on or before July 1, 53 2010, but not to exceed the amount 54 computed by the commissioner based upon an 55 assumed annualized salary equal to ten 56 thousand five hundred dollars per school760 12550-14-7 1 year on account of the employment of such 2 teacher, director, assistant or supervisor 3 and provided further that payment from 4 this appropriation shall first be made for 5 approved claims for salary expenses for 6 the 2017-18 school year, and any amount 7 remaining after payment of such claims 8 shall be available for payment of unpaid 9 claims for prior school years (21781) .......... 932,000 10 For services and expenses of the primary 11 mental health project at the children's 12 institute for the 2017-18 school year 13 (21778) ........................................ 894,000 14 For services and expenses associated with 15 the math and science high schools for the 16 2017-18 school year in the amount of 17 $1,382,000, provided that such funds shall 18 be allocated equally among those entities 19 that received program funding for the 20 2007-08 school year (21779) .................. 1,382,000 21 For additional services and expenses associ- 22 ated with the Bard High School Early 23 College Queens for the 2017-18 school year ..... 461,000 24 Funds appropriated herein shall be available 25 for educational services and expenses of 26 the Syracuse city school district for the 27 say yes to education program (21800) ........... 350,000 28 For services and expenses of the center for 29 autism and related disabilities at the 30 state university of New York at Albany 31 (21782) ........................................ 740,000 32 For additional services and expenses of the 33 center for autism and related disabilities 34 at the state university of New York at 35 Albany ......................................... 500,000 36 For services and expenses of National Histo- 37 ry Day ......................................... 125,000 38 For postsecondary aid to Native Americans to 39 fund awards to eligible students. 40 Notwithstanding any other provision of law 41 to the contrary, the amount herein made 42 available shall constitute the state's 43 entire obligation for all costs incurred 44 under section 4118 of the education law in 45 state fiscal year 2017-18 (21833) .............. 598,000 46 For additional grants in aid to certain 47 school districts, public libraries, and 48 not-for-profit institutions. Notwithstand- 49 ing section 24 of the state finance law or 50 any provision of law to the contrary, 51 funds from this appropriation shall be 52 allocated only pursuant to a plan (i) 53 approved by the speaker of the assembly 54 and the director of the budget which sets 55 forth either in an itemized list of gran- 56 tees with the amount to be received by761 12550-14-7 1 each, or the methodology for allocating 2 such appropriation, and (ii) which is 3 thereafter included in an assembly resol- 4 ution calling for the expenditure of such 5 funds, which resolution must be approved 6 by a majority vote of all members elected 7 to the assembly upon a roll call vote .......... 590,000 8 For additional grants in aid to certain 9 school districts, public libraries, and 10 not-for-profit institutions. Notwithstand- 11 ing section 24 of the state finance law or 12 any provision of law to the contrary, 13 funds from this appropriation shall be 14 allocated only pursuant to a plan (i) 15 approved by the temporary president of the 16 senate and the director of the budget 17 which sets forth either in an itemized 18 list of grantees with the amount to be 19 received by each, or the methodology for 20 allocating such appropriation, and (ii) 21 which is thereafter included in a senate 22 resolution calling for the expenditure of 23 such funds, which resolution must be 24 approved by a majority vote of all members 25 elected to the senate upon a roll call 26 vote ........................................ 18,579,000 27 For services and expenses of the summer food 28 program for the 2017-18 school year 29 (21784) ...................................... 3,049,000 30 Work Force Education. For partial reimburse- 31 ment of services and expenses per contract 32 hour of work force education conducted by 33 the consortium for worker education (CWE), 34 a private not-for-profit corporation 35 program approved by the commissioner of 36 education that enable adults who are 21 37 years of age or older to obtain or retain 38 employment or improve their work skills 39 capacity to enhance their opportunities 40 for increased earnings and advancement 41 (21801) ..................................... 11,500,000 42 For additional workforce education for the 43 consortium for worker education .............. 1,500,000 44 For services and expenses related to the 45 development, implementation and operation 46 of charter schools for the 2017-18 school 47 year including an amount sufficient to 48 support administrative/technical support 49 services provided by the charter school 50 institute of the state university of New 51 York, pursuant to a plan submitted by the 52 charter school institute and approved by 53 the board of trustees of the state univer- 54 sity of New York. This appropriation shall 55 only be available for expenditure upon the 56 approval of an expenditure plan by the762 12550-14-7 1 director of the budget and funds appropri- 2 ated herein shall be transferred to the 3 miscellaneous special revenue fund - char- 4 ter schools stimulus account (21803) ......... 4,837,000 5 For the early college high schools program 6 for the 2017-18 school year, provided, 7 however, that expenditure of funds appro- 8 priated herein shall support the continua- 9 tion and expansion of the early college 10 high schools program pursuant to a plan 11 developed by the commissioner and approved 12 by the director of the budget provided, 13 further, that a portion of the payment to 14 the early college high schools program 15 awarded from this appropriation shall be 16 available on a sliding scale based upon 17 the number of college credits earned annu- 18 ally by participating students consistent 19 with guidelines established by the commis- 20 sioner. Provided further that, notwith- 21 standing any provision of law to the 22 contrary, higher education partners 23 participating in an early college high 24 schools program, or the entity/entities 25 responsible for setting tuition at the 26 institution, shall be authorized to set a 27 reduced rate of tuition and/or fees, or to 28 waive tuition and/or fees entirely, for 29 students enrolled in such early college 30 high schools program with no reduction in 31 other state, local or other support for 32 such students earning college credit that 33 such higher education partner would other- 34 wise be eligible to receive (56139) .......... 1,465,000 35 For services and expenses of a $490,000 36 2017-18 school year program for mentoring 37 and tutoring operated by the Hillside 38 Work-Scholarship Connection program, which 39 is based on model programs proven to be 40 effective in producing outcomes that 41 include, but are not limited to, improved 42 graduation rates, provided that such 43 services shall be provided to students in 44 one or more city school districts located 45 in a city having a population in excess of 46 125,000 and less than 1,000,000 inhabit- 47 ants (21804) ................................... 490,000 48 For payment of small government assistance 49 to school districts pursuant to subdivi- 50 sion 7 of section 3641 of the education 51 law on or before March 31, 2018 upon audit 52 and warrant of the comptroller in the 53 amount that small government assistance 54 was paid to school districts in state 55 fiscal year 2010-11 (23449) .................. 1,868,000763 12550-14-7 1 For payment of supplemental valuation impact 2 grants in the 2017-18 school year for the 3 purpose of providing additional funding 4 for school districts which have experi- 5 enced a significant financial hardship 6 created by an extraordinary change in the 7 taxable property valuation: $4,000,000 8 shall be provided to the North Rockland 9 Central School District; $500,000 shall be 10 provided to the Panama Central School 11 District; $400,000 shall be provided to 12 the Fort Edward Central School District; 13 $300,000 shall be provided to the Liver- 14 pool Central School District and $300,000 15 shall be provided to the New Hartford 16 Central School District ...................... 5,500,000 17 For services and expenses of the New York 18 City Community Learning Schools Initiative 19 ................................................ 500,000 20 For services and expenses of the Onondaga, 21 Cortland, and Madison BOCES New Technology 22 School Initiative .............................. 200,000 23 For services and expenses of the Executive 24 Leadership Institute ........................... 475,000 25 For purposes of the Just for Kids program at 26 the State University of New York at Albany 27 (56005) ........................................ 235,000 28 For Services and Expenses of Humanities New 29 York ........................................... 200,000 30 For educational services and expenses for 31 DACA (Deferred Action for Childhood 32 Arrivals) eligible out of school youth and 33 young adults (56045) ......................... 1,000,000 34 Notwithstanding any inconsistent provision 35 of law, the amount appropriated herein 36 shall be available only to the extent that 37 the unencumbered balance of the commercial 38 gaming revenue account established by 39 section 97-nnnn of the state finance law 40 is less than the amount required to fully 41 fund payments of general support for 42 public schools to be made from funds 43 appropriated from such account, provided 44 that the state comptroller shall certify 45 to the commissioner of education the 46 amount of funds available in such account 47 for the 2017-18 school year, for the first 48 such payment, by March 15, 2018 based on 49 the amount of funds available as of March 50 1, 2018 and, for the second such payment 51 by June 15, 2018 based on the amount of 52 funds available as of June 1, 2018, and 53 provided further that the commissioner 54 shall notify the director of the budget no 55 later than 15 days after receipt of such 56 certification of the amounts, if any,764 12550-14-7 1 payable pursuant to section 3609-h of the 2 education law from such account and from 3 this appropriation. Provided, however, 4 that of the amount appropriated herein, no 5 more than 70 percent shall be available 6 for general support for public schools 7 payments for the 2017-18 school year to be 8 made in the 2017-18 state fiscal year. 9 Provided that, notwithstanding section 40 10 of the state finance law or any provision 11 of law to the contrary, this appropriation 12 shall lapse on March 31, 2019 (56140) ....... 81,000,000 13 For services and expenses of the Consortium 14 for Workforce Education Credential Initi- 15 ative .......................................... 250,000 16 Less expenditure savings due to the with- 17 holding of a portion of employment prepa- 18 ration education aid due to the city of 19 New York equal to the reimbursement costs 20 of the work force education program from 21 aid payable to such city school district 22 payable on or after April 1, 2017; such 23 moneys shall be credited to the office of 24 pre-kindergarten through grade twelve 25 education general fund-local assistance 26 account and which shall not exceed the 27 amount appropriated herein ................ (11,500,000) 28 For additional expenditure savings due to 29 the additional withholding of a portion of 30 employment preparation education aid due 31 to the city of New York equal to the 32 reimbursement costs of the workforce 33 education program from aid payable to such 34 city school district payable on or after 35 April 1, 2017; such additional moneys 36 shall be credited to the elementary 37 middle, secondary, and continuing educa- 38 tion general fund local assistance account 39 which shall not exceed the additional 40 amount appropriated herein ................. (1,500,000) 41 -------------- 42 Program account subtotal .............. 46,972,464,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Federal Department of Education Account - 25210 47 For grants to schools for specific programs 48 including, but not limited to, grants for 49 purposes under title I of the elementary 50 and secondary education act. Provided 51 further that, notwithstanding any incon- 52 sistent provision of law, the commissioner 53 of education shall provide to the director 54 of the budget, the chairperson of the765 12550-14-7 1 senate finance committee and the chair- 2 person of the assembly ways and means 3 committee copies of any spending plans 4 and/or budgets submitted to the federal 5 government with respect to the use of any 6 funds appropriated by the federal govern- 7 ment including state grants administered 8 by the Department. Notwithstanding any 9 inconsistent provision of law, a portion 10 of this appropriation may be suballocated 11 to other state departments and agencies, 12 subject to the approval of the director of 13 the budget, as needed to accomplish the 14 intent of this appropriation (21740) ..... 1,771,819,000 15 For grants to schools and other eligible 16 entities for specific programs including, 17 but not limited to, state grants for 18 supporting effective instruction pursuant 19 to title II of the elementary and second- 20 ary education act. Provided further that, 21 notwithstanding any inconsistent provision 22 of law, the commissioner of education 23 shall provide to the director of the budg- 24 et, the chairperson of the senate finance 25 committee and the chairperson of the 26 assembly ways and means committee copies 27 of any spending plans and/or budgets 28 submitted to the federal government with 29 respect to the use of any funds appropri- 30 ated by the federal government including 31 state grants administered by the Depart- 32 ment. Notwithstanding any inconsistent 33 provision of law, a portion of this appro- 34 priation may be suballocated to other 35 state departments and agencies, subject to 36 the approval of the director of the budg- 37 et, as needed to accomplish the intent of 38 this appropriation (23418) ................. 256,841,000 39 For grants to schools and other eligible 40 entities for specific programs including, 41 but not limited to, the English language 42 acquisition program pursuant to title III 43 of the elementary and secondary education 44 act. Provided further that, notwithstand- 45 ing any inconsistent provision of law, the 46 commissioner of education shall provide to 47 the director of the budget, the chair- 48 person of the senate finance committee and 49 the chairperson of the assembly ways and 50 means committee copies of any spending 51 plans and/or budgets submitted to the 52 federal government with respect to the use 53 of any funds appropriated by the federal 54 government including state grants adminis- 55 tered by the Department. Notwithstanding 56 any inconsistent provision of law, a766 12550-14-7 1 portion of this appropriation may be 2 suballocated to other state departments 3 and agencies, subject to the approval of 4 the director of the budget, as needed to 5 accomplish the intent of this appropri- 6 ation (23417) ............................... 65,331,000 7 For grants to schools and other eligible 8 entities for specific programs including, 9 but not limited to, the 21st century 10 community learning centers, and student 11 support and academic enrichment pursuant 12 to title IV of the elementary and second- 13 ary education act. Provided further that, 14 notwithstanding any inconsistent provision 15 of law, the commissioner of education 16 shall provide to the director of the budg- 17 et, the chairperson of the senate finance 18 committee and the chairperson of the 19 assembly ways and means committee copies 20 of any spending plans and/or budgets 21 submitted to the federal government with 22 respect to the use of any funds appropri- 23 ated by the federal government including 24 state grants administered by the Depart- 25 ment. Notwithstanding any inconsistent 26 provision of law, a portion of this appro- 27 priation may be suballocated to other 28 state departments and agencies, subject to 29 the approval of the director of the budg- 30 et, as needed to accomplish the intent of 31 this appropriation (23416) ................. 132,526,000 32 For grants to schools and other eligible 33 entities for specific programs including, 34 but not limited to, the charter schools 35 program pursuant to title IV of the 36 elementary and secondary education act. 37 Provided further that, notwithstanding any 38 inconsistent provision of law, the commis- 39 sioner of education shall provide to the 40 director of the budget, the chairperson of 41 the senate finance committee and the 42 chairperson of the assembly ways and means 43 committee copies of any spending plans 44 and/or budgets submitted to the federal 45 government with respect to the use of any 46 funds appropriated by the federal govern- 47 ment including state grants administered 48 by the Department. Notwithstanding any 49 inconsistent provision of law, a portion 50 of this appropriation may be suballocated 51 to other state departments and agencies, 52 subject to the approval of the director of 53 the budget, as needed to accomplish the 54 intent of this appropriation (23415) ........ 28,000,000 55 For grants to schools and other eligible 56 entities for specific programs including,767 12550-14-7 1 but not limited to, the rural education 2 initiative pursuant to title V of the 3 elementary and secondary education act. 4 Provided further that, notwithstanding any 5 inconsistent provision of law, the commis- 6 sioner of education shall provide to the 7 director of the budget, the chairperson of 8 the senate finance committee and the 9 chairperson of the assembly ways and means 10 committee copies of any spending plans 11 and/or budgets submitted to the federal 12 government with respect to the use of any 13 funds appropriated by the federal govern- 14 ment including state grants administered 15 by the Department. Notwithstanding any 16 inconsistent provision of law, a portion 17 of this appropriation may be suballocated 18 to other state departments and agencies, 19 subject to the approval of the director of 20 the budget, as needed to accomplish the 21 intent of this appropriation (23414) ......... 5,000,000 22 For grants to schools and other eligible 23 entities for specific programs including, 24 but not limited to, the homeless education 25 program pursuant to title VII of the 26 McKinney Vento homeless assistance act. 27 Notwithstanding any inconsistent provision 28 of law, a portion of this appropriation 29 may be suballocated to other state depart- 30 ments and agencies, subject to the 31 approval of the director of the budget, as 32 needed to accomplish the intent of this 33 appropriation (23413) ........................ 8,000,000 34 For grants to schools and other eligible 35 entities for specific programs including, 36 but not limited to, the Carl D. Perkins 37 vocational and applied technology educa- 38 tion act (VTEA). 39 Notwithstanding any inconsistent provision 40 of law, a portion of this appropriation 41 may be suballocated to other state depart- 42 ments and agencies, subject to the 43 approval of the director of the budget, as 44 needed to accomplish the intent of this 45 appropriation (23477) ....................... 68,578,000 46 For various grants to schools and other 47 eligible entities. Notwithstanding any 48 inconsistent provision of law, a portion 49 of this appropriation may be suballocated 50 to other state departments and agencies, 51 subject to the approval of the director of 52 the budget, as needed to accomplish the 53 intent of this appropriation (23407) ........ 34,425,000 54 For the education of individuals with disa- 55 bilities including up to $3,000,000 for 56 services and expenses of early childhood768 12550-14-7 1 direction centers and $500,000 for 2 services and expenses of the center for 3 autism and related disabilities at the 4 state university of New York at Albany. 5 Notwithstanding any inconsistent provision 6 of law, a portion of the funds appropri- 7 ated herein shall be available, subject to 8 a plan developed by the commissioner of 9 education and approved by the director of 10 the budget, for grants to ensure appropri- 11 ately certified teachers in schools 12 providing special services or programs as 13 defined in paragraphs e, g, i and l of 14 subdivision 2 of section 4401 of the 15 education law to children placed by school 16 districts and in approved preschool 17 programs that provide full and half-day 18 educational programs in accordance with 19 section 4410 of the education law for 20 children placed by school district. 21 Provided further that, in the allocation 22 of funds, priority shall be given to those 23 programs with a demonstrated need to 24 increase the number of certified teachers 25 to comply with state and federal require- 26 ments. Such funds shall be made available 27 for such activities as certification prep- 28 aration, training, assisting schools with 29 personnel shortages and supporting activ- 30 ities that improve the delivery of 31 services to improve results for children 32 with disabilities. Provided further that 33 notwithstanding any inconsistent provision 34 of law, of the funds appropriated herein: 35 up to $10,000,000 shall be available for 36 costs associated with schools operated 37 under article 85 of the education law 38 which otherwise would be payable through 39 the department's general fund aid to 40 localities appropriation, provided further 41 that notwithstanding any inconsistent 42 provision of law, any disbursements 43 against this $10,000,000 shall immediately 44 reduce the amounts appropriated in the 45 education department's general fund aid to 46 localities for costs associated with 47 schools operated under article 85 of the 48 education law by an equivalent amount, and 49 the portion of such general fund appropri- 50 ation so affected shall have no further 51 force or effect. Notwithstanding any 52 provision of the law to the contrary, 53 funds appropriated herein shall be avail- 54 able for payment of liabilities heretofore 55 accrued or hereafter to accrue and, 56 subject to the approval of the director of769 12550-14-7 1 the budget, such funds shall be available 2 to the department net of disallowances, 3 refunds, reimbursements and credits. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, as needed, to accom- 8 plish the intent of this appropriation 9 (21737) .................................... 815,347,000 10 -------------- 11 Program account subtotal ............... 3,185,867,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health and Human Services Account - 25122 16 For grants to schools for specific programs 17 (21742) ...................................... 5,000,000 18 -------------- 19 Program account subtotal ................... 5,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Operating Grants Account - 25456 24 For grants to schools for specific programs 25 (21826) ...................................... 5,000,000 26 -------------- 27 Program account subtotal ................... 5,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal USDA-Food and Nutrition Services Account - 25026 32 For grants to schools and other eligible 33 entities for programs funded through the 34 national school lunch act (21703) ........ 1,175,000,000 35 -------------- 36 Program account subtotal ............... 1,175,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Charter School Stimulus Fund 40 Charter School Stimulus Account - 20601 41 For services and expenses related to devel- 42 opment, implementation and operation of 43 charter schools, including facility costs 44 and loans to authorized schools, and 45 including funds available for transfer for 46 the administrative/technical support 47 services provided by the charter school 48 institute of the state university of New770 12550-14-7 1 York. This appropriation shall only be 2 available for expenditure upon the 3 approval of an expenditure plan by the 4 director of the budget (21700) .............. 20,000,000 5 -------------- 6 Program account subtotal .................. 20,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 New York State Teen Health Education Account - 20200 11 For teen health education, pursuant to 12 section 99-u of the state finance law .......... 120,000 13 -------------- 14 Program account subtotal ..................... 120,000 15 -------------- 16 Special Revenue Funds - Other 17 State Lottery Fund 18 State Lottery Account - 20901 19 For general support for public schools for 20 the 2017-18 and 2018-19 school years, 21 provided that, notwithstanding any other 22 provision of law to the contrary, in 23 computing the additional lottery grant 24 pursuant to subparagraph (4) of paragraph 25 b of subdivision 4 of section 92-c of the 26 state finance law for the 2017-18 school 27 year, the base grant shall not exceed 28 $2,154,694,000. Notwithstanding section 40 29 of the state finance law or any provision 30 of law to the contrary, this appropriation 31 shall lapse on March 31, 2019 (21735) .... 4,208,674,000 32 For allowances to private schools for the 33 blind and deaf for the 2017-18 and 2018-19 34 school years, provided that no more than 35 $20,000 shall be available for the 2017-18 36 state fiscal year payment. Notwithstanding 37 section 40 of the state finance law or any 38 provision of law to the contrary, this 39 appropriation shall lapse on March 31, 40 2019 (23460) .................................... 40,000 41 For general support for public schools, for 42 the June 2016-17 and June 2017-18 school 43 year payments, provided that no more than 44 $240,000,000 shall be available for the 45 2017-18 state fiscal year payments for 46 general support for public schools. 47 Notwithstanding section 40 of the state 48 finance law or any provision of law to the 49 contrary, this appropriation shall lapse 50 on March 31, 2019 (23495) .................. 480,000,000 51 --------------771 12550-14-7 1 Program account subtotal ............... 4,688,714,000 2 -------------- 3 Special Revenue Funds - Other 4 State Lottery Fund 5 VLT Education Account - 20904 6 For general support for public schools for 7 the 2017-18 and 2018-19 school years, for 8 grants awarded pursuant to subparagraph 9 (2-a) of paragraph b of subdivision 4 of 10 section 92-c of the state finance law, 11 provided that no more than $966,634,000 12 shall be available for the 2017-18 state 13 fiscal year payments for general support 14 for public schools for the 2017-18 school 15 year. Notwithstanding section 40 of the 16 state finance law or any provisions of law 17 to the contrary, this appropriation shall 18 lapse on March 31, 2019 (23494) .......... 1,924,834,000 19 -------------- 20 Program account subtotal ............... 1,924,834,000 21 -------------- 22 SCHOOL TAX RELIEF PROGRAM ................................ 2,625,433,000 23 -------------- 24 Special Revenue Funds - Other 25 School Tax Relief Fund 26 School Tax Relief Account - 20551 27 For payments to local governments relating 28 to the school tax relief (STAR) program 29 including state aid pursuant to section 30 1306-a of the real property tax law, 31 except to the extent that such funds shall 32 be applied as an offset against the past- 33 due state tax liabilities of certain prop- 34 erty owners pursuant to section 425 of the 35 real property tax law and section 171-y of 36 the tax law, provided however, notwith- 37 standing any other law to the contrary, 38 the monies hereby appropriated shall not 39 be disbursed until such time a law or laws 40 are enacted providing that the adjustments 41 to the New York city personal income tax 42 rates, as set forth in section 1304 of the 43 tax law and section 11-1701 of the admins- 44 trative code of the city of New York, that 45 were made by part A of chapter 389 of the 46 laws of 1997, as further amended by chap- 47 ter 636 of the laws of 2005, as further 48 amended by chapter 525 of the laws of 49 2008, as further amended by part EE of 50 chapter 57 of the laws of 2010 and as 51 further amended by part B of chapter 59 of772 12550-14-7 1 the laws of 2015, are converted into an 2 expanded school tax reduction credit 3 authorized by subsection (ggg) of section 4 606 of the tax law for taxable years 5 beginning after 2016. Up to $5,000,000 of 6 the funds appropriated hereby may be 7 suballocated or transferred to the depart- 8 ment of taxation and finance for the 9 purpose of making direct payments to 10 certain property owners from the account 11 established pursuant to subparagraph (iii) 12 of paragraph (a) of subdivision 14 of 13 section 425 of the real property tax law 14 (21709) .................................. 2,625,433,000 15 -------------- 16 AID TO LOCALITIES - REAPPROPRIATIONS 2017-18 17 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 18 General Fund 19 Local Assistance Account - 10000 20 By chapter 53, section 1, of the laws of 2016: 21 For case services provided on or after October 1, 2014 to disabled 22 individuals in accordance with economic eligibility criteria devel- 23 oped by the department (21713) ... 54,000,000 .... (re. $42,292,000) 24 For services and expenses of independent living centers (21856) ...... 25 13,361,000 ........................................ (re. $4,822,000) 26 For college readers aid payments (21854) ... 294,000 .. (re. $294,000) 27 For services and expenses of supported employment and integrated 28 employment opportunities provided on or after October 1, 2014: 29 For services and expenses of programs providing or leading to the 30 provision of time-limited services or long-term support services 31 (21741) ... 15,160,000 ........................... (re. $13,450,000) 32 For grants to schools for programs involving literacy and basic educa- 33 tion for public assistance recipients for the 2016-17 school year 34 for those programs administered by the state education department 35 (23411) ... 1,843,000 ............................. (re. $1,843,000) 36 For competitive grants for adult literacy/education aid to public and 37 private not-for-profit agencies, including but not limited to, 2 and 38 4 year colleges, community based organizations, libraries, and 39 volunteer literacy organizations and institutions which meet quality 40 standards promulgated by the commissioner of education to provide 41 programs of basic literacy, high school equivalency, and English as 42 a second language to persons 16 years of age or older for the 43 remaining payments of 2015-16 school year and for the 2016-17 school 44 year, provided further that no more than $300,000 shall be available 45 for remaining payments for the 2015-16 school year (23410) ... 46 6,293,000 ......................................... (re. $4,672,000) 47 For competitive grants for adult literacy/education aid to public and 48 private not-for-profit agencies, including but not limited to, 2 and 49 4 year colleges, community based organizations, libraries, and 50 volunteer literacy organizations and institutions which meet quality 51 standards promulgated by the commissioner of education to provide 52 programs of basic literacy, high school equivalency, and English as773 12550-14-7 1 a second language to persons 16 years of age or older for the 2 remaining payments of 2015-16 school year and for the 2016-17 school 3 year, provided further that no more than $300,000 shall be available 4 for remaining payments for the 2015-16 school year (23410) ......... 5 6,293,000 ......................................... (re. $6,090,000) 6 For additional competitive grants for adult literacy education aid to 7 public and private not-for-profit agencies, including but not limit- 8 ed to, 2 and 4 year colleges, community based organization, 9 libraries, and volunteer literacy organizations and institutions to 10 provide programs of basic literacy, high school equivalency, and 11 English as a second language to persons 16 years of age or older, 12 funds appropriated herein shall be available for payments of liabil- 13 ities heretofore or hereafter to accrue (56145) .................... 14 1,000,000 ......................................... (re. $1,000,000) 15 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 16 section 1, of the laws of 2015: 17 For case services provided on or after October 1, 2013 to disabled 18 individuals in accordance with economic eligibility criteria devel- 19 oped by the department (21713) ... 54,000,000 ........ (re. $21,000) 20 For services and expenses of independent living centers (21856) ...... 21 12,361,000 .......................................... (re. $174,000) 22 For college readers aid payments (21854) ... 294,000 .. (re. $294,000) 23 For services and expenses of supported employment and integrated 24 employment opportunities provided on or after October 1, 2013: 25 For services and expenses of programs providing or leading to the 26 provision of time-limited services or long-term support services 27 (21741) ... 15,160,000 .............................. (re. $749,000) 28 For grants to schools for programs involving literacy and basic educa- 29 tion for public assistance recipients for the 2015-16 school year 30 for those programs administered by the state education department 31 (23411) ... 1,843,000 ............................... (re. $812,000) 32 For competitive grants for adult literacy/education aid to public and 33 private not-for-profit agencies, including but not limited to, 2 and 34 4 year colleges, community based organizations, libraries, and 35 volunteer literacy organizations and institutions which meet quality 36 standards promulgated by the commissioner of education to provide 37 programs of basic literacy, high school equivalency, and English as 38 a second language to persons 16 years of age or older for the 39 remaining payments of 2014-15 school year and for the 2015-16 school 40 year, provided further that no more than $300,000 shall be available 41 for remaining payments for the 2014-15 school year (23410) ......... 42 5,293,000 ........................................... (re. $280,000) 43 For additional competitive grants for adult literacy education aid to 44 public and private not-for-profit agencies, including but not limit- 45 ed to, 2 and 4 year colleges, community based organization, 46 libraries, and volunteer literacy organizations and institutions to 47 provide programs of basic literacy, high school equivalency, and 48 English as a second language to persons 16 years of age or older, 49 funds appropriated herein shall be available for payments of liabil- 50 ities heretofore or hereafter to accrue (56145) .................... 51 1,000,000 ............................................. (re. $1,000) 52 By chapter 53, section 1, of the laws of 2014: 53 For services and expenses of independent living centers .............. 54 12,361,000 ........................................... (re. $16,000)774 12550-14-7 1 For college readers aid payments ... 294,000 .......... (re. $294,000) 2 For services and expenses of supported employment and integrated 3 employment opportunities provided on or after October 1, 2012: 4 For services and expenses of programs providing or leading to the 5 provision of time-limited services or long-term support services ... 6 15,160,000 ........................................... (re. $50,000) 7 For competitive grants for adult literacy/education aid to public and 8 private not-for-profit agencies, including but not limited to, 2 and 9 4 year colleges, community based organizations, libraries, and 10 volunteer literacy organizations and institutions which meet quality 11 standards promulgated by the commissioner of education to provide 12 programs of basic literacy, high school equivalency, and English as 13 a second language to persons 16 years of age or older for the 14 remaining payments of 2013-14 school year and for the 2014-15 school 15 year, provided further that no more than $300,000 shall be available 16 for remaining payments for the 2013-14 school year ................. 17 5,293,000 ........................................... (re. $177,000) 18 By chapter 53, section 1, of the laws of 2013: 19 For college readers aid payments ... 294,000 .......... (re. $170,000) 20 For services and expenses of supported employment and integrated 21 employment opportunities provided on or after October 1, 2010: 22 For services and expenses of programs providing or leading to the 23 provision of time-limited services or long-term support services ... 24 15,160,000 ........................................... (re. $40,000) 25 For competitive grants for adult literacy/education aid to public and 26 private not-for-profit agencies, including but not limited to, 2 and 27 4 year colleges, community based organizations, libraries, and 28 volunteer literacy organizations and institutions which meet quality 29 standards promulgated by the commissioner of education to provide 30 programs of basic literacy, high school equivalency, and English as 31 a second language to persons 16 years of age or older for the 32 remaining payments of 2012-13 school year and for the 2013-14 school 33 year, provided further that no more than $300,000 shall be available 34 for remaining payments for the 2012-13 school year ................. 35 5,293,000 ............................................ (re. $94,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 53, section 1, of the laws of 2016: 40 For case services provided to individuals with disabilities (21713) 41 ... 70,000,000 ................................... (re. $70,000,000) 42 For the independent living program (21856) ........................... 43 2,572,000 ......................................... (re. $2,572,000) 44 For the supported employment program (21741) ......................... 45 2,500,000 ......................................... (re. $2,500,000) 46 For grants to schools and other eligible entities for adult basic 47 education, literacy, and civics education pursuant to the workforce 48 investment act (21734) ... 48,704,000 ............ (re. $48,381,000) 49 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 50 section 1, of the laws of 2015: 51 For case services provided to individuals with disabilities (21713) 52 ... 70,000,000 ................................... (re. $49,861,000)775 12550-14-7 1 For the independent living program (21856) ........................... 2 2,572,000 ......................................... (re. $2,355,000) 3 For the supported employment program (21741) ......................... 4 2,500,000 ......................................... (re. $2,500,000) 5 For grants to schools and other eligible entities for adult basic 6 education, literacy, and civics education pursuant to the workforce 7 investment act (21734) ... 48,704,000 ............ (re. $23,328,000) 8 By chapter 53, section 1, of the laws of 2014: 9 For case services provided to individuals with disabilities .......... 10 70,000,000 ....................................... (re. $34,663,000) 11 For the independent living program ... 2,572,000 .... (re. $2,352,000) 12 For the supported employment program ... 2,500,000 .. (re. $1,312,000) 13 For grants to schools and other eligible entities for adult basic 14 education, literacy, and civics education pursuant to the workforce 15 investment act ... 48,704,000 .................... (re. $13,100,000) 16 By chapter 53, section 1, of the laws of 2013: 17 For case services provided to individuals with disabilities .......... 18 70,000,000 ....................................... (re. $40,000,000) 19 For the independent living program ... 2,572,000 .... (re. $2,248,000) 20 For the supported employment program ... 2,500,000 .. (re. $1,308,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 VESID Social Security Account - 22001 24 By chapter 53, section 1, of the laws of 2016: 25 For the rehabilitation of social security disability beneficiaries 26 (21852) ... 11,760,000 ........................... (re. $11,760,000) 27 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 28 section 1, of the laws of 2015: 29 For the rehabilitation of social security disability beneficiaries 30 (21852) ... 11,760,000 ........................... (re. $11,760,000) 31 By chapter 53, section 1, of the laws of 2014: 32 For the rehabilitation of social security disability beneficiaries ... 33 11,760,000 ........................................ (re. $9,623,000) 34 By chapter 53, section 1, of the laws of 2013: 35 For the rehabilitation of social security disability beneficiaries ... 36 11,760,000 ........................................ (re. $9,285,000) 37 By chapter 53, section 1, of the laws of 2012: 38 For the rehabilitation of social security disability beneficiaries ... 39 11,760,000 ........................................ (re. $3,000,000) 40 Special Revenue Funds - Other 41 Vocational Rehabilitation Fund 42 Vocational Rehabilitation Account - 23051 43 By chapter 53, section 1, of the laws of 2016: 44 For services and expenses of the special workers' compensation program 45 (21852)... 698,000 .................................. (re. $687,000)776 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For services and expenses of the special workers' compensation program 4 ... 698,000 ......................................... (re. $698,000) 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 By chapter 53, section 1, of the laws of 2012: 9 For case services provided to individuals with disabilities .......... 10 70,000,000 ....................................... (re. $31,310,000) 11 CULTURAL EDUCATION PROGRAM 12 General Fund 13 Local Assistance Account - 10000 14 By chapter 53, section 1, of the laws of 2016: 15 Aid to public libraries including aid to New York public library 16 (NYPL) and NYPL's science industry and business library. Provided 17 that, notwithstanding any provision of law, rule or regulation to 18 the contrary, such aid, and the state's liability therefor, shall 19 represent fulfillment of the state's obligation for this program 20 (21846) ... 91,627,000 ............................ (re. $7,277,000) 21 For additional aid to public libraries for reimbursement of costs 22 associated with the payment of the metropolitan commuter transporta- 23 tion mobility tax, subject to an allocation plan developed by the 24 commissioner of education and approved by the director of the budget 25 (21855) ... 1,300,000 ............................. (re. $1,300,000) 26 Aid to educational television and radio. Notwithstanding any provision 27 of law, rule or regulation to the contrary, the amount appropriated 28 herein shall represent fulfillment of the state's obligation for 29 this program (21848) ... 14,002,000 ............... (re. $5,374,000) 30 For additional aid to educational television and radio (23458) ....... 31 500,000 ............................................. (re. $500,000) 32 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 33 section 1, of the laws of 2015: 34 Aid to public libraries including aid to New York public library 35 (NYPL) and NYPL's science industry and business library. Provided 36 that, notwithstanding any provision of law, rule or regulation to 37 the contrary, such aid, and the state's liability therefor, shall 38 represent fulfillment of the state's obligation for this program 39 (21846) ... 86,627,000 .............................. (re. $232,000) 40 For services and expenses of the Schomburg Center for Research in 41 Black Culture ... 250,000 ........................... (re. $188,000) 42 Special Revenue Fund - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Account - 25456 45 By chapter 53, section 1, of the laws of 2016: 46 For aid to public libraries pursuant to various federal laws including 47 the library services technology act (21851) ........................ 48 5,400,000 ......................................... (re. $5,400,000)777 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For aid to public libraries pursuant to various federal laws including 4 the library services technology act (21851) ........................ 5 5,400,000 ......................................... (re. $2,815,000) 6 By chapter 53, section 1, of the laws of 2014: 7 For aid to public libraries pursuant to various federal laws including 8 the library services technology act ................................ 9 5,400,000 ......................................... (re. $2,698,000) 10 By chapter 53, section 1, of the laws of 2013: 11 For aid to public libraries pursuant to various federal laws including 12 the library services technology act ................................ 13 5,400,000 ......................................... (re. $2,200,000) 14 Special Revenue Funds - Other 15 New York State Local Government Records Management Improvement Fund 16 Local Government Records Management Account - 20501 17 By chapter 53, section 1, of the laws of 2016: 18 Grants to individual local governments or groups of cooperating local 19 governments as provided in section 57.35 of the arts and cultural 20 affairs law (21849) ... 8,346,000 ................. (re. $8,346,000) 21 Aid for documentary heritage grants and aid to eligible archives, 22 libraries, historical societies, museums, and to certain organiza- 23 tions including the state education department that provide services 24 to such programs (21850) ... 461,000 ................ (re. $461,000) 25 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 26 section 1, of the laws of 2015: 27 Grants to individual local governments or groups of cooperating local 28 governments as provided in section 57.35 of the arts and cultural 29 affairs law (21849) ... 8,346,000 ................. (re. $4,941,000) 30 Aid for documentary heritage grants and aid to eligible archives, 31 libraries, historical societies, museums, and to certain organiza- 32 tions including the state education department that provide services 33 to such programs (21850) ... 461,000 ................ (re. $416,000) 34 By chapter 53, section 1, of the laws of 2014: 35 Grants to individual local governments or groups of cooperating local 36 governments as provided in section 57.35 of the arts and cultural 37 affairs law ... 8,346,000 ......................... (re. $2,513,000) 38 Aid for documentary heritage grants and aid to eligible archives, 39 libraries, historical societies, museums, and to certain organiza- 40 tions including the state education department that provide services 41 to such programs ... 461,000 ........................ (re. $356,000) 42 By chapter 53, section 1, of the laws of 2013: 43 Grants to individual local governments or groups of cooperating local 44 governments as provided in section 57.35 of the arts and cultural 45 affairs law ... 8,346,000 ......................... (re. $3,147,000) 46 Aid for documentary heritage grants and aid to eligible archives, 47 libraries, historical societies, museums, and to certain organiza- 48 tions including the state education department that provide services 49 to such programs ... 461,000 .......................... (re. $2,000)778 12550-14-7 1 By chapter 53, section 1, of the laws of 2012: 2 Grants to individual local governments or groups of cooperating local 3 governments as provided in section 57.35 of the arts and cultural 4 affairs law ... 8,346,000 ......................... (re. $5,000,000) 5 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 6 General Fund 7 Local Assistance Account - 10000 8 By chapter 53, section 1, of the laws of 2016: 9 For liberty partnerships program awards as prescribed by section 612 10 of the education law as added by chapter 425 of the laws of 1988. 11 Notwithstanding any other section of law to the contrary, funding 12 for such programs in the 2016-17 fiscal year shall be limited to the 13 amount appropriated herein (21830) ................................. 14 15,301,860 ....................................... (re. $13,358,000) 15 For additional liberty partnerships program awards as prescribed by 16 section 612 of the education law as added by chapter 425 of the laws 17 of 1988. Notwithstanding any other section of law to the contrary, 18 funding for such programs in the 2016-17 fiscal year shall be limit- 19 ed to the amount appropriated herein (21842) ....................... 20 3,060,000 ......................................... (re. $3,060,000) 21 For higher education opportunity program awards. Funds appropriated 22 herein shall be used by independent colleges to expand opportunities 23 for the educationally and economically disadvantaged at independent 24 institutions of higher learning (21832) ............................ 25 29,605,920 ....................................... (re. $29,605,920) 26 For additional higher education opportunity program awards. Funds 27 appropriated herein shall be used by independent colleges to expand 28 opportunities for the educationally and economically disadvantaged 29 at independent institutions of higher learning (21843) ............. 30 5,921,000 ......................................... (re. $5,921,000) 31 For science and technology entry program (STEP) awards (21834) ....... 32 13,176,180 ....................................... (re. $12,052,000) 33 For additional science and technology entry program (STEP) awards 34 (23437) ... 2,635,000 ............................. (re. $2,635,000) 35 For collegiate science and technology entry program (CSTEP) awards 36 (21835) ... 9,984,890 ............................. (re. $9,644,000) 37 For additional collegiate science and technology entry program (CSTEP) 38 awards (21836) ... 1,997,000 ...................... (re. $1,997,000) 39 For teacher opportunity corps program awards (21837) ................. 40 450,000 ............................................. (re. $430,000) 41 For services and expenses of a foster youth initiative to ensure 42 support is available through current post-secondary opportunity 43 programs at public and independent institutions for foster youth 44 including summer transition programs, and to provide foster youth 45 with financial aid outreach, counseling services, and direct finan- 46 cial support. A portion of these funds may be suballocated to other 47 state departments, agencies, the State University of New York, and 48 the City University of New York (55913) ............................ 49 1,500,000 ......................................... (re. $1,500,000) 50 For additional services and expenses of a foster youth initiative to 51 ensure support is available through current post-secondary opportu- 52 nity programs at public and independent institutions for foster 53 youth including summer transition programs, and to provide foster779 12550-14-7 1 youth with financial aid outreach, counseling services, and direct 2 financial support. A portion of these funds may be suballocated to 3 other state departments, agencies, the State University of New York, 4 and the City University of New York (55941) ........................ 5 1,500,000 ......................................... (re. $1,500,000) 6 For state financial assistance to expand high needs nursing programs 7 at private colleges and universities in accordance with section 8 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) 9 For services and expenses of the national board for professional 10 teaching standards certification grant program for the 2016-17 11 school year (21785) ... 368,000 ..................... (re. $368,000) 12 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 13 section 1, of the laws of 2015: 14 For liberty partnerships program awards as prescribed by section 612 15 of the education law as added by chapter 425 of the laws of 1988. 16 Notwithstanding any other section of law to the contrary, funding 17 for such programs in the 2015-16 fiscal year shall be limited to the 18 amount appropriated herein (21830) ... 13,755,860 . (re. $8,026,000) 19 For higher education opportunity program awards. Funds appropriated 20 herein shall be used by independent colleges to expand opportunities 21 for the educationally and economically disadvantaged at independent 22 institutions of higher learning (21832) ............................ 23 26,614,920 ........................................ (re. $5,164,000) 24 For science and technology entry program (STEP)awards (21834) ........ 25 11,845,180 ........................................ (re. $2,754,000) 26 For collegiate science and technology entry program (CSTEP) awards 27 (21835) ... 8,975,890 ............................. (re. $1,950,000) 28 For teacher opportunity corps program awards (21837) ................. 29 450,000 ............................................. (re. $257,000) 30 For services and expenses of a foster youth initiative to ensure 31 support is available through current post-secondary opportunity 32 programs at public and independent institutions for foster youth 33 including summer transition programs, and to provide foster youth 34 with financial aid outreach, counseling services, and direct finan- 35 cial support. A portion of these funds may be suballocated to other 36 state departments, agencies, the State University of New York, and 37 the City University of New York (55913) ............................ 38 1,500,000 ............................................ (re. $65,000) 39 For state financial assistance to expand high needs nursing programs 40 at private colleges and universities in accordance with section 41 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) 42 For services and expenses of the national board for professional 43 teaching standards certification grant program for the 2015-16 44 school year (21785) ... 368,000 ..................... (re. $318,000) 45 By chapter 53, section 1, of the laws of 2014: 46 For liberty partnerships program awards as prescribed by section 612 47 of the education law as added by chapter 425 of the laws of 1988. 48 Notwithstanding any other section of law to the contrary, funding 49 for such programs in the 2014-15 fiscal year shall be limited to the 50 amount appropriated herein ... 12,918,260 ........... (re. $441,000) 51 For higher education opportunity program awards. Funds appropriated 52 herein shall be used by independent colleges to expand opportunities 53 for the educationally and economically disadvantaged at independent 54 institutions of higher learning ... 24,996,040 ...... (re. $988,000)780 12550-14-7 1 For teacher opportunity corps program awards ......................... 2 450,000 .............................................. (re. $81,000) 3 For services and expenses of the national board for professional 4 teaching standards certification grant program for the 2014-15 5 school year ... 368,000 .............................. (re. $26,000) 6 For postsecondary aid to Native Americans to fund awards to eligible 7 students. Notwithstanding any other provision of law to the contra- 8 ry, the amount herein made available shall constitute the state's 9 entire obligation for all costs incurred under section 4118 of the 10 education law in state fiscal year 2014-15 ......................... 11 598,000 ............................................. (re. $297,000) 12 By chapter 53, section 1, of the laws of 2014, as amended by chapter 61, 13 section 1, of the laws of 2015: 14 For science and technology entry program (STEP) awards ............... 15 11,125,030 .......................................... (re. $661,000) 16 For collegiate science and technology entry program (CSTEP) awards ... 17 8,429,520 ........................................... (re. $286,000) 18 By chapter 53, section 1, of the laws of 2013: 19 For higher education opportunity program awards. Funds appropriated 20 herein shall be used by independent colleges to expand opportunities 21 for the educationally and economically disadvantaged at independent 22 institutions of higher learning ... 24,268,000 .... (re. $1,851,000) 23 For science and technology entry program (STEP) awards ............... 24 10,801,000 ........................................... (re. $36,000) 25 For collegiate science and technology entry program (CSTEP) awards ... 26 8,184,000 ........................................... (re. $274,000) 27 For teacher opportunity corps program awards ......................... 28 450,000 ............................................... (re. $7,000) 29 For postsecondary aid to Native Americans to fund awards to eligible 30 students. Notwithstanding any other provision of law to the contra- 31 ry, the amount herein made available shall constitute the state's 32 entire obligation for all costs incurred under section 4118 of the 33 education law in state fiscal year 2013-14 ......................... 34 598,000 .............................................. (re. $25,000) 35 By chapter 53, section 1, of the laws of 2013, as transferred by chapter 36 53, section 1, of the laws of 2014: 37 For services and expenses of the national board for professional 38 teaching standards certificate grant program ....................... 39 250,000 ............................................. (re. $202,000) 40 By chapter 53, section 1, of the laws of 2012: 41 For higher education opportunity program awards. Funds appropriated 42 herein shall be used by independent colleges to expand opportunities 43 for the educationally and economically disadvantaged at independent 44 institutions of higher learning ... 20,783,000 .... (re. $1,687,000) 45 For science and technology entry program (STEP) awards ............... 46 9,774,000 ............................................ (re. $18,000) 47 For teacher opportunity corps program awards ......................... 48 450,000 .............................................. (re. $17,000) 49 For services and expenses of the national board for professional 50 teaching standards certification grant program ..................... 51 368,000 ............................................. (re. $144,000)781 12550-14-7 1 By chapter 53, section 1, of the laws of 2011: 2 For higher education opportunity program awards. Funds appropriated 3 herein shall be used by independent colleges to expand opportunities 4 for the educationally and economically disadvantaged at independent 5 institutions of higher learning ... 20,783,000 ...... (re. $439,000) 6 By chapter 53, section 1, of the laws of 2010: 7 For higher education opportunity program awards. Funds appropriated 8 herein shall be used by independent colleges to expand opportunities 9 for the educationally and economically disadvantaged at independent 10 institutions of higher learning ... 20,783,000 .... (re. $1,233,000) 11 By chapter 53, section 1, of the laws of 2009, as amended by chapter 12 502, section 2, of the laws of 2009: 13 For higher education opportunity program awards. Funds appropriated 14 herein shall be used by independent colleges to expand opportunities 15 for the educationally and economically disadvantaged at independent 16 institutions of higher learning; provided, however, that the amount 17 of this appropriation available for expenditure and disbursement on 18 and after November 1, 2009 shall be reduced by 12.5 percent of the 19 amount that was undisbursed as of November 1, 2009 ................. 20 23,752,000 .......................................... (re. $364,000) 21 By chapter 53, section 1, of the laws of 2008, as amended by chapter 22 496, section 3, of the laws of 2008: 23 For higher education opportunity program awards. Funds appropriated 24 herein shall be used by independent colleges to expand opportunities 25 for the educationally and economically disadvantaged at independent 26 institutions of higher learning, provided, however, that the amount 27 of this appropriation available for expenditure and disbursement on 28 and after September 1, 2008 shall be reduced by six percent of the 29 amount that was undisbursed as of August 15, 2008 .................. 30 23,716,000 ........................................... (re. $80,000) 31 By chapter 53, section 1, of the laws of 2007, as transferred by chapter 32 53, section 1, of the laws of 2011: 33 For services and expenses of the national board for professional 34 teaching standards certification grant program for the 2007-08 35 school year ... 500,000 ............................. (re. $116,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 53, section 1, of the laws of 2016: 40 For grants to schools and other eligible entities for programs pursu- 41 ant to various federal laws including: title II-A improving teacher 42 quality program. 43 Notwithstanding any provision of law to the contrary, funds appropri- 44 ated herein may be suballocated, subject to the approval of the 45 director of the budget, to any state agency or department, and 46 interchanged to other accounts, to accomplish the purpose of this 47 appropriation. A portion of this appropriation may be interchanged 48 to other accounts, as needed to accomplish the intent of this appro- 49 priation (23419) ... 5,000,000 .................... (re. $5,000,000)782 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For grants to schools and other eligible entities for programs pursu- 4 ant to various federal laws including: title II-A improving teacher 5 quality program. 6 Notwithstanding any provision of law to the contrary, funds appropri- 7 ated herein may be suballocated, subject to the approval of the 8 director of the budget, to any state agency or department, and 9 interchanged to other accounts, to accomplish the purpose of this 10 appropriation. A portion of this appropriation may be interchanged 11 to other accounts, as needed to accomplish the intent of this appro- 12 priation (23419) ... 5,000,000 .................... (re. $1,744,000) 13 By chapter 53, section 1, of the laws of 2014: 14 For grants to schools and other eligible entities for programs pursu- 15 ant to various federal laws including: title II-A improving teacher 16 quality program. 17 Notwithstanding any provision of law to the contrary, funds appropri- 18 ated herein may be suballocated, subject to the approval of the 19 director of the budget, to any state agency or department, and 20 interchanged to other accounts, to accomplish the purpose of this 21 appropriation. A portion of this appropriation may be interchanged 22 to other accounts, as needed to accomplish the intent of this appro- 23 priation ... 5,000,000 ............................ (re. $1,098,000) 24 OFFICE OF MANAGEMENT SERVICES PROGRAM 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Grants Account - 20191 28 By chapter 53, section 1, of the laws of 2016: 29 For services and expenses related to the administration of funds, 30 including grants to local recipients, paid to the education depart- 31 ment from private foundations, corporations and individuals and from 32 public or private funds received as payment in lieu of honorarium 33 for services rendered by employees which are related to such employ- 34 ees' official duties or responsibilities (21744) ................... 35 5,214,000 ......................................... (re. $5,214,000) 36 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 37 section 1, of the laws of 2015: 38 For services and expenses related to the administration of funds, 39 including grants to local recipients, paid to the education depart- 40 ment from private foundations, corporations and individuals and from 41 public or private funds received as payment in lieu of honorarium 42 for services rendered by employees which are related to such employ- 43 ees' official duties or responsibilities ........................... 44 5,214,000 ......................................... (re. $5,214,000) 45 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 46 General Fund 47 Local Assistance Account - 10000783 12550-14-7 1 The appropriation made by chapter 53, section 1, of the laws of 2016, is 2 hereby amended and reappropriated to read: 3 For the New York City School District to provide assistance targeted 4 toward middle school students who would qualify for the free and 5 reduced price lunch program for the Specialized High School Admis- 6 sion Test in the 2016-17 school year, provided that $250,000 of the 7 amount appropriated herein shall be awarded to the Brooklyn Tech 8 Alumni Foundation for the purposes of increasing the number of 9 underrepresented populations in such schools through test prepara- 10 tion and other support programs (55935) ............................ 11 1,000,000 ........................................... (re. $250,000) 12 For the New York City Department of Education to distribute $350,000 13 among specialized high schools requiring the Specialized High 14 Schools Admissions Test for admission to fund outreach coordinators 15 with relevant outreach material at each specialized high school to 16 conduct outreach in underrepresented middle schools, and that 17 $650,000 of the amount appropriated herein shall be distributed 18 among specialized high schools requiring the Specialized High 19 Schools Admissions Test to provide middle school students from 20 underrepresented populations at such schools test preparatory 21 programs in preparation for the Specialized High School Admissions 22 Test in the 2016-2017 school year (55936) .......................... 23 1,000,000 ......................................... (re. $1,000,000) 24 For reimbursement of supplemental basic tuition payments to charter 25 schools made by school districts in the 2015-16 school year, as 26 defined by paragraph a of subdivision 1 of section 2856 of the 27 education law (55907) ... 42,400,000 ............. (re. $42,400,000) 28 For additional grants in aid to certain school districts, public 29 libraries, and not-for-profit institutions. Notwithstanding any 30 provision of law to the contrary, this appropriation shall be allo- 31 cated only pursuant to a plan setting forth an itemized list of 32 grantees with the amount to be received by each, or the methodology 33 for allocating this appropriation. Such plan shall be subject to the 34 approval of the temporary president of the senate and the director 35 of the budget and thereafter shall be included in a resolution call- 36 ing for the expenditure of such monies, which resolution must be 37 approved by a majority vote of all members elected to the senate 38 upon a roll call vote. Provided, however, that funds appropriated 39 herein shall be made available on or after April 1, 2017. Notwith- 40 standing section 40 of the state finance law or any provision of law 41 to the contrary, this appropriation shall lapse on March 31, 2018 42 ... 54,820,000 ................................... (re. $54,820,000) 43 For community schools grants to school districts with schools desig- 44 nated by the commissioner of education pursuant to paragraphs a or b 45 of subdivision 1 of section 211-f of the education law throughout 46 the 2016-17 school year to support the operating and capital costs 47 associated with the transformation of such schools into community 48 hubs to deliver co-located or school-linked academic, health, mental 49 health, nutrition, counseling, legal and/or other services to 50 students and their families, including but not limited to providing 51 a community school site coordinator, improving parent engagement, 52 providing early childhood education programs, offering professional 53 development specific to the unique needs of students and their fami- 54 lies enrolled in a community school, conducting community-wide needs 55 assessments, creating a steering committee made up of various school 56 and community stakeholders to provide feedback and guidance, and784 12550-14-7 1 constructing or renovating spaces within such school buildings to 2 serve as health suites, adult education spaces, guidance suites, 3 resource rooms, remedial rooms, parent/community rooms, and career 4 and technical education classrooms. Provided that such grants shall 5 be awarded pursuant to a plan developed by the commissioner of 6 education and approved by the director of the budget. Provided 7 further the commissioner shall promulgate regulations that set forth 8 the requirements for use of such grants including, but not limited 9 to, requiring that such school districts demonstrate substantial 10 parent, teacher, and community engagement in the planning, implemen- 11 tation and operation of a community school. Provided further that of 12 the amount hereby appropriated, $50,000,000 shall support such oper- 13 ating costs and $25,000,000 shall support such capital costs. 14 [Provided further that notwithstanding any inconsistent provision of15law, any portion of the funds hereby appropriated may be transferred16or suballocated without limit by the director of the budget to any17other program or fund within the state education department to18accomplish the intent of this appropriation] (55932) ............... 19 75,000,000 ....................................... (re. $75,000,000) 20 For services and expenses of the my brother's keeper initiative. A 21 portion of this appropriation may be transferred to any other 22 program or fund within the state education department for these 23 purposes (55928) ... 18,000,000 .................. (re. $18,000,000) 24 For services and expenses of remaining obligations for the 2015-16 25 school year for support for the operation of targeted pre-kindergar- 26 ten for those providers not eligible to receive funding pursuant to 27 section 3602-e of the education law and for support for providers 28 continuing to operate such programs in the 2016-17 school year. Such 29 funds shall be expended pursuant to a plan developed by the commis- 30 sioner of education and approved by the director of the budget 31 (21763) ... 1,303,000 ............................. (re. $1,303,000) 32 For services and expenses of remaining obligations of a $14,260,000 33 teacher resources and computer training centers program for the 34 2015-16 school year (55927) ... 4,278,000 ......... (re. $2,548,000) 35 Funds appropriated herein shall be available for services and expenses 36 of a $14,260,000 teacher resources and computer training center 37 program for the 2016-17 school year (23445) ........................ 38 9,982,000 ......................................... (re. $9,090,000) 39 For education of children of migrant workers for the 2016-17 school 40 year (21764) ... 89,000 .............................. (re. $89,000) 41 For the school lunch and breakfast program. Funds for the school 42 lunch and breakfast program shall be expended subject to the limita- 43 tion of funds available and may be used to reimburse sponsors of 44 non-profit school lunch, breakfast, or other school child feeding 45 programs based upon the number of federally reimbursable breakfasts 46 and lunches served to students under such program agreements entered 47 into by the state education department and such sponsors, in accord- 48 ance with an act of Congress entitled the "National School Lunch 49 Act," P.L. 79-396, as amended, or the provisions of the "Child 50 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 51 school breakfast programs to reimburse sponsors in excess of the 52 federal rates of reimbursement. Notwithstanding any provision of law 53 to the contrary, the moneys hereby appropriated, or so much thereof 54 as may be necessary, are to be available for the purposes herein 55 specified for obligations heretofore accrued or hereafter to accrue785 12550-14-7 1 for the school years beginning July 1, 2014, July 1, 2015 and July 2 1, 2016. 3 Notwithstanding any law, rule or regulation to the contrary, the 4 amount appropriated herein represents the maximum amount payable 5 during the 2016-17 state fiscal year for state reimbursement for 6 school lunch and breakfast programs (21702) ........................ 7 34,400,000 ....................................... (re. $34,400,000) 8 For nonpublic school aid payable in the 2016-17 state fiscal year. 9 Provided that nonpublic schools shall continue to receive aid based 10 on either a 5.0/5.5 hour standard instructional day, or another work 11 day as certified by the nonpublic school officials, in accordance 12 with the methodology for computing salary and benefits applied by 13 the department in paying aid for the 2012-13 and prior school years. 14 Notwithstanding any provision of law, rule or regulation to the 15 contrary, the amount appropriated herein represents the maximum 16 amount payable during the 2016-17 state fiscal year (21769) ........ 17 104,214,000 ...................................... (re. $99,429,000) 18 For aid payable for the 2014-15 school year for additional nonpublic 19 school aid. Notwithstanding any inconsistent provision of law, funds 20 appropriated herein shall be available for payment of aid heretofore 21 accrued and hereafter to accrue (21770) ............................ 22 69,813,000 ........................................ (re. $8,247,000) 23 Notwithstanding any inconsistent provision of law, for additional 24 nonpublic school aid, provided, however, that none of the funds 25 appropriated herein shall be made available until April 1, 2017. 26 Notwithstanding any inconsistent provision of law, funds appropri- 27 ated herein shall be available for payment of aid heretofore accrued 28 and hereafter to accrue. Notwithstanding section 40 of the state 29 finance law or any provision of law to the contrary, this appropri- 30 ation shall remain in full force and effect to the maximum extent 31 allowed by law (55937) ... 60,000,000 ............ (re. $60,000,000) 32 For academic intervention for nonpublic schools based on a plan to be 33 developed by the commissioner of education and approved by the 34 director of the budget (21771) ... 922,000 .......... (re. $922,000) 35 For services and expenses of health and safety equipment, security 36 personnel and related assessments and training needs for Nonpublic 37 Schools, provided, however, that no more [that] than $4,500,000 of 38 the funds appropriated herein shall be made available prior to April 39 1, 2017 (21715) ... 15,000,000 ................... (re. $15,000,000) 40 For costs associated with schools for the blind and deaf and other 41 students with disabilities subject to article 85 of the education 42 law, including state aid for blind and deaf pupils in certain insti- 43 tutions to be paid for the purposes provided under section 4204-a of 44 the education law for the education of deaf children under 3 years 45 of age, including transfers to the miscellaneous special revenue 46 fund Rome school for the deaf account pursuant to a plan to be 47 developed by the commissioner and approved by the director of the 48 budget. 49 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 50 able for reimbursement to school districts for the tuition costs of 51 students attending schools for the blind and deaf during the 2015-16 52 school year pursuant to subdivision 2 of section 4204 of the educa- 53 tion law and subdivision 2 of section 4207 of the education law, up 54 to $2,500,000 shall be available for debt service on capital 55 construction projects financed through the state dormitory authori-786 12550-14-7 1 ty, and up to $9,000,000 shall be available for remaining allowable 2 purposes. 3 Provided further that, notwithstanding any inconsistent provision of 4 law, upon disbursement of funds appropriated for allowances to 5 schools for the blind and deaf in the individuals with disabilities 6 program special revenue funds-federal/aid to localities for purposes 7 of this appropriation, funds appropriated herein shall be reduced in 8 an amount equivalent to such disbursement and the portion of this 9 appropriation so affected shall have no further force or effect. 10 Notwithstanding any provision of the law to the contrary, funds appro- 11 priated herein shall be available for payment of liabilities hereto- 12 fore accrued or hereafter to accrue and, subject to the approval of 13 the director of the budget, such funds shall be available to the 14 department net of disallowances, refunds, reimbursements and credits 15 (21705) ... 96,200,000 ........................... (re. $62,201,000) 16 For costs associated with schools for the blind and deaf and other 17 students with disabilities subject to article 85 of the education 18 law for the 2016-17 school year. Funds appropriated herein shall be 19 distributed directly to the schools for the blind and deaf and other 20 students with disabilities subject to article 85 of the education 21 law based on a three year average of the schools' FTE enrollment 22 (55909) ... 2,300,000 ............................. (re. $2,300,000) 23 For additional costs associated with schools for the blind and deaf 24 and other students with disabilities subject to article 85 of the 25 education law for the 2016-17 school year. Funds appropriated herein 26 shall be distributed directly to the schools for the blind and deaf 27 and other students with disabilities subject to article 85 of the 28 education law based on a three year average age of the schools' FTE 29 enrollment ... 2,300,000 .......................... (re. $2,300,000) 30 For July and August programs for school-aged children with handicap- 31 ping conditions pursuant to section 4408 of the education law. 32 Moneys appropriated herein shall be used as follows: (i) for remain- 33 ing base year and prior school years obligations, (ii) for the 34 purposes of subdivision 4 of section 3602 of the education law for 35 schools operated under articles 87 and 88 of the education law, and 36 (iii) notwithstanding any inconsistent provision of law, for 37 payments made pursuant to this appropriation for current school year 38 obligations, provided, however, that such payments shall not exceed 39 70 percent of the state aid due for the sum of the approved tuition 40 and maintenance rates and transportation expense provided for here- 41 in; provided, however, that payment of eligible claims shall be 42 payable in the order that such claims have been approved for payment 43 by the commissioner of education, but in no case shall a single 44 payee draw down more than 45 percent of this appropriation, and 45 provided further that no claim shall be set aside for insufficiency 46 of funds to make a complete payment, but shall be eligible for a 47 partial payment in one year and shall retain its priority date 48 status for subsequent appropriations designated for such purposes. 49 Notwithstanding any inconsistent provision of law to the contrary, 50 funds appropriated herein shall only be available for liabilities 51 incurred prior to July 1, 2017, shall be used to pay 2015-16 school 52 year claims in the first instance, and represent the maximum amount 53 payable during the 2016-17 state fiscal year. Notwithstanding any 54 provision of law to the contrary, funds appropriated herein shall be 55 available for payment of liabilities heretofore accrued or hereafter 56 to accrue and, subject to the approval of the director of the budg-787 12550-14-7 1 et, such funds shall be available to the department net of disallow- 2 ances, refunds, reimbursements and credits (21707) ................. 3 364,500,000 ..................................... (re. $294,203,000) 4 For the state's share of the costs of the education of preschool chil- 5 dren with disabilities pursuant to section 4410 of the education 6 law. Notwithstanding any inconsistent provision of law to the 7 contrary, the amount appropriated herein shall support a state share 8 of preschool handicapped education costs for the 2015-16 school year 9 limited to 59.5 percent of such total approved expenditures, and 10 furthermore, notwithstanding any other provision of law, local 11 claims for reimbursement of costs incurred prior to the 2014-15 12 school year and during the 2014-15 school year that have been 13 approved for payment by the education department as of March 31, 14 2016 shall be the first claims paid from this appropriation. 15 Notwithstanding any provision of law to the contrary, funds appro- 16 priated herein shall be available for payment of liabilities hereto- 17 fore accrued or hereafter to accrue and, subject to the approval of 18 the director of the budget, such funds shall be available to the 19 department net of disallowances, refunds, reimbursements and credits 20 (21706) ... 1,035,000,000 ....................... (re. $428,337,000) 21 Notwithstanding any inconsistent provision of law, funding made avail- 22 able by this appropriation shall support direct salary costs and 23 related fringe benefits associated with any minimum wage increase 24 that takes effect during the 2016-17 state fiscal year, pursuant to 25 section 652 of the labor law. Organizations eligible for funding 26 made available by this appropriation shall be limited to special act 27 school districts and those that are required to file a consolidated 28 fiscal report with the state education department and provide 29 preschool and school-age special education services under articles 30 81, 85 and 89 of the education law. Each eligible organization in 31 receipt of funding made available by this appropriation shall submit 32 written certification, in such form and at such time as the commis- 33 sioner shall prescribe, attesting to how such funding will be or was 34 used for purposes eligible under this appropriation. [Notwithstand-35ing any inconsistent provision of law, and subject to the approval36of the director of the budget, the amounts appropriated herein may37be increased or decreased by interchange or transfer without limit38to any local assistance appropriation of the state education depart-39ment] (55938) ... 1,100,000 ....................... (re. $1,100,000) 40 For services and expenses of the New York state center for school 41 safety for the 2016-17 school year. Funds appropriated herein shall 42 be used to operate a statewide center and shall be subject to an 43 expenditure plan approved by the director of the budget (21774) .... 44 466,000 ............................................. (re. $466,000) 45 For services and expenses of the health education program for the 46 2016-17 school year. Funds appropriated herein shall be available 47 for health-related programs including, but not limited to, those 48 providing instruction and supportive services in comprehensive 49 health education and/or acquired immune deficiency syndrome (AIDS) 50 education. Of the amounts appropriated herein, $86,000 shall be 51 available for the program previously operated as the school health 52 demonstration program. Notwithstanding any other provision of law to 53 the contrary, funds appropriated herein may be suballocated, subject 54 to the approval of the director of the budget, to any state agency 55 or department to accomplish the purpose of this appropriation 56 (21775) ... 691,000 ................................. (re. $686,000)788 12550-14-7 1 For competitive grants for the 2016-17 school year for extended day 2 programs and school violence prevention programs pursuant to section 3 2814 of the education law provided, however, notwithstanding any 4 inconsistent provisions of law, eligible entities receiving funds 5 for extended day programs may include not-for-profit organizations 6 working in collaboration with a public school or school district 7 (21776) ... 24,344,000 ........................... (re. $19,421,000) 8 For aid payable for the 2016-17 school year for support of county 9 vocational education and extension boards pursuant to section 1104 10 of the education law, provided, however, that notwithstanding any 11 inconsistent provision of law, rule, or regulation, any apportion- 12 ment of aid shall be based on a quota amounting to one-half of the 13 salary paid each teacher, director, assistant, and supervisor, where 14 such salary is attributable to a course of study first submitted to 15 the commissioner for approval pursuant to section 1103 of the educa- 16 tion law on or before July 1, 2010, but not to exceed the amount 17 computed by the commissioner based upon an assumed annualized salary 18 equal to ten thousand five hundred dollars per school year on 19 account of the employment of such teacher, director, assistant or 20 supervisor and provided further that payment from this appropriation 21 shall first be made for approved claims for salary expenses for the 22 2016-17 school year, and any amount remaining after payment of such 23 claims shall be available for payment of unpaid claims for prior 24 school years (21781) ... 932,000 ... ................ (re. $864,000) 25 For services and expenses of the primary mental health project at the 26 children's institute for the 2016-17 school year (21778) ........... 27 894,000 ............................................. (re. $894,000) 28 For services and expenses associated with the math and science high 29 schools for the 2016-17 school year in the amount of $1,382,000, 30 provided that such funds shall be allocated equally among those 31 entities that received program funding for the 2007-08 school year 32 (21779) ... 1,382,000 ............................. (re. $1,382,000) 33 For additional services and expenses for math and science high schools 34 associated with the Bard High School Early College Queens for the 35 2016-17 school year (55939) ... 461,000 ............. (re. $461,000) 36 Funds appropriated herein shall be available for educational services 37 and expenses of the Syracuse city school district for the say yes to 38 education program (21800) ... 350,000 ............... (re. $350,000) 39 For additional grants in aid to certain school districts, public 40 libraries, and not-for-profit institutions. Notwithstanding section 41 twenty-four of the state finance law or any provision of law to the 42 contrary, funds from this appropriation shall be allocated only 43 pursuant to a plan (i) approved by the temporary president of the 44 Senate and the director of the budget which sets forth either an 45 itemized list of grantees with the amount to be received by each, or 46 the methodology for allocating such appropriation, and (ii) which is 47 thereafter included in a senate resolution calling for the expendi- 48 ture of such funds, which resolution must be approved by a majority 49 vote of all members elected to the senate upon a roll call vote ... 50 24,995,000 ........................................ (re. $8,852,000) 51 For services and expenses of the center for autism and related disa- 52 bilities at the state university of New York at Albany (21782) ..... 53 740,000 ............................................. (re. $740,000) 54 For additional services and expenses of the center for autism and 55 related disabilities at the state university of New York at Albany 56 (21792) ... 500,000 ................................. (re. $500,000)789 12550-14-7 1 For postsecondary aid to Native Americans to fund awards to eligible 2 students. Notwithstanding any other provision of law to the contra- 3 ry, the amount herein made available shall constitute the state's 4 entire obligation for all costs incurred under section 4118 of the 5 education law in state fiscal year 2016-17 (21833) ................. 6 598,000 ............................................. (re. $598,000) 7 For services and expenses of the summer food program for the 2016-17 8 school year (21784) ... 3,049,000 ................. (re. $1,662,000) 9 Work Force Education. For partial reimbursement of services and 10 expenses per contract hour of work force education conducted by the 11 consortium for worker education (CWE), a private not-for-profit 12 corporation programs approved by the commissioner of education that 13 enable adults who are 21 years of age or older to obtain or retain 14 employment or improve their work skills capacity to enhance their 15 opportunities for increased earnings and advancement (21801) ....... 16 11,500,000 ........................................ (re. $6,410,000) 17 For additional workforce education for the consortium for worker 18 education (21802) ... 1,500,000 ................... (re. $1,500,000) 19 For the early college high schools program for the 2016-17 school 20 year, provided, however, that expenditure of funds appropriated 21 herein shall support the continuation and expansion of the early 22 college high schools program pursuant to a plan developed by the 23 commissioner and approved by the director of the budget provided, 24 further, that a portion of the payment to the early college high 25 schools program awarded from this appropriation shall be available 26 on a sliding scale based upon the number of college credits earned 27 annually by participating students consistent with guidelines estab- 28 lished by the commissioner. Provided further that, notwithstanding 29 any provision of law to the contrary, higher education partners 30 participating in an early college high schools program, or the 31 entity/entities responsible for setting tuition at the institution, 32 shall be authorized to set a reduced rate of tuition and/or fees, or 33 to waive tuition and/or fees entirely, for students enrolled in such 34 early college high schools program with no reduction in other state, 35 local or other support for such students earning college credit that 36 such higher education partner would otherwise be eligible to receive 37 (56139) ... 1,465,000 ............................. (re. $1,465,000) 38 For services and expenses of a $490,000 2016-17 school year program 39 for mentoring and tutoring operated by the Hillside Work-Scholarship 40 Connection program, which is based on model programs proven to be 41 effective in producing outcomes that include, but are not limited 42 to, improved graduation rates, provided that such services shall be 43 provided to students in one or more city school districts located in 44 a city having a population in excess of 125,000 and less than 45 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) 46 For services and expenses of the Executive Leadership Institute ... 47 475,000 ............................................. (re. $475,000) 48 For payment of small government assistance to school districts pursu- 49 ant to subdivision 7 of section 3641 of the education law on or 50 before March 31, 2017 upon audit and warrant of the comptroller in 51 the amount that small government assistance was paid to school 52 districts in state fiscal year 2010-11 (23449) ..................... 53 1,868,000 ............................................. (re. $1,000) 54 For services and expenses of the New York City Community Learning 55 Schools initiative ... 750,000 ...................... (re. $750,000)790 12550-14-7 1 For services and expenses of National History Day .................... 2 100,000 ............................................. (re. $100,000) 3 For the purpose of offsetting advanced placement fees for economically 4 disadvantaged students (55940) ... 500,000 .......... (re. $500,000) 5 For purposes of the Just for Kids program at the State University of 6 New York at Albany (56005) ... 235,000 .............. (re. $235,000) 7 For educational services and expenses for DACA (Deferred Action for 8 Childhood Arrivals) eligible out of school youth and young adults 9 (56045) ... 1,000,000 ............................. (re. $1,000,000) 10 Notwithstanding any inconsistent provision of law, the amount appro- 11 priated herein shall be available only to the extent that the unen- 12 cumbered balance of the commercial gaming revenue account estab- 13 lished by section 97-nnnn of the state finance law is less than the 14 amount required to fully fund payments of general support for public 15 schools to be made from funds appropriated from such account, 16 provided that the state comptroller shall certify to the commission- 17 er of education the amount of funds available in such account for 18 the 2016-17 school year, for the first such payment, by March 15, 19 2017 based on the amount of funds available as of March 1, 2017 and, 20 for the second such payment by June 15, 2017 based on the amount of 21 funds available as of June 1, 2017, and provided further that the 22 commissioner shall notify the director of the budget no later than 23 15 days after receipt of such certification of the amounts, if any, 24 payable pursuant to section 3609-h of the education law from such 25 account and from this appropriation. Provided, however, that of the 26 amount appropriated herein, no more than 70 percent shall be avail- 27 able for general support for public schools payments for the 2016-17 28 school year to be made in the 2016-17 state fiscal year. Provided 29 that, notwithstanding section 40 of the state finance law or any 30 provision of law to the contrary, this appropriation shall lapse on 31 March 31, 2018 (56140) ... 81,000,000 ............ (re. $81,000,000) 32 The appropriation made by chapter 89, section 5, paragraph a, of the 33 laws of 2016, is hereby amended and reappropriated to read: 34 [5. (a) The sum of one million dollars ($1,000,000) is hereby appro-35priated for the 2016--2017 school year to the state education36department out of moneys in the state treasury in the general fund37to the credit of the local assistance account, not otherwise appro-38priated, for] For reimbursement to the East Ramapo central school 39 district to support students attending public schools in such 40 district, provided that the district is in compliance with the 41 requirements set forth in [this act] chapter 89 of the laws of 2016. 42 Provided further that funding appropriated in this paragraph shall 43 only be made available after the director of the budget has certi- 44 fied that the sum of two million dollars ($2,000,000) has been made 45 available to the East Ramapo central school district from available 46 appropriations within chapter 53 of the laws of 2016, provided that 47 such funds are only made available for purposes set forth in [this48act] chapter 89 of the laws of 2016 (55949) ........................ 49 1,000,000 ......................................... (re. $1,000,000) 50 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 51 section 1, of the laws of 2015: 52 For reimbursement of supplemental basic tuition payments to charter 53 schools made by school districts in the 2014-15 school year, as791 12550-14-7 1 defined by paragraph a of subdivision 1 of section 2856 of the 2 education law ... 28,260,000 ........................ (re. $442,000) 3 For services and expenses of remaining obligations for the 2014-15 4 school year for support for the operation of targeted pre-kindergar- 5 ten for those providers not eligible to receive funding pursuant to 6 section 3602-e of the education law and for support for providers 7 continuing to operate such programs in the 2015-16 school year. Such 8 funds shall be expended pursuant to a plan developed by the commis- 9 sioner of education and approved by the director of the budget 10 (21763) ... 1,303,000 ................................ (re. $81,000) 11 For services and expenses of remaining obligations of a $14,260,000 12 teacher resources and computer training centers program for the 13 2014-15 school year (21712) ... 4,278,000 ........... (re. $322,000) 14 Funds appropriated herein shall be available for services and expenses 15 of a $14,260,000 teacher resources and computer training center 16 program for the 2015-16 school year (23445) ........................ 17 9,982,000 ............................................ (re. $36,000) 18 For aid payable for the 2013-14 school year for additional nonpublic 19 school aid. Notwithstanding any inconsistent provision of law, funds 20 appropriated herein shall be available for payment of aid heretofore 21 accrued and hereafter to accrue (21770) ............................ 22 47,374,000 ........................................ (re. $3,375,000) 23 For aid payable for additional nonpublic school aid. Notwithstanding 24 any inconsistent provision of law, funds appropriated herein shall 25 be used as part of a multi-year plan recommended by the commissioner 26 to address the prior year liabilities for the Comprehensive Attend- 27 ance Policy program and providing that reimbursement of expenses 28 beginning for the 2011-12 school year shall be calculated based on 29 the parameters used to generate claims for the 2005-06 school year 30 (55908) ... 5,000,000 ............................. (re. $3,541,000) 31 For academic intervention for nonpublic schools based on a plan to be 32 developed by the commissioner of education and approved by the 33 director of the budget (21771) ... 922,000 .......... (re. $922,000) 34 For services and expenses of Safety Equipment for Nonpublic Schools 35 (21715) ... 4,500,000 ............................. (re. $2,085,000) 36 For costs associated with schools for the blind and deaf and other 37 students with disabilities subject to article 85 of the education 38 law, including state aid for blind and deaf pupils in certain insti- 39 tutions to be paid for the purposes provided under section 4204-a of 40 the education law for the education of deaf children under 3 years 41 of age, including transfers to the miscellaneous special revenue 42 fund Rome school for the deaf account pursuant to a plan to be 43 developed by the commissioner and approved by the director of the 44 budget. 45 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 46 able for reimbursement to school districts for the tuition costs of 47 students attending schools for the blind and deaf during the 2014-15 48 school year pursuant to subdivision 2 of section 4204 of education 49 law and subdivision 2 of section 4207 of the education law, up to 50 $2,500,000 shall be available for debt service on capital 51 construction projects financed through the state dormitory authori- 52 ty, and up to $9,000,000 shall be available for remaining allowable 53 purposes. 54 Provided further that, notwithstanding any inconsistent provision of 55 law, upon disbursement of funds appropriated for allowances to 56 schools for the blind and deaf in the individuals with disabilities792 12550-14-7 1 program special revenue funds-federal/aid to localities for purposes 2 of this appropriation, funds appropriated herein shall be reduced in 3 an amount equivalent to such disbursement and the portion of this 4 appropriation so affected shall have no further force or effect. 5 Notwithstanding any provision of the law to the contrary, funds appro- 6 priated herein shall be available for payment of liabilities hereto- 7 fore accrued or hereafter to accrue and, subject to the approval of 8 the director of the budget, such funds shall be available to the 9 department net of disallowances, refunds, reimbursements and credits 10 ... 96,200,000 .................................... (re. $3,762,000) 11 For services and expenses of the Henry Viscardi School for the 2015-16 12 School Year ... 903,000 .............................. (re. $73,000) 13 For July and August programs for school-aged children with handicap- 14 ping conditions pursuant to section 4408 of the education law. 15 Moneys appropriated herein shall be used as follows: (i) for remain- 16 ing base year and prior school years obligations, (ii) for the 17 purposes of subdivision 4 of section 3602 of the education law for 18 schools operated under articles 87 and 88 of the education law, and 19 (iii) notwithstanding any inconsistent provision of law, for 20 payments made pursuant to this appropriation for current school year 21 obligations, provided, however, that such payments shall not exceed 22 70 percent of the state aid due for the sum of the approved tuition 23 and maintenance rates and transportation expense provided for here- 24 in; provided, however, that payment of eligible claims shall be 25 payable in the order that such claims have been approved for payment 26 by the commissioner of education, but in no case shall a single 27 payee draw down more than 45 percent of this appropriation, and 28 provided further that no claim shall be set aside for insufficiency 29 of funds to make a complete payment, but shall be eligible for a 30 partial payment in one year and shall retain its priority date 31 status for subsequent appropriations designated for such purposes. 32 Notwithstanding any inconsistent provision of law to the contrary, 33 funds appropriated herein shall only be available for liabilities 34 incurred prior to July 1, 2016, shall be used to pay 2014-15 school 35 year claims in the first instance, and represent the maximum amount 36 payable during the 2015-16 state fiscal year. Notwithstanding any 37 provision of law to the contrary, funds appropriated herein shall be 38 available for payment of liabilities heretofore accrued or hereafter 39 to accrue and, subject to the approval of the director of the budg- 40 et, such funds shall be available to the department net of disallow- 41 ances, refunds, reimbursements and credits ......................... 42 364,500,000 ...................................... (re. $11,500,000) 43 For the state's share of the costs of the education of preschool chil- 44 dren with disabilities pursuant to section 4410 of the education 45 law. Notwithstanding any inconsistent provision of law to the 46 contrary, the amount appropriated herein shall support a state share 47 of preschool handicapped education costs for the 2014-15 school year 48 limited to 59.5 percent of such total approved expenditures, and 49 furthermore, notwithstanding any other provision of law, local 50 claims for reimbursement of costs incurred prior to the 2013-14 51 school year and during the 2013-14 school year that have been 52 approved for payment by the education department as of March 31, 53 2015 shall be the first claims paid from this appropriation, 54 provided further that, notwithstanding any provision of law to the 55 contrary, no single payee may draw down more than 51 percent of this 56 appropriation, however, in the event that no other payees' claims793 12550-14-7 1 received during the current state fiscal year are approved for 2 payment by the commissioner and remain outstanding as of February 1, 3 2016, such limitation shall not apply. Notwithstanding any provision 4 of law to the contrary, funds appropriated herein shall be available 5 for payment of liabilities heretofore accrued or hereafter to accrue 6 and, subject to the approval of the director of the budget, such 7 funds shall be available to the department net of disallowances, 8 refunds, reimbursements and credits ................................ 9 1,020,000,000 ................................... (re. $146,504,000) 10 For services and expenses of the New York state center for school 11 safety for the 2015-16 school year. Funds appropriated herein shall 12 be used to operate a statewide center and shall be subject to an 13 expenditure plan approved by the director of the budget (21774) .... 14 466,000 .............................................. (re. $40,000) 15 For services and expenses of the health education program for the 16 2015-16 school year. Funds appropriated herein shall be available 17 for health-related programs including, but not limited to, those 18 providing instruction and supportive services in comprehensive 19 health education and/or acquired immune deficiency syndrome (AIDS) 20 education. Of the amounts appropriated herein, $86,000 shall be 21 available for the program previously operated as the school health 22 demonstration program. Notwithstanding any other provision of law to 23 the contrary, funds appropriated herein may be suballocated, subject 24 to the approval of the director of the budget, to any state agency 25 or department to accomplish the purpose of this appropriation 26 (21775) ... 691,000 ................................. (re. $301,000) 27 For competitive grants for the 2015-16 school year for extended day 28 programs and school violence prevention programs pursuant to section 29 2814 of the education law provided, however, notwithstanding any 30 inconsistent provisions of law, eligible entities receiving funds 31 for extended day programs may include not-for-profit organizations 32 working in collaboration with a public school or school district 33 (21776) ... 24,344,000 ............................ (re. $4,993,000) 34 For services and expenses of the primary mental health project at the 35 children's institute for the 2015-16 school year (21778) ........... 36 894,000 ............................................. (re. $127,000) 37 For services and expenses associated with the math and science high 38 schools for the 2015-16 school year in the amount of $1,382,000, 39 provided that such funds shall be allocated equally among those 40 entities that received program funding for the 2007-08 school year 41 (21779) ... 1,382,000 ................................ (re. $91,000) 42 For additional grants in aid to certain school districts, public 43 libraries and not-for-profit institutions. Notwithstanding any 44 provision of law this appropriation shall be allocated only pursuant 45 to a plan setting forth an itemized list of grantees with the amount 46 to be received by each, or the methodology for allocating such 47 appropriation. Such plan shall be subject to the approval of the 48 speaker of the assembly and the director of the budget and thereaft- 49 er shall be included in a resolution calling for the expenditure of 50 such monies, which resolution must be approved by a majority vote of 51 all members elected to the assembly upon a roll call vote ... 52 14,350,000 .......................................... (re. $147,000) 53 For additional grants in aid to certain school districts, public 54 libraries, and not-for-profit institutions. Notwithstanding any 55 provision of law this appropriation shall be allocated only pursuant 56 to a plan setting forth an itemized list of grantees with the amount794 12550-14-7 1 to be received by each, or the methodology for allocating such 2 appropriation. Such plan shall be subject to the approval of the 3 temporary president of the senate and the director of the budget and 4 thereafter shall be included in a resolution calling for the expend- 5 iture of such monies, which resolution must be approved by a majori- 6 ty vote of all members elected to the senate upon a roll call vote 7 ... 15,500,000 .................................... (re. $3,864,000) 8 Funds appropriated herein shall be available for educational services 9 and expenses of the Syracuse city school district for the say yes to 10 education program (21800) ... 350,000 ................ (re. $62,000) 11 For services and expenses of the center for autism and related disa- 12 bilities at the state university of New York at Albany (21782) ..... 13 740,000 ............................................. (re. $736,000) 14 For postsecondary aid to Native Americans to fund awards to eligible 15 students. Notwithstanding any other provision of law to the contra- 16 ry, the amount herein made available shall constitute the state's 17 entire obligation for all costs incurred under section 4118 of the 18 education law in state fiscal year 2015-16 (21833) ................. 19 598,000 ............................................. (re. $238,000) 20 For services and expenses of the summer food program for the 2015-16 21 school year ... 3,049,000 ........................... (re. $408,000) 22 For the early college high schools program for the 2015-16 school 23 year, provided, however, that expenditure of funds appropriated 24 herein shall support the continuation and expansion of the early 25 college high schools program pursuant to a plan developed by the 26 commissioner and approved by the director of the budget provided, 27 further, that a portion of the payment to the early college high 28 schools program awarded from this appropriation shall be available 29 on a sliding scale based upon the number of college credits earned 30 annually by participating students consistent with guidelines estab- 31 lished by the commissioner. Provided further that, notwithstanding 32 any provision of law to the contrary, higher education partners 33 participating in an early college high schools program, or the 34 entity/entities responsible for setting tuition at the institution, 35 shall be authorized to set a reduced rate of tuition and/or fees, or 36 to waive tuition and/or fees entirely, for students enrolled in such 37 early college high schools program with no reduction in other state, 38 local or other support for such students earning college credit that 39 such higher education partner would otherwise be eligible to receive 40 (56139) ... 2,000,000 ............................. (re. $1,338,000) 41 For services and expenses of a $490,000 2015-16 school year program 42 for mentoring and tutoring operated by the Hillside Work-Scholarship 43 Connection program, which is based on model programs proven to be 44 effective in producing outcomes that include, but are not limited 45 to, improved graduation rates, provided that such services shall be 46 provided to students in one or more city school districts located in 47 a city having a population in excess of 125,000 and less than 48 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) 49 For services and expenses of the Executive Leadership Institute ... 50 475,000 .............................................. (re. $48,000) 51 For payment of small government assistance to school districts pursu- 52 ant to subdivision 7 of section 3641 of the education law on or 53 before March 31, 2016 upon audit and warrant of the comptroller in 54 the amount that small government assistance was paid to school 55 districts in state fiscal year 2010-11 ... 1,868,000 .. (re. $1,000)795 12550-14-7 1 For services and expenses of the New York City Community Learning 2 Schools initiative ... 1,500,000 .................. (re. $1,500,000) 3 For educational services and expenses for DACA (Deferred Action for 4 Childhood Arrivals) eligible out of school youth and young adults 5 (56045) ... 1,000,000 ............................. (re. $1,000,000) 6 The appropriation made by chapter 53, section 1, of the laws of 2015, as 7 amended by chapter 53, section 1, of the laws of 2016, is hereby 8 amended and reappropriated to read: 9 For nonpublic school aid payable in the 2015-16 state fiscal year. 10 Provided that nonpublic schools shall continue to receive aid based 11 on either a 5.0/5.5 hour standard instructional day, or another work 12 day as certified by the nonpublic school officials, in accordance 13 with the methodology for computing salary and benefits applied by 14 the department in paying aid for the 2012-13 and prior school years. 15 Notwithstanding any provision of law, rule or regulation to the 16 contrary, the amount appropriated herein represents the maximum 17 amount payable during the 2015-16 state fiscal year (21769) ........ 18 102,273,000 ........................................... (re. $1,000) 19 For persistently failing schools transformation grants to school 20 districts pursuant to a spending plan developed by the commissioner 21 of education and approved by the director of the budget. 22 Eligibility for such grants shall be limited to school districts 23 containing a school or schools designated as persistently failing 24 pursuant to paragraph (b) of subdivision 1 of section 211-f of the 25 education law, provided that separate applications shall be required 26 for each such school for which the school district requests a grant. 27 Such grants shall support activities including but not limited to the 28 following: (i) use of school buildings as community hubs to deliver 29 co-located or school-linked academic, health, mental health, nutri- 30 tion, counseling, legal and/or other services to students and their 31 families; (ii) expansion, alteration or replacement of the school's 32 curriculum and program offerings; (iii) extension of the school day 33 and/or school year; (iv) professional development of teachers and 34 administrators; (v) mentoring of at-risk students; and (vi) the 35 actual and necessary expenses of the external receiver of the 36 school. Provided that the commissioner shall confirm that any such 37 eligible activity is aligned with the school's approved intervention 38 model, comprehensive education plan or school intervention plan. 39 In determining the amount of such grants, the commissioner shall 40 consider factors including but not limited to the enrollment of the 41 school. Provided that for each of the persistently failing schools, 42 the maximum annual grant in the 2015-16 and 2016-17 school years 43 shall be established by the state education department in the spend- 44 ing plan for such grants. A portion of such grants shall be avail- 45 able by July 1 of each such school year. [Notwithstanding section 4046of the state finance law or any provision of law to the contrary,47this appropriation shall lapse on March 31, 2018] (55906) .......... 48 75,000,000 ....................................... (re. $69,015,000) 49 By chapter 20, section 1 of subpart B of part B, of the laws of 2015, as 50 amended by chapter 53, section 1, of the laws of 2016: 51 For reimbursement to non-public schools for prior year expenses for 52 performing state-mandated functions, including but not limited to 53 the comprehensive attendance policy program. Provided, further, that 54 up to twenty million dollars ($20,000,000) of the amount appropri-796 12550-14-7 1 ated herein shall be available to pay additional liabilities of the 2 comprehensive attendance policy program for the 2013-14 and 2014-15 3 school years. Notwithstanding any inconsistent provision of law, 4 funds appropriated herein shall be used for such reimbursement in 5 accordance with a methodology recommended by the commissioner of 6 education to address prior year expenses of non-public schools for 7 such state-mandated functions. Such moneys shall be payable on the 8 audit and warrant of the comptroller on vouchers certified or 9 approved by the commissioner of education in the manner prescribed 10 by law. Notwithstanding section 40 of the state finance law or any 11 provision of law to the contrary, this appropriation shall lapse on 12 March 31, 2017 (55914) ... 250,000,000 ........... (re. $93,825,000) 13 By chapter 53, section 1, of the laws of 2014: 14 For services and expenses of remaining obligations for the 2013-14 15 school year for support for the operation of targeted pre-kindergar- 16 ten for those providers not eligible to receive funding pursuant to 17 section 3602-e of the education law and for support for providers 18 continuing to operate such programs in the 2014-15 school year. Such 19 funds shall be expended pursuant to a plan developed by the commis- 20 sioner of education and approved by the director of the budget ... 21 1,303,000 ............................................ (re. $80,000) 22 Funds appropriated herein shall be available for services and expenses 23 of a $14,260,000 teacher resources and computer training center 24 program for the 2014-15 school year ................................ 25 9,982,000 ............................................. (re. $7,000) 26 For services and expenses of remaining obligations of a $14,260,000 27 teacher resources and computer training centers program for the 28 2013-14 school year ... 4,278,000 ................... (re. $339,000) 29 For costs associated with schools for the blind and deaf and other 30 students with disabilities subject to article 85 of the education 31 law, including state aid for blind and deaf pupils in certain insti- 32 tutions to be paid for the purposes provided under section 4204-a of 33 the education law for the education of deaf children under 3 years 34 of age, including transfers to the miscellaneous special revenue 35 fund Rome school for the deaf account pursuant to a plan to be 36 developed by the commissioner and approved by the director of the 37 budget. 38 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 39 able for reimbursement to school districts for the tuition costs of 40 students attending schools for the blind and deaf during the 2013-14 41 school year pursuant to subdivision 2 of section 4204 of education 42 law and subdivision 2 of section 4207 of the education law, up to 43 $2,500,000 shall be available for debt service on capital 44 construction projects financed through the state dormitory authori- 45 ty, and up to $9,000,000 shall be available for remaining allowable 46 purposes. 47 Provided further that, notwithstanding any inconsistent provision of 48 law, upon disbursement of funds appropriated for allowances to 49 schools for the blind and deaf in the individuals with disabilities 50 program special revenue funds-federal/aid to localities for purposes 51 of this appropriation, funds appropriated herein shall be reduced in 52 an amount equivalent to such disbursement and the portion of this 53 appropriation so affected shall have no further force or effect. 54 Notwithstanding any provision of the law to the contrary, funds appro- 55 priated herein shall be available for payment of liabilities hereto-797 12550-14-7 1 fore accrued or hereafter to accrue and, subject to the approval of 2 the director of the budget, such funds shall be available to the 3 department net of disallowances, refunds, reimbursements and credits 4 ... 96,200,000 .................................... (re. $6,950,000) 5 For July and August programs for school-aged children with handicap- 6 ping conditions pursuant to section 4408 of the education law. 7 Moneys appropriated herein shall be used as follows: (i) for remain- 8 ing base year and prior school years obligations, (ii) for the 9 purposes of subdivision 4 of section 3602 of the education law for 10 schools operated under articles 87 and 88 of the education law, and 11 (iii) notwithstanding any inconsistent provision of law, for 12 payments made pursuant to this appropriation for current school year 13 obligations, provided, however, that such payments shall not exceed 14 70 percent of the state aid due for the sum of the approved tuition 15 and maintenance rates and transportation expense provided for here- 16 in; provided, however, that payment of eligible claims shall be 17 payable in the order that such claims have been approved for payment 18 by the commissioner of education, but in no case shall a single 19 payee draw down more than 45 percent of this appropriation, and 20 provided further that no claim shall be set aside for insufficiency 21 of funds to make a complete payment, but shall be eligible for a 22 partial payment in one year and shall retain its priority date 23 status for subsequent appropriations designated for such purposes. 24 Notwithstanding any inconsistent provision of law to the contrary, 25 funds appropriated herein shall only be available for liabilities 26 incurred prior to July 1, 2015, shall be used to pay 2013-14 school 27 year claims in the first instance, and represent the maximum amount 28 payable during the 2014-15 state fiscal year. Notwithstanding any 29 provision of law to the contrary, funds appropriated herein shall be 30 available for payment of liabilities heretofore accrued or hereafter 31 to accrue and, subject to the approval of the director of the budg- 32 et, such funds shall be available to the department net of disallow- 33 ances, refunds, reimbursements and credits ......................... 34 362,500,000 ...................................... (re. $11,500,000) 35 For the state's share of the costs of the education of preschool chil- 36 dren with disabilities pursuant to section 4410 of the education 37 law. Notwithstanding any inconsistent provision of law to the 38 contrary, the amount appropriated herein shall support a state share 39 of preschool handicapped education costs for the 2013-14 school year 40 limited to 59.5 percent of such total approved expenditures, and 41 furthermore, notwithstanding any other provision of law, local 42 claims for reimbursement of costs incurred prior to the 2012-13 43 school year and during the 2012-13 school year that have been 44 approved for payment by the education department as of March 31, 45 2014 shall be the first claims paid from this appropriation. 46 Notwithstanding any provision of law to the contrary, funds appro- 47 priated herein shall be available for payment of liabilities hereto- 48 fore accrued or hereafter to accrue and, subject to the approval of 49 the director of the budget, such funds shall be available to the 50 department net of disallowances, refunds, reimbursements and credits 51 ... 1,042,500,000 ................................ (re. $33,086,000) 52 For services and expenses of the New York state center for school 53 safety for the 2014-15 school year. Funds appropriated herein shall 54 be used to operate a statewide center and shall be subject to an 55 expenditure plan approved by the director of the budget ............ 56 466,000 .............................................. (re. $93,000)798 12550-14-7 1 For services and expenses of the health education program for the 2 2014-15 school year. Funds appropriated herein shall be available 3 for health-related programs including, but not limited to, those 4 providing instruction and supportive services in comprehensive 5 health education and/or acquired immune deficiency syndrome (AIDS) 6 education. Of the amounts appropriated herein, $86,000 shall be 7 available for the program previously operated as the school health 8 demonstration program. Notwithstanding any other provision of law to 9 the contrary, funds appropriated herein may be suballocated, subject 10 to the approval of the director of the budget, to any state agency 11 or department to accomplish the purpose of this appropriation ...... 12 691,000 ............................................. (re. $108,000) 13 For competitive grants for the 2014-15 school year for extended day 14 programs and school violence prevention programs pursuant to section 15 2814 of the education law provided, however, notwithstanding any 16 inconsistent provisions of law, eligible entities receiving funds 17 for extended day programs may include not-for-profit organizations 18 working in collaboration with a public school or school district ... 19 24,344,000 .......................................... (re. $244,000) 20 For additional grants in aid to certain school districts, public 21 libraries and not-for-profit institutions. Notwithstanding any 22 provision of law this appropriation shall be allocated only pursuant 23 to a plan setting forth.an itemized list of grantees with the amount 24 to be received by each, or the methodology for allocating such 25 appropriation. Such plan shall be subject to the approval of the 26 speaker of the assembly and the director of the budget and thereaft- 27 er shall be included in a resolution calling for the expenditure of 28 such monies, which resolution shall be approved by a majority vote 29 of all members elected to the assembly upon a roll call vote ... 30 23,420,000 ....................................... (re. $11,404,000) 31 For additional grants in aid to certain school districts, public 32 libraries, and not-for-profit institutions. Notwithstanding any 33 provision of law this appropriation shall be allocated only pursuant 34 to a plan setting forth an itemized list of grantees with the amount 35 to be received by each, or the methodology for allocating such 36 appropriation. Such plan shall be subject to the approval of the 37 temporary president of the senate and the director of the budget and 38 thereafter shall be included in a resolution calling for he expendi- 39 ture of such monies, which resolution must be approved by a majority 40 vote of all members elected to the senate upon a roll call vote .... 41 19,050,000 ........................................ (re. $1,023,000) 42 For payment of small government assistance to school districts pursu- 43 ant to subdivision 7 of section 3641 of the education law on or 44 before March 31, 2015 upon audit and warrant of the comptroller in 45 the amount that small government assistance was paid to school 46 districts in state fiscal year 2010-11 ............................. 47 1,868,000 ............................................. (re. $1,000) 48 For services and expenses of the Council on the Humanities ........... 49 450,000 ............................................. (re. $450,000) 50 For services and expenses of the center for autism and related disa- 51 bilities at the state university of New York at Albany ............. 52 740,000 ............................................. (re. $376,000) 53 For additional services and expenses for the center for autism and 54 related disabilities at the state university of New York at Albany 55 ... 500,000 ......................................... (re. $190,000)799 12550-14-7 1 For services and expenses of CNY Arts Inc. ........................... 2 100,000 .............................................. (re. $46,000) 3 For services and expenses of Boys and Girls State .................... 4 150,000 ............................................. (re. $150,000) 5 For services and expenses of the Executive Leadership Institute ... 6 475,000 ............................................. (re. $134,000) 7 For the early college high schools program for the 2014-15 school 8 year, provided, however, that expenditure of funds appropriated 9 herein shall support the continuation and expansion of the early 10 college high schools program pursuant to a plan developed by the 11 commissioner and approved by the director of the budget provided, 12 further, that a portion of the payment to the early college high 13 schools program awarded from this appropriation shall be available 14 on a sliding scale based upon the number of college credits earned 15 annually by participating students consistent with guidelines estab- 16 lished by the commissioner. Provided further that, notwithstanding 17 any provision of law to the contrary, higher education partners 18 participating in an early college high schools program, or the 19 entity/entities responsible for setting tuition at the institution, 20 shall be authorized to set a reduced rate of tuition and/or fees, or 21 to waive tuition and/or fees entirely, for students enrolled in such 22 early college high schools program with no reduction in other state, 23 local or other support for such students earning college credit that 24 such higher education partner would otherwise be eligible to receive 25 ... 2,000,000 ....................................... (re. $802,000) 26 For educational services and expenses for DACA (Deferred Action for 27 Childhood Arrivals) eligible out of school youth and young adults 28 ... 1,000,000 ..................................... (re. $1,000,000) 29 The appropriation made by chapter 53, section 1, of the laws of 2014, as 30 amended by chapter 53, section 1, of the laws of 2016, is hereby 31 amended and reappropriated to read: 32 For phase-in of a five-year plan to implement a statewide universal 33 full-day pre-kindergarten program in accordance with section 3602-ee 34 of the education law, for the purpose of incentivizing and funding 35 state-of-the-art innovative pre-kindergarten programs and to encour- 36 age program creativity through competition, provided that of the 37 amounts appropriated herein, three hundred forty million dollars 38 ($340,000,000) per year shall be available to reimburse school 39 districts and/or eligible entities for the cost of awarded programs 40 operating in the 2014-15 through [2017-18] 2018-19 school years; 41 provided further that if the program is oversubscribed in any region 42 or regions of the state, the department shall notify the division of 43 the budget, which shall develop a plan for distribution of available 44 slots within any oversubscribed regions; provided further that, of 45 the annual amount appropriated herein, the subscription for the New 46 York City region is three hundred million dollars ($300,000,000); 47 provided further that up to 25 percent of a school district's and/or 48 eligible entity's awarded funds shall be made available in the final 49 quarter of the year in which services are provided as an advance on 50 subsequent school year liabilities; provided further that funds 51 appropriated herein shall only be awarded to school districts and/or 52 eligible entities which meet requirements provided for in section 53 3602-ee of the education law. Provided further that, notwithstanding 54 the provisions of section 3602-ee of the education law to the 55 contrary, providers awarded one-time start-up supplemental funds800 12550-14-7 1 pursuant to a request for proposals process established by the State 2 Education Department for the 2014-2015 school year shall be eligible 3 for all such funds for the 2015-2016 school year to the extent such 4 supplemental funds are used for (1) new and/or conversion universal 5 full-day pre-kindergarten slots, including the incremental addi- 6 tional amounts for existing slots with certified teachers, pursuant 7 to subdivision 14 of section 3602-ee of the education law in the 8 2015-2016 school year, or (2) the incremental additional award per 9 pupil associated with certified teachers. 10 Provided further that the commissioner of education shall evaluate 11 applications and make awards on a competitive basis based on merit 12 and factors including but not limited to (i) curriculum, (ii) family 13 engagement, (iii) learning environment, (iv) staffing patterns, (v) 14 teacher education and experience, (vi) facility quality, (vii) phys- 15 ical well-being, health and nutrition, (viii) partnerships, and (ix) 16 student and community need, in order to ensure quality of early 17 childhood education. 18 Provided further that funds appropriated herein shall only be used to 19 supplement and not supplant current local expenditures of federal, 20 state or local funds on pre-kindergarten programs and the number of 21 placements in such programs from such sources and that current local 22 expenditures shall include any local expenditures of federal, state 23 or local funds used to supplement or extend services provided 24 directly or via contract to eligible children enrolled in a 25 universal pre-kindergarten program in accordance with section 3602-e 26 of the education law. Notwithstanding any provision of law to the 27 contrary, the funds appropriated herein shall only be available for 28 a statewide universal full-day pre-kindergarten program and, as of 29 July 1, [2017] 2018, may be suballocated or transferred to any other 30 appropriation for the sole purpose of administering such program. 31 Notwithstanding any provision of law to the contrary, programs that 32 provide services for fewer than 180 days will be subject to the 33 provisions of subdivision 16 of section 3602-e of the education law. 34 Notwithstanding section 40 of the state finance law or any provision 35 of law to the contrary, this appropriation shall remain in full 36 force and effect to the maximum extent allowed by law .............. 37 1,500,000,000 ................................. (re. $1,088,995,000) 38 By chapter 53, section 1, of the laws of 2014, as added by chapter 73, 39 section 1 of part D, of the laws of 2016: 40 For nonpublic school aid payable in the 2014-15 state fiscal year. 41 Notwithstanding any provision of law, rule or regulation to the 42 contrary, the amount appropriated herein represents the maximum 43 amount payable during the 2014-15 state fiscal year ................ 44 97,589,000 ............................................ (re. $7,000) 45 For aid payable for the 2012-13 school year for additional nonpublic 46 school aid. Notwithstanding any inconsistent provision of law, funds 47 appropriated herein shall be available for payment of aid heretofore 48 accrued and hereafter to accrue ... 45,204,000 .... (re. $3,120,000) 49 For academic intervention for nonpublic schools based on a plan to be 50 developed by the commissioner of education and approved by the 51 director of the budget ... 922,000 .................. (re. $922,000) 52 For services and expenses of Safety Equipment for Nonpublic Schools 53 ... 4,500,000 ..................................... (re. $1,870,000) 54 By chapter 53, section 1, of the laws of 2013:801 12550-14-7 1 For services and expenses of remaining obligations of a $10,220,000 2 teacher resources and computer training centers program for the 3 2012-13 school year ... 3,066,000 ................... (re. $249,000) 4 Funds appropriated herein shall be available for services and expenses 5 of a $14,260,000 teacher resources and computer training center 6 program for the 2013-14 school year ................................ 7 9,982,000 ............................................ (re. $47,000) 8 Notwithstanding any provision of law, rule or regulation to the 9 contrary, the amount appropriated herein represents the maximum 10 amount payable during the 2013-14 state fiscal year ................ 11 94,016,000 ............................................ (re. $1,000) 12 For aid payable for the 2011-12 school year for additional nonpublic 13 school aid. Notwithstanding any inconsistent provision of law, funds 14 appropriated herein shall be available for payment of aid heretofore 15 accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 16 For academic intervention for nonpublic schools based on a plan to be 17 developed by the commissioner of education and approved by the 18 director of the budget ... 922,000 .................. (re. $922,000) 19 For services and expenses of Safety Equipment for Nonpublic Schools 20 ... 4,500,000 ....................................... (re. $988,000) 21 For aid payable for the 2011-12 school year for additional nonpublic 22 school aid. Notwithstanding any inconsistent provision of law, funds 23 appropriated herein shall be available for payment of aid heretofore 24 accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 25 For academic intervention for nonpublic schools based on a plan to be 26 developed by the commissioner of education and approved by the 27 director of the budget ... 922,000 .................. (re. $922,000) 28 For services and expenses of Safety Equipment for Nonpublic Schools 29 ... 4,500,000 ..................................... (re. $1,029,000) 30 For services and expenses of the New York state center for school 31 safety for the 2013-14 school year. Funds appropriated herein shall 32 be used to operate a statewide center and shall be subject to an 33 expenditure plan approved by the director of the budget ............ 34 466,000 ............................................. (re. $466,000) 35 For services and expenses of the health education program for the 36 2013-14 school year. Funds appropriated herein shall be available 37 for health-related programs including, but not limited to, those 38 providing instruction and supportive services in comprehensive 39 health education and/or acquired immune deficiency syndrome (AIDS) 40 education. Of the amounts appropriated herein, $86,000 shall be 41 available for the program previously operated as the school health 42 demonstration program. Notwithstanding any other provision of law to 43 the contrary, funds appropriated herein may be suballocated, subject 44 to the approval of the director of the budget, to any state agency 45 or department to accomplish the purpose of this appropriation ...... 46 691,000 ............................................. (re. $621,000) 47 For costs associated with schools for the blind and deaf and other 48 students with disabilities subject to article 85 of the education 49 law, including state aid for blind and deaf pupils in certain insti- 50 tutions to be paid for the purposes provided under section 4204-a of 51 the education law for the education of deaf children under 3 years 52 of age, including transfers to the miscellaneous special revenue 53 fund Rome school for the deaf account pursuant to a plan to be 54 developed by the commissioner and approved by the director of the 55 budget.802 12550-14-7 1 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 2 able for reimbursement to school districts for the tuition costs of 3 students attending schools for the blind and deaf during the 2012-13 4 school year pursuant to subdivision 2 of section 4204 of education 5 law and subdivision 2 of section 4207 of the education law, up to 6 $3,400,000 shall be available for debt service on capital 7 construction projects financed through the state dormitory authori- 8 ty, and up to $9,000,000 shall be available for remaining allowable 9 purposes. 10 Provided further that, notwithstanding any inconsistent provision of 11 law, upon disbursement of funds appropriated for allowances to 12 schools for the blind and deaf in the individuals with disabilities 13 program special revenue funds-federal/aid to localities for purposes 14 of this appropriation, funds appropriated herein shall be reduced in 15 an amount equivalent to such disbursement and the portion of this 16 appropriation so affected shall have no further force or effect. 17 Notwithstanding any provision of the law to the contrary, funds appro- 18 priated herein shall be available for payment of liabilities hereto- 19 fore accrued or hereafter to accrue and, subject to the approval of 20 the director of the budget, such funds shall be available to the 21 department net of disallowances, refunds, reimbursements and credits 22 ... 97,100,000 .................................... (re. $4,854,000) 23 For July and August programs for school-aged children with handicap- 24 ping conditions pursuant to section 4408 of the education law. 25 Moneys appropriated herein shall be used as follows: (i) for remain- 26 ing base year and prior school years obligations, (ii) for the 27 purposes of subdivision 4 of section 3602 of the education law for 28 schools operated under articles 87 and 88 of the education law, and 29 (iii) notwithstanding any inconsistent provision of law, for 30 payments made pursuant to this appropriation for current school year 31 obligations, provided, however, that such payments shall not exceed 32 70 percent of the state aid due for the sum of the approved tuition 33 and maintenance rates and transportation expense provided for here- 34 in; provided, however, that payment of eligible claims shall be 35 payable in the order that such claims have been approved for payment 36 by the commissioner of education, but in no case shall a single 37 payee draw down more than 45 percent of this appropriation, and 38 provided further that no claim shall be set aside for insufficiency 39 of funds to make a complete payment, but shall be eligible for a 40 partial payment in one year and shall retain its priority date 41 status for subsequent appropriations designated for such purposes. 42 Notwithstanding any inconsistent provision of law to the contrary, 43 funds appropriated herein shall only be available for liabilities 44 incurred prior to July 1, 2014, shall be used to pay 2012-13 school 45 year claims in the first instance, and represent the maximum amount 46 payable during the 2013-14 state fiscal year. Notwithstanding any 47 provision of law to the contrary, funds appropriated herein shall be 48 available for payment of liabilities heretofore accrued or hereafter 49 to accrue and, subject to the approval of the director of the budg- 50 et, such funds shall be available to the department net of disallow- 51 ances, refunds, reimbursements and credits ......................... 52 321,700,000 ....................................... (re. $1,500,000) 53 For the state's share of the costs of the education of preschool chil- 54 dren with disabilities pursuant to section 4410 of the education 55 law, provided, however, that up to $1,000,000 of the amount appro- 56 priated herein may be made available for grants awarded through a803 12550-14-7 1 competitive process to municipalities to enhance their oversight of 2 preschool special education programs and providers. Notwithstanding 3 any inconsistent provision of law to the contrary, the amount appro- 4 priated herein shall support a state share of preschool handicapped 5 education costs for the 2012-13 school year limited to 59.5 percent 6 of such total approved expenditures, and furthermore, notwithstand- 7 ing any other provision of law, local claims for reimbursement of 8 costs incurred prior to the 2011-12 school year and during the 9 2011-12 school year that have been approved for payment by the 10 education department as of March 31, 2013 shall be the first claims 11 paid from this appropriation. Notwithstanding any provision of law 12 to the contrary, funds appropriated herein shall be available for 13 payment of liabilities heretofore accrued or hereafter to accrue 14 and, subject to the approval of the director of the budget, such 15 funds shall be available to the department net of disallowances, 16 refunds, reimbursements and credits ................................ 17 983,500,000 ......................................... (re. $300,000) 18 For competitive grants for the 2013-14 school year for extended day 19 programs and school violence prevention programs pursuant to section 20 2814 of the education law provided, however, notwithstanding any 21 inconsistent provisions of law, eligible entities receiving funds 22 for extended day programs may include not-for-profit organizations 23 working in collaboration with a public school or school district ... 24 24,344,000 ........................................ (re. $3,174,000) 25 For services and expenses associated with the math and science high 26 schools for the 2013-14 school year in the amount of $1,382,000, 27 provided that such funds shall be allocated equally among those 28 entities that received program funding for the 2007-08 school year 29 ... 1,382,000 ....................................... (re. $180,000) 30 Funds appropriated herein shall be available for educational services 31 and expenses of the Syracuse city school district for the say yes to 32 education program ... 350,000 ......................... (re. $2,000) 33 For services and expenses of the center for autism and related disa- 34 bilities at the state university of New York at Albany ............. 35 740,000 .............................................. (re. $42,000) 36 For educational services and expenses for DACA (Deferred Action for 37 Childhood Arrivals) eligible out of school youth and young adults 38 ... 1,000,000 ..................................... (re. $1,000,000) 39 For services and expenses of the New York State Historical Association 40 for National History Day ... 100,000 ................ (re. $100,000) 41 For services and expenses of the Executive Leadership Institute ... 42 150,000 .............................................. (re. $10,000) 43 For services and expenses of the Project Witness Program ............. 44 350,000 ............................................. (re. $185,000) 45 For additional grants in aid to certain school districts, public 46 libraries, and not-for-profit institutions. Notwithstanding any 47 provision of law this appropriation shall be allocated only pursuant 48 to a plan setting forth an itemized list of grantees with the amount 49 to be received by each, or the methodology for allocating such 50 appropriation. Such plan shall be subject to the approval of the 51 temporary president of the senate and the director of the budget and 52 thereafter shall be included in a resolution calling for he expendi- 53 ture of such monies, which resolution must be approved by a majority 54 vote of all members elected to the senate upon a roll call vote ... 55 15,109,000 ........................................ (re. $1,014,000)804 12550-14-7 1 By chapter 53, section 1, of the laws of 2012: 2 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 3 able for reimbursement to school districts for the tuition costs of 4 students attending schools for the blind and deaf during the 2011-12 5 school year pursuant to subdivision 2 of section 4204 of education 6 law and subdivision 2 of section 4207 of education law, up to 7 $5,600,000 shall be available for debt service on capital 8 construction projects financed through the state dormitory authori- 9 ty, and up to $9,000,000 shall be available for remaining allowable 10 purposes. 11 Provided further that, notwithstanding any inconsistent provision of 12 law, upon disbursement of funds appropriated for allowances to 13 schools for the blind and deaf in the individuals with disabilities 14 program special revenue funds-federal/aid to localities for purposes 15 of this appropriation, funds appropriated herein shall be reduced in 16 an amount equivalent to such disbursement and the portion of this 17 appropriation so affected shall have no further force or effect. 18 Notwithstanding any provision of the law to the contrary, funds appro- 19 priated herein shall be available for payment of liabilities hereto- 20 fore accrued or hereafter to accrue and, subject to the approval of 21 the director of the budget, such funds shall be available to the 22 department net of disallowances, refunds, reimbursements and credits 23 ... 99,300,000 .................................... (re. $3,540,000) 24 For July and August programs for school-aged children with handicap- 25 ping conditions pursuant to section 4408 of the education law. 26 Moneys appropriated herein shall be used as follows: (i) for remain- 27 ing base year and prior school years obligations, (ii) for the 28 purposes of subdivision 4 of section 3602 of the education law for 29 schools operated under articles 87 and 88 of the education law, and 30 (iii) notwithstanding any inconsistent provision of law, for 31 payments made pursuant to this appropriation for current school year 32 obligations, provided, however, that such payments shall not exceed 33 70 percent of the state aid due for the sum of the approved tuition 34 and maintenance rates and transportation expense provided for here- 35 in; provided, however, that payment of eligible claims shall be 36 payable in the order that such claims have been approved for payment 37 by the commissioner of education, but in no case shall a single 38 payee draw down more than 45 percent of this appropriation, and 39 provided further that no claim shall be set aside for insufficiency 40 of funds to make a complete payment, but shall be eligible for a 41 partial payment in one year and shall retain its priority date 42 status for subsequent appropriations designated for such purposes. 43 Notwithstanding any inconsistent provision of law to the contrary, 44 funds appropriated herein shall only be available for liabilities 45 incurred prior to July 1, 2013, shall be used to pay 2011-12 school 46 year claims in the first instance, and represent the maximum amount 47 payable during the 2012-13 state fiscal year. Notwithstanding any 48 provision of law to the contrary, funds appropriated herein shall be 49 available for payment of liabilities heretofore accrued or hereafter 50 to accrue and, subject to the approval of the director of the budg- 51 et, such funds shall be available to the department net of disallow- 52 ances, refunds, reimbursements and credits ......................... 53 321,700,000 ....................................... (re. $1,500,000) 54 For the state's share of the costs of the education of preschool chil- 55 dren with disabilities pursuant to section 4410 of the education 56 law. Notwithstanding any inconsistent provision of law to the805 12550-14-7 1 contrary, the amount appropriated herein shall support a state share 2 of preschool handicapped education costs for the 2011-12 school year 3 limited to 59.5 percent of such total approved expenditures, and 4 furthermore, notwithstanding any other provision of law, local 5 claims for reimbursement of costs incurred prior to the 2010-11 6 school year and during the 2010-11 school year that have been 7 approved for payment by the education department as of March 31, 8 2012 shall be the first claims paid from this appropriation. 9 Notwithstanding any provision of law to the contrary, funds appro- 10 priated herein shall be available for payment of liabilities hereto- 11 fore accrued or hereafter to accrue and, subject to the approval of 12 the director of the budget, such funds shall be available to the 13 department net of disallowances, refunds, reimbursements and credits 14 ... 933,600,000 ..................................... (re. $300,000) 15 For payments to school districts required pursuant to section 3609-g 16 of the education law to reimburse school districts for costs associ- 17 ated with the payment of the metropolitan commuter transportation 18 mobility tax. Pursuant to part B of chapter 56 of the laws of 2011, 19 such reimbursement will be made for tax payments made by school 20 districts for periods prior to April 1, 2012 ....................... 21 60,000,000 ........................................ (re. $6,874,000) 22 For nonpublic school aid payable in the 2012-13 state fiscal year. 23 Notwithstanding any provision of law, rule or regulation to the 24 contrary, the amount appropriated herein represents the maximum 25 amount payable during the 2012-13 state fiscal year ................ 26 90,400,000 ............................................ (re. $3,000) 27 For aid payable for additional nonpublic school aid. Notwithstanding 28 any inconsistent provision of law, funds appropriated herein shall 29 be available for payment of aid heretofore accrued and hereafter to 30 accrue provided that, notwithstanding any provision of law, rule or 31 regulation to the contrary, the amount appropriated herein repres- 32 ents the maximum amount payable during the 2012-13 state fiscal year 33 ... 26,220,000 ...................................... (re. $125,000) 34 For academic intervention for nonpublic schools based on a plan to be 35 developed by the commissioner of education and approved by the 36 director of the budget ... 922,000 .................. (re. $922,000) 37 For services and expenses of the New York state center for school 38 safety for the 2012-13 school year. Funds appropriated herein shall 39 be used to operate a state-wide center and shall be subject to an 40 expenditure plan approved by the director of the budget ............ 41 466,000 .............................................. (re. $30,000) 42 For services and expenses of the health education program for the 43 2012-13 school year. Funds appropriated herein shall be available 44 for health-related programs including, but not limited to, those 45 providing instruction and supportive services in comprehensive 46 health education and/or acquired immune deficiency syndrome (AIDS) 47 education. Of the amounts appropriated herein, $86,000 shall be 48 available for the program previously operated as the school health 49 demonstration program. Notwithstanding any other provision of law to 50 the contrary, funds appropriated herein may be sub-allocated, 51 subject to the approval of the director of the budget, to any state 52 agency or department to accomplish the purpose of this appropriation 53 ... 691,000 ......................................... (re. $398,000) 54 For competitive grants for the 2012-13 school year for extended day 55 programs and school violence prevention programs pursuant to section 56 2814 of the education law provided, however, notwithstanding any806 12550-14-7 1 inconsistent provisions of law, eligible entities receiving funds 2 for extended day programs may include not-for-profit organizations 3 working in collaboration with a public school or school district ... 4 24,344,000 ........................................ (re. $5,608,000) 5 For aid payable for the 2012-13 school year for support of county 6 vocational education and extension boards pursuant to section 1104 7 of the education law, provided, however, that notwithstanding any 8 inconsistent provision of law, rule, or regulation, any apportion- 9 ment of aid shall be based on a quota amounting to one-half of the 10 salary paid each teacher, director, assistant, and supervisor, where 11 such salary is attributable to a course of study first submitted to 12 the commissioner for approval pursuant to section 1103 of the educa- 13 tion law on or before July 1, 2010, but not to exceed the amount 14 computed by the commissioner based upon an assumed annualized salary 15 equal to ten thousand five hundred dollars per school year on 16 account of the employment of such teacher, director, assistant or 17 supervisor ... 932,000 ............................... (re. $53,000) 18 For services and expenses of the center for autism and related disa- 19 bilities at the state university of New York at Albany ............. 20 490,000 ............................................... (re. $1,000) 21 For additional grants in aid to certain school districts, public 22 libraries, and not-for-profit institutions. Notwithstanding any 23 provision of law this appropriation shall be allocated only pursuant 24 to a plan setting forth an itemized list of grantees with the amount 25 to be received by each, or the methodology for allocating such 26 appropriation. Such plan shall be subject to the approval of the 27 speaker of the assembly and the director of the budget and thereaft- 28 er shall be included in a resolution calling for the expenditure of 29 such monies, which resolution must be approved by a majority vote of 30 all members elected to the assembly upon a roll call vote ... 31 9,121,000 ......................................... (re. $9,121,000) 32 For additional grants in aid to certain school districts, public 33 libraries, and not-for-profit institutions. Notwithstanding any 34 provision of law this appropriation shall be allocated only pursuant 35 to a plan setting forth an itemized list of grantees with the amount 36 to be received by each, or the methodology for allocating such 37 appropriation. Such plan shall be subject to the approval of the 38 temporary president of the senate and the director of the budget and 39 thereafter shall be included in a resolution calling for the expend- 40 iture of such monies, which resolution must be approved by a majori- 41 ty vote of all members elected to the senate upon a roll call vote 42 ... 20,605,000 ...................................... (re. $816,000) 43 For purposes of the North Country Cultural Center for the Arts ....... 44 100,000 ............................................. (re. $100,000) 45 For purposes of the missing children program ......................... 46 1,000,000 ........................................... (re. $839,000) 47 After School Programs for New York City .............................. 48 1,500,000 ......................................... (re. $1,500,000) 49 By chapter 53, section 1, of the laws of 2011: 50 Funds appropriated herein shall be available for services and expenses 51 of a $20,440,000 teacher resources and computer training centers 52 program for the 2011-12 school year provided that, notwithstanding 53 any inconsistent provision of law, subject to the approval of the 54 director of the budget, funds appropriated herein may be inter- 55 changed with any other item of appropriation for general support for807 12550-14-7 1 public schools within the general fund local assistance account 2 elementary, middle, secondary and continuing education program. 3 Notwithstanding any other law, rule or regulation to the contrary, 4 funds appropriated herein shall be available for payment of finan- 5 cial assistance net of any disallowances, refunds, reimbursement and 6 credits, and may be suballocated to other departments and agencies 7 to accomplish the intent of this appropriation subject to the 8 approval of the director of the budget. Notwithstanding any 9 provision of law to the contrary, funds appropriated herein shall be 10 available for payment of liabilities hereafter to accrue ... 11 14,308,000 ........................................ (re. $1,093,000) 12 For services and expenses of remaining obligations for the 2010-11 13 school year for support for the operation of targeted pre-kindergar- 14 ten for those providers not eligible to receive funding pursuant to 15 section 3602-e of the education law and for support for providers 16 continuing to operate such programs in the 2011-12 school year. 17 Such funds shall be expended pursuant to a plan developed by the 18 commissioner of education and approved by the director of the budget 19 ... 1,303,000 ....................................... (re. $978,000) 20 For allowances to schools for the blind and deaf and other students 21 with disabilities subject to article 85 of the education law, 22 including state aid for blind and deaf pupils in certain insti- 23 tutions to be paid for the purposes provided under section 4204-a of 24 the education law for the education of deaf children under 3 years 25 of age, including transfers to the miscellaneous special revenue 26 fund Rome school for the deaf account pursuant to a plan to be 27 developed by the commissioner and approved by the director of the 28 budget. 29 Of the amounts appropriated herein, up to $6,651,000 shall be used for 30 debt service on capital construction projects financed through the 31 state dormitory authority, and up to $13,349,000 shall be available 32 for allowances to schools for the blind and deaf for the residential 33 costs of students at such schools and for remaining allowances for 34 the 2010-11 school year. Provided further that, notwithstanding any 35 inconsistent provision of law, upon disbursement of funds appropri- 36 ated for allowances to schools for the blind and deaf in the indi- 37 viduals with disabilities program special revenue funds-federal/aid 38 to localities for purposes of this appropriation, funds appropriated 39 herein shall be reduced in an amount equivalent to such disbursement 40 and the portion of this appropriation so affected shall have no 41 further force or effect. 42 Notwithstanding any provision of the law to the contrary, funds appro- 43 priated herein shall be available for payment of liabilities hereto- 44 fore accrued or hereafter to accrue and, subject to the approval of 45 the director of the budget, such funds shall be available to the 46 department net of disallowances, refunds, reimbursements and credits 47 ... 20,000,000 ...................................... (re. $382,000) 48 For the state's share of the costs of the education of preschool chil- 49 dren with disabilities pursuant to section 4410 of the education 50 law. Notwithstanding any inconsistent provision of law to the 51 contrary, the amount appropriated herein shall support a state share 52 of preschool handicapped education costs for the 2010-11 school year 53 limited to 59.5 percent of such total approved expenditures, and 54 furthermore, notwithstanding any other provision of law, local 55 claims for reimbursement of costs incurred prior to the 2009-10 56 school year and during the 2009-10 school year that have been808 12550-14-7 1 approved for payment by the education department as of March 31, 2 2011 shall be the first claims paid from this appropriation. 3 Notwithstanding any provision of law to the contrary, funds appro- 4 priated herein shall be available for payment of liabilities hereto- 5 fore accrued or hereafter to accrue and, subject to the approval of 6 the director of the budget, such funds shall be available to the 7 department net of disallowances, refunds, reimbursements and credits 8 ... 869,900,000 ..................................... (re. $166,000) 9 For aid payable for the 2011-12 school year for support of county 10 vocational education and extension boards pursuant to section 1104 11 of the education law, provided, however, that notwithstanding any 12 inconsistent provision of law, rule, or regulation, any apportion- 13 ment of aid shall be based on a quota amounting to one-half of the 14 salary paid each teacher, director, assistant, and supervisor, where 15 such salary is attributable to a course of study first submitted to 16 the commissioner for approval pursuant to section 1103 of the educa- 17 tion law on or before July 1, 2010, but not to exceed the amount 18 computed by the commissioner based upon an assumed annualized salary 19 equal to ten thousand five hundred dollars per school year on 20 account of the employment of such teacher, director, assistant or 21 supervisor ... 932,000 ............................... (re. $22,000) 22 For competitive grants for the 2011-12 school year for extended day 23 programs and school violence prevention programs pursuant to section 24 2814 of the education law provided, however, notwithstanding any 25 inconsistent provisions of law, eligible entities receiving funds 26 for extended day programs may include not-for-profit organizations 27 working in collaboration with a public school or school district ... 28 24,344,000 ....................................... (re. $11,273,000) 29 For aid payable for additional nonpublic school aid. Notwithstanding 30 any inconsistent provision of law, funds appropriated herein shall 31 be available for payment of aid heretofore accrued and hereafter to 32 accrue provided that, notwithstanding any provision of law, rule or 33 regulation to the contrary, the amount appropriated herein repres- 34 ents the maximum amount payable during the 2011-12 state fiscal year 35 ... 26,220,000 ........................................ (re. $4,000) 36 For academic intervention for nonpublic schools based on a plan to be 37 developed by the commissioner of education and approved by the 38 director of the budget ... 922,000 .................. (re. $922,000) 39 For services and expenses of the New York state center for school 40 safety for the 2011-12 school year. Funds appropriated herein shall 41 be used to operate a statewide center and shall be subject to an 42 expenditure plan approved by the director of the budget ............ 43 466,000 ............................................. (re. $270,000) 44 For services and expenses of the health education program for the 45 2011-12 school year. Funds appropriated herein shall be available 46 for health-related programs including, but not limited to, those 47 providing instruction and supportive services in comprehensive 48 health education and/or acquired immune deficiency syndrome (AIDS) 49 education. Of the amounts appropriated herein, $86,000 shall be 50 available for the program previously operated as the school health 51 demonstration program. Notwithstanding any other provision of law to 52 the contrary, funds appropriated herein may be suballocated, subject 53 to the approval of the director of the budget, to any state agency 54 or department to accomplish the purpose of this appropriation ...... 55 691,000 ............................................. (re. $327,000)809 12550-14-7 1 For the smart scholars early college high school program, provided, 2 however that expenditure of funds herein shall be subject to a 3 payment schedule developed by the commissioner and approved by the 4 director of budget ... 6,000,000 .................. (re. $1,109,000) 5 The appropriation made by chapter 53, section 1, of the laws of 2011, as 6 amended by chapter 53, section 1, of the laws of 2016, is hereby 7 amended and reappropriated to read: 8 For a school district management efficiency awards program. Funds 9 appropriated herein shall be used to provide competitive awards to 10 school districts based on a plan developed by the commissioner and 11 approved by the director of the budget. Provided that such funds may 12 only be awarded to a school district which demonstrates that it has 13 implemented one or more long term efficiencies within two years 14 prior to a response to a request for proposal or during the current 15 school year in school district management, operations, procurement 16 practices or other cost savings measures and will not result in an 17 increase in cost to the state or the locality and: (i) have resulted 18 or will result in a significant reduction in total operating 19 expenses compared to the prior year and/or significant reductions in 20 the administrative component, or the equivalent, of the school 21 district budget and/or transportation operating expenses and/or 22 transportation capital expenses and/or other non-personal service 23 costs included in the program component of the school district budg- 24 et compared to the prior year; and (ii) are expected to result in 25 substantial and recurring cost savings in total operating expenses 26 and/or recurring significant reductions in administrative expendi- 27 tures, or the equivalent, and/or transportation operating expenses 28 and/or transportation capital expenses and/or other non-personal 29 service costs included in the program component of the school 30 district budget in future years; provided further that, a school 31 district that submits documentation that has been approved by the 32 commissioner by September 1 of 2013 and of each school year in which 33 a payment is made from this appropriation demonstrating that it has 34 fully implemented new standards and procedures for conducting annual 35 professional performance reviews of classroom teachers and building 36 principals to determine teacher and principal effectiveness shall 37 receive bonus points in the scoring of its grant application. 38 Provided further that, notwithstanding any provision of law to the 39 contrary, in addition to the competitive awards amount as defined in 40 paragraph ee of subdivision 1 of section 3602 of the education law, 41 a minimum of $37,500,000 shall be available for the payment of grant 42 awards made in the 2013-14 school year, with additional amounts to 43 be made available in the 2014-15 through [2017-18] 2018-19 state 44 fiscal years as necessary to continue such awards, make an addi- 45 tional round of awards pursuant to subdivision 6-a of section 3641 46 of the education law in the 2014-15 school year not to exceed the 47 amount awarded in the 2013-14 school year pursuant to such subdivi- 48 sion 6-a, and make additional master teachers awards to the extent 49 that the master teachers program authorized herein would not other- 50 wise expend the maximum school year amount authorized herein; and 51 such $37,500,000 shall be made available for $12,500,000 of pre-kin- 52 dergarten grants, $10,000,000 of school-wide extended learning 53 grants, $7,500,000 of community schools grants, $5,500,000 for a 54 master teacher program and $2,000,000 for the early college high 55 school program; provided, however, the funds appropriated herein for810 12550-14-7 1 pre-kindergarten grants shall only be available for grants awarded 2 for the 2016-17 school year and prior school years; provided, howev- 3 er, that no school district shall receive any portion of the funds 4 appropriated herein unless it shall have submitted documentation 5 that has been approved by the commissioner by September 1 of 2013 6 and of each school year in which a payment to such district from 7 this appropriation would otherwise be made demonstrating that it has 8 fully implemented new standards and procedures for conducting annual 9 professional performance reviews of classroom teachers and building 10 principals to determine teacher and principal effectiveness. 11 Provided, further, that notwithstanding any provision of law to the 12 contrary, the $12,500,000 appropriated herein available for full-day 13 and half-day pre-kindergarten grants shall be awarded, based on a 14 request for proposals developed by the commissioner and approved by 15 the director of the budget, to school districts to establish new 16 full-day and half-day pre-kindergarten placements and/or to convert 17 existing half-day pre-kindergarten placements into full-day place- 18 ments; provided that preference shall be granted for full-day place- 19 ments while ensuring that a portion of grants include half-day 20 placements based on eligible applications; and provided, further, 21 that such grants shall only be used to supplement, not supplant 22 existing pre-kindergarten programs, and provided further, however, 23 that any portion of such $12,500,000 that is not awarded shall 24 remain available for subsequent awards in the 2013-14 school year or 25 for full-day and half-day pre-kindergarten grants to be awarded in 26 subsequent school years. Provided, further, that such grants from 27 funds appropriated herein shall be awarded based on factors includ- 28 ing, but not limited to, the following: (i) measures of school 29 district need, (ii) measures of the need of students to be served by 30 each of the school districts, (iii) the school district's proposal 31 to target the highest need schools and students, (iv) the extent to 32 which the district's proposal would prioritize funds to maximize the 33 total number of eligible children in the district served in pre-kin- 34 dergarten programs, and (v) proposal quality. Provided, however, 35 that full-day and half-day pre-kindergarten grants appropriated 36 herein shall only be available to support programs (i) that provide 37 instruction for at least five hours per school day for full-day 38 pre-kindergarten programs and at least two and one-half hours per 39 school day for half-day pre-kindergarten programs; (ii) that agree 40 to offer instruction consistent with the New York state pre-kinder- 41 garten foundation for the common core standards within three years; 42 (iii) that ensure that, to the extent community-based providers are 43 part of such program, such providers meet the requirements of para- 44 graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- 45 tion law; and (iv) that otherwise comply with all of the same rules 46 and requirements as universal pre-kindergarten programs pursuant to 47 section 3602-e of the education law except as modified herein. 48 Provided, further, that a school district's pre-kindergarten grant 49 shall equal the product of (A) (i) two multiplied by the approved 50 number of new full-day pre-kindergarten placements plus (ii) the 51 approved number of half-day pre-kindergarten placement conversions 52 and new half-day pre-kindergarten placements, and (B) the district's 53 selected aid per pre-kindergarten pupil pursuant to subparagraph i 54 of paragraph b of subdivision 10 of section 3602-e of the education 55 law; provided, however, that no district shall receive a grant in 56 excess of the total actual grant expenditures incurred by the811 12550-14-7 1 district in the current school year as approved by the commissioner. 2 Provided, further, that as a condition of eligibility for receipt of 3 such funding, a school district shall agree to adopt approved quali- 4 ty indicators within two years, including, but not limited to, valid 5 and reliable measures of environmental quality, the quality of 6 teacher-student interactions and child outcomes, and ensure that any 7 such assessment of child outcomes shall not be used to make high- 8 stakes educational decisions for individual children. Provided, 9 further, that no school district shall receive more than forty 10 percent of the total pre-kindergarten grant allocation. 11 Provided, further, that notwithstanding any provision of law to the 12 contrary, the $10,000,000 appropriated herein available for school- 13 wide extended learning grants shall be awarded to school districts 14 or school districts in collaboration with not-for-profit community- 15 based organizations based on responses to a request for proposals 16 for planning and implementation grants that is (i) developed by the 17 commissioner; (ii) approved by the director of the budget; and (iii) 18 issued by the commissioner. Provided, further, that such grants 19 shall be awarded based on factors including, but not limited to, the 20 following: (i) the school district's proposal to target the schools 21 and students with the greatest need, and (ii) proposal quality. 22 Provided, further, that to assess proposal quality in order to award 23 implementation grant funding, the commissioner shall take into 24 account factors including, but not limited to: (i) the extent to 25 which the school district's proposal would maximize the use of the 26 additional learning time through a comprehensive restructuring of 27 the school day and/or year, (ii) the extent to which the proposal 28 would provide additional learning time for students in grades six 29 through eight, and (iii) how the additional learning time would be 30 utilized, including, but not limited to, additional time spent on 31 core academics. Provided, however, that no district shall be eligi- 32 ble to receive a school-wide extended learning grant unless its 33 proposal would increase student learning time by at least 25 34 percent. Provided, further, that a school district's schoolwide 35 extended learning implementation grant shall equal its average daily 36 attendance in the school-wide extended learning program multiplied 37 by the expected cost per pupil of the additional learning time; 38 provided, further, that the expected cost per pupil of the addi- 39 tional learning time shall equal the greater of $1,500 or (A) the 40 quotient of (i) the school district's approved operating expense, 41 pursuant to paragraph t of subdivision 1 of section 3602 of the 42 education law, for the year prior to the base year, divided by (ii) 43 the district's public school district enrollment, pursuant to 44 subparagraph (2) of paragraph n of such subdivision, for the year 45 prior to the base year, multiplied by (B) 10 percent (0.10), multi- 46 plied by (C) the quotient of (i) the average of the national consum- 47 er price indexes determined by the United States department of labor 48 for the 12-month period preceding January first of the base year, 49 divided by (ii) the average of the national consumer price indexes 50 determined by the United States department of labor for the 12-month 51 period preceding January first of the year two years prior to the 52 base year; provided, however, that in extraordinary cases the 53 commissioner may award a grant that exceeds the per pupil limit 54 described above; provided further, however, that no district shall 55 receive a grant in excess of the total actual grant expenditures 56 incurred by the district in the current school year as approved by812 12550-14-7 1 the commissioner. Provided, further, that no school district shall 2 receive more than forty percent of the total school-wide extended 3 learning grant allocation. 4 Provided, further, that notwithstanding any provision of law to the 5 contrary, the $7,500,000 appropriated herein available for community 6 schools grants shall be awarded, based on a request for proposals 7 (i) developed by the state council on children and families in coor- 8 dination with the commissioner, (ii) approved by the director of the 9 budget and (iii) issued by the commissioner, to school districts, or 10 in a city with a population of one million or more an eligible enti- 11 ty, to improve student outcomes through the implementation of commu- 12 nity schools programs that use school buildings as community hubs to 13 deliver co-located or school-linked academic, health, mental health, 14 nutrition, counseling, legal and/or other services to students and 15 their families. In a city with a population of one million or more, 16 eligible entities shall mean the city school district of the city of 17 New York, or not-for-profit organizations, which shall include not- 18 for-profit community-based organizations. An eligible entity that is 19 a not-for-profit may apply for a community school grant provided 20 that it collaborates with the city school district of the city of 21 New York and receives the approval of the chancellor of the city 22 school district of the city of New York. Provided, further, that 23 such grants shall be awarded based on factors including, but not 24 limited to, the following: (i) measures of school district need, 25 (ii) measures of the need of students to be served by each of the 26 school districts, (iii) the school district's proposal to target the 27 highest need schools and students, (iv) the sustainability of the 28 proposed community schools program, and (v) proposal quality. 29 Provided, further, that to assess proposal quality in order to award 30 such funding, the commissioner shall take into account factors 31 including, but not limited to: (i) the extent to which the school 32 district's proposal would provide such community services through 33 partnerships with local governments and non-profit organizations, 34 (ii) the extent to which the proposal would provide for delivery of 35 such services directly in school buildings, (iii) the extent to 36 which the proposal articulates how such services would facilitate 37 measurable improvement in student and family outcomes, (iv) the 38 extent to which the proposal articulates and identifies how existing 39 funding streams and programs would be used to provide such community 40 services, and (v) the extent to which the proposal ensures the safe- 41 ty of all students, staff and community members in school buildings 42 used as community hubs. Provided, however, that community schools 43 grants appropriated herein shall be paid to school districts in 44 installments upon successful implementation of each phase of a 45 school district's approved proposal. Provided, further, that no 46 school district shall receive more than forty percent of the total 47 community schools grant allocation, and that each individual commu- 48 nity school site shall be limited to a maximum grant of $500,000. 49 Provided, further, that notwithstanding any provision of law to the 50 contrary, the $5,500,000 appropriated herein available for a master 51 teachers program shall support the award of stipends of $15,000 per 52 annum over four years to individual high-performing teachers in 53 math, science and related fields, and of related costs, administered 54 by the state university of New York pursuant to a plan developed in 55 consultation with the commissioner, who shall consult with appropri- 56 ate state organizations representing K-12 public school teachers and813 12550-14-7 1 approved by the director of the budget, to build a corps of 2 outstanding math, science and related fields teachers in order to 3 improve the quality of instruction at public secondary schools. Such 4 plan for use of funding appropriated herein shall: (i) establish an 5 application process; (ii) guidelines by which applications from 6 eligible teachers shall be evaluated, which shall include, but not 7 be limited to, achievement of a rating of highly effective on the 8 annual professional performance review; and (iii) provide periodic 9 opportunities for professional development for successful appli- 10 cants. Provided, further, that priority shall be given to applicants 11 in regions of the state where a similar program is not otherwise 12 offered. Notwithstanding any provision of law to the contrary, upon 13 approval of the director of the budget, such $5,500,000 of master 14 teachers program funding may be sub-allocated, interchanged, trans- 15 ferred or otherwise made available to the state university of New 16 York for the services and expenses of administering such program. 17 Nothing herein shall be construed to limit the rights of labor 18 organizations representing teachers to collectively bargain terms 19 and conditions pursuant to article 14 of the civil service law. 20 Provided, further, that notwithstanding any provision of law to the 21 contrary, the $2,000,000 appropriated herein available for the early 22 college high school program shall support the continuation and 23 expansion of such program pursuant to a plan developed by the 24 commissioner and approved by the director of the budget. Provided, 25 however, that a portion of the payments to early college high school 26 programs awarded funding from this appropriation shall be awarded on 27 a sliding scale based upon the number of college credits earned 28 annually by participating students, consistent with guidelines 29 established by the commissioner. Provided further that, notwith- 30 standing any provision of law to the contrary, higher education 31 partners participating in an early college high schools program, or 32 the entity/entities responsible for setting tuition at the institu- 33 tion, shall be authorized to set a reduced rate of tuition and/or 34 fees, or to waive tuition and/or fees entirely, for students 35 enrolled in such early college high schools program with no 36 reduction in other state, local or other support for such students 37 earning college credit that such higher education partner would 38 otherwise be eligible to receive. 39 Provided further that, notwithstanding any provision of law to the 40 contrary, of the amount appropriated herein, a minimum of 41 $12,500,000 per year shall be available in the 2014-15 through 42 [2017-18] 2018-19 school years for the payment of grant awards as 43 follows: $2,500,000 of pathways in technology early college high 44 school program grants and $10,000,000 of teacher excellence fund 45 grants; provided further that, notwithstanding any provision of law 46 to the contrary, such $12,500,000, plus any other amounts so desig- 47 nated in other items of appropriation within the general fund local 48 assistance account office of pre-kindergarten through grade twelve 49 education program, shall constitute the competitive awards amount 50 authorized for the 2013-14 school year by chapter 53 of the laws of 51 2013. 52 Provided further that, notwithstanding any provision of law to the 53 contrary, the $2,500,000 appropriated herein available for pathways 54 in technology early college high school (P-TECH) program grants 55 shall be awarded pursuant to a plan developed by the commissioner 56 and approved by the director of the budget, provided that such plan814 12550-14-7 1 shall include but not be limited to (i) assurances that K-12, higher 2 education and private-sector partners commit to the required 3 elements and responsibilities of a P-TECH program, (ii) provisions 4 to ensure regional diversity of grant recipients, and (iii) priority 5 for P-TECH programs serving students in academically challenged 6 school districts; provided further that the commissioner shall make 7 available the request for proposals for such program on or before 8 May fifteenth and the commissioner shall issue awards on or before 9 August fifteenth; and provided further that a portion of the 10 payments to P-TECH programs awarded funding from this appropriation 11 shall be made on a sliding scale based upon the number of college 12 credits earned annually by participating students, consistent with 13 guidelines established by the commissioner. Provided further that, 14 notwithstanding any provision of law to the contrary, higher educa- 15 tion partners participating in a P-TECH program, or the 16 entity/entities responsible for setting tuition at the institution, 17 shall be authorized to set a reduced rate of tuition and/or fees, or 18 to waive tuition and/or fees entirely, for students enrolled in such 19 P-TECH program with no reduction in other state, local or other 20 support for such students earning college credit that such higher 21 education partner would otherwise be eligible to receive. 22 Provided further that, notwithstanding any provision of law to the 23 contrary, the $10,000,000 appropriated herein available for teacher 24 excellence fund grants shall be awarded to eligible school districts 25 pursuant to a request for proposals based on a plan developed by the 26 commissioner and approved by the director of the budget; provided 27 that such plan shall include an application for award of such grants 28 to such eligible school districts to provide annual teacher excel- 29 lence fund performance awards of up to $20,000 to eligible teachers 30 rated as "highly effective" on the most recent annual professional 31 performance review, in accordance with the requirements of section 32 3012-d of the education law and the regulations of the commissioner, 33 pursuant to such districts' approved applications; provided that in 34 making such grants the commissioner shall prioritize school 35 districts' applications based on factors including but not limited 36 to (i) the extent to which the school district's application would 37 recognize and reward such teachers in school buildings with the 38 greatest academic need, in difficult-to-staff subject or certif- 39 ication areas and grade levels, and at critical points in a teach- 40 er's career in order to encourage highly effective teachers to 41 remain in the classroom, and (ii) the quality of the school 42 district's application; and provided further that the commissioner 43 shall make available the application for such grants on or before 44 May fifteenth and the commissioner shall issue grant awards an 45 agreed-to schedule. 46 Provided further that, notwithstanding any provision of law to the 47 contrary, of the amount appropriated herein, a minimum of 48 $23,500,000 per year shall be available in the 2015-16 through 49 [2017-18] 2018-19 school years for the payment of grant awards as 50 follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an 51 expanded master teacher program, $1,500,000 of pathways in technolo- 52 gy early college high school program grants, $1,500,000 for a school 53 district teacher residency program, $1,500,000 for a New York state 54 masters-in-education teacher incentive scholarship program, and 55 $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- 56 ing any provision of law to the contrary, such $23,500,000, plus any815 12550-14-7 1 other amounts so designated in other items of appropriation within 2 the general fund local assistance account office of pre-kindergarten 3 through grade twelve education program, shall constitute the compet- 4 itive awards amount authorized for the 2015-16 school year. 5 Provided, further, that notwithstanding any provision of law to the 6 contrary, the $15,000,000 appropriated herein available for grants 7 to full-day and half-day pre-kindergarten programs for three-year- 8 old and four-year-old children shall be awarded, based on a request 9 for proposals developed by the commissioner and approved by the 10 director of the budget, to school districts to establish new full- 11 day and half-day pre-kindergarten placements for three-year-olds and 12 four-year-olds; provided that such grants shall only be used to 13 supplement, not supplant existing pre-kindergarten programs; and 14 provided further, however, that any portion of such $15,000,000 that 15 is not awarded shall remain available for subsequent awards in the 16 2015-16 school year or for full-day and half-day pre-kindergarten 17 grants to be awarded in subsequent school years. Provided, further, 18 that such grants from funds appropriated herein shall be awarded 19 based on factors including, but not limited to, the following: (i) 20 measures of school district need, (ii) measures of the need of 21 students to be served by each of the school districts, (iii) the 22 school district's proposal to target the highest need schools and 23 students, (iv) the extent to which the district's proposal would 24 prioritize funds to maximize the total number of eligible children 25 in the district served in pre-kindergarten programs, and (v) 26 proposal quality. Provided, however, that full-day and half-day 27 pre-kindergarten grants appropriated herein shall only be available 28 to support programs (i) that provide instruction for at least five 29 hours per school day for full-day pre-kindergarten programs and at 30 least two and one-half hours per school day for half-day pre-kinder- 31 garten programs; (ii) that agree to offer instruction consistent 32 with the New York state pre-kindergarten foundation for the common 33 core standards; (iii) that ensure that, to the extent community- 34 based providers are part of such program, such providers meet the 35 requirements of paragraphs d-1 and d-2 of subdivision 12 of section 36 3602-e of the education law; and (iv) that otherwise comply with all 37 of the same rules and requirements as universal pre-kindergarten 38 programs pursuant to section 3602-e of the education law except as 39 modified herein; provided that notwithstanding paragraph c of subdi- 40 vision 1 of section 3602-e of the education law notwithstanding, for 41 the purposes of this appropriation, an eligible child shall be a 42 resident child who is three years of age on or before December first 43 of the year in which he or she is enrolled. Provided, further, that 44 as a condition of eligibility for receipt of such funding for three- 45 year-olds, a school district must currently offer a pre-kindergarten 46 program for four-year-old children, or children who would otherwise 47 be eligible under paragraph c of subdivision 1 of section 3602-e of 48 the education law; provided, further, that a school district may 49 apply for only as many full-day or half-day placements for three- 50 year-old children as it currently offers for four-year-old children, 51 or children who would otherwise be eligible under paragraph c of 52 subdivision 1 of section 3602-e of the education law. Provided, 53 further, that a school district's grant for three-year-old and four- 54 year-old pre-kindergarten shall equal the product of (A) (i) two 55 multiplied by the approved number of new full-day pre-kindergarten 56 placements plus (ii) the approved number of new half-day pre-kinder-816 12550-14-7 1 garten placements, and (B) the district's selected aid per pre-kin- 2 dergarten pupil pursuant to subparagraph i of paragraph b of subdi- 3 vision 10 of section 3602-e of the education law; provided, however, 4 that no district shall receive a grant in excess of the total actual 5 grant expenditures incurred by the district in the current school 6 year as approved by the commissioner. Provided, further, that as a 7 condition of eligibility for receipt of such funding, a school 8 district shall agree to adopt approved quality indicators within two 9 years, including, but not limited to, valid and reliable measures of 10 environmental quality, the quality of teacher-student interactions 11 and child outcomes, and ensure that any such assessment of child 12 outcomes shall not be used to make high-stakes educational decisions 13 for individual children. Provided, further, that no school district 14 shall receive more than forty percent of the total pre-kindergarten 15 for three-year-old and four-year-old children grant allocation. 16 Provided, further, that notwithstanding any provision of law to the 17 contrary, the $2,500,000 appropriated herein available for an 18 expanded master teachers program shall support the award of stipends 19 of $15,000 per annum over four years to individual high-performing 20 teachers, and of related costs, administered by the state university 21 of New York pursuant to a plan developed in consultation with the 22 commissioner, who shall consult with appropriate state organizations 23 representing K-12 public school teachers and approved by the direc- 24 tor of the budget, to build a corps of outstanding teachers in order 25 to improve the quality of instruction at public secondary schools. 26 Such plan for use of funding appropriated herein shall: (i) allocate 27 at least 80 percent of such stipends to high-performing teachers in 28 math, science and related fields and up to 20 percent of such 29 stipends to high performing teachers with an extension to their 30 content area certificate in bilingual education or who hold certif- 31 ication in English as a Second Language and high-performing teachers 32 with dual certification in a content area and special education; 33 (ii) establish an application process; (iii) guidelines by which 34 applications from eligible teachers shall be evaluated, which shall 35 include, but not be limited to, achievement of a rating of highly 36 effective on the annual professional performance review; and (iv) 37 provide periodic opportunities for professional development for 38 successful applicants. Provided, further, that priority shall be 39 given to applicants in regions of the state where a similar program 40 is not otherwise offered. Notwithstanding any provision of law to 41 the contrary, upon approval of the director of the budget, such 42 $2,500,000 of master teachers program funding may be sub-allocated, 43 interchanged, transferred or otherwise made available to the state 44 university of New York for the services and expenses of administer- 45 ing such program. Nothing herein shall be construed to limit the 46 rights of labor organizations representing teachers to collectively 47 bargain terms and conditions pursuant to article 14 of the civil 48 service law. 49 Provided further that, notwithstanding any provision of law to the 50 contrary, the $1,500,000 appropriated herein available for pathways 51 in technology early college high school (P-TECH) program grants 52 shall be awarded pursuant to a plan developed by the commissioner 53 and approved by the director of the budget, provided that such plan 54 shall include but not be limited to (i) assurances that K-12, higher 55 education and private-sector partners commit to the required 56 elements and responsibilities of a P-TECH program, (ii) provisions817 12550-14-7 1 to ensure regional diversity of grant recipients, and (iii) priority 2 for P-TECH programs serving students in academically challenged 3 school districts; provided further that the commissioner shall make 4 available the request for proposals for such program on or before 5 May fifteenth and the commissioner shall issue awards on or before 6 August fifteenth; and provided further that a portion of the 7 payments to P-TECH programs awarded funding from this appropriation 8 shall be made on a sliding scale based upon the number of college 9 credits earned annually by participating students, consistent with 10 guidelines established by the commissioner. Provided further that in 11 connection with such guidelines, the commissioner shall execute a 12 memorandum of understanding with the state university of New York 13 and the city university of New York to develop common data 14 collection, sharing and reporting mechanisms based on student-level 15 data for students enrolled in P-TECH and smart scholars early 16 college high school programs. Provided further that, notwithstanding 17 any provision of law to the contrary, higher education partners 18 participating in a P-TECH program, or the entity/entities responsi- 19 ble for setting tuition at the institution, shall be authorized to 20 set a reduced rate of tuition and/or fees, or to waive tuition 21 and/or fees entirely, for students enrolled in such P-TECH program 22 with no reduction in other state, local or other support for such 23 students earning college credit that such higher education partner 24 would otherwise be eligible to receive. 25 Provided, further, that notwithstanding any provision of law to the 26 contrary, the $1,500,000 appropriated herein available for a school 27 district teacher residency program shall be used to provide resident 28 teachers with the professional development and training to make an 29 immediate impact in schools in the state, pursuant to a plan devel- 30 oped by the commissioner and approved by the director of the budget. 31 Provided, further, that such plan shall establish a process for 32 selection of experienced nonprofit entities to manage the program. 33 Provided, further, that no school district shall receive more than 34 forty percent of the total grant allocation. 35 Provided, further, that notwithstanding any provision of law to the 36 contrary, $1,500,000 of the amount appropriated herein shall be made 37 available for payment of New York state masters-in-education teacher 38 incentive scholarship program awards. Provided, further, that eligi- 39 bility for an award under this appropriation shall be limited to 40 students who are matriculated in an approved master's degree in 41 education program at a New York state public institution of higher 42 education leading to a career as a teacher in public elementary or 43 secondary education shall be eligible for an award, provided the 44 applicant: (a) earned an undergraduate degree from a college located 45 in New York state; and (b) was a New York State resident while earn- 46 ing such undergraduate degree; and (c) achieved academic excellence 47 as an undergraduate student, as defined by the higher education 48 services corporation in regulation; and (d) enrolls in full-time 49 study in an approved master's degree in education program at a New 50 York State public institution of higher education leading to a 51 career as teacher in public elementary or secondary education; and 52 (e) signs a contract with the corporation agreeing to teach in the 53 classroom on a full-time basis for five years in a school located 54 within New York state providing public elementary or secondary 55 education recognized by the board of regents or the university of 56 the state of New York including charter schools authorized pursuant818 12550-14-7 1 to article 56 of the education law; and (f) complies with the appli- 2 cable provisions of article 13 of education law and all requirements 3 promulgated by the corporation for the administration of the 4 program. Provided, further, that: (a) awards shall be granted to 5 applicants that the corporation has certified are eligible to 6 receive such awards; and (b) up to five hundred awards may be made 7 for the 2015-2016 academic year, provided such awards shall be made 8 to recipients after the successful completion of the term, as 9 defined by the corporation. Provided, further, the corporation shall 10 grant such awards in an amount equal to the annual tuition charged 11 state resident students attending a graduate program full-time at 12 the state university of New York, or actual tuition charged, which- 13 ever is less, for not more than two academic years of full-time 14 graduate study leading to certification as an elementary or second- 15 ary classroom teacher; provided: (i) a student who receives educa- 16 tional grants and/or scholarships that cover the student's full cost 17 of attendance shall not be eligible for an award under this program; 18 (ii) for a student who receives educational grants and/or scholar- 19 ships that cover less than the student's full cost of attendance, 20 such grants and/or scholarships shall not be deemed duplicative of 21 this program and may be held concurrently with an award under this 22 program, provided that the combined benefits do not exceed the 23 student's full cost of attendance; and (iii) an award under this 24 program shall be applied to tuition after the application of all 25 other educational grants and scholarships limited to tuition and 26 shall be reduced in an amount equal to such educational grants 27 and/or scholarships. Provided, further that upon notification of an 28 award under this program, the institution shall defer the amount of 29 tuition equal to the award. No award shall be final until the recip- 30 ient's successful completion of a term has been certified by the 31 institution. A recipient of an award under this program shall not be 32 eligible for an award under the New York state math and science 33 teaching incentive program. Provided, further that awards granted 34 pursuant to this appropriation shall require a contract between the 35 award recipient and the corporation to authorize the corporation to 36 convert to a student loan the full amount of the award given pursu- 37 ant to this appropriation, plus interest, according to a schedule to 38 be determined by the corporation if: (a) two years after the 39 completion of the degree program and receipt of initial certif- 40 ication it is found that a recipient is not teaching in a public 41 school located within New York state providing elementary or second- 42 ary education recognized by the board of regents or the university 43 of the state of New York including charter schools authorized pursu- 44 ant to article 56 of the education law; or (b) a recipient has not 45 taught in a public school located within New York state providing 46 elementary or secondary education recognized by the board of regents 47 or the university of the state of New York including charter schools 48 authorized pursuant to article 56 of the education law for five of 49 the seven years after the completion of the graduate degree program 50 and receipt of initial certification; or (c) a recipient fails to 51 complete his or her graduate degree program in education; or (d) a 52 recipient fails to receive or maintain his or her teaching certif- 53 icate or license in New York state; or (e) a recipient fails to 54 respond to requests by the corporation for the status of his or her 55 academic or professional progress. Provided, further that the 56 preceding terms and conditions: (a) shall be deferred for any inter-819 12550-14-7 1 ruption in graduate study or employment as established by the rules 2 and regulations of the corporation; (b) shall be cancelled upon the 3 death of the recipient; and (c) notwithstanding any provision of 4 this appropriation to the contrary, authorize the corporation to 5 provide for the waiver or suspension of any financial obligation 6 which would involve extreme hardship pursuant to rules and regu- 7 lations promulgated by the corporation. Notwithstanding any 8 provision of the law to the contrary, upon approval of the director 9 of the budget, such $1,500,000 of masters-in-education teacher 10 incentive scholarship program funding may be sub-allocated, inter- 11 changed, transferred or otherwise made available to the higher 12 education services corporation for the sole purpose of administering 13 such program. 14 Provided, further, that notwithstanding any provision of law to the 15 contrary, the $1,500,000 appropriated herein available for QUALITYs- 16 tarsNY shall be used, pursuant to a plan approved by the director of 17 the budget, to support implementation of a statewide system to 18 assess, improve, and communicate the level of quality in early 19 education and care settings throughout the state. Notwithstanding 20 any provision of law to the contrary, upon approval of the director 21 of the budget, the $1,500,000 of funding appropriated herein for 22 QUALITYstarsNY may be suballocated, interchanged, transferred or 23 otherwise made available to the office of children and family 24 services for the sole purpose of administering such system. 25 Provided further that, notwithstanding any provision of law to the 26 contrary, of the amount appropriated herein, a minimum of 27 $14,000,000 per year shall be available in the 2016-17 [and 2017-18] 28 through 2018-19 school years for the payment of grant awards as 29 follows: $11,000,000 for pre-kindergarten grants for three-year-old 30 children, $1,500,000 for early college high school programs, 31 $500,000 for career and technical education programs, and $1,000,000 32 for QUALITYstarsNY; provided further that, notwithstanding any 33 provision of law to the contrary, such $14,000,000, plus any other 34 amounts so designated in other items of appropriation within the 35 general fund local assistance account office of pre-kindergarten 36 through grade twelve education program, shall constitute the compet- 37 itive awards amount authorized for the 2016-17 school year. 38 Provided further that, notwithstanding any provision of law to the 39 contrary, the $11,000,000 appropriated herein available for prekin- 40 dergarten grants to full-day and half-day prekindergarten programs 41 for three-year-old children shall be awarded, based on a request for 42 proposals developed by the commissioner and approved by the director 43 of the budget, to school districts to establish new full-day and 44 half-day prekindergarten placements for three-year-olds; provided 45 that such grants shall only be used to supplement, not supplant 46 existing prekindergarten programs; and provided further, however, 47 that any portion of such $11,000,000 that is not awarded shall 48 remain available for subsequent awards in the 2016-17 school year or 49 for full-day and half-day pre-kindergarten grants to be awarded in 50 subsequent school years. Provided, further, that such grants from 51 funds appropriated herein shall be awarded based on factors includ- 52 ing, but not limited to, the following: (i) measures of school 53 district need, (ii) measures of the need of students to be served by 54 each of the school districts, (iii) the school district's proposal 55 to target the highest need schools and students, (iv) the extent to 56 which the district's proposal would prioritize funds to maximize the820 12550-14-7 1 total number of eligible children in the district served in pre-kin- 2 dergarten programs, and (v) proposal quality. Provided, however, 3 that full-day and half-day prekindergarten grants appropriated here- 4 in shall only be available to support programs (i) that provide 5 instruction for at least five hours per school day for full-day 6 pre-kindergarten programs and at least two and one-half hours per 7 school day for half-day prekindergarten programs; (ii) that agree to 8 offer instruction consistent with applicable New York state prekin- 9 dergarten early learning standards; (iii) that ensure that, to the 10 extent community-based providers are part of such program, such 11 providers meet the requirements of paragraphs d-1 and d-2 of subdi- 12 vision 12 of section 3602-e of the education law; and (iv) that 13 otherwise comply with all of the same rules and requirements as 14 universal prekindergarten programs pursuant to section 3602-e of the 15 education law except as modified herein; provided that notwithstand- 16 ing paragraph c of subdivision 1 of section 3602-e of the education 17 law, for the purposes of this appropriation, an eligible child shall 18 be a resident child who is three years of age on or before December 19 first of the year in which he or she is enrolled. Provided, further, 20 that as a condition of eligibility for receipt of such funding, a 21 school district must currently offer a prekindergarten program for 22 four-year-old children, or children who would otherwise be eligible 23 under paragraph c of subdivision 1 of section 3602-e of the educa- 24 tion law; provided, further, that a school district may apply for 25 only as many full-day or half-day placements for three-year-old 26 children as it currently offers for four-year-old children, or chil- 27 dren who would otherwise be eligible under paragraph c of subdivi- 28 sion 1 of section 3602-e of the education law. Provided, further, 29 that a school district's grant for three-year-old prekindergarten 30 shall equal the product of (A) (i) two multiplied by the approved 31 number of new full-day pre-kindergarten placements plus (ii) the 32 approved number of new half-day pre-kindergarten placements, and (B) 33 the district's selected aid per pre-kindergarten pupil pursuant to 34 subparagraph i of paragraph b of subdivision 10 of section 3602-e of 35 the education law; provided, however, that no district shall receive 36 a grant in excess of the total actual grant expenditures incurred by 37 the district in the current school year as approved by the commis- 38 sioner. Provided, further, that as a condition of eligibility for 39 receipt of such funding, a school district shall agree to adopt 40 approved quality indicators within two years, including, but not 41 limited to, valid and reliable measures of environmental quality, 42 the quality of teacher-student interactions and child outcomes, and 43 ensure that any such assessment of child outcomes shall not be used 44 to make high-stakes educational decisions for individual children. 45 Provided, further, that no school district shall receive more than 46 forty percent of the total pre-kindergarten for three-year-old chil- 47 dren grant allocation. 48 Provided further that, notwithstanding any provision of law to the 49 contrary, the $1,500,000 appropriated herein available for early 50 college high school programs shall be awarded pursuant to a plan 51 developed by the commissioner and approved by the director of the 52 budget, provided that such plan shall ensure regional diversity of 53 grant recipients and prioritize programs serving students in academ- 54 ically challenged school districts; provided further that the 55 commissioner shall make available the request for proposals for such 56 programs on or before May fifteenth and the commissioner shall issue821 12550-14-7 1 awards on or before August fifteenth; and provided further that a 2 portion of the payments to early college high school programs 3 awarded funding from this appropriation shall be made on a sliding 4 scale based upon the number of college credits earned annually by 5 participating students, consistent with guidelines established by 6 the commissioner. Provided further that in connection with such 7 guidelines, the commissioner shall execute a memorandum of under- 8 standing with the state university of New York and the city univer- 9 sity of New York to develop common data collection, sharing and 10 reporting mechanisms based on student-level data for students 11 enrolled in early college high school programs. Provided further 12 that, notwithstanding any provision of law to the contrary, higher 13 education partners participating in an early college high school 14 program, or the entity/entities responsible for setting tuition at 15 the institution, shall be authorized to set a reduced rate of 16 tuition and/or fees, or to waive tuition and/or fees entirely, for 17 students enrolled in such an early college high school program with 18 no reduction in other state, local or other support for such 19 students earning college credit that such higher education partner 20 would otherwise be eligible to receive. 21 Provided further that, notwithstanding any provision of law to the 22 contrary, the $500,000 appropriated herein available for career and 23 technical education (CTE) programs shall be awarded, pursuant to a 24 plan developed by the commissioner and approved by the director of 25 the budget, to provide CTE programs with support and resources to 26 eliminate barriers to students with special needs and English 27 language learners from participating in such programs, as well as 28 promote gender diversity in CTE programs. 29 Provided, further, that notwithstanding any provision of law to the 30 contrary, the $1,000,000 appropriated herein available for QUALITYs- 31 tarsNY shall be used, pursuant to a plan approved by the director of 32 the budget, to support implementation of a statewide system to 33 assess, improve, and communicate the level of quality in early 34 education and care settings throughout the state. Notwithstanding 35 any provision of law to the contrary, upon approval of the director 36 of the budget, the $1,000,000 of funding appropriated herein for 37 QUALITYstarsNY may be suballocated, interchanged, transferred or 38 otherwise made available to the office of children and family 39 services for the sole purpose of administering such system. Provided 40 that, for the 2016-17 [and 2017-18] through 2018-19 school years, a 41 portion of these funds shall be used to support programs identified 42 by the office of children and family services, the department of 43 health and mental hygiene of the city of New York, or the department 44 as needing extraordinary quality support. 45 Provided further that, notwithstanding any inconsistent provision of 46 law, subject to the approval of the director of the budget, funds 47 appropriated herein may be interchanged with the appropriation for 48 School District Performance Improvement grants within the general 49 fund local assistance account office of pre-kindergarten through 50 grade twelve education program. 51 Notwithstanding section 40 of the state finance law or any provision 52 of law to the contrary, this appropriation shall lapse on March 31, 53 [2018] 2019 ... 250,000,000 ..................... (re. $126,748,000) 54 Funds appropriated herein shall be used to provide competitive grants 55 pursuant to a request for proposals, developed by the commissioner 56 and approved by the director of budget, to those school districts822 12550-14-7 1 that are participating in the race to the top program and/or which 2 demonstrate satisfactory progress, as determined by the commission- 3 er, towards implementation of elements such as high quality student 4 assessments; use of data to improve instruction and student perform- 5 ance and provision of professional development to improve teacher 6 performance; and that those eligible districts also demonstrate the 7 most improved academic achievement gains and student outcomes such 8 as establishing or expanding participation in college level or early 9 college programs; and other appropriate measures of student perform- 10 ance; provided further that in determining the amount of the award 11 to be made from the funds appropriated herein for those school 12 districts identified as making the greatest achievement gains and 13 eligible for such award, the maximum grant award available to each 14 school district shall be based upon the size of the district meas- 15 ured by public school enrollment of the district; and provided 16 further that such amount shall be adjusted based upon measures of 17 district need and provided further that no district receiving a 18 grant may be awarded more than forty percent of the total amount 19 awarded; and provided further that any such funds awarded to a 20 school district shall be used to increase student performance, 21 narrow the achievement gap, and increase academic performance in 22 traditionally underserved student groups. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, in addition to the competitive awards amount as defined in 25 paragraph ee of subdivision 1 of section 3602 of the education law, 26 a minimum of $37,500,000 shall be available for the payment of grant 27 awards made in the 2013-14 school year, with additional amounts to 28 be made available in the 2014-15 through [2017-18] 2018-19 state 29 fiscal years as necessary to continue such awards, make an addi- 30 tional round of awards pursuant to subdivision 6-a of section 3641 31 of the education law in the 2014-15 school year not to exceed the 32 amount awarded in the 2013-14 school year pursuant to such subdivi- 33 sion 6-a, and make additional master teachers awards to the extent 34 that the master teachers program authorized herein would not other- 35 wise expend the maximum school year amount authorized herein; and 36 such $37,500,000 shall be made available for $12,500,000 of pre-kin- 37 dergarten grants, $10,000,000 of school-wide extended learning 38 grants, $7,500,000 of community schools grants, $5,500,000 for a 39 master teacher program and $2,000,000 for the early college high 40 school program; provided, however, the funds appropriated herein for 41 pre-kindergarten grants shall only be available for grants awarded 42 for the 2016-17 school year and prior school years; provided, howev- 43 er, that no school district shall receive any portion of the funds 44 appropriated herein unless it shall have submitted documentation 45 that has been approved by the commissioner by September 1 of 2013 46 and of each school year in which a payment to such district from 47 this appropriation would otherwise be made demonstrating that it has 48 fully implemented new standards and procedures for conducting annual 49 professional performance reviews of classroom teachers and building 50 principals to determine teacher and principal effectiveness. 51 Provided, further, that notwithstanding any provision of law to the 52 contrary, the $12,500,000 appropriated herein available for full-day 53 and half-day pre-kindergarten grants shall be awarded, based on a 54 request for proposals developed by the commissioner and approved by 55 the director of the budget, to school districts to establish new 56 full-day and half-day pre-kindergarten placements and/or to convert823 12550-14-7 1 existing half-day pre-kindergarten placements into full-day place- 2 ments; provided that preference shall be granted for full-day place- 3 ments while ensuring that a portion of grants include half-day 4 placements based on eligible applications; and provided, further, 5 that such grants shall only be used to supplement, not supplant 6 existing pre-kindergarten programs, and provided further, however, 7 that any portion of such $12,500,000 that is not awarded shall 8 remain available for subsequent awards in the 2013-14 school year or 9 for full-day and half-day pre-kindergarten grants to be awarded in 10 subsequent school years. Provided, further, that such grants from 11 funds appropriated herein shall be awarded based on factors includ- 12 ing, but not limited to, the following: (i) measures of school 13 district need, (ii) measures of the need of students to be served by 14 each of the school districts, (iii) the school district's proposal 15 to target the highest need schools and students, (iv) the extent to 16 which the district's proposal would prioritize funds to maximize the 17 total number of eligible children in the district served in pre-kin- 18 dergarten programs, and (v) proposal quality. Provided, however, 19 that full-day and half-day pre-kindergarten grants appropriated 20 herein shall only be available to support programs (i) that provide 21 instruction for at least five hours per school day for full-day 22 pre-kindergarten programs and at least two and one-half hours per 23 school day for half-day pre-kindergarten programs; (ii) that agree 24 to offer instruction consistent with the New York state pre-kinder- 25 garten foundation for the common core standards within three years; 26 (iii) that ensure that, to the extent community-based providers are 27 part of such program, such providers meet the requirements of para- 28 graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- 29 tion law; and (iv) that otherwise comply with all of the same rules 30 and requirements as universal pre-kindergarten programs pursuant to 31 section 3602-e of the education law except as modified herein. 32 Provided, further, that a school district's pre-kindergarten grant 33 shall equal the product of (A) (i) two multiplied by the approved 34 number of new full-day pre-kindergarten placements plus (ii) the 35 approved number of half-day pre-kindergarten placement conversions 36 and new half-day pre-kindergarten placements, and (B) the district's 37 selected aid per pre-kindergarten pupil pursuant to subparagraph i 38 of paragraph b of subdivision 10 of section 3602-e of the education 39 law; provided, however, that no district shall receive a grant in 40 excess of the total actual grant expenditures incurred by the 41 district in the current school year as approved by the commissioner. 42 Provided, further, that as a condition of eligibility for receipt of 43 such funding, a school district shall agree to adopt approved quali- 44 ty indicators within two years, including, but not limited to, valid 45 and reliable measures of environmental quality, the quality of 46 teacher-student interactions and child outcomes, and ensure that any 47 such assessment of child outcomes shall not be used to make highs- 48 takes educational decisions for individual children. Provided, 49 further, that no school district shall receive more than forty 50 percent of the total pre-kindergarten grant allocation. 51 Provided, further, that notwithstanding any provision of law to the 52 contrary, the $10,000,000 appropriated herein available for school- 53 wide extended learning grants shall be awarded to school districts 54 or school districts in collaboration with not-for-profit community- 55 based organizations based on responses to a request for proposals 56 for planning and implementation grants that is (i) developed by the824 12550-14-7 1 commissioner; (ii) approved by the director of the budget; and (iii) 2 issued by the commissioner. Provided, further, that such grants 3 shall be awarded based on factors including, but not limited to, the 4 following: (i) the school district's proposal to target the schools 5 and students with the greatest need, and (ii) proposal quality. 6 Provided, further, that to assess proposal quality in order to award 7 implementation grant funding, the commissioner shall take into 8 account factors including, but not limited to: (i) the extent to 9 which the school district's proposal would maximize the use of the 10 additional learning time through a comprehensive restructuring of 11 the school day and/or year, (ii) the extent to which the proposal 12 would provide additional learning time for students in grades six 13 through eight, and (iii) how the additional learning time would be 14 utilized, including, but not limited to, additional time spent on 15 core academics. Provided, however, that no district shall be eligi- 16 ble to receive a school-wide extended learning grant unless its 17 proposal would increase student learning time by at least 25 18 percent. Provided, further, that a school district's schoolwide 19 extended learning implementation grant shall equal its average daily 20 attendance in the school-wide extended learning program multiplied 21 by the expected cost per pupil of the additional learning time; 22 provided, further, that the expected cost per pupil of the addi- 23 tional learning time shall equal the greater of $1,500 or (A) the 24 quotient of (i) the school district's approved operating expense, 25 pursuant to paragraph t of subdivision 1 of section 3602 of the 26 education law, for the year prior to the base year, divided by (ii) 27 the district's public school district enrollment, pursuant to 28 subparagraph (2) of paragraph n of such subdivision, for the year 29 prior to the base year, multiplied by (B) 10 percent (0.10), multi- 30 plied by (C) the quotient of (i) the average of the national consum- 31 er price indexes determined by the United States department of labor 32 for the 12-month period preceding January first of the base year, 33 divided by (ii) the average of the national consumer price indexes 34 determined by the United States department of labor for the 12-month 35 period preceding January first of the year two years prior to the 36 base year; provided, however, that in extraordinary cases the 37 commissioner may award a grant that exceeds the per pupil limit 38 described above; provided further, however, that no district shall 39 receive a grant in excess of the total actual grant expenditures 40 incurred by the district in the current school year as approved by 41 the commissioner. Provided, further, that no school district shall 42 receive more than forty percent of the total school-wide extended 43 learning grant allocation. 44 Provided, further, that notwithstanding any provision of law to the 45 contrary, the $7,500,000 appropriated herein available for community 46 schools grants shall be awarded, based on a request for proposals 47 (i) developed by the state council on children and families in coor- 48 dination with the commissioner, (ii) approved by the director of the 49 budget and (iii) issued by the commissioner, to school districts, or 50 in a city with a population of one million or more an eligible enti- 51 ty, to improve student outcomes through the implementation of commu- 52 nity schools programs that use school buildings as community hubs to 53 deliver co-located or school-linked academic, health, mental health, 54 nutrition, counseling, legal and/or other services to students and 55 their families. In a city with a population of one million or more, 56 eligible entities shall mean the city school district of the city of825 12550-14-7 1 New York, or not-for-profit organizations, which shall include not- 2 for-profit community-based organizations. An eligible entity that is 3 a not-for-profit may apply for a community school grant provided 4 that it collaborates with the city school district of the city of 5 New York and receives the approval of the chancellor of the city 6 school district of the city of New York. Provided, further, that 7 such grants shall be awarded based on factors including, but not 8 limited to, the following: (i) measures of school district need, 9 (ii) measures of the need of students to be served by each of the 10 school districts, (iii) the school district's proposal to target the 11 highest need schools and students, (iv) the sustainability of the 12 proposed community schools program, and (v) proposal quality. 13 Provided, further, that to assess proposal quality in order to award 14 such funding, the commissioner shall take into account factors 15 including, but not limited to: (i) the extent to which the school 16 district's proposal would provide such community services through 17 partnerships with local governments and non-profit organizations, 18 (ii) the extent to which the proposal would provide for delivery of 19 such services directly in school buildings, (iii) the extent to 20 which the proposal articulates how such services would facilitate 21 measurable improvement in student and family outcomes, (iv) the 22 extent to which the proposal articulates and identifies how existing 23 funding streams and programs would be used to provide such community 24 services, and (v) the extent to which the proposal ensures the safe- 25 ty of all students, staff and community members in school buildings 26 used as community hubs. Provided, however, that community schools 27 grants appropriated herein shall be paid to school districts in 28 installments upon successful implementation of each phase of a 29 school district's approved proposal. Provided, further, that no 30 school district shall receive more than forty percent of the total 31 community schools grant allocation, and that each individual commu- 32 nity school site shall be limited to a maximum grant of $500,000. 33 Provided, further, that notwithstanding any provision of law to the 34 contrary, the $5,500,000 appropriated herein available for a master 35 teachers program shall support the award of stipends of $15,000 per 36 annum over four years to individual high-performing teachers in 37 math, science and related fields, and of related costs, administered 38 by the state university of New York pursuant to a plan developed in 39 consultation with the commissioner, who shall consult with appropri- 40 ate state organizations representing K-12 public school teachers, 41 and approved by the director of the budget, to build a corps of 42 outstanding math, science and related fields teachers in order to 43 improve the quality of instruction at public secondary schools. Such 44 plan for use of funding appropriated herein shall: (i) establish an 45 application process; (ii) guidelines by which applications from 46 eligible teachers shall be evaluated, which shall include, but not 47 be limited to, achievement of a rating of highly effective on the 48 annual professional performance review; and (iii) provide periodic 49 opportunities for professional development for successful appli- 50 cants. Provided, further, that priority shall be given to applicants 51 in regions of the state where a similar program is not otherwise 52 offered. Notwithstanding any provision of law to the contrary, upon 53 approval of the director of the budget, such $5,500,000 of master 54 teachers program funding may be sub-allocated, interchanged, trans- 55 ferred or otherwise made available to the state university of New 56 York for the services and expenses of administering such program.826 12550-14-7 1 Nothing herein shall be construed to limit the rights of labor 2 organizations to collectively bargain terms and conditions pursuant 3 to article 14 of the civil service law. 4 Provided, further, that notwithstanding any provision of law to the 5 contrary, the $2,000,000 appropriated herein available for the early 6 college high school program shall support the continuation and 7 expansion of such program pursuant to a plan developed by the 8 commissioner and approved by the director of the budget. Provided, 9 however, that a portion of the payments to early college high school 10 programs awarded funding from this appropriation shall be awarded on 11 a sliding scale based upon the number of college credits earned 12 annually by participating students, consistent with guidelines 13 established by the commissioner. Provided further that, notwith- 14 standing any provision of law to the contrary, higher education 15 partners participating in an early college high schools program, or 16 the entity/entities responsible for setting tuition at the institu- 17 tion, shall be authorized to set a reduced rate of tuition and/or 18 fees, or to waive tuition and/or fees entirely, for students 19 enrolled in such early college high schools program with no 20 reduction in other state, local or other support for such students 21 earning college credit that such higher education partner would 22 otherwise be eligible to receive. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, of the amount appropriated herein, a minimum of 25 $12,500,000 per year shall be available in the 2014-15 through 26 [2017-18] 2018-19 school years for the payment of grant awards as 27 follows: $2,500,000 of pathways in technology early college high 28 school program grants and $10,000,000 of teacher excellence fund 29 grants; provided further that, notwithstanding any provision of law 30 to the contrary, such $12,500,000, plus any other amounts so desig- 31 nated in other items of appropriation within the general fund local 32 assistance account office of pre-kindergarten through grade twelve 33 education program, shall constitute the competitive awards amount 34 authorized for the 2013-14 school year by chapter 53 of the laws of 35 2013. 36 Provided further that, notwithstanding any provision of law to the 37 contrary, the $2,500,000 appropriated herein available for pathways 38 in technology early college high school (P-TECH) program grants 39 shall be awarded pursuant to a plan developed by the commissioner 40 and approved by the director of the budget, provided that such plan 41 shall include but not be limited to (i) assurances that K-12, higher 42 education and private-sector partners commit to the required 43 elements and responsibilities of a P-TECH program, (ii) provisions 44 to ensure regional diversity of grant recipients, and (iii) priority 45 for P-TECH programs serving students in academically challenged 46 school districts; provided further that the commissioner shall make 47 available the request for proposals for such program on or before 48 May fifteenth and the commissioner shall issue awards on or before 49 August fifteenth; and provided further that a portion of the 50 payments to P-TECH programs awarded funding from this appropriation 51 shall be made on a sliding scale based upon the number of college 52 credits earned annually by participating students, consistent with 53 guidelines established by the commissioner. Provided further that, 54 notwithstanding any provision of law to the contrary, higher educa- 55 tion partners participating in a P-TECH program, or the 56 entity/entities responsible for setting tuition at the institution,827 12550-14-7 1 shall be authorized to set a reduced rate of tuition and/or fees, or 2 to waive tuition and/or fees entirely, for students enrolled in such 3 P-TECH program with no reduction in other state, local or other 4 support for such students earning college credit that such higher 5 education partner would otherwise be eligible to receive. 6 Provided further that, notwithstanding any provision of law to the 7 contrary, the $10,000,000 appropriated herein available for teacher 8 excellence fund grants shall be awarded to eligible school districts 9 pursuant to a request for proposals based on a plan developed by the 10 commissioner and approved by the director of the budget; provided 11 that such plan shall include an application for award of such grants 12 to such eligible school districts to provide annual teacher excel- 13 lence fund performance awards of up to $20,000 to eligible teachers 14 rated as "highly effective" on the most recent annual professional 15 performance review, in accordance with the requirements of section 16 3012-d of the education law and the regulations of the commissioner, 17 pursuant to such districts' approved applications; provided that in 18 making such grants the commissioner shall prioritize school 19 districts' applications based on factors including but not limited 20 to (i) the extent to which the school district's application would 21 recognize and reward such teachers in school buildings with the 22 greatest academic need, in difficult-to-staff subject or certif- 23 ication areas and grade levels, and at critical points in a teach- 24 er's career in order to encourage highly effective teachers to 25 remain in the classroom, and (ii) the quality of the school 26 district's application; and provided further that the commissioner 27 shall make available the application for such grants on or before 28 May fifteenth and the commissioner shall issue grant awards an 29 agreed-to schedule. 30 Provided further that, notwithstanding any provision of law to the 31 contrary, of the amount appropriated herein, a minimum of 32 $23,500,000 per year shall be available in the 2015-16 through 33 [2017-18] 2018-19 school years for the payment of grant awards as 34 follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an 35 expanded master teacher program, $1,500,000 of pathways in technolo- 36 gy early college high school program grants, $1,500,000 for a school 37 district teacher residency program, $1,500,000 for a New York state 38 masters-in-education teacher incentive scholarship program, and 39 $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- 40 ing any provision of law to the contrary, such $23,500,000, plus any 41 other amounts so designated in other items of appropriation within 42 the general fund local assistance account office of pre-kindergarten 43 through grade twelve education program, shall constitute the compet- 44 itive awards amount authorized for the 2015-16 school year. 45 Provided, further, that notwithstanding any provision of law to the 46 contrary, the $15,000,000 appropriated herein available for grants 47 to full-day and half-day pre-kindergarten programs for three-year- 48 old and four-year-old children shall be awarded, based on a request 49 for proposals developed by the commissioner and approved by the 50 director of the budget, to school districts to establish new full- 51 day and half-day pre-kindergarten placements for three-year-olds and 52 four-year-olds; provided that such grants shall only be used to 53 supplement, not supplant existing pre-kindergarten programs; and 54 provided further, however, that any portion of such $15,000,000 that 55 is not awarded shall remain available for subsequent awards in the 56 2015-16 school year or for full-day and half-day pre-kindergarten828 12550-14-7 1 grants to be awarded in subsequent school years. Provided, further, 2 that such grants from funds appropriated herein shall be awarded 3 based on factors including, but not limited to, the following: (i) 4 measures of school district need, (ii) measures of the need of 5 students to be served by each of the school districts, (iii) the 6 school district's proposal to target the highest need schools and 7 students, (iv) the extent to which the district's proposal would 8 prioritize funds to maximize the total number of eligible children 9 in the district served in pre-kindergarten programs, and (v) 10 proposal quality. Provided, however, that full-day and half-day 11 pre-kindergarten grants appropriated herein shall only be available 12 to support programs (i) that provide instruction for at least five 13 hours per school day for full-day pre-kindergarten programs and at 14 least two and one-half hours per school day for half-day pre-kinder- 15 garten programs; (ii) that agree to offer instruction consistent 16 with the New York state pre-kindergarten foundation for the common 17 core standards; (iii) that ensure that, to the extent community- 18 based providers are part of such program, such providers meet the 19 requirements of paragraphs d-1 and d-2 of subdivision 12 of section 20 3602-e of the education law; and (iv) that otherwise comply with all 21 of the same rules and requirements as universal pre-kindergarten 22 programs pursuant to section 3602-e of the education law except as 23 modified herein; provided that notwithstanding paragraph c of subdi- 24 vision 1 of section 3602-e of the education law notwithstanding, for 25 the purposes of this appropriation, an eligible child shall be a 26 resident child who is three years of age on or before December first 27 of the year in which he or she is enrolled. Provided, further, that 28 as a condition of eligibility for receipt of such funding for three- 29 year-olds, a school district must currently offer a pre-kindergarten 30 program for four-year-old children, or children who would otherwise 31 be eligible under paragraph c of subdivision 1 of section 3602-e of 32 the education law; provided, further, that a school district may 33 apply for only as many full-day or half-day placements for three- 34 year-old children as it currently offers for four-year-old children, 35 or children who would otherwise be eligible under paragraph c of 36 subdivision 1 of section 3602-e of the education law. Provided, 37 further, that a school district's grant for three-year-old and four- 38 year-old pre-kindergarten shall equal the product of (A) (i) two 39 multiplied by the approved number of new full-day pre-kindergarten 40 placements plus (ii) the approved number of new half-day pre-kinder- 41 garten placements, and (B) the district's selected aid per pre-kin- 42 dergarten pupil pursuant to subparagraph i of paragraph b of subdi- 43 vision 10 of section 3602-e of the education law; provided, however, 44 that no district shall receive a grant in excess of the total actual 45 grant expenditures incurred by the district in the current school 46 year as approved by the commissioner. Provided, further, that as a 47 condition of eligibility for receipt of such funding, a school 48 district shall agree to adopt approved quality indicators within two 49 years, including, but not limited to, valid and reliable measures of 50 environmental quality, the quality of teacher-student interactions 51 and child outcomes, and ensure that any such assessment of child 52 outcomes shall not be used to make high-stakes educational decisions 53 for individual children. Provided, further, that no school district 54 shall receive more than forty percent of the total pre-kindergarten 55 for three-year-old and four-year-old children grant allocation.829 12550-14-7 1 Provided, further, that notwithstanding any provision of law to the 2 contrary, the $2,500,000 appropriated herein available for an 3 expanded master teachers program shall support the award of stipends 4 of $15,000 per annum over four years to individual high-performing 5 teachers, and of related costs, administered by the state university 6 of New York pursuant to a plan developed in consultation with the 7 commissioner, who shall consult with appropriate state organizations 8 representing K-12 public school teachers and approved by the direc- 9 tor of the budget, to build a corps of outstanding teachers in order 10 to improve the quality of instruction at public secondary schools. 11 Such plan for use of funding appropriated herein shall: (i) allocate 12 at least 80 percent of such stipends to high performing teachers in 13 math, science, and related fields and up to 20 percent of such 14 stipends to high performing teachers with an extension to their 15 content area certificate in bilingual education or who hold certif- 16 ication in English as a Second Language and high-performing teachers 17 with dual certification in a content area and special education; 18 (ii) establish an application process; (iii) guidelines by which 19 applications from eligible teachers shall be evaluated, which shall 20 include, but not be limited to, achievement of a rating of highly 21 effective on the annual professional performance review; and (iv) 22 provide periodic opportunities for professional development for 23 successful applicants. Provided, further, that priority shall be 24 given to applicants in regions of the state where a similar program 25 is not otherwise offered. Notwithstanding any provision of law to 26 the contrary, upon approval of the director of the budget, such 27 $2,500,000 of master teachers program funding may be sub-allocated, 28 interchanged, transferred or otherwise made available to the state 29 university of New York for the [services and expenses] services and 30 expenses of administering such program. Nothing herein shall be 31 construed to limit the rights of labor organizations representing 32 teachers to collectively bargain terms and conditions pursuant to 33 article 14 of the civil service law. 34 Provided further that, notwithstanding any provision of law to the 35 contrary, the $1,500,000 appropriated herein available for pathways 36 in technology early college high school (P-TECH) program grants 37 shall be awarded pursuant to a plan developed by the commissioner 38 and approved by the director of the budget, provided that such plan 39 shall include but not be limited to (i) assurances that K-12, higher 40 education and private-sector partners commit to the required 41 elements and responsibilities of a P-TECH program, (ii) provisions 42 to ensure regional diversity of grant recipients, and (iii) priority 43 for P-TECH programs serving students in academically challenged 44 school districts; provided further that the commissioner shall make 45 available the request for proposals for such program on or before 46 May fifteenth and the commissioner shall issue awards on or before 47 August fifteenth; and provided further that a portion of the 48 payments to P-TECH programs awarded funding from this appropriation 49 shall be made on a sliding scale based upon the number of college 50 credits earned annually by participating students, consistent with 51 guidelines established by the commissioner. Provided further that in 52 connection with such guidelines, the commissioner shall execute a 53 memorandum of understanding with the state university of New York 54 and the city university of New York to develop common data 55 collection, sharing and reporting mechanisms based on student-level 56 data for students enrolled in P-TECH and smart scholars early830 12550-14-7 1 college high school programs. Provided further that, notwithstanding 2 any provision of law to the contrary, higher education partners 3 participating in a P-TECH program, or the entity/entities responsi- 4 ble for setting tuition at the institution, shall be authorized to 5 set a reduced rate of tuition and/or fees, or to waive tuition 6 and/or fees entirely, for students enrolled in such P-TECH program 7 with no reduction in other state, local or other support for such 8 students earning college credit that such higher education partner 9 would otherwise be eligible to receive. 10 Provided, further, that notwithstanding any provision of law to the 11 contrary, the $1,500,000 appropriated herein available for a school 12 district teacher residency program shall be used to provide resident 13 teachers with the professional development and training to make an 14 immediate impact in schools in the state, pursuant to a plan devel- 15 oped by the commissioner and approved by the director of the budget. 16 Provided, further, that such plan shall establish a process for 17 selection of experienced nonprofit entities to manage the program. 18 Provided, further, that no school district shall receive more than 19 forty percent of the total grant allocation. 20 Provided, further, that notwithstanding any provision of law to the 21 contrary, $1,500,000 of the amount appropriated herein shall be made 22 available for payment of New York state masters-in-education teacher 23 incentive scholarship program awards. Provided, further, that eligi- 24 bility for an award under this appropriation shall be limited to 25 students who are matriculated in an approved master's degree in 26 education program at a New York state public institution of higher 27 education leading to a career as a teacher in public elementary or 28 secondary education shall be eligible for an award, provided the 29 applicant: (a) earned an undergraduate degree from a college located 30 in New York state; and (b) was a New York State resident while earn- 31 ing such undergraduate degree; and (c) achieved academic excellence 32 as an undergraduate student, as defined by the higher education 33 services corporation in regulation; and (d) enrolls in full-time 34 study in an approved master's degree in education program at a New 35 York State public institution of higher education leading to a 36 career as teacher in public elementary or secondary education; and 37 (e) signs a contract with the corporation agreeing to teach in the 38 classroom on a full-time basis for five years in a school located 39 within New York state providing public elementary or secondary 40 education recognized by the board of regents or the university of 41 the state of New York including charter schools authorized pursuant 42 to article 56 of the education law; and (f) complies with the appli- 43 cable provisions of article 13 of education law and all requirements 44 promulgated by the corporation for the administration of the 45 program. Provided, further, that: (a) awards shall be granted to 46 applicants that the corporation has certified are eligible to 47 receive such awards; and (b) up to five hundred awards may be made 48 for the 2015-2016 academic year, provided such awards shall be made 49 to recipients after the successful completion of the term, as 50 defined by the corporation. Provided, further, the corporation shall 51 grant such awards in an amount equal to the annual tuition charged 52 state resident students attending a graduate program full-time at 53 the state university of New York, or actual tuition charged, which- 54 ever is less, for not more than two academic years of full-time 55 graduate study leading to certification as an elementary or second- 56 ary classroom teacher; provided: (i) a student who receives educa-831 12550-14-7 1 tional grants and/or scholarships that cover the student's full cost 2 of attendance shall not be eligible for an award under this program; 3 (ii) for a student who receives educational grants and/or scholar- 4 ships that cover less than the student's full cost of attendance, 5 such grants and/or scholarships shall not be deemed duplicative of 6 this program and may be held concurrently with an award under this 7 program, provided that the combined benefits do not exceed the 8 student's full cost of attendance; and (iii) an award under this 9 program shall be applied to tuition after the application of all 10 other educational grants and scholarships limited to tuition and 11 shall be reduced in an amount equal to such educational grants 12 and/or scholarships. Provided, further that upon notification of an 13 award under this program, the institution shall defer the amount of 14 tuition equal to the award. No award shall be final until the recip- 15 ient's successful completion of a term has been certified by the 16 institution. A recipient of an award under this program shall not be 17 eligible for an award under the New York state math and science 18 teaching incentive program. Provided, further that awards granted 19 pursuant to this appropriation shall require a contract between the 20 award recipient and the corporation to authorize the corporation to 21 convert to a student loan the full amount of the award given pursu- 22 ant to this appropriation, plus interest, according to a schedule to 23 be determined by the corporation if: (a) two years after the 24 completion of the degree program and receipt of initial certif- 25 ication it is found that a recipient is not teaching in a public 26 school located within New York state providing elementary or second- 27 ary education recognized by the board of regents or the university 28 of the state of New York including charter schools authorized pursu- 29 ant to article 56 of the education law; or (b) a recipient has not 30 taught in a public school located within New York state providing 31 elementary or secondary education recognized by the board of regents 32 or the university of the state of New York including charter schools 33 authorized pursuant to article 56 of the education law for five of 34 the seven years after the completion of the graduate degree program 35 and receipt of initial certification; or (c) a recipient fails to 36 complete his or her graduate degree program in education; or (d) a 37 recipient fails to receive or maintain his or her teaching certif- 38 icate or license in New York state; or (e) a recipient fails to 39 respond to requests by the corporation for the status of his or her 40 academic or professional progress. Provided, further that the 41 preceding terms and conditions: (a) shall be deferred for any inter- 42 ruption in graduate study or employment as established by the rules 43 and regulations of the corporation; (b) shall be cancelled upon the 44 death of the recipient; and (c) notwithstanding any provision of 45 this appropriation to the contrary, authorize the corporation to 46 provide for the waiver or suspension of any financial obligation 47 which would involve extreme hardship pursuant to rules and regu- 48 lations promulgated by the corporation. Notwithstanding any 49 provision of the law to the contrary, upon approval of the director 50 of the budget, such $1,500,000 of masters-in-education teacher 51 incentive scholarship program funding may be sub-allocated, inter- 52 changed, transferred or otherwise made available to the higher 53 education services corporation for the sole purpose of administering 54 such program. 55 Provided, further, that notwithstanding any provision of law to the 56 contrary, the $1,500,000 appropriated herein available for QUALITYs-832 12550-14-7 1 tarsNY shall be used, pursuant to a plan approved by the director of 2 the budget, to support implementation of a statewide system to 3 assess, improve, and communicate the level of quality in early 4 education and care settings throughout the state. Notwithstanding 5 any provision of law to the contrary, upon approval of the director 6 of the budget, the $1,500,000 of funding appropriated herein for 7 QUALITYstarsNY may be sub-allocated, interchanged, transferred or 8 otherwise made available to the office of children and family 9 services for the sole purpose of administering such system. 10 Provided further that, notwithstanding any provision of law to the 11 contrary, of the amount appropriated herein, a minimum of 12 $14,000,000 per year shall be available in the 2016-17 [and 2017-18] 13 through 2018-19 school years for the payment of grant awards as 14 follows: $11,000,000 for pre-kindergarten grants for three-year-old 15 children, $1,500,000 for early college high school programs, 16 $500,000 for career and technical education programs, and $1,000,000 17 for QUALITYstarsNY; provided further that, notwithstanding any 18 provision of law to the contrary, such $14,000,000, plus any other 19 amounts so designated in other items of appropriation within the 20 general fund local assistance account office of pre-kindergarten 21 through grade twelve education program, shall constitute the compet- 22 itive awards amount authorized for the 2016-17 school year. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, the $11,000,000 appropriated herein available for prekin- 25 dergarten grants to full-day and half-day prekindergarten programs 26 for three-year-old children shall be awarded, based on a request for 27 proposals developed by the commissioner and approved by the director 28 of the budget, to school districts to establish new full-day and 29 half-day prekindergarten placements for three-year-olds; provided 30 that such grants shall only be used to supplement, not supplant 31 existing prekindergarten programs; and provided further, however, 32 that any portion of such $11,000,000 that is not awarded shall 33 remain available for subsequent awards in the 2016-17 school year or 34 for full-day and half-day pre-kindergarten grants to be awarded in 35 subsequent school years. Provided, further, that such grants from 36 funds appropriated herein shall be awarded based on factors includ- 37 ing, but not limited to, the following: (i) measures of school 38 district need, (ii) measures of the need of students to be served by 39 each of the school districts, (iii) the school district's proposal 40 to target the highest need schools and students, (iv) the extent to 41 which the district's proposal would prioritize funds to maximize the 42 total number of eligible children in the district served in pre-kin- 43 dergarten programs, and (v) proposal quality. Provided, however, 44 that full-day and half-day prekindergarten grants appropriated here- 45 in shall only be available to support programs (i) that provide 46 instruction for at least five hours per school day for full-day 47 pre-kindergarten programs and at least two and one-half hours per 48 school day for half-day prekindergarten programs; (ii) that agree to 49 offer instruction consistent with applicable New York state prekin- 50 dergarten early learning standards; (iii) that ensure that, to the 51 extent community-based providers are part of such program, such 52 providers meet the requirements of paragraphs d-1 and d-2 of subdi- 53 vision 12 of section 3602-e of the education law; and (iv) that 54 otherwise comply with all of the same rules and requirements as 55 universal prekindergarten programs pursuant to section 3602-e of the 56 education law except as modified herein; provided that notwithstand-833 12550-14-7 1 ing paragraph c of subdivision 1 of section 3602-e of the education 2 law, for the purposes of this appropriation, an eligible child shall 3 be a resident child who is three years of age on or before December 4 first of the year in which he or she is enrolled. Provided, further, 5 that as a condition of eligibility for receipt of such funding, a 6 school district must currently offer a prekindergarten program for 7 four-year-old children, or children who would otherwise be eligible 8 under paragraph c of subdivision 1 of section 3602-e of the educa- 9 tion law; provided, further, that a school district may apply for 10 only as many full-day or half-day placements for three-year-old 11 children as it currently offers for four-year-old children, or chil- 12 dren who would otherwise be eligible under paragraph c of subdivi- 13 sion 1 of section 3602-e of the education law. Provided, further, 14 that a school district's grant for three-year-old prekindergarten 15 shall equal the product of (A) (i) two multiplied by the approved 16 number of new full-day pre-kindergarten placements plus (ii) the 17 approved number of new half-day pre-kindergarten placements, and (B) 18 the district's selected aid per pre-kindergarten pupil pursuant to 19 subparagraph i of paragraph b of subdivision 10 of section 3602-e of 20 the education law; provided, however, that no district shall receive 21 a grant in excess of the total actual grant expenditures incurred by 22 the district in the current school year as approved by the commis- 23 sioner. Provided, further, that as a condition of eligibility for 24 receipt of such funding, a school district shall agree to adopt 25 approved quality indicators within two years, including, but not 26 limited to, valid and reliable measures of environmental quality, 27 the quality of teacher-student interactions and child outcomes, and 28 ensure that any such assessment of child outcomes shall not be used 29 to make high-stakes educational decisions for individual children. 30 Provided, further, that no school district shall receive more than 31 forty percent of the total pre-kindergarten for three-year-old chil- 32 dren grant allocation. 33 Provided further that, notwithstanding any provision of law to the 34 contrary, the $1,500,000 appropriated herein available for early 35 college high school programs shall be awarded pursuant to a plan 36 developed by the commissioner and approved by the director of the 37 budget, provided that such plan shall ensure regional diversity of 38 grant recipients and prioritize programs serving students in academ- 39 ically challenged school districts; provided further that the 40 commissioner shall make available the request for proposals for such 41 programs on or before May fifteenth and the commissioner shall issue 42 awards on or before August fifteenth; and provided further that a 43 portion of the payments to early college high school programs 44 awarded funding from this appropriation shall be made on a sliding 45 scale based upon the number of college credits earned annually by 46 participating students, consistent with guidelines established by 47 the commissioner. Provided further that in connection with such 48 guidelines, the commissioner shall execute a memorandum of under- 49 standing with the state university of New York and the city univer- 50 sity of New York to develop common data collection, sharing and 51 reporting mechanisms based on student-level data for students 52 enrolled in early college high school programs. Provided further 53 that, notwithstanding any provision of law to the contrary, higher 54 education partners participating in an early college high school 55 program, or the entity/entities responsible for setting tuition at 56 the institution, shall be authorized to set a reduced rate of834 12550-14-7 1 tuition and/or fees, or to waive tuition and/or fees entirely, for 2 students enrolled in such an early college high school program with 3 no reduction in other state, local or other support for such 4 students earning college credit that such higher education partner 5 would otherwise be eligible to receive. 6 Provided further that, notwithstanding any provision of law to the 7 contrary, the $500,000 appropriated herein available for career and 8 technical education (CTE) programs shall be awarded, pursuant to a 9 plan developed by the commissioner and approved by the director of 10 the budget, to provide CTE programs with support and resources to 11 eliminate barriers to students with special needs and English 12 language learners from participating in such programs, as well as 13 promote gender diversity in CTE programs. 14 Provided, further, that notwithstanding any provision of law to the 15 contrary, the $1,000,000 appropriated herein available for QUALITYs- 16 tarsNY shall be used, pursuant to a plan approved by the director of 17 the budget, to support implementation of a statewide system to 18 assess, improve, and communicate the level of quality in early 19 education and care settings throughout the state. Notwithstanding 20 any provision of law to the contrary, upon approval of the director 21 of the budget, the $1,000,000 of funding appropriated herein for 22 QUALITYstarsNY may be suballocated, interchanged, transferred or 23 otherwise made available to the office of children and family 24 services for the sole purpose of administering such system. 25 Provided that, for the 2016-17 [and 2017-18] through 2018-19 school 26 years, a portion of these funds shall be used to support programs 27 identified by the office of children and family services, the 28 department of health and mental hygiene of the city of New York, or 29 the department as needing extraordinary quality support. 30 Provided further that, notwithstanding any inconsistent provision of 31 law, subject to the approval of the director of the budget, funds 32 appropriated herein may be interchanged with the appropriation for 33 School District Management Efficiency grants within the general fund 34 local assistance account office of pre-kindergarten through grade 35 twelve education program. 36 Notwithstanding section 40 of the state finance law or any provision 37 of law to the contrary, this appropriation shall lapse on March 31, 38 [2018] 2019 ... 250,000,000 ..................... (re. $156,705,000) 39 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, 40 section 1, of the laws of 2013: 41 For grants in aid to school districts, libraries, not for profits and 42 educational institutions, notwithstanding any provision of law this 43 appropriation shall be allocated only pursuant to a plan setting 44 forth an itemized list of grantees with the amount to be received by 45 each, or the methodology for allocating such appropriation. Such 46 plan shall be subject to the approval of the temporary president of 47 the senate and the director of the budget and thereafter shall be 48 included in a resolution calling for the expenditure of such monies, 49 which resolution must be approved by a majority vote of all members 50 elected to the senate upon a roll call vote ........................ 51 16,226,000 ........................................... (re. $95,000) 52 By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53 53, section 1, of the laws of 2011: 54 For nonpublic school aid payable in the 2010-11 state fiscal year.835 12550-14-7 1 Notwithstanding any provision of law, rule or regulation to the 2 contrary, the amount appropriated herein represents the maximum 3 amount payable during the 2010-11 state fiscal year ................ 4 80,605,000 ............................................ (re. $2,000) 5 For aid payable for additional nonpublic school aid. Notwithstanding 6 any inconsistent provision of law, funds appropriated herein shall 7 be available for payment of aid heretofore accrued and hereafter to 8 accrue provided that, notwithstanding any provision of law, rule or 9 regulation to the contrary, the amount appropriated herein repres- 10 ents the maximum amount payable during the 2010-11 state fiscal year 11 ... 28,500,000 ....................................... (re. $10,000) 12 For academic intervention for nonpublic schools based on a plan to be 13 developed by the commissioner of education and approved by the 14 director of the budget ... 922,000 .................. (re. $920,000) 15 For services and expenses of the New York state center for school 16 safety for the 2010-11 school year. Funds appropriated herein shall 17 be used to operate a statewide center and shall be subject to an 18 expenditure plan approved by the director of the budget ............ 19 466,000 ............................................... (re. $4,000) 20 For allowances to private schools for the blind and the deaf pursuant 21 to article 85 of the education law, including state aid for blind 22 and deaf pupils in certain institutions to be paid for the purposes 23 provided under article 85 of the education law for the education of 24 deaf children under 3 years of age, including transfers to the 25 miscellaneous special revenue fund Rome school for the deaf account 26 (339E6) pursuant to a plan to be developed by the commissioner and 27 approved by the director of the budget. Notwithstanding any other 28 inconsistent provisions of law, such funds appropriated herein shall 29 be for the New York state pupils approved to attend such schools and 30 whose admissions, attendance and termination therein is in accord- 31 ance with rules and regulations of the commissioner of education. 32 Of the amounts appropriated herein, up to $6,651,000 shall be used for 33 debt service on capital construction projects financed through the 34 state dormitory authority and $105,689,000 shall be available for 35 allowances to schools for the blind and deaf. 36 Funds appropriated herein for apportionment by the commissioner to 37 private schools for the blind and deaf for services provided during 38 the 2009-10 school year and thereafter may, in the first instance, 39 be designated as the state share of moneys due to a private school 40 for the blind and deaf pursuant to title XIX of the social security 41 act, on account of school supportive health services provided to 42 students with disabilities in special education programs pursuant to 43 article 89 of the education law and to those pupils who are quali- 44 fied handicapped persons as defined in the federal rehabilitation 45 act of 1973, as amended. Such state share shall be assigned on 46 behalf of private schools for the blind and deaf to the department 47 of health, as provided herein; the amount designated as such nonfed- 48 eral share may be suballocated by the commissioner to the department 49 of health based on the monthly report of the commissioner of health 50 to the commissioner. The amount to be assigned to the department of 51 health, as determined by the commissioner of health, for any school 52 shall not exceed the federal share of any moneys due to such school 53 pursuant to title XIX. Moneys designated as state share moneys shall 54 be paid to such private schools for the blind and deaf by the 55 department of health based on the submission and approval of claims836 12550-14-7 1 related to such school supportive health services, in the manner 2 provided by law. 3 Provided further that, notwithstanding any inconsistent provision of 4 law, upon disbursement of funds appropriated for additional allow- 5 ances to private schools for the blind and deaf in the vocational 6 and educational services for individuals with disabilities program 7 special revenue funds-federal/aid to localities, funds appropriated 8 herein shall be reduced in an amount equivalent to such disbursement 9 and the portion of this appropriation so affected shall have no 10 further force or effect. Such reduction in the general fund allow- 11 ances to private schools for the blind and deaf shall be fully 12 offset by the special revenue funds-federal/aid to localities funds 13 appropriated for additional allowances to private schools for the 14 blind and deaf. 15 Notwithstanding any provision of the law to the contrary, funds appro- 16 priated herein shall be available for payment of liabilities hereto- 17 fore accrued or hereafter to accrue and, subject to the approval of 18 the director of the budget, such funds shall be available to the 19 department net of disallowances, refunds, reimbursements and credits 20 ... 112,340,000 ................................... (re. $6,915,000) 21 For July and August programs for school-aged children with handicap- 22 ping conditions pursuant to section 4408 of the education law, 23 provided by private schools for the blind and deaf authorized by 24 article 85 of the education law, pursuant to an allocation plan to 25 be developed by the commissioner and approved by the director of the 26 budget. Notwithstanding any provision of law to the contrary, funds 27 appropriated herein may be interchanged with the general fund appro- 28 priation for the private schools for the blind and deaf, local 29 assistance account, subject to approval of the director of the budg- 30 et. Notwithstanding any provision of law to the contrary, funds 31 appropriated herein shall be available for payment of liabilities 32 heretofore accrued or hereafter to accrue and, subject to the 33 approval of the director of the budget, such funds shall be avail- 34 able to the department net of disallowances, refunds, reimbursements 35 and credits ... 24,000,000 .......................... (re. $200,000) 36 For July and August programs for school-aged children with handicap- 37 ping conditions pursuant to section 4408 of the education law. 38 Moneys appropriated herein shall be used as follows: (i) for remain- 39 ing 2009-10 school year obligations and for obligations for school 40 years prior to the 2009-10 school year provided, however, that of 41 the amounts appropriated herein, payments for obligations for school 42 years prior to the 2009-10 school year shall be limited to 43 $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 44 of the education law for schools operated under articles 87 and 88 45 of the education law. Provided, however, that notwithstanding any 46 inconsistent provision of law to the contrary, that payment of 47 eligible claims shall be payable in the order that such claims have 48 been approved for payment by the commissioner of education, and 49 provided further that no claim shall be set aside for insufficiency 50 of funds to make a complete payment, but shall be eligible for a 51 partial payment in one year and shall retain its priority date 52 status for subsequent appropriations designated for such purposes. 53 Notwithstanding any inconsistent provision of law to the contrary, 54 funds appropriated herein for liabilities incurred by school 55 districts shall only be available for liabilities incurred prior to 56 July 1, 2010, and shall represent the maximum amount payable during837 12550-14-7 1 the 2010-11 state fiscal year. Notwithstanding any provision of law 2 to the contrary, funds appropriated herein shall be available for 3 payment of liabilities heretofore accrued or hereafter to accrue 4 and, subject to the approval of the director of the budget, such 5 funds shall be available to the department net of disallowances, 6 refunds, reimbursements and credits. Notwithstanding any other 7 provision of law to the contrary, funds appropriated herein may be 8 suballocated, subject to the approval of the director of the budget, 9 to any state agency or department to accomplish the purpose of this 10 appropriation ... 188,200,000 ....................... (re. $205,000) 11 For services and expenses of the summer food program for the 2010-11 12 school year ... 3,049,000 ............................. (re. $5,000) 13 For aid payable for the 2010-11 school year for support of county 14 vocational education and extension boards pursuant to section 1104 15 of the education law. Notwithstanding any inconsistent provision of 16 law, rule, or regulation, the amount of state reimbursement payable 17 shall be based on annualized salaries and the amount appropriated 18 herein represents the maximum amount payable during the 2010-11 19 state fiscal year ... 932,000 ....................... (re. $128,000) 20 For services and expenses of the health education program for the 21 2010-11 school year. Funds appropriated herein shall be available 22 for health-related programs including, but not limited to, those 23 providing instruction and supportive services in comprehensive 24 health education and/or acquired immune deficiency syndrome (AIDS) 25 education. Of the amounts appropriated herein, $86,000 shall be 26 available for the program previously operated as the school health 27 demonstration program. Notwithstanding any other provision of law to 28 the contrary, funds appropriated herein may be suballocated, subject 29 to the approval of the director of the budget, to any state agency 30 or department to accomplish the purpose of this appropriation ...... 31 691,000 ............................................. (re. $292,000) 32 By chapter 53, section 1, of the laws of 2009: 33 For academic intervention for nonpublic schools based on a plan to be 34 developed by the commissioner of education and approved by the 35 director of the budget ... 922,000 .................. (re. $915,000) 36 For services and expenses of the health education program for the 37 2009-10 school year. Funds appropriated herein shall be available 38 for health-related programs including, but not limited to, those 39 providing instruction and supportive services in comprehensive 40 health education and/or acquired immune deficiency syndrome (AIDS) 41 education ... 691,000 ............................... (re. $268,000) 42 To the Buffalo City school district for the creation and implementa- 43 tion of the helping involve parents for better schools (HIP) program 44 ... 250,000 ......................................... (re. $186,000) 45 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, 46 section 1, of the laws of 2012: 47 For additional grants in aid to certain school districts, public 48 libraries and not-for-profit institutions. For grants in aid to 49 school districts, libraries, not for profits and educational insti- 50 tutions, notwithstanding any provision of law this appropriation 51 shall be allocated only pursuant to a plan setting forth an itemized 52 list of grantees with the amount to be received by each, or the 53 methodology for allocating such appropriation. Such plan shall be 54 subject to the approval of the speaker of the assembly and the838 12550-14-7 1 director of the budget and thereafter shall be included in a resol- 2 ution calling for the expenditure of such monies, which resolution 3 must be approved by a majority vote of all members elected to the 4 assembly upon a roll call vote ... 1,900,000 ...... (re. $1,900,000) 5 For services and expenses of the New York Historical Association ..... 6 180,000 ............................................... (re. $7,000) 7 For additional services and expenses of the Center for Autism and 8 related disabilities at the State University of New York at Albany 9 ... 500,000 .......................................... (re. $4,000) 10 For nonpublic school aid payable in the 2009-10 state fiscal year. 11 Notwithstanding any provision of law, rule or regulation to the 12 contrary, the amount appropriated herein represents the maximum 13 amount payable during the 2009-10 state fiscal year ................ 14 80,605,000 ............................................ (re. $6,000) 15 For aid payable for additional nonpublic school aid. Notwithstanding 16 any inconsistent provision of law, funds appropriated herein shall 17 be available for payment of aid heretofore accrued and hereafter to 18 accrue provided that, notwithstanding any provision of law, rule or 19 regulation to the contrary, the amount appropriated herein repres- 20 ents the maximum amount payable during the 2009-10 state fiscal year 21 ... 30,000,000 ........................................ (re. $5,000) 22 For additional aid payable for the 2009-10 school year to schools 23 providing special services or programs as defined in paragraphs e, 24 g, i, and l of subdivision 2 of section 4401 of the education law 25 and approved preschool programs that provide full and half-day 26 educational programs in accordance with section 4410 of the educa- 27 tion law to help prevent excessive instructional staff turnover 28 through a targeted adjustment of compensation for teachers providing 29 direct instructional services to students at such schools. The 30 commissioner of education shall develop an allocation plan, subject 31 to the approval of the director of the budget, that distributes 32 funds appropriated herein among eligible schools ................... 33 2,000,000 ............................................ (re. $53,000) 34 For services and expenses of schools under registration review for the 35 2009-10 school year. Funds appropriated herein shall only be avail- 36 ble upon approval of an expenditure plan developed by the commis- 37 sioner of education and approved by the director of the budget ..... 38 1,751,000 ......................................... (re. $1,741,430) 39 For Special Act School Districts additional costs associated with 40 academic programs ... 1,300,000 ................... (re. $1,286,000) 41 By chapter 53, section 1, of the laws of 2009, as amended by chapter 42 502, section 2, of the laws of 2009: 43 For July and August programs for school-aged children with handicap- 44 ping conditions pursuant to section 4408 of the education law. 45 Moneys appropriated herein shall be used as follows: (i) for remain- 46 ing base year and prior school years obligations, (ii) for the 47 purposes of subdivision 4 of section 3602 of the education law for 48 schools operated under articles 87 and 88 of the education law, and 49 (iii) notwithstanding any inconsistent provision of law, for 50 payments made pursuant to this appropriation for current school year 51 obligations, provided, however, that such payments shall not exceed 52 70 percent of the state aid due for the sum of the approved tuition 53 and maintenance rates and transportation expense provided for here- 54 in; provided, however, that payment of eligible claims shall be 55 payable in the order that such claims have been approved for payment839 12550-14-7 1 by the commissioner of education, and provided further that no claim 2 shall be set aside for insufficiency of funds to make a complete 3 payment, but shall be eligible for a partial payment in one year and 4 shall retain its priority date status for subsequent appropriations 5 designated for such purposes. Notwithstanding any inconsistent 6 provision of law to the contrary, funds appropriated herein shall 7 only be available for liabilities incurred prior to July 1, 2010, 8 shall be used to pay 2008-09 school year claims in the first 9 instance, and represent the maximum amount payable during the 2009- 10 10 state fiscal year. Notwithstanding any provision of law to the 11 contrary, funds appropriated herein shall be available for payment 12 of liabilities heretofore accrued or hereafter to accrue and, 13 subject to the approval of the director of the budget, such funds 14 shall be available to the department net of disallowances, refunds, 15 reimbursements and credits; provided, however, that the amount of 16 this appropriation available for expenditure and disbursement on and 17 after November 1, 2009 shall be reduced by 12.5 percent of the 18 amount that was undisbursed as of November 1, 2009 ................. 19 260,400,000 ......................................... (re. $750,000) 20 By chapter 53, section 1, of the laws of 2008: 21 For services and expenses of the health education program for the 22 2008-09 school year. Funds appropriated herein shall be available 23 for health-related programs including, but not limited to, those 24 providing instruction and supportive services in comprehensive 25 health education and/or acquired immune deficiency syndrome (AIDS) 26 education, provided, however, that the amount of this appropriation 27 available for expenditure and disbursement on and after September 1, 28 2008 shall be reduced by six percent of the amount that was undis- 29 bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) 30 For academic intervention for nonpublic schools based on a plan to be 31 developed by the commissioner of education and approved by the 32 director of the budget, provided, however, that the amount of this 33 appropriation available for expenditure and disbursement on and 34 after September 1, 2008 shall be reduced by six percent of the 35 amount that was undisbursed as of August 15, 2008 .................. 36 980,000 ............................................. (re. $922,000) 37 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, 38 section 1, of the laws of 2012: 39 For July and August programs for school-aged children with handicap- 40 ping conditions pursuant to section 4408 of the education law. 41 Moneys appropriated herein shall be used as follows: (i) for remain- 42 ing base year and prior school years obligations, (ii) for the 43 purposes of subdivision 4 of section 3602 of the education law for 44 schools operated under articles 87 and 88 of the education law, and 45 (iii) notwithstanding any inconsistent provision of law, for 46 payments made pursuant to this appropriation for current school year 47 obligations, provided, however, that such payments shall not exceed 48 70 percent of the state aid due for the sum of the approved tuition 49 and maintenance rates and transportation expense provided for here- 50 in; provided, however, that payment of eligible claims shall be 51 payable in the order that such claims have been approved for payment 52 by the commissioner of education, and provided further that no claim 53 shall be set aside for insufficiency of funds to make a complete 54 payment, but shall be eligible for a partial payment in one year and840 12550-14-7 1 shall retain its priority date status for subsequent appropriations 2 designated for such purposes. Notwithstanding any inconsistent 3 provision of law to the contrary, funds appropriated herein shall 4 only be available for liabilities incurred prior to July 1, 2009, 5 shall be used to pay 2007-08 school year claims in the first 6 instance, and represent the maximum amount payable during the 2008- 7 09 state fiscal year. Notwithstanding any provision of law to the 8 contrary, funds appropriated herein shall be available for payment 9 of liabilities heretofore accrued or hereafter to accrue and, 10 subject to the approval of the director of the budget, such funds 11 shall be available to the department net of disallowances, refunds, 12 reimbursements and credits ... 243,400,000 .......... (re. $844,000) 13 By chapter 53, section 1, of the laws of 2008, as amended by chapter 14 496, section 3, of the laws of 2008: 15 For grants to schools for programs involving literacy and basic educa- 16 tion for public assistance recipients for the 2008-09 school year 17 for those programs administered by the state education department, 18 provided, however, that the amount of this appropriation available 19 for expenditure and disbursement on and after September 1, 2008 20 shall be reduced by six percent of the amount that was undisbursed 21 as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) 22 For nonpublic school aid for the 2008-09 school year program. Notwith- 23 standing any inconsistent provision of law, funds appropriated here- 24 in shall be available for payment of aid heretofore accrued and 25 hereafter to accrue provided that, notwithstanding any provision of 26 law, rule or regulation to the contrary, reimbursement, and the 27 State's liability for such reimbursement, shall be limited to nine- 28 ty-eight percent of the actual cost incurred by the nonpublic school 29 as approved by the commissioner of education; provided further that 30 on and after September 1, 2008, notwithstanding any inconsistent 31 provision of law, rule or regulation, the amount of state reimburse- 32 ment and liability for costs and activities funded through this 33 appropriation shall be further reduced by six percent of such 34 reduced amount, and that the amount of this appropriation available 35 for expenditure and disbursement on and after such date shall be 36 reduced by six percent of the amount that was undisbursed as of 37 August 15, 2008 ... 85,750,000 .................... (re. $1,000,000) 38 For aid payable for additional nonpublic school aid. Notwithstanding 39 any inconsistent provision of law, funds appropriated herein shall 40 be available for payment of aid heretofore accrued and hereafter to 41 accrue provided that, notwithstanding any provision of law, rule or 42 regulation to the contrary, reimbursement, and the State's liability 43 for such reimbursement, shall be limited to ninety-eight percent of 44 the actual cost incurred by the nonpublic school as approved by the 45 commissioner of education; provided further that on and after 46 September 1, 2008, notwithstanding any inconsistent provision of 47 law, rule or regulation, the amount of state reimbursement and 48 liability for costs and activities funded through this appropriation 49 shall be further reduced by six percent of such reduced amount, and 50 that the amount of this appropriation available for expenditure and 51 disbursement on and after such date shall be reduced by six percent 52 of the amount that was undisbursed as of August 15, 2008 ........... 53 47,295,000 ........................................ (re. $3,306,000)841 12550-14-7 1 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 2 section 2, of the laws of 2009: 3 For services and expenses associated with math and science high 4 schools for the 2008-09 school year, provided, however, that the 5 amount of this appropriation available for expenditure and disburse- 6 ment on and after September 1, 2008 shall be reduced by six percent 7 of the amount that was undisbursed as of August 15, 2008 ........... 8 1,470,000 ........................................... (re. $461,000) 9 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 10 section 1, of the laws of 2012: 11 For services and expenses of the rural education advisory council .... 12 175,000 .............................................. (re. $40,000) 13 For services and expenses of a $30,200,000 2007-08 school year program 14 for extended day and school violence prevention programs ........... 15 30,200,000 ........................................ (re. $5,938,000) 16 For the state's share of preschool handicapped education costs pursu- 17 ant to section 4410 of the education law. Notwithstanding any 18 inconsistent provision of law to the contrary, the amount appropri- 19 ated herein represents the maximum amount payable during the 2007-08 20 state fiscal year and shall support a state share of preschool hand- 21 icapped education costs for the 2006-07 school year limited to 59.5 22 percent of total expenditures, and furthermore, notwithstanding any 23 other provision of law, local claims for reimbursement of costs 24 incurred prior to the 2005-06 school year and during the 2005-06 and 25 2006-07 school years that have been approved for payment by the 26 education department as of March 31, 2007 shall be the first claims 27 paid from this appropriation. Any local claims for which there may 28 be insufficient appropriation authority for payment in the 2007-08 29 state fiscal year shall be considered as the first claim for payment 30 against all subsequent appropriations designated for such purposes. 31 Notwithstanding any provision of law to the contrary, funds appro- 32 priated herein shall be available for payment of liabilities hereto- 33 fore accrued or hereafter to accrue and, subject to the approval of 34 the director of the budget, such funds shall be available to the 35 department net of disallowances, refunds, reimbursements and credits 36 ... 663,100,000 ...................................... (re. $48,000) 37 For allowances to private schools for the blind and the deaf, includ- 38 ing state aid for blind and deaf pupils in certain institutions to 39 be paid for the purposes provided under article 85 of the education 40 law for the education of deaf children under 3 years of age includ- 41 ing transfers to the miscellaneous special revenue fund Rome school 42 for the deaf account (339E6) pursuant to a plan to be developed by 43 the commissioner and approved by the director of the budget. 44 Notwithstanding any other inconsistent provisions of law, such funds 45 appropriated herein shall be for the New York state pupils approved 46 to attend such schools and whose admissions, attendance and termi- 47 nation therein is in accordance with rules and regulations of the 48 commissioner of education. 49 Of the amounts appropriated herein, up to $6,651,000 shall be used for 50 debt service on capital construction projects financed through the 51 state dormitory authority and $111,449,000 shall be available for 52 allowances to schools for the blind and deaf. Notwithstanding any 53 provision of the law to the contrary, funds appropriated herein 54 shall be available for payment of liabilities heretofore accrued or 55 hereafter to accrue and, subject to the approval of the director of842 12550-14-7 1 the budget, such funds shall be available to the department net of 2 disallowances, refunds, reimbursements and credits ................. 3 118,100,000 ......................................... (re. $277,000) 4 For the school lunch and breakfast program. Funds for the school lunch 5 and breakfast program shall be expended subject to the limitation of 6 funds available and may be used to reimburse sponsors of non-profit 7 school lunch, breakfast, or other school child feeding programs 8 based upon the number of federally reimbursable breakfasts and 9 lunches served to students under such program agreements entered 10 into by the state education department and such sponsors, in accord- 11 ance with an act of Congress entitled the "National School Lunch 12 Act," P.L. 79-396, as amended, or the provisions of the "Child 13 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 14 school breakfast programs to reimburse sponsors in excess of the 15 federal rates of reimbursement. Notwithstanding any provision of law 16 to the contrary, the moneys hereby appropriated, or so much thereof 17 as may be necessary, are to be available for the purposes herein 18 specified for obligations heretofore accrued or hereafter to accrue 19 for the school years beginning July 1, 2005, July 1, 2006 and July 20 1, 2007 ... 31,700,000 .............................. (re. $130,000) 21 For academic intervention for nonpublic schools based on a plan to be 22 developed by the commissioner of education and approved by the 23 director of the budget ... 1,000,000 .............. (re. $1,000,000) 24 For nonpublic school aid for the 2007-08 school year program. Notwith- 25 standing any inconsistent provision of law, funds appropriated here- 26 in shall be available for payment of aid heretofore accrued and 27 hereafter to accrue ... 87,500,000 ................ (re. $4,918,000) 28 For grants in aid to school districts, libraries, not for profits and 29 educational institutions, notwithstanding any provision of law this 30 appropriation shall be allocated only pursuant to a plan setting 31 forth an itemized list of grantees with the amount to be received by 32 each, or the methodology for allocating such appropriation. Such 33 plan shall be subject to the approval of the temporary president of 34 the senate and the director of the budget and thereafter shall be 35 included in a resolution calling for the expenditure of such monies, 36 which resolution must be approved by a majority vote of all members 37 elected to the senate upon a roll call vote ........................ 38 250,000 ............................................. (re. $102,000) 39 For additional grants in aid to certain school districts, public 40 libraries and not-for-profit institutions. Such funds shall be 41 apportioned pursuant to subdivision 5 of section 24 of the state 42 finance law ... 12,995,000 .......................... (re. $530,000) 43 For services and expenses associated with the math and science high 44 schools including Tech Valley high school, Bard College, and Nazar- 45 eth College for the 2007-08 school year ............................ 46 1,500,000 ........................................... (re. $254,000) 47 By chapter 53, section 1, of the laws of 2006: 48 For academic intervention for nonpublic schools based on a plan to be 49 developed by the commissioner of education and approved by the 50 director of the budget ... 1,000,000 ................ (re. $642,000) 51 For nonpublic school aid for the 2006-07 school year program. Notwith- 52 standing any inconsistent provision of law, funds shall be available 53 for payment of aid heretofore accrued and hereafter to accrue ...... 54 87,500,000 ........................................ (re. $7,514,000)843 12550-14-7 1 For services and expenses associated with three Math and Science High 2 Schools, provided that one such high school shall be located in a 3 City with more than one million inhabitants, one shall be located 4 outside of a city with one million inhabitants, and one shall be the 5 educational entity created by chapter 757 of the laws of 2005. Each 6 school shall be eligible for a grant up to $500,000 for the costs of 7 providing an enhanced high school curriculum and/or capital improve- 8 ment projects. Such grant may provide for up to twenty-five percent 9 of the operations of the Math and Science High School. School 10 districts shall jointly submit an application with a New York State 11 college or university in order to be eligible for funding pursuant 12 to this appropriation. Such joint application shall detail the coop- 13 erative activities, that the school district and higher educational 14 institution will occur at the Math and Science High School. The 15 enhanced math and science curriculum to be provided by the school 16 located in a city with more than one million inhabitants shall be 17 provided by a school accredited to give its graduates both a New 18 York State Regents diploma and an Associates of Arts degree with 19 more than half of its faculty possessing terminal degrees in their 20 subject area, and all of the science and math classes provided to 21 all of that school's third and fourth year students shall be given 22 for college credit and taught by faculty members who possess an 23 advanced degree in their subject area. Provided however, that the 24 educational entity created by chapter 757 of the laws of 2005 shall 25 not be required to submit a joint application with a New York State 26 college or university ... 1,500,000 ................. (re. $313,000) 27 For additional grants in aid to certain school districts, public 28 libraries and not-for-profit institutions including seventy percent 29 of a $26,670,000 2006-07 school year teacher resource and computer 30 training center program, seventy percent of a $4,000,000 2006-07 31 school year teacher mentor intern program, and $500,000 for the 32 national board for professional teaching standards program ......... 33 81,456,250 ....................................... (re. $10,318,000) 34 By chapter 53, section 1, of the laws of 2005: 35 For nonpublic school aid for the 2005-06 school year program. Notwith- 36 standing any inconsistent provision of law, funds shall be available 37 for payment of aid heretofore accrued and hereafter to accrue ...... 38 87,500,000 ........................................ (re. $5,303,000) 39 For additional grants-in-aid to certain school districts, public 40 libraries and not for profit institutions including 50 percent of a 41 $500,000 school year program for the 2005-06 NYC peer intervention 42 program and 50 percent of a $500,000 school year program for the 43 national board for professional teaching standards certification ... 44 27,110,400 ........................................ (re. $4,749,000) 45 By chapter 53, section 1, of the laws of 2003, as amended by chapter 46 684, section 1, of the laws of 2003: 47 For additional grants in aid to certain school districts, public 48 libraries and not for profit educational institutions, in addition 49 to services and expenses of the teacher resources and computer 50 training centers programs ... 41,498,700 .......... (re. $5,485,000) 51 By chapter 382, part C, section 1, of the laws of 2001: 52 For fiscal stabilization grants in aid of up to $25,000,000 for the 53 2001-02 school year to certain school districts, public libraries844 12550-14-7 1 and not-for-profit educational institutions. Notwithstanding any 2 provision of law to the contrary, funds appropriated herein shall be 3 available for payment of aid hereafter to accrue ................... 4 25,000,000 ........................................... (re. $14,000) 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 By chapter 53, section 1, of the laws of 2016: 9 For grants to schools for specific programs including, but not limited 10 to, grants for purposes under title I of the elementary and second- 11 ary education act. Notwithstanding any inconsistent provision of 12 law, a portion of this appropriation may be suballocated to other 13 state departments and agencies, subject to the approval of the 14 director of the budget, as needed to accomplish the intent of this 15 appropriation (21740) ... 1,771,819,000 ....... (re. $1,771,819,000) 16 For grants to schools and other eligible entities for state grants for 17 improving teacher quality and mathematics and science partnerships 18 pursuant to title II of the elementary and secondary education act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23418) ...... 23 256,841,000 ..................................... (re. $256,841,000) 24 For grants to schools and other eligible entities for English language 25 acquisition program pursuant to title III of the elementary and 26 secondary education act. Notwithstanding any inconsistent provision 27 of law, a portion of this appropriation may be suballocated to other 28 state departments and agencies, subject to the approval of the 29 director of the budget, as needed to accomplish the intent of this 30 appropriation (23417) ... 65,331,000 ............. (re. $65,331,000) 31 For grants to schools and other eligible entities for the 21st century 32 community learning centers pursuant to title IV of the elementary 33 and secondary education act. Notwithstanding any inconsistent 34 provision of law, a portion of this appropriation may be suballo- 35 cated to other state departments and agencies, subject to the 36 approval of the director of the budget, as needed to accomplish the 37 intent of this appropriation (23416) ............................... 38 96,526,000 ....................................... (re. $96,526,000) 39 For grants to schools and other eligible entities for the charter 40 schools program pursuant to title V of the elementary and secondary 41 education act. Notwithstanding any inconsistent provision of law, a 42 portion of this appropriation may be suballocated to other state 43 departments and agencies, subject to the approval of the director of 44 the budget, as needed to accomplish the intent of this appropriation 45 (23415) ... 28,000,000 ........................... (re. $28,000,000) 46 For grants to schools and other eligible entities for the rural educa- 47 tion initiative pursuant to title VI of the elementary and secondary 48 education act. Notwithstanding any inconsistent provision of law, a 49 portion of this appropriation may be suballocated to other state 50 departments and agencies, subject to the approval of the director of 51 the budget, as needed to accomplish the intent of this appropriation 52 (23414) ... 5,000,000 ............................. (re. $5,000,000) 53 For grants to schools and other eligible entities for homeless educa- 54 tion program pursuant to title X of the elementary and secondary845 12550-14-7 1 education act. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, subject to the approval of the director of 4 the budget, as needed to accomplish the intent of this appropriation 5 (23413) ... 8,000,000 ............................. (re. $8,000,000) 6 For grants to schools and other eligible entities for specific 7 programs including, but not limited to, the Carl D. Perkins voca- 8 tional and applied technology education act (VTEA). 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23477) ...... 13 68,578,000 ....................................... (re. $68,578,000) 14 For various grants to schools and other eligible entities. Notwith- 15 standing any inconsistent provision of law, a portion of this appro- 16 priation may be suballocated to other state departments and agen- 17 cies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23407) ...... 19 34,425,000 ....................................... (re. $34,425,000) 20 For the education of individuals with disabilities including up to 21 $3,000,000 for services and expenses of early childhood direction 22 centers and $500,000 for services and expenses of the center for 23 autism and related disabilities at the state university of New York 24 at Albany. Notwithstanding any inconsistent provision of law, a 25 portion of the funds appropriated herein shall be available, subject 26 to a plan developed by the commissioner of education and approved by 27 the director of the budget, for grants to ensure appropriately 28 certified teachers in schools providing special services or programs 29 as defined in paragraphs e, g, i and l of subdivision 2 of section 30 4401 of the education law to children placed by school districts and 31 in approved preschool programs that provide full and half-day educa- 32 tional programs in accordance with section 4410 of the education law 33 for children placed by school district. Provided further that, in 34 the allocation of funds, priority shall be given to those programs 35 with a demonstrated need to increase the number of certified teach- 36 ers to comply with state and federal requirements. Such funds shall 37 be made available for such activities as certification preparation, 38 training, assisting schools with personnel shortages and supporting 39 activities that improve the delivery of services to improve results 40 for children with disabilities. Provided further that notwithstand- 41 ing any inconsistent provision of law, of the funds appropriated 42 herein: (i) $2,000,000 shall be available for payments to schools 43 providing special services or programs as defined in paragraphs e, 44 g, i, and l of subdivision 2 of section 4401 of the education law to 45 help prevent excessive instructional staff turnover through a 46 targeted adjustment of compensation for teachers providing direct 47 instructional services to students at such schools. The commissioner 48 of education shall develop an allocation plan, subject to the 49 approval of the director of the budget, that distributes funds 50 appropriated herein among eligible schools, as defined herein, that 51 qualify based on the following criteria: eligible schools are those 52 that have complied with all applicable requirements for previous 53 grants for this purpose and whose average teacher salary are below 54 the salary provided for similarly qualified teachers in public 55 schools in the region in which such eligible school is located. The 56 allocation to each qualifying school shall be calculated based on846 12550-14-7 1 the number of weighted full time equivalent (FTE) staff, as defined 2 herein, in the per FTE award amount. The total number of weighted 3 FTE shall be determined by multiplying the actual number of FTE 4 teachers providing classroom instruction at each school, as deter- 5 mined by the commissioner, by: 1) a factor of 2.0 for those schools 6 where average salaries that are 50 percent or less of those in 7 public school located in the same geographic region; 2) a factor of 8 1.5 for those schools where average salaries that are 50 percent and 9 75 percent of public schools located in the same geographic region; 10 or 3) a factor of 1.0 for those schools where the average salaries 11 that are 75-100 percent of public schools located in the same 12 geographic region. The per FTE teacher award amount shall be calcu- 13 lated by dividing the $2,000,000 by the total number of weighted FTE 14 staff; (ii) $2,000,000 shall be available for payments to schools 15 providing special services or programs as defined in paragraphs e, 16 g, i, and l of subdivision 2 of section 4401 of the education law 17 and approved preschool programs in accordance with section 4410 of 18 the education law to help prevent excessive instructional staff 19 turnover through a targeted adjustment of compensation for teachers 20 providing direct instructional services to students at such schools. 21 The commissioner of education shall develop an allocation plan, 22 subject to the approval of the director of the budget, that distrib- 23 utes funds appropriated herein among eligible schools; (iii) up to 24 $10,000,000 shall be available for costs associated with schools 25 operated under article 85 of the education law which otherwise would 26 be payable through the department's general fund aid to localities 27 appropriation, provided further that notwithstanding any inconsist- 28 ent provision of law, any disbursements against this $10,000,000 29 shall immediately reduce the amounts appropriated in the education 30 department's general fund aid to localities for costs associated 31 with schools operated under article 85 of the education law by an 32 equivalent amount, and the portion of such general fund appropri- 33 ation so affected shall have no further force or effect. Notwith- 34 standing any provision of the law to the contrary, funds appropri- 35 ated herein shall be available for payment of liabilities heretofore 36 accrued or hereafter to accrue and, subject to the approval of the 37 director of the budget, such funds shall be available to the depart- 38 ment net of disallowances, refunds, reimbursements and credits. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, as needed, to accomplish the intent of this appropriation 42 (21737) ... 815,347,000 ......................... (re. $815,347,000) 43 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 44 section 1, of the laws of 2015: 45 For grants to schools for specific programs including, but not limited 46 to, grants for purposes under title I of the elementary and second- 47 ary education act. Notwithstanding any inconsistent provision of 48 law, a portion of this appropriation may be suballocated to other 49 state departments and agencies, subject to the approval of the 50 director of the budget, as needed to accomplish the intent of this 51 appropriation (21740) ... 1,771,819,000 ......... (re. $825,000,000) 52 For grants to schools and other eligible entities for state grants for 53 improving teacher quality and mathematics and science partnerships 54 pursuant to title II of the elementary and secondary education act.847 12550-14-7 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23418) ...... 5 242,841,000 ..................................... (re. $155,000,000) 6 For grants to schools and other eligible entities for English language 7 acquisition program pursuant to title III of the elementary and 8 secondary education act. Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation may be suballocated to other 10 state departments and agencies, subject to the approval of the 11 director of the budget, as needed to accomplish the intent of this 12 appropriation (23417) ... 61,000,000 ............. (re. $55,000,000) 13 For grants to schools and other eligible entities for the 21st century 14 community learning centers pursuant to title IV of the elementary 15 and secondary education act. Notwithstanding any inconsistent 16 provision of law, a portion of this appropriation may be suballo- 17 cated to other state departments and agencies, subject to the 18 approval of the director of the budget, as needed to accomplish the 19 intent of this appropriation (23416) ............................... 20 96,526,000 ....................................... (re. $37,000,000) 21 For grants to schools and other eligible entities for the charter 22 schools program pursuant to title V of the elementary and secondary 23 education act. Notwithstanding any inconsistent provision of law, a 24 portion of this appropriation may be suballocated to other state 25 departments and agencies, subject to the approval of the director of 26 the budget, as needed to accomplish the intent of this appropriation 27 (23415) ... 28,000,000 ........................... (re. $19,000,000) 28 For grants to schools and other eligible entities for the rural educa- 29 tion initiative pursuant to title VI of the elementary and secondary 30 education act. Notwithstanding any inconsistent provision of law, a 31 portion of this appropriation may be suballocated to other state 32 departments and agencies, subject to the approval of the director of 33 the budget, as needed to accomplish the intent of this appropriation 34 (23414) ... 5,000,000 ............................. (re. $2,000,000) 35 For grants to schools and other eligible entities for homeless educa- 36 tion program pursuant to title X of the elementary and secondary 37 education act. Notwithstanding any inconsistent provision of law, a 38 portion of this appropriation may be suballocated to other state 39 departments and agencies, subject to the approval of the director of 40 the budget, as needed to accomplish the intent of this appropriation 41 (23413) ... 8,000,000 ............................. (re. $3,500,000) 42 For grants to schools and other eligible entities for specific 43 programs including, but not limited to, the Carl D. Perkins voca- 44 tional and applied technology education act (VTEA). Notwithstanding 45 any inconsistent provision of law, a portion of this appropriation 46 may be suballocated to other state departments and agencies, subject 47 to the approval of the director of the budget, as needed to accom- 48 plish the intent of this appropriation (23477) ..................... 49 68,578,000 ....................................... (re. $16,000,000) 50 For various grants to schools and other eligible entities. Notwith- 51 standing any inconsistent provision of law, a portion of this appro- 52 priation may be suballocated to other state departments and agen- 53 cies, subject to the approval of the director of the budget, as 54 needed to accomplish the intent of this appropriation (23407) ...... 55 29,425,000 ....................................... (re. $21,000,000)848 12550-14-7 1 For the education of individuals with disabilities including up to 2 $3,000,000 for services and expenses of early childhood direction 3 centers and $500,000 for services and expenses of the center for 4 autism and related disabilities at the state university of New York 5 at Albany. Notwithstanding any inconsistent provision of law, a 6 portion of the funds appropriated herein shall be available, subject 7 to a plan developed by the commissioner of education and approved by 8 the director of the budget, for grants to ensure appropriately 9 certified teachers in schools providing special services or programs 10 as defined in paragraphs e, g, i and l of subdivision 2 of section 11 4401 of the education law to children placed by school districts and 12 in approved preschool programs that provide full and half-day educa- 13 tional programs in accordance with section 4410 of the education law 14 for children placed by school district. Provided further that, in 15 the allocation of funds, priority shall be given to those programs 16 with a demonstrated need to increase the number of certified teach- 17 ers to comply with state and federal requirements. Such funds shall 18 be made available for such activities as certification preparation, 19 training, assisting schools with personnel shortages and supporting 20 activities that improve the delivery of services to improve results 21 for children with disabilities. Provided further that notwithstand- 22 ing any inconsistent provision of law, of the funds appropriated 23 herein: (i) $2,000,000 shall be available for payments to schools 24 providing special services or programs as defined in paragraphs e, 25 g, i, and l of subdivision 2 of section 4401 of the education law to 26 help prevent excessive instructional staff turnover through a 27 targeted adjustment of compensation for teachers providing direct 28 instructional services to students at such schools. The commissioner 29 of education shall develop an allocation plan, subject to the 30 approval of the director of the budget, that distributes funds 31 appropriated herein among eligible schools, as defined herein, that 32 qualify based on the following criteria: eligible schools are those 33 that have complied with all applicable requirements for previous 34 grants for this purpose and whose average teacher salary are below 35 the salary provided for similarly qualified teachers in public 36 schools in the region in which such eligible school is located. The 37 allocation to each qualifying school shall be calculated based on 38 the number of weighted full time equivalent (FTE) staff, as defined 39 herein, in the per FTE award amount. The total number of weighted 40 FTE shall be determined by multiplying the actual number of FTE 41 teachers providing classroom instruction at each school, as deter- 42 mined by the commissioner, by: 1) a factor of 2.0 for those schools 43 where average salaries that are 50 percent or less of those in 44 public school located in the same geographic region; 2) a factor of 45 1.5 for those schools where average salaries that are 50 percent and 46 75 percent of public schools located in the same geographic region; 47 or 3) a factor of 1.0 for those schools where the average salaries 48 that are 75-100 percent of public schools located in the same 49 geographic region. The per FTE teacher award amount shall be calcu- 50 lated by dividing the $2,000,000 by the total number of weighted FTE 51 staff; (ii) $2,000,000 shall be available for payments to schools 52 providing special services or programs as defined in paragraphs e, 53 g, i, and l of subdivision 2 of section 4401 of the education law 54 and approved preschool programs in accordance with section 4410 of 55 the education law to help prevent excessive instructional staff 56 turnover through a targeted adjustment of compensation for teachers849 12550-14-7 1 providing direct instructional services to students at such schools. 2 The commissioner of education shall develop an allocation plan, 3 subject to the approval of the director of the budget, that distrib- 4 utes funds appropriated herein among eligible schools; (iii) up to 5 $10,000,000 shall be available for costs associated with schools 6 operated under article 85 of the education law which otherwise would 7 be payable through the department's general fund aid to localities 8 appropriation, provided further that notwithstanding any inconsist- 9 ent provision of law, any disbursements against this $10,000,000 10 shall immediately reduce the amounts appropriated in the education 11 department's general fund aid to localities for costs associated 12 with schools operated under article 85 of the education law by an 13 equivalent amount, and the portion of such general fund appropri- 14 ation so affected shall have no further force or effect. Notwith- 15 standing any provision of the law to the contrary, funds appropri- 16 ated herein shall be available for payment of liabilities heretofore 17 accrued or hereafter to accrue and, subject to the approval of the 18 director of the budget, such funds shall be available to the depart- 19 ment net of disallowances, refunds, reimbursements and credits. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, as needed, to accomplish the intent of this appropriation 23 (21737) ... 815,347,000 ......................... (re. $271,783,000) 24 By chapter 53, section 1, of the laws of 2014: 25 For grants to schools for specific programs including, but not limited 26 to, grants for purposes under title I of the elementary and second- 27 ary education act. Notwithstanding any inconsistent provision of 28 law, a portion of this appropriation may be suballocated to other 29 state departments and agencies, subject to the approval of the 30 director of the budget, as needed to accomplish the intent of this 31 appropriation ... 1,771,819,000 .................. (re. $47,000,000) 32 For grants to schools and other eligible entities for state grants for 33 improving teacher quality and mathematics and science partnerships 34 pursuant to title II of the elementary and secondary education act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation .............. 39 242,841,000 ....................................... (re. $3,100,000) 40 For grants to schools and other eligible entities for English language 41 acquisition program pursuant to title III of the elementary and 42 secondary education act. Notwithstanding any inconsistent provision 43 of law, a portion of this appropriation may be suballocated to other 44 state departments and agencies, subject to the approval of the 45 director of the budget, as needed to accomplish the intent of this 46 appropriation ... 61,000,000 ...................... (re. $1,000,000) 47 For grants to schools and other eligible entities for the 21st century 48 community learning centers pursuant to title IV of the elementary 49 and secondary education act. Notwithstanding any inconsistent 50 provision of law, a portion of this appropriation may be suballo- 51 cated to other state departments and agencies, subject to the 52 approval of the director of the budget, as needed to accomplish the 53 intent of this appropriation ... 96,526,000 ....... (re. $4,000,000) 54 For grants to schools and other eligible entities for the charter 55 schools program pursuant to title V of the elementary and secondary850 12550-14-7 1 education act. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, subject to the approval of the director of 4 the budget, as needed to accomplish the intent of this appropriation 5 ... 28,000,000 ................................... (re. $20,000,000) 6 For grants to schools and other eligible entities for the rural educa- 7 tion initiative pursuant to title VI of the elementary and secondary 8 education act. Notwithstanding any inconsistent provision of law, a 9 portion of this appropriation may be suballocated to other state 10 departments and agencies, subject to the approval of the director of 11 the budget, as needed to accomplish the intent of this appropriation 12 ... 5,000,000 ......................................... (re. $5,000) 13 For grants to schools and other eligible entities for homeless educa- 14 tion program pursuant to title X of the elementary and secondary 15 education act. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, subject to the approval of the director of 18 the budget, as needed to accomplish the intent of this appropriation 19 ... 8,000,000 ........................................ (re. $40,000) 20 For grants to schools and other eligible entities for specific 21 programs including, but not limited to, the Carl D. Perkins voca- 22 tional and applied technology education act (VTEA). 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation .............. 27 68,578,000 ........................................ (re. $1,000,000) 28 For various grants to schools and other eligible entities. Notwith- 29 standing any inconsistent provision of law, a portion of this appro- 30 priation may be suballocated to other state departments and agen- 31 cies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation .............. 33 29,425,000 ........................................ (re. $7,000,000) 34 For the education of individuals with disabilities including up to 35 $3,000,000 for services and expenses of early childhood direction 36 centers and $500,000 for services and expenses of the center for 37 autism and related disabilities at the state university of New York 38 at Albany. Notwithstanding any inconsistent provision of law, a 39 portion of the funds appropriated herein shall be available, subject 40 to a plan developed by the commissioner of education and approved by 41 the director of the budget, for grants to ensure appropriately 42 certified teachers in schools providing special services or programs 43 as defined in paragraphs e, g, i and l of subdivision 2 of section 44 4401 of the education law to children placed by school districts and 45 in approved preschool programs that provide full and half-day educa- 46 tional programs in accordance with section 4410 of the education law 47 for children placed by school district. Provided further that, in 48 the allocation of funds, priority shall be given to those programs 49 with a demonstrated need to increase the number of certified teach- 50 ers to comply with state and federal requirements. Such funds shall 51 be made available for such activities as certification preparation, 52 training, assisting schools with personnel shortages and supporting 53 activities that improve the delivery of services to improve results 54 for children with disabilities. Provided further that notwithstand- 55 ing any inconsistent provision of law, of the funds appropriated 56 herein: (i) $2,000,000 shall be available for payments to schools851 12550-14-7 1 providing special services or programs as defined in paragraphs e, 2 g, i, and l of subdivision 2 of section 4401 of the education law to 3 help prevent excessive instructional staff turnover through a 4 targeted adjustment of compensation for teachers providing direct 5 instructional services to students at such schools. The commissioner 6 of education shall develop an allocation plan, subject to the 7 approval of the director of the budget, that distributes funds 8 appropriated herein among eligible schools, as defined herein, that 9 qualify based on the following criteria: eligible schools are those 10 that have complied with all applicable requirements for previous 11 grants for this purpose and whose average teacher salary are below 12 the salary provided for similarly qualified teachers in public 13 schools in the region in which such eligible school is located. The 14 allocation to each qualifying school shall be calculated based on 15 the number of weighted full time equivalent (FTE) staff, as defined 16 herein, in the per FTE award amount. The total number of weighted 17 FTE shall be determined by multiplying the actual number of FTE 18 teachers providing classroom instruction at each school, as deter- 19 mined by the commissioner, by: 1) a factor of 2.0 for those schools 20 where average salaries that are 50 percent or less of those in 21 public school located in the same geographic region; 2) a factor of 22 1.5 for those schools where average salaries that are 50 percent and 23 75 percent of public schools located in the same geographic region; 24 or 3) a factor of 1.0 for those schools where the average salaries 25 that are 75-100 percent of public schools located in the same 26 geographic region. The per FTE teacher award amount shall be calcu- 27 lated by dividing the $2,000,000 by the total number of weighted FTE 28 staff; (ii) $2,000,000 shall be available for payments to schools 29 providing special services or programs as defined in paragraphs e, 30 g, i, and l of subdivision 2 of section 4401 of the education law 31 and approved preschool programs in accordance with section 4410 of 32 the education law to help prevent excessive instructional staff 33 turnover through a targeted adjustment of compensation for teachers 34 providing direct instructional services to students at such schools. 35 The commissioner of education shall develop an allocation plan, 36 subject to the approval of the director of the budget, that distrib- 37 utes funds appropriated herein among eligible schools; (iii) up to 38 $10,000,000 shall be available for costs associated with schools 39 operated under article 85 of the education law which otherwise would 40 be payable through the department's general fund aid to localities 41 appropriation, provided further that notwithstanding any inconsist- 42 ent provision of law, any disbursements against this $10,000,000 43 shall immediately reduce the amounts appropriated in the education 44 department's general fund aid to localities for costs associated 45 with schools operated under article 85 of the education law by an 46 equivalent amount, and the portion of such general fund appropri- 47 ation so affected shall have no further force or effect. Notwith- 48 standing any provision of the law to the contrary, funds appropri- 49 ated herein shall be available for payment of liabilities heretofore 50 accrued or hereafter to accrue and, subject to the approval of the 51 director of the budget, such funds shall be available to the depart- 52 ment net of disallowances, refunds, reimbursements and credits. 53 Notwithstanding any inconsistent provision of law, a portion of this 54 appropriation may be suballocated to other state departments and 55 agencies, as needed, to accomplish the intent of this appropriation 56 ... 815,347,000 .................................. (re. $84,064,000)852 12550-14-7 1 By chapter 53, section 1, of the laws of 2013: 2 For grants to schools for specific programs including, but not limited 3 to, grants for purposes under title I of the elementary and second- 4 ary education act. Notwithstanding any inconsistent provision of 5 law, a portion of this appropriation may be suballocated to other 6 state departments and agencies, subject to the approval of the 7 director of the budget, as needed to accomplish the intent of this 8 appropriation ... 1,771,819,000 .................. (re. $30,000,000) 9 For grants to schools and other eligible entities for state grants for 10 improving teacher quality and mathematics and science partnerships 11 pursuant to title II of the elementary and secondary education act. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation .............. 16 242,841,000 ...................................... (re. $58,075,000) 17 For grants to schools and other eligible entities for English language 18 acquisition program pursuant to title III of the elementary and 19 secondary education act. Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation may be suballocated to other 21 state departments and agencies, subject to the approval of the 22 director of the budget, as needed to accomplish the intent of this 23 appropriation ... 57,519,000 ...................... (re. $4,861,000) 24 For grants to schools and other eligible entities for the 21st century 25 community learning centers pursuant to title IV of the elementary 26 and secondary education act. Notwithstanding any inconsistent 27 provision of law, a portion of this appropriation may be suballo- 28 cated to other state departments and agencies, subject to the 29 approval of the director of the budget, as needed to accomplish the 30 intent of this appropriation ... 96,526,000 ...... (re. $20,206,000) 31 For grants to schools and other eligible entities for the charter 32 schools program pursuant to title V of the elementary and secondary 33 education act. Notwithstanding any inconsistent provision of law, a 34 portion of this appropriation may be suballocated to other state 35 departments and agencies, subject to the approval of the director of 36 the budget, as needed to accomplish the intent of this appropriation 37 ... 28,000,000 ................................... (re. $15,000,000) 38 For grants to schools and other eligible entities for the rural educa- 39 tion initiative pursuant to title VI of the elementary and secondary 40 education act. Notwithstanding any inconsistent provision of law, a 41 portion of this appropriation may be suballocated to other state 42 departments and agencies, subject to the approval of the director of 43 the budget, as needed to accomplish the intent of this appropriation 44 ... 5,000,000 ..................................... (re. $3,090,000) 45 For grants to schools and other eligible entities for homeless educa- 46 tion program pursuant to title X of the elementary and secondary 47 education act. Notwithstanding any inconsistent provision of law, a 48 portion of this appropriation may be suballocated to other state 49 departments and agencies, subject to the approval of the director of 50 the budget, as needed to accomplish the intent of this appropriation 51 ... 8,000,000 ..................................... (re. $3,701,000) 52 For grants to schools and other eligible entities for specific 53 programs including, but not limited to, the Carl D. Perkins voca- 54 tional and applied technology education act (VTEA). 55 Notwithstanding any inconsistent provision of law, a portion of this 56 appropriation may be suballocated to other state departments and853 12550-14-7 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation .............. 3 68,578,000 ....................................... (re. $19,607,000) 4 For the education of individuals with disabilities including up to 5 $3,000,000 for services and expenses of early childhood direction 6 centers and $500,000 for services and expenses of the center for 7 autism and related disabilities at the state university of New York 8 at Albany. Notwithstanding any inconsistent provision of law, a 9 portion of the funds appropriated herein shall be available, subject 10 to a plan developed by the commissioner of education and approved by 11 the director of the budget, for grants to ensure appropriately 12 certified teachers in schools providing special services or programs 13 as defined in paragraphs e, g, i and l of subdivision 2 of section 14 4401 of the education law to children placed by school districts and 15 in approved preschool programs that provide full and half-day educa- 16 tional programs in accordance with section 4410 of the education law 17 for children placed by school district. Provided further that, in 18 the allocation of funds, priority shall be given to those programs 19 with a demonstrated need to increase the number of certified teach- 20 ers to comply with state and federal requirements. Such funds shall 21 be made available for such activities as certification preparation, 22 training, assisting schools with personnel shortages and supporting 23 activities that improve the delivery of services to improve results 24 for children with disabilities. Provided further that notwithstand- 25 ing any inconsistent provision of law, of the funds appropriated 26 herein: (i) $2,000,000 shall be available for payments to schools 27 providing special services or programs as defined in paragraphs e, 28 g, i, and l of subdivision 2 of section 4401 of the education law to 29 help prevent excessive instructional staff turnover through a 30 targeted adjustment of compensation for teachers providing direct 31 instructional services to students at such schools. The commissioner 32 of education shall develop an allocation plan, subject to the 33 approval of the director of the budget, that distributes funds 34 appropriated herein among eligible schools, as defined herein, that 35 qualify based on the following criteria: eligible schools are those 36 that have complied with all applicable requirements for previous 37 grants for this purpose and whose average teacher salary are below 38 the salary provided for similarly qualified teachers in public 39 schools in the region in which such eligible school is located. The 40 allocation to each qualifying school shall be calculated based on 41 the number of weighted full time equivalent (FTE) staff, as defined 42 herein, in the per FTE award amount. The total number of weighted 43 FTE shall be determined by multiplying the actual number of FTE 44 teachers providing classroom instruction at each school, as deter- 45 mined by the commissioner, by: 1) a factor of 2.0 for those schools 46 where average salaries that are 50 percent or less of those in 47 public school located in the same geographic region; 2) a factor of 48 1.5 for those schools where average salaries that are 50 percent and 49 75 percent of public schools located in the same geographic region; 50 or 3) a factor of 1.0 for those schools where the average salaries 51 that are 75-100 percent of public schools located in the same 52 geographic region. The per FTE teacher award amount shall be calcu- 53 lated by dividing the $2,000,000 by the total number of weighted FTE 54 staff; (ii) $2,000,000 shall be available for payments to schools 55 providing special services or programs as defined in paragraphs e, 56 g, i, and l of subdivision 2 of section 4401 of the education law854 12550-14-7 1 and approved preschool programs in accordance with section 4410 of 2 the education law to help prevent excessive instructional staff 3 turnover through a targeted adjustment of compensation for teachers 4 providing direct instructional services to students at such schools. 5 The commissioner of education shall develop an allocation plan, 6 subject to the approval of the director of the budget, that distrib- 7 utes funds appropriated herein among eligible schools; (iii) up to 8 $10,000,000 shall be available for costs associated with schools 9 operated under article 85 of the education law which otherwise would 10 be payable through the department's general fund aid to localities 11 appropriation, provided further that notwithstanding any inconsist- 12 ent provision of law, any disbursements against this $10,000,000 13 shall immediately reduce the amounts appropriated in the education 14 department's general fund aid to localities for costs associated 15 with schools operated under article 85 of the education law by an 16 equivalent amount, and the portion of such general fund appropri- 17 ation so affected shall have no further force or effect. Provided 18 that, notwithstanding any inconsistent provision of law, of the 19 funds appropriated herein, up to $2,000,000 shall be available to 20 support program and/or fiscal audits and/or reviews of individual 21 preschool special education providers to be conducted by an external 22 audit firm selected through a competitive request for proposals 23 process or otherwise and, provided further that up to $2,000,000 24 shall be available for development of data collection and analysis 25 systems to improve the capacity of the State, school districts and 26 municipalities oversight of the provision of preschool special 27 education services. Provided further that, to the extent permitted 28 by federal law, $1,000,000 shall also be made available for grants 29 to be awarded to municipalities to enhance program oversight. 30 Notwithstanding any provision of the law to the contrary, funds 31 appropriated herein shall be available for payment of liabilities 32 heretofore accrued or hereafter to accrue and, subject to the 33 approval of the director of the budget, such funds shall be avail- 34 able to the department net of disallowances, refunds, reimbursements 35 and credits. Notwithstanding any inconsistent provision of law, a 36 portion of this appropriation may be suballocated to other state 37 departments and agencies, as needed, to accomplish the intent of 38 this appropriation ... 815,347,000 .............. (re. $100,999,000) 39 By chapter 53, section 1, of the laws of 2012: 40 For grants to schools and other eligible entities for specific 41 programs in the, but not limited to, amounts indicated for such 42 programs, including $1,776,819,000 for purposes under title I of the 43 elementary and secondary education act, $247,841,000 for improving 44 teacher quality and mathematics and science partnerships pursuant to 45 title II of the elementary and secondary education act, $57,519,000 46 for English language acquisition pursuant to title III of the 47 elementary and secondary education act, $96,526,000 for 21st century 48 community learning centers pursuant to title IV of the elementary 49 and secondary education act, $23,000,000 for charter schools 50 programs pursuant to title V of the elementary and secondary educa- 51 tion act, $42,425,000 for other purposes pursuant to the elementary 52 and secondary education act and $68,578,000 for grants to schools 53 and other eligible entities for vocational and technical preparation 54 programs pursuant to the perkins career and technical improvement 55 act.855 12550-14-7 1 Notwithstanding any other provision of law to the contrary, funds 2 appropriated herein may be suballocated, subject to the approval of 3 the director of the budget, to any state agency or department to 4 accomplish the purpose of this appropriation ....................... 5 2,312,708,000 ........................................ (re. $20,000) 6 For the education of individuals with disabilities including up to 7 $3,000,000 for services and expenses of early childhood direction 8 centers and $500,000 for services and expenses of the center for 9 autism and related disabilities at the state university of New York 10 at Albany. Notwithstanding any inconsistent provision of law, a 11 portion of the funds appropriated herein shall be available, subject 12 to a plan developed by the commissioner of education and approved by 13 the director of the budget, for grants to ensure appropriately 14 certified teachers in schools providing special services or programs 15 as defined in paragraphs e, g, i and l of subdivision 2 of section 16 4401 of the education law to children placed by school districts and 17 in approved preschool programs that provide full and half-day educa- 18 tional programs in accordance with section 4410 of the education law 19 for children placed by school district. Provided further that, in 20 the allocation of funds, priority shall be given to those programs 21 with a demonstrated need to increase the number of certified teach- 22 ers to comply with state and federal requirements. Such funds shall 23 be made available for such activities as certification preparation, 24 training, assisting schools with personnel shortages and supporting 25 activities that improve the delivery of services to improve results 26 for children with disabilities. Provided further that notwithstand- 27 ing any inconsistent provision of law, of the funds appropriated 28 herein: (i) $2,000,000 shall be available for payments to schools 29 providing special services or programs as defined in paragraphs e, 30 g, i, and l of subdivision 2 of section 4401 of the education law to 31 help prevent excessive instructional staff turnover through a 32 targeted adjustment of compensation for teachers providing direct 33 instructional services to students at such schools. The commissioner 34 of education shall develop an allocation plan, subject to the 35 approval of the director of the budget, that distributes funds 36 appropriated herein among eligible schools, as defined herein, that 37 qualify based on the following criteria: eligible schools are those 38 that have complied with all applicable requirements for previous 39 grants for this purpose and whose average teacher salary are below 40 the salary provided for similarly qualified teachers in public 41 schools in the region in which such eligible school is located. The 42 allocation to each qualifying school shall be calculated based on 43 the number of weighted full time equivalent (FTE) staff, as defined 44 herein, in the per FTE award amount. The total number of weighted 45 FTE shall be determined by multiplying the actual number of FTE 46 teachers providing classroom instruction at each school, as deter- 47 mined by the commissioner, by: 1) a factor of 2.0 for those schools 48 where average salaries that are 50 percent or less of those in 49 public school located in the same geographic region; 2) a factor of 50 1.5 for those schools where average salaries that are 50 percent and 51 75 percent of public schools located in the same geographic region; 52 or 3) a factor of 1.0 for those schools where the average salaries 53 that are 75-100 percent of public schools located in the same 54 geographic region. The per FTE teacher award amount shall be calcu- 55 lated by dividing the $2,000,000 by the total number of weighted FTE 56 staff; (ii) $2,000,000 shall be available for payments to schools856 12550-14-7 1 providing special services or programs as defined in paragraphs e, 2 g, i, and l of subdivision 2 of section 4401 of the education law 3 and approved preschool programs in accordance with section 4410 of 4 the education law to help prevent excessive instructional staff 5 turnover through a targeted adjustment of compensation for teachers 6 providing direct instructional services to students at such schools. 7 The commissioner of education shall develop an allocation plan, 8 subject to the approval of the director of the budget, that distrib- 9 utes funds appropriated herein among eligible schools; (iii) up to 10 $10,000,000 shall be available for allowances to schools for the 11 blind and deaf to support services to students attending these 12 schools for costs which otherwise would be payable through the 13 department's general fund aid to localities appropriation, provided 14 further that notwithstanding any inconsistent provision of law, any 15 disbursements against this $10,000,000 shall immediately reduce the 16 amounts appropriated in the education department's general fund aid 17 to localities for allowances to private schools for the blind and 18 deaf by an equivalent amount, and the portion of such general fund 19 appropriation so affected shall have no further force or effect. 20 Notwithstanding any provision of the law to the contrary, funds 21 appropriated herein shall be available for payment of liabilities 22 heretofore accrued or hereafter to accrue and, subject to the 23 approval of the director of the budget, such funds shall be avail- 24 able to the department net of disallowances, refunds, reimbursements 25 and credits ... 815,347,000 ....................... (re. $2,000,000) 26 By chapter 53, section 1, of the laws of 2011: 27 For grants to schools for specific programs. Notwithstanding any other 28 provision of law to the contrary, funds appropriated herein may be 29 suballocated, subject to the approval of the director of the budget, 30 to any state agency or department to accomplish the purpose of this 31 appropriation ... 3,747,000 ....................... (re. $3,747,000) 32 For grants to schools for specific programs including, but not limited 33 to, grants for purposes under title I of the elementary and second- 34 ary education act. Notwithstanding any other provision of law to the 35 contrary, funds appropriated herein may be suballocated, subject to 36 the approval of the director of the budget, to any state agency or 37 department to accomplish the purpose of this appropriation ......... 38 1,867,017,000 ..................................... (re. $6,000,000) 39 For the purposes of the teacher incentive fund program as funded by 40 the American recovery and reinvestment act of 2009. Funds appropri- 41 ated herein shall be subject to all applicable reporting and 42 accountability requirements contained in such act .................. 43 20,500,000 ....................................... (re. $13,845,000) 44 By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, 45 section 1, of the laws of 2011: 46 For grants to schools for specific programs. Notwithstanding any other 47 provision of law to the contrary, funds appropriated herein may be 48 suballocated, subject to the approval of the director of the budget, 49 to any state agency or department to accomplish the purpose of this 50 appropriation ... 3,747,000 ....................... (re. $3,747,000) 51 For grants to schools for specific programs including, but not limited 52 to, grants for purposes under title I of the elementary and second- 53 ary education act. Notwithstanding any other provision of law to the 54 contrary, funds appropriated herein may be suballocated, subject to857 12550-14-7 1 the approval of the director of the budget, to any state agency or 2 department to accomplish the purpose of this appropriation ......... 3 1,867,017,000 .................................... (re. $45,000,000) 4 For the purposes of the teacher incentive fund program as funded by 5 the American recovery and reinvestment act of 2009. Funds appropri- 6 ated herein shall be subject to all applicable reporting and 7 accountability requirements contained in such act. Notwithstanding 8 any other provision of the law to the contrary and subject to the 9 approval of the director of the budget, a portion of the funds 10 appropriated herein may be transferred to the credit of the state 11 purposes account of the state education department to carry out the 12 purposes of this program ... 20,000,000 ............. (re. $365,000) 13 By chapter 53, section 1, of the laws of 2009: 14 For grants to schools for specific programs .......................... 15 3,747,000 ......................................... (re. $1,000,000) 16 For grants to schools for specific programs including, but not limited 17 to, grants for purposes under title I of the elementary and second- 18 ary education act ... 1,807,000,000 .............. (re. $25,000,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25122 22 By chapter 53, section 1, of the laws of 2016: 23 For grants to schools for specific programs (21742) .................. 24 5,000,000 ......................................... (re. $5,000,000) 25 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 26 section 1, of the laws of 2015: 27 For grants to schools for specific programs (21742) .................. 28 5,000,000 ......................................... (re. $5,000,000) 29 By chapter 53, section 1, of the laws of 2014: 30 For grants to schools for specific programs .......................... 31 5,000,000 ............................................ (re. $50,000) 32 By chapter 53, section 1, of the laws of 2013: 33 For grants to schools for specific programs .......................... 34 5,000,000 ............................................ (re. $10,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Operating Grants Account - 25456 38 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 39 section 1, of the laws of 2015: 40 For grants to schools for specific programs (21826) .................. 41 5,000,000 ......................................... (re. $5,000,000) 42 Special Revenue Funds - Federal 43 Federal USDA-Food and Nutrition Services Fund 44 Federal USDA-Food and Nutrition Services Account - 25026 45 By chapter 53, section 1, of the laws of 2016:858 12550-14-7 1 For grants to schools and other eligible entities for programs funded 2 through the national school lunch act (21703) ...................... 3 1,142,589,000 ................................. (re. $1,142,589,000) 4 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 5 section 1, of the laws of 2015: 6 For grants to schools and other eligible entities for programs funded 7 through the national school lunch act (21703) ...................... 8 1,109,310,000 .................................... (re. $85,000,000) 9 By chapter 53, section 1, of the laws of 2014: 10 For grants to schools and other eligible entities for programs funded 11 through the national school lunch act .............................. 12 1,077,000,000 ..................................... (re. $2,000,000) 13 By chapter 53, section 1, of the laws of 2013: 14 For grants to schools and other eligible entities for programs funded 15 through the national school lunch act .............................. 16 1,052,000,000 ................................... (re. $137,870,000) 17 By chapter 53, section 1, of the laws of 2012: 18 For grants to schools and other eligible entities for programs funded 19 through the national school lunch act .............................. 20 966,000,000 ...................................... (re. $41,000,000) 21 By chapter 53, section 1, of the laws of 2011: 22 For grants to schools and other eligible entities for programs funded 23 through the national school lunch act .............................. 24 821,987,000 ......................................... (re. $235,000) 25 Special Revenue Funds - Other 26 Charter School Stimulus Fund 27 Charter School Stimulus Account - 20601 28 By chapter 53, section 1, of the laws of 2016: 29 For services and expenses related to development, implementation and 30 operation of charter schools, including facility costs and loans to 31 authorized schools, and including funds available for transfer for 32 the administrative/technical support services provided by the char- 33 ter school institute of the state university of New York. This 34 appropriation shall only be available for expenditure upon the 35 approval of an expenditure plan by the director of the budget 36 (21700) ... 20,000,000 ........................... (re. $13,680,000) 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 New York State Teen Health Education Account - 20200 40 By chapter 53, section 1, of the laws of 2016: 41 For teen health education, pursuant to section 99-u of the state 42 finance law ... 120,000 ............................. (re. $120,000) 43 Special Revenue Funds - Other 44 State Lottery Fund 45 State Lottery Account - 20901859 12550-14-7 1 By chapter 53, section 1, of the laws of 2016: 2 For general support for public schools for the 2016-17 school year, 3 provided that, notwithstanding any other provision of law to the 4 contrary, in computing the additional lottery grant pursuant to 5 subparagraph (4) of paragraph b of subdivision 4 of section 92-c of 6 the state finance law for the 2016-17 school year, the base grant 7 shall not exceed $2,119,980,000. Notwithstanding any provision of 8 law to the contrary, this appropriation shall supersede and replace 9 any appropriation for this item covering fiscal year 2016-17 set 10 forth in chapter 53 of the laws of 2015 (21735) .................... 11 2,119,980,000 ......................................... (re. $6,000) 12 Special Revenue Funds - Other 13 State Lottery Fund 14 VLT Education Account - 20904 15 By chapter 53, section 1, of the laws of 2016: 16 For general support for public schools for the 2016-17 school year, 17 for grants awarded pursuant to subparagraph (2-a) of paragraph b of 18 subdivision 4 of section 92-c of the state finance law. Notwith- 19 standing any provision of law to the contrary, this appropriation 20 shall supersede and replace any appropriation for this item covering 21 fiscal year 2016-17 set forth in chapter 53 of the laws of 2015 22 (23494) ... 961,000,000 ......................... (re. $145,132,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Commercial Gaming Revenue Account - [23702] 23701 26 The appropriation made by chapter 53, section 1, of the laws of 2014, as 27 amended by chapter 53, section 1, of the laws of 2016, is hereby 28 amended and reappropriated to read: 29 For payment, pursuant to section 97-nnnn of the state finance law, of 30 additional aid to school districts otherwise eligible for an appor- 31 tionment pursuant to subdivision 4 of section 3602 of the education 32 law, in order to support elementary and secondary education, which, 33 notwithstanding any provision of law to the contrary, shall for 34 purposes of this appropriation mean support through after-school 35 programs, gap elimination adjustment restoration apportionments 36 and/or foundation aid; provided that, for the 2014-15 school year, 37 $81,000,000 shall be available from the funds appropriated herein 38 and shall be payable, on or after April 1, 2015, as a portion of the 39 gap elimination adjustment restoration in such year. Provided 40 further that, $81,000,000 of the funds appropriated herein shall be 41 available for the 2015-16 school year and no more than 70 percent of 42 such $81,000,000 shall be available for the 2015-16 state fiscal 43 year. Provided further that, $81,000,000 of the funds appropriated 44 herein shall be available for the 2016-17 school year and no more 45 than 70 percent of such $81,000,000 shall be available for the 46 2016-17 state fiscal year. Provided further that, $81,000,000 of the 47 funds appropriated herein shall be available for the 2017-18 school 48 year and no more than 70 percent of such $81,000,000 shall be avail- 49 able for the 2017-18 state fiscal year; and provided further that, 50 notwithstanding any provision of law to the contrary, the funds 51 appropriated herein shall only be available to support such purposes 52 and shall not be interchanged with any other item of appropriation;860 12550-14-7 1 and provided that notwithstanding section 40 of the state finance 2 law or any provision of law to the contrary, this appropriation 3 shall remain in full force and effect to the maximum extent allowed 4 by law ... 720,000,000 .......................... (re. $720,000,000) 5 SCHOOL TAX RELIEF PROGRAM 6 Special Revenue Funds - Other 7 School Tax Relief Fund 8 School Tax Relief Account - 20551 9 By chapter 53, section 1, of the laws of 2016: 10 For payments to local governments and New York city relating to the 11 school tax relief (STAR) program including state aid pursuant to 12 section 1306-a of the real property tax law and section 54-f of the 13 state finance law, except to the extent that such funds shall be 14 applied as an offset against the past-due state tax liabilities of 15 certain property owners pursuant to section 425 of the real property 16 tax law and section 171-y of the tax law, provided however, notwith- 17 standing any other law to the contrary, the monies hereby appropri- 18 ated shall not be disbursed until such time a law or laws are 19 enacted providing that 1) the existing STAR exemption program is 20 closed to new applicants who will receive a new refundable personal 21 income tax (PIT) credit in its place for all periods beginning on or 22 after January 1, 2016; and 2) the state school tax reduction credit 23 authorized by subsection (e) of section 1310 of the tax law is 24 converted into a school tax reduction credit authorized by a new 25 subsection of section 606 of the tax law for all periods beginning 26 on or after January 1, 2016. Up to $5,000,000 of the funds appro- 27 priated hereby may be suballocated or transferred to the department 28 of taxation and finance for the purpose of making direct payments to 29 certain property owners from the account established pursuant to 30 subparagraph (iii) of paragraph (a) of subdivision 14 of section 425 31 of the real property tax law (21709) ............................... 32 3,107,440,000 ................................... (re. $627,038,000) 33 DEPARTMENT OF HEALTH 34 AID TO LOCALITIES 2017-18 35 MEDICAL ASSISTANCE PROGRAM 36 General Fund 37 Local Assistance Account - 10000 38 For services and expenses of the medical 39 assistance program including hospital 40 inpatient services and general hospitals 41 that are safety-net providers that evince 42 severe financial distress, pursuant to 43 criteria determined by the commissioner, 44 shall be eligible for awards for amounts 45 appropriated herein, to enable such 46 providers to maintain operations and vital 47 services while establishing long term861 12550-14-7 1 solutions to achieve sustainable health 2 services. 3 Notwithstanding any inconsistent provision 4 of law to the contrary, a portion of this 5 appropriation is available to make 6 disproportionate share hospital payments 7 to eligible hospitals operated by the 8 state university of New York, provided 9 further the eligible hospitals provide 10 sufficient financial information to evalu- 11 ate the need to support current and future 12 payments. 13 Notwithstanding any provision of law to the 14 contrary, the portion of this appropri- 15 ation covering fiscal year 2017-18 shall 16 supersede and replace any duplicative (i) 17 reappropriation for this item covering 18 fiscal year 2017-18, and (ii) appropri- 19 ation for this item covering fiscal year 20 2017-18 set forth in chapter 53 of the 21 laws of 2016 (26947) ..... [1,291,884,000] 1,621,184,000 22 [For additional services and expenses of the23medical assistance program related to24disproportionate share hospital payments25to eligible hospitals operated by the26state university of New York, provided27further the eligible hospitals provide28sufficient financial information to evalu-29ate the need to support current and future30payments .................................. 329,300,000] 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medicaid Direct Account - 25106 34 For services and expenses of the medical 35 assistance program including hospital 36 inpatient services. 37 Notwithstanding any inconsistent provision 38 of law to the contrary, a portion of this 39 appropriation is available to make 40 disproportionate share hospital payments 41 to eligible hospitals operated by the 42 state university of New York, provided 43 further the eligible hospitals provide 44 sufficient financial information to evalu- 45 ate the need to support current and future 46 payments. 47 Notwithstanding any provision of law to the 48 contrary, the portion of this appropri- 49 ation covering fiscal year 2017-18 shall 50 supersede and replace any duplicative (i) 51 reappropriation for this item covering 52 fiscal year 2017-18, and (ii) appropri- 53 ation for this item covering fiscal year862 12550-14-7 1 2017-18 set forth in chapter 53 of the 2 laws of 2016 (26947) .................... 14,114,517,000863 12550-14-7 1 § 3. This act shall take effect immediately and shall be deemed to 2 have been in full force and effect on and after April 1, 2017, except 3 section two of this act shall take effect on the same date as such chap- 4 ter of the laws of 2017, takes effect.864 12550-14-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 30 ARTS, COUNCIL ON THE .............................................. 32 AUDIT AND CONTROL, DEPARTMENT OF .................................. 35 BUDGET, DIVISION OF THE ........................................... 44 CITY UNIVERSITY OF NEW YORK ....................................... 50 CIVIL SERVICE, DEPARTMENT OF ...................................... 56 CORRECTION, COMMISSION OF ......................................... 62 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 63 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 77 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 91 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 93 EDUCATION DEPARTMENT ............................................. 101 ELECTIONS, STATE BOARD OF ........................................ 153 EMPLOYEE RELATIONS, OFFICE OF .................................... 158 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160 EXECUTIVE CHAMBER ................................................ 209 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 210 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 211 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 274 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 293 FINANCIAL SERVICES, DEPARTMENT OF ................................ 294865 12550-14-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 305 GENERAL SERVICES, OFFICE OF ...................................... 312 HEALTH, DEPARTMENT OF ............................................ 325 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 402 HIGHER EDUCATION SERVICES CORPORATION ............................ 405 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 409 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 416 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 432 HUMAN RIGHTS, DIVISION OF ........................................ 434 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 437 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 440 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 447 INTEREST ON LAWYER ACCOUNT ....................................... 449 JUDICIAL CONDUCT, COMMISSION ON .................................. 450 JUDICIAL NOMINATION, COMMISSION ON ............................... 451 JUDICIAL SCREENING COMMITTEES .................................... 452 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 453 LABOR, DEPARTMENT OF ............................................. 461 LAW, DEPARTMENT OF ............................................... 487 MENTAL HYGIENE, DEPARTMENT OF .................................... 497 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 499 MENTAL HEALTH, OFFICE OF ....................................... 507 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 520 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 539 MOTOR VEHICLES, DEPARTMENT OF .................................... 546 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 553866 12550-14-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 555 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 573 POWER AUTHORITY, NEW YORK ........................................ 576 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 578 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 579 PUBLIC SERVICE, DEPARTMENT OF .................................... 580 STATE, DEPARTMENT OF ............................................. 584 STATE POLICE, DIVISION OF ........................................ 600 STATE UNIVERSITY OF NEW YORK ..................................... 610 STATEWIDE FINANCIAL SYSTEM ....................................... 629 TAXATION AND FINANCE, DEPARTMENT OF .............................. 630 TAX APPEALS, DIVISION OF ....................................... 640 TRANSPORTATION, DEPARTMENT OF .................................... 641 VETERANS' AFFAIRS, DIVISION OF ................................... 658 VICTIM SERVICES, OFFICE OF ....................................... 661 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 667 WORKERS' COMPENSATION BOARD ...................................... 669 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 671 DATA ANALYTICS ................................................. 672 DEFERRED COMPENSATION BOARD .................................... 673 GENERAL STATE CHARGES .......................................... 674 GREEN THUMB PROGRAM ............................................ 681 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 682 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 683 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 684867 12550-14-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 685 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 686 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 687 LABOR MANAGEMENT COMMITTEES .................................... 689 LOCAL GOVERNMENT ASSISTANCE .................................... 700 NATIONAL AND COMMUNITY SERVICE ................................. 701 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 705 RACING REFORM PROGRAM .......................................... 710 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 711 SPECIAL EMERGENCY APPROPRIATION ................................ 712 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 713 WORKERS' COMPENSATION RESERVE .................................. 714 SECTION 2 - CHAPTER AMENDMENT ...................................... 715 SECTION 3 - EFFECTIVE DATE ......................................... 863 STATE OF NEW YORK ________________________________________________________________________ S. 2000--D A. 3000--D SENATE - ASSEMBLY January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; and to amend a chapter of the laws of 2017 enacting the aid to localities budget, in relation to the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-14-72 12550-14-7 1 spending from federal grants for any grant period beginning, during, or 2 prior to, the state fiscal year beginning on April 1, 2017. 3 c) The several amounts named herein, or so much thereof as shall be 4 sufficient to accomplish the purpose designated, being the undisbursed 5 and/or unexpended balances of the prior year's appropriations, are here- 6 by reappropriated from the same funds and made available for the same 7 purposes as the prior year's appropriations, unless herein amended, for 8 the fiscal year beginning April 1, 2017. Certain reappropriations in 9 this chapter are shown using abbreviated text, with three leader dots 10 (an ellipsis) followed by three spaces (... ) used to indicate where 11 existing law that is being continued is not shown. However, unless a 12 change is clearly indicated by the use of brackets [] for deletions and 13 underscores for additions, the purposes, amounts, funding source and all 14 other aspects pertinent to each item of appropriation shall be as last 15 appropriated. 16 For the purpose of complying with the state finance law, the year, 17 chapter and section of the last act reappropriating a former original 18 appropriation or any part thereof is, unless otherwise indicated, chap- 19 ter 50, section 1, of the laws of 2016. 20 d) No moneys appropriated by this chapter shall be available for 21 payment until a certificate of approval has been issued by the director 22 of the budget, who shall file such certificate with the department of 23 audit and control, the chairperson of the senate finance committee and 24 the chairperson of the assembly ways and means committee. 25 e) The appropriations contained in this chapter shall be available for 26 the fiscal year beginning on April 1, 2017.3 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,444,000 0 4 Special Revenue Funds - Federal .... 200,000 1,707,000 5 ---------------- ---------------- 6 All Funds ........................ 4,644,000 1,707,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,644,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 4,003,000 24 Temporary service (50200) ........................ 100,000 25 Supplies and materials (57000) .................... 88,000 26 Travel (54000) .................................... 37,000 27 Contractual services (51000) ..................... 178,000 28 Equipment (56000) ................................. 38,000 29 -------------- 30 Program account subtotal ................... 4,444,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 APA-Wetlands Mapping Account - 25327 35 For services and expenses including wetlands 36 mapping within the Adirondack Park. 37 Nonpersonal service (57050) ...................... 200,000 38 -------------- 39 Program account subtotal ..................... 200,000 40 --------------4 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service ... 700,000 ....................... (re. $700,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 700,000 ....................... (re. $507,000)5 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 9,077,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 9,077,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.6 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------7 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2016: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs. 18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Senior Community Service Employment Account - 25444 22 By chapter 50, section 1, of the laws of 2016: 23 For the senior community service employment program provided under 24 title V of the federal older Americans act. 25 Personal service (50000) ... 343,000 .................. (re. $249,000) 26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)8 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,794,000 12,450,000 4 Special Revenue Funds - Federal .... 29,922,000 53,563,000 5 Special Revenue Funds - Other ...... 21,784,000 21,686,000 6 Enterprise Funds ................... 21,261,000 7,497,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 109,597,000 95,196,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,135,000 27 Temporary service (50200) ......................... 60,000 28 Holiday/overtime compensation (50300) ............. 45,000 29 Supplies and materials (57000) ................... 136,000 30 Travel (54000) ................................... 207,000 31 Contractual services (51000) ................... 1,974,000 32 Equipment (56000) ................................. 38,000 33 -------------- 34 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations9 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) ............. 10,067,000 7 Temporary service (50200) ........................ 598,000 8 Holiday/overtime compensation (50300) ............. 60,000 9 Supplies and materials (57000) ................... 637,000 10 Travel (54000) ................................... 175,000 11 Contractual services (51000) ................... 1,622,000 12 Equipment (56000) ................................. 19,000 13 -------------- 14 Total amount available ...................... 13,178,000 15 -------------- 16 For services, expenses and grants, including 17 but not limited to marketing, advertising, 18 and retail operations to promote local 19 agritourism and New York produced food and 20 beverage goods and products, provided that 21 moneys hereby appropriated shall be avail- 22 able to the program net of refunds, 23 rebates, reimbursements and credits. All 24 or a portion of this appropriation may be 25 suballocated to any department, agency, or 26 public authority. 27 Contractual services (51000) ..................... 850,000 28 -------------- 29 Program account subtotal .................. 14,028,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25021 34 For services and expenses related to federal 35 food and nutrition services including 36 suballocation to other state departments 37 and agencies. Notwithstanding section 51 38 of the state finance law and any other 39 provision of law to the contrary, the 40 funds appropriated herein may be increased 41 or decreased by transfer between state 42 operations and aid to localities and 43 from/to appropriations for any prior or 44 subsequent grant period within the same 45 federal fund/program to accomplish the 46 intent of this appropriation, as long as 47 such corresponding prior/subsequent grant10 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 periods within such appropriations have 2 been reappropriated as necessary. 3 Personal service (50000) ......................... 762,000 4 Nonpersonal service (57050) .................... 7,748,000 5 Fringe benefits (60090) .......................... 260,000 6 Indirect costs (58850) ............................ 33,000 7 -------------- 8 Program account subtotal ................... 8,803,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Miscellaneous Federal Operating Grants Account - 25006 13 For services and expenses related to federal 14 operating grants including suballocation 15 to other state departments and agencies. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the funds appropriated 19 herein may be increased or decreased by 20 transfer from/to appropriations for any 21 prior or subsequent grant period within 22 the same federal fund/program and between 23 state operations and aid to localities to 24 accomplish the intent of this appropri- 25 ation, as long as such corresponding 26 prior/subsequent grant periods within such 27 appropriations have been reappropriated as 28 necessary. 29 Personal service (50000) ....................... 1,135,000 30 Nonpersonal service (57050) ................... 11,544,000 31 Fringe benefits (60090) .......................... 387,000 32 Indirect costs (58850) ............................ 50,000 33 -------------- 34 Program account subtotal .................. 13,116,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Miscellaneous Gifts Account - 20105 39 Contractual services (51000) ..................... 500,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Animal Population Control Account - 2211811 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the director of the budg- 3 et is hereby authorized to transfer up to 4 $1,000,000 to local assistance for the 5 purpose of providing funding to a not for 6 profit entity chosen to administer a state 7 animal population control program pursuant 8 to section 117-a of the agriculture and 9 markets law, and for the purpose of 10 providing funding to the city of New York 11 equal to the amount of spay/neuter reven- 12 ues remitted to this account from such 13 city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Pet Dealer License Account - 22137 22 Personal service--regular (50100) ................. 50,000 23 Supplies and materials (57000) .................... 10,000 24 Travel (54000) .................................... 19,000 25 Contractual services (51000) ...................... 12,000 26 Fringe benefits (60000) ........................... 24,000 27 Indirect costs (58800) ............................. 2,000 28 -------------- 29 Program account subtotal ..................... 117,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Plant Industry Account - 22029 34 For services and expenses including liabil- 35 ities incurred prior to April 1, 2017. 36 Personal service--regular (50100) ................ 363,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) .............. 6,000 39 Supplies and materials (57000) ................... 115,000 40 Travel (54000) .................................... 40,000 41 Contractual services (51000) ..................... 322,000 42 Equipment (56000) .................................. 6,000 43 Fringe benefits (60000) .......................... 182,000 44 Indirect costs (58800) ............................ 12,000 45 --------------12 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,053,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Public Service Account - 22011 6 Notwithstanding any other provision of law 7 to the contrary, direct and indirect 8 expenses relating to the department of 9 agriculture and markets' participation in 10 general ratemaking proceedings pursuant to 11 section 65 of the public service law or 12 certification proceedings pursuant to 13 articles 7 or 10 of the public service 14 law, shall be deemed expenses of the 15 department of public service within the 16 meaning of section 18-a of the public 17 service law. 18 Personal service--regular (50100) ................ 255,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ....................... 5,000 22 Fringe benefits (60000) .......................... 157,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 435,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Special Agricultural Inspecting and Marketing Account - 30 21955 31 Personal service--regular (50100) .............. 1,145,000 32 Temporary service (50200) ......................... 72,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000) ................. 1,626,000 35 Travel (54000) ................................... 339,000 36 Contractual services (51000) ................... 4,449,000 37 Equipment (56000) ................................ 878,000 38 Fringe benefits (60000) .......................... 564,000 39 Indirect costs (58800) ............................ 43,000 40 -------------- 41 Program account subtotal ................... 9,131,000 42 -------------- 43 Fiduciary Funds 44 Agriculture Producers' Security Fund 45 Agriculture Producers' Security Fund Account - 6600113 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For services and expenses of the agriculture 2 producers' security fund account pursuant 3 to article 20 of the agriculture and 4 markets law. Notwithstanding any other 5 provision of law to the contrary, this 6 appropriation may be used to support the 7 expenses of administering this fund up to 8 the amount of the actual costs incurred 9 for such purpose. 10 Personal service--regular (50100) ................ 103,000 11 Temporary service (50200) ......................... 10,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ................... 133,000 14 Travel (54000) .................................... 26,000 15 Contractual services (51000) ...................... 77,000 16 Equipment (56000) ................................. 80,000 17 Fringe benefits (60000) ........................... 54,000 18 Indirect costs (58800) ............................. 4,000 19 -------------- 20 Program account subtotal ..................... 488,000 21 -------------- 22 Fiduciary Funds 23 Milk Producers' Security Fund 24 Milk Producers' Security Fund Account - 66051 25 For services and expenses of the milk 26 producers' security fund account pursuant 27 to section 258-b of the agriculture and 28 markets law. Notwithstanding any other 29 provision of law to the contrary, this 30 appropriation may be used to support the 31 expenses of administering this fund up to 32 the amount of the actual costs incurred 33 for such purpose. 34 Personal service--regular (50100) ................ 254,000 35 Temporary service (50200) ......................... 55,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Contractual services (51000) ..................... 877,000 38 Fringe benefits (60000) .......................... 146,000 39 Indirect costs (58850) ............................ 12,000 40 -------------- 41 Program account subtotal ................... 1,348,000 42 -------------- 43 CONSUMER FOOD SERVICES PROGRAM .............................. 30,722,000 44 -------------- 45 General Fund 46 State Purposes Account - 1005014 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 11,468,000 12 Temporary service (50200) ........................ 296,000 13 Holiday/overtime compensation (50300) ............ 552,000 14 Supplies and materials (57000) ................... 324,000 15 Travel (54000) ................................... 240,000 16 Contractual services (51000) ..................... 285,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal .................. 13,171,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25125 24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal fund/ 34 program and between state operations and 35 aid to localities to accomplish the intent 36 of this appropriation, as long as such 37 corresponding prior/subsequent grant peri- 38 ods within such appropriations have been 39 reappropriated as necessary. 40 Personal service (50000) ....................... 1,122,000 41 Nonpersonal service (57050) ...................... 517,000 42 Fringe benefits (60090) .......................... 327,000 43 Indirect costs (58850) ............................ 34,000 44 -------------- 45 Program account subtotal ................... 2,000,000 46 -------------- 47 Special Revenue Funds - Federal15 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Consumer Food Service Account - 25006 3 For services and expenses related to consum- 4 er food services including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary. 19 Personal service (50000) ......................... 446,000 20 Nonpersonal service (57050) ...................... 380,000 21 Fringe benefits (60090) .......................... 114,000 22 Indirect costs (58850) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 950,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Food Monitoring Program Account - 25006 29 For services and expenses related to food 30 testing including suballocation to other 31 state departments and agencies, including 32 but not limited to pesticide residue moni- 33 toring and microbiological data collec- 34 tion. Notwithstanding section 51 of the 35 state finance law and any other provision 36 of law to the contrary, the funds appro- 37 priated herein may be increased or 38 decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant 40 period within the same federal 41 fund/program and between state operations 42 and aid to localities to accomplish the 43 intent of this appropriation, as long as 44 such corresponding prior/subsequent grant 45 periods within such appropriations have 46 been reappropriated as necessary.16 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,375,000 2 Nonpersonal service (57050) .................... 2,021,000 3 Fringe benefits (60090) .......................... 606,000 4 Indirect costs (58850) ............................ 51,000 5 -------------- 6 Program account subtotal ................... 5,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Consumer Food - Mobile Source Account - 21452 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 Personal service--regular (50100) ................ 877,000 19 Temporary service (50200) ...................... 1,265,000 20 Holiday/overtime compensation (50300) ............ 128,000 21 Supplies and materials (57000) .................... 72,000 22 Travel (54000) ................................... 221,000 23 Contractual services (51000) ..................... 345,000 24 Fringe benefits (60000) ........................ 1,150,000 25 Indirect costs (58800) ........................... 108,000 26 -------------- 27 Program account subtotal ................... 4,166,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Motor Fuel Quality Account - 22149 32 Notwithstanding any other provision of law, 33 the director of the budget is hereby 34 authorized to transfer up to $150,000 of 35 this appropriation to capital projects for 36 motor fuel quality equipment. 37 Personal service--regular (50100) .............. 1,194,000 38 Temporary service (50200) ........................ 106,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ................... 148,000 41 Travel (54000) .................................... 82,000 42 Contractual services (51000) ................... 1,222,000 43 Equipment (56000) ................................. 97,00017 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 632,000 2 Indirect costs (58800) ............................ 41,000 3 -------------- 4 Program account subtotal ................... 3,527,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Weights and Measures Account - 22150 9 Personal service--regular (50100) ................ 215,000 10 Temporary service (50200) ......................... 37,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 27,000 13 Travel (54000) .................................... 35,000 14 Contractual services (51000) ...................... 98,000 15 Equipment (56000) ................................. 74,000 16 Fringe benefits (60000) .......................... 127,000 17 Indirect costs (58800) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 631,000 20 -------------- 21 STATE FAIR PROGRAM .......................................... 21,261,000 22 -------------- 23 Enterprise Funds 24 State Exposition Special Account 25 State Fair Account - 50051 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Notwithstanding any other provision of law 37 to the contrary, moneys hereby appropri- 38 ated shall be available to the program net 39 of refunds, rebates, reimbursements and 40 credits. 41 Personal service--regular (50100) .............. 3,287,000 42 Temporary service (50200) ...................... 3,100,000 43 Holiday/overtime compensation (50300) ............ 381,000 44 Supplies and materials (57000) ................. 1,620,000 45 Travel (54000) ................................... 320,000 46 Contractual services (51000) .................. 10,200,00018 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 50,000 2 Fringe benefits (60000) ........................ 2,165,000 3 Indirect costs (58800) ........................... 138,000 4 --------------19 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000) 12 Travel (54000) ... 207,000 ............................ (re. $114,000) 13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) 14 Equipment (56000) ... 38,000 ........................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000) 26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 27 Travel (54000) ... 170,000 ............................ (re. $132,000) 28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) 29 Equipment (56000) ... 519,000 ......................... (re. $220,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses of the agricultural business services 32 program, including costs associated with the establishment of a 33 commission to evaluate dairy prices, producer margins and current 34 and potential programs that would provide dairy price stability and 35 maintain dairy farm profitability. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2015-16 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000) 43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000) 44 By chapter 50, section 1, of the laws of 1991:20 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Amount available for payment to the milk producers security fund 2 consistent with and for the purposes set forth in paragraph (b) of 3 subdivision 11 of section 258-b of the agriculture and markets law 4 ... 6,500,000 ..................................... (re. $6,250,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Personal service (50000) ... 762,000 .................. (re. $762,000) 20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to federal food and nutrition 25 services including suballocation to other state departments and 26 agencies. Notwithstanding section 51 of the state finance law and 27 any other provision of law to the contrary, the funds appropriated 28 herein may be increased or decreased by transfer between state oper- 29 ations and aid to localities and from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program to accomplish the intent of this appropriation, as long 32 as such corresponding prior/subsequent grant periods within such 33 appropriations have been reappropriated as necessary. 34 Personal service (50000) ... 762,000 .................. (re. $762,000) 35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal21 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary. 5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) 7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary. 20 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to federal operating grants includ- 26 ing suballocation to other state departments and agencies. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the funds appropriated herein may 29 be increased or decreased by transfer from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program and between state operations and aid to localities to 32 accomplish the intent of this appropriation, as long as such corre- 33 sponding prior/subsequent grant periods within such appropriations 34 have been reappropriated as necessary. 35 Personal service ... 1,135,000 ........................ (re. $100,000) 36 Nonpersonal service ... 11,544,000 .................... (re. $500,000) 37 Fringe benefits ... 387,000 ............................ (re. $55,000) 38 Indirect costs ... 50,000 .............................. (re. $43,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Animal Population Control Account - 22118 42 By chapter 50, section 1, of the laws of 2016: 43 Notwithstanding any other provision of law to the contrary, the direc- 44 tor of the budget is hereby authorized to transfer up to $1,000,000 45 to local assistance for the purpose of providing funding to a not 46 for profit entity chosen to administer a state animal population 47 control program pursuant to section 117-a of the agriculture and 48 markets law, and for the purpose of providing funding to the city of22 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York equal to the amount of spay/neuter revenues remitted to 2 this account from such city, as determined by the commissioner of 3 agriculture and markets. 4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Plant Industry Account - 22029 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses including liabilities incurred prior to 21 April 1, 2016. 22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 23 Travel (54000) ... 40,000 .............................. (re. $40,000) 24 Contractual services (51000) ... 322,000 .............. (re. $322,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000) 27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Special Agricultural Inspecting and Marketing Account - 21955 31 By chapter 50, section 1, of the laws of 2016: 32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) 33 Temporary service (50200) ... 72,000 ................... (re. $72,000) 34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) 36 Travel (54000) ... 339,000 ............................ (re. $330,000) 37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 38 Equipment (56000) ... 878,000 ......................... (re. $878,000) 39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000) 40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000) 41 By chapter 50, section 1, of the laws of 2015: 42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) 43 Temporary service (50200) ... 72,000 ................... (re. $57,000) 44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) 45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) 46 Travel (54000) ... 339,000 ............................ (re. $307,000)23 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) 2 Equipment (56000) ... 878,000 ......................... (re. $246,000) 3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000) 4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000) 5 CONSUMER FOOD SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 16 Travel (54000) ... 240,000 ............................ (re. $240,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25125 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service (50000) ... 844,000 .................. (re. $844,000) 34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-24 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service (50000) ... 844,000 .................. (re. $844,000) 4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary. 18 Personal service ... 844,000 .......................... (re. $283,000) 19 Nonpersonal service ... 517,000 ....................... (re. $323,000) 20 Fringe benefits ... 327,000 ........................... (re. $168,000) 21 Indirect costs ... 34,000 .............................. (re. $33,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 844,000 .......................... (re. $191,000) 34 Nonpersonal service ... 517,000 ........................ (re. $60,000) 35 Fringe benefits ... 327,000 ........................... (re. $187,000) 36 Indirect costs ... 34,000 .............................. (re. $21,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer25 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority, and the Call Center Interchange and Transfer Authority as 2 defined in the 2012-13 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Personal service ... 844,000 ........................... (re. $74,000) 7 Nonpersonal service ... 517,000 ....................... (re. $298,000) 8 Fringe benefits ... 327,000 ........................... (re. $174,000) 9 Indirect costs ... 34,000 .............................. (re. $21,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Consumer Food Service Account - 25006 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2015:26 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) 14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service ... 2,375,000 ...................... (re. $1,538,000) 29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 30 Fringe benefits ... 606,000 ........................... (re. $606,000) 31 Indirect costs ... 51,000 .............................. (re. $51,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ...................... (re. $1,583,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000) 46 Fringe benefits ... 606,000 ........................... (re. $498,000) 47 Indirect costs ... 51,000 .............................. (re. $42,000) 48 By chapter 50, section 1, of the laws of 2012:27 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 2,375,000 ...................... (re. $1,662,000) 20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000) 21 Fringe benefits ... 606,000 ............................ (re. $93,000) 22 Indirect costs ... 51,000 .............................. (re. $16,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Consumer Food - Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2016: 27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Contractual services ... 1,224,000 .................... (re. $902,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Contractual services ... 1,224,000 .................... (re. $203,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Farm Products Inspection Account - 21948 37 By chapter 50, section 1, of the laws of 2016: 38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000) 39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000) 40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) 41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000) 42 Travel (54000) ... 221,000 .............................. (re. $1,000) 43 Contractual services (51000) ... 345,000 ................ (re. $5,000) 44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) 45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)28 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Contractual services (51000) ... 345,000 .............. (re. $100,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 By chapter 50, section 1, of the laws of 2016: 7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000) 8 Travel (54000) ... 82,000 .............................. (re. $64,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2016: 17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000) 18 Travel (54000) ... 35,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 98,000 ................ (re. $95,000) 20 Equipment (56000) ... 74,000 ........................... (re. $46,000) 21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000) 22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 STATE FAIR PROGRAM 26 Enterprise Funds 27 State Exposition Special Account 28 State Fair Account - 50051 29 By chapter 50, section 1, of the laws of 2016: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000) 37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000) 38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) 39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) 40 Travel (54000) ... 320,000 .............................. (re. $5,000) 41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000) 42 Equipment (56000) ... 50,000 ........................... (re. $50,000) 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)29 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)30 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 1,362,000 23 Temporary service (50200) .......................... 5,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) ................... 176,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ................... 2,214,000 28 Equipment (56000) ................................. 52,000 29 -------------- 30 COMPLIANCE PROGRAM ........................................... 4,589,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a31 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 3,529,000 4 Temporary service (50200) ........................ 500,000 5 Holiday/overtime compensation (50300) ............. 15,000 6 Supplies and materials (57000) ................... 108,000 7 Travel (54000) .................................... 32,000 8 Contractual services (51000) ..................... 232,000 9 Equipment (56000) ................................ 173,000 10 -------------- 11 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 2,694,000 26 Temporary service (50200) ........................ 151,000 27 Holiday/overtime compensation (50300) ............. 50,000 28 Supplies and materials (57000) .................... 60,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,848,000 31 Equipment (56000) ................................. 55,000 32 --------------32 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts 37 feder-al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------33 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service-regular (50100) ... 2,549,000 ........ (re. $354,000) 12 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 13 Supplies and materials (57000) ... 53,000 .............. (re. $53,000) 14 Travel (54000) ... 189,000 ............................. (re. $84,000) 15 Contractual services (51000) ... 1,473,000 ............ (re. $450,000) 16 Equipment (56000) ... 54,000 ........................... (re. $51,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Council on the Arts Account - 25376 20 By chapter 50, section 1, of the laws of 2016: 21 For administration of programs funded from the national endowment for 22 the arts federal grant award. 23 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For administration of programs funded from the national endowment for 26 the arts federal grant award. 27 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For administration of programs funded from the national endowment for 30 the arts federal grant award. 31 Nonpersonal service ... 100,000 ....................... (re. $100,000) 32 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 33 50, section 1, of the laws of 2014: 34 For administration of programs funded from the national endowment for 35 the arts federal grant award. 36 Nonpersonal service ... 100,000 ....................... (re. $100,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For administration of programs funded from the national endowment for 39 the arts federal grant award. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget,34 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri-a- 2 tion as if fully stated. 3 Nonpersonal service ... 100,000 ...................... (re. $100,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For administration of programs funded from the national endowment for 6 the arts federal grant award. 7 Nonpersonal service ... 100,000 ....................... (re. $100,000) 8 By chapter 53, section 1, of the laws of 2010: 9 For administration of programs funded from the national endowment for 10 the arts federal grant award. 11 Nonpersonal service ... 100,000 ....................... (re. $100,000)35 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 132,331,000 0 4 Special Revenue Funds - Other ...... 21,984,000 0 5 Internal Service Funds ............. 35,628,000 0 6 Fiduciary Funds .................... 124,271,000 0 7 ---------------- ---------------- 8 All Funds ........................ 314,214,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 6,740,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ................... 500,000 26 Travel (54000) .................................... 90,000 27 Contractual services (51000) ................... 6,193,000 28 Equipment (56000) ................................ 152,000 29 -------------- 30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) ............. 13,836,00036 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Temporary service (50200) ......................... 32,000 2 Holiday/overtime compensation (50300) ............ 183,000 3 Supplies and materials (57000) ................. 1,131,000 4 Travel (54000) ................................... 153,000 5 Contractual services (51000) ................... 6,856,000 6 Equipment (56000) .............................. 1,452,000 7 -------------- 8 Program account subtotal .................. 23,643,000 9 -------------- 10 Internal Service Funds 11 Audit and Control Revolving Account 12 CIO Information Technology Centralized Services Account 13 - 55252 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Personal service--regular (50100) ............. 11,401,000 22 Supplies and materials (57000) .................... 10,000 23 Contractual services (51000) ................... 6,744,000 24 Equipment (56000) .............................. 3,956,000 25 Fringe benefits (60000) ........................ 6,103,000 26 Indirect costs (58800) ........................... 320,000 27 -------------- 28 Program account subtotal .................. 28,534,000 29 -------------- 30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 8,147,000 42 Temporary service (50200) ......................... 94,000 43 Holiday/overtime compensation (50300) ............. 22,000 44 Supplies and materials (57000) ................... 259,00037 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 167,000 2 Contractual services (51000) ..................... 510,000 3 Equipment (56000) ................................. 55,000 4 -------------- 5 Program account subtotal ................... 9,254,000 6 -------------- 7 Internal Service Funds 8 Audit and Control Revolving Account 9 Executive Direction Internal Audit Account - 55251 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget. 17 Personal service--regular (50100) .............. 1,242,000 18 Temporary service (50200) ......................... 48,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ..................... 147,000 22 Fringe benefits (60000) .......................... 621,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ................... 2,075,000 26 -------------- 27 INVESTIGATION PROGRAM ........................................ 1,997,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget. 38 Personal service--regular (50100) .............. 1,759,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 9,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ..................... 215,000 43 Equipment (56000)................................... 2,000 44 --------------38 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 LEGAL SERVICES PROGRAM ....................................... 3,942,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 Personal service--regular (50100) .............. 3,564,000 13 Temporary service (50200) ......................... 11,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 61,000 16 Travel (54000) ..................................... 8,000 17 Contractual services (51000) ..................... 289,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 21 ADMINISTRATION PROGRAM ..................................... 1,030,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Protection and Oil Spill Compensation Fund 25 Department of Audit and Control Account - 21201 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 audit and control, with the approval of 32 the director of the budget. 33 Personal service--regular (50100) ................ 507,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Temporary service (50200) ......................... 11,000 36 Supplies and materials (57000) .................... 37,000 37 Travel (54000) .................................... 39,000 38 Contractual services (51000) ..................... 147,000 39 Fringe benefits (60000) .......................... 270,000 40 Indirect costs (58800) ............................ 14,000 41 -------------- 42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 43 --------------39 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Financial Oversight Account - 22039 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget. 11 Personal service--regular (50100) .............. 2,711,000 12 Temporary service (50200) ......................... 48,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ..................................... 8,000 15 Contractual services (51000) ..................... 181,000 16 Equipment (56000) ................................. 24,000 17 Fringe benefits (60000) ........................ 1,782,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 RETIREMENT SERVICES PROGRAM ................................ 124,271,000 21 -------------- 22 Fiduciary Funds 23 Common Retirement Fund 24 Common Retirement Fund Account - 65000 25 Personal service--regular (50100) ............. 61,439,000 26 Temporary service (50200) ........................ 177,000 27 Holiday/overtime compensation (50300) .......... 2,000,000 28 Supplies and materials (57000) ................. 2,000,000 29 Travel (54000) ................................... 850,000 30 Contractual services (51000) .................. 20,764,000 31 Equipment (56000) .............................. 1,450,000 32 Fringe benefits (60000) ....................... 33,854,000 33 Indirect costs (58800) ......................... 1,737,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of40 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 A portion of this appropriation must be used 4 to conduct audits of preschool special 5 education programs as required by chapter 6 545 of the laws of 2013. The total amount 7 used for such purpose must be at least 8 $2,000,000 higher than the amount dedi- 9 cated to this purpose during the 2013-14 10 fiscal year. 11 Up to $780,000 of this appropriation shall 12 be made available for homeless shelter 13 audits. 14 Personal service--regular (50100) ............. 41,235,000 15 Temporary service (50200) ......................... 10,000 16 Holiday/overtime compensation (50300) .............. 8,000 17 Supplies and materials (57000) ................... 112,000 18 Travel (54000) ................................. 1,428,000 19 Contractual services (51000) ................... 2,770,000 20 Equipment (56000) ................................ 138,000 21 -------------- 22 Program account subtotal .................. 45,701,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20100 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget. 34 Personal service--regular (50100) ................ 270,000 35 Contractual services (51000) ..................... 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 Internal Service Funds 40 Audit and Control Revolving Account 41 Executive Direction Internal Audit Account - 55251 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of41 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 Personal service--regular (50100) ................ 995,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 70,000 6 Travel (54000) .................................... 70,000 7 Contractual services (51000) ..................... 252,000 8 Equipment (56000) ................................. 28,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 64,000 11 -------------- 12 Program account subtotal ................... 2,129,000 13 -------------- 14 STATE OPERATIONS PROGRAM .................................... 52,511,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget. 25 Personal service--regular (50100) ............. 28,087,000 26 Temporary service (50200) ......................... 31,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 4,907,000 31 Equipment (56000) ................................ 309,000 32 -------------- 33 Total amount available ...................... 33,666,000 34 -------------- 35 For services and expenses of small business 36 prompt payments ................................ 350,000 37 -------------- 38 Program account subtotal .................. 34,016,000 39 -------------- 40 Special Revenue Funds - Other 41 Child Performers Protection Fund 42 Child Performers Protection Account - 20401 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-42 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 audit and control, with the approval of 5 the director of the budget. 6 Notwithstanding any other law to the contra- 7 ry, for accounting services provided in 8 connection with the administration of the 9 child performer's holding fund created 10 pursuant to section 99-k of the state 11 finance law. 12 Personal service--regular (50100) ................. 68,000 13 Fringe benefits (60000) ........................... 35,000 14 Indirect costs (58800) ............................. 2,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Abandoned Property Audit Account - 21985 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Personal service--regular (50100) .............. 7,990,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ................... 320,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ................... 6,930,000 33 Equipment (56000) ................................ 150,000 34 -------------- 35 Program account subtotal .................. 15,500,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 audit and control, with the approval of 46 the director of the budget.43 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,230,000 2 Contractual services (51000) ................... 1,510,000 3 -------------- 4 Program account subtotal ................... 2,740,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Statewide Training Account - 55068 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Contractual services (51000) ..................... 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 --------------44 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,778,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,711,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,211,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-45 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be46 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 Personal service--regular (50100) ............. 21,391,000 27 Temporary service (50200) ........................ 450,000 28 Holiday/overtime compensation (50300) ............ 180,000 29 Supplies and materials (57000) ................... 180,000 30 Travel (54000) ................................... 167,000 31 Contractual services (51000) ................... 3,839,000 32 Equipment (56000) ................................ 270,000 33 -------------- 34 Total amount available ...................... 26,477,000 35 -------------- 36 For services and expenses related to member- 37 ship dues in various organizations. 38 Contractual services (51000) ..................... 274,000 39 For additional contractual services .............. 527,000 40 -------------- 41 Amount available for nonpersonal service ....... 801,000 42 -------------- 43 For services and expenses relating to the 44 costs of expert witnesses or legal 45 services related to cases in which the 46 attorney general provides representation 47 for the state.47 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,000,000 2 -------------- 3 Program account subtotal .................. 28,278,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Revenue Arrearage Account - 22024 8 For services and expenses related to enter- 9 prise, administrative, intergovernmental, 10 and technological services including those 11 associated with the collection and maximi- 12 zation of overdue non-tax revenues owed to 13 the state, including liabilities incurred 14 in prior years. Funds herein appropriated 15 may be suballocated, subject to the 16 approval of the director of the budget, to 17 any state department, agency or public 18 benefit corporation. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 3,155,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 54,000 32 Contractual services (51000) .................. 10,961,000 33 Equipment (56000) ................................ 946,000 34 Fringe benefits (60000) ........................ 1,410,000 35 Indirect costs (58800) ........................... 114,000 36 -------------- 37 Program account subtotal .................. 16,650,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Systems and Technology Account - 22162 42 For services and expenses for the modifica- 43 tion of statewide personnel, accounting, 44 financial management, budgeting and 45 related information systems to accommodate 46 the unique management and information 47 needs of the division of the budget,48 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 including liabilities incurred in prior 2 years. Funds herein appropriated may be 3 suballocated, subject to the approval of 4 the director of the budget, to any state 5 department, agency or public benefit 6 corporation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 1,584,000 18 Holiday/overtime compensation (50300) ............. 20,000 19 Supplies and materials (57000) .................... 47,000 20 Contractual services (51000) ..................... 160,000 21 Fringe benefits (60000) .......................... 587,000 22 Indirect costs (58800) ............................ 85,000 23 -------------- 24 Program account subtotal ................... 2,483,000 25 -------------- 26 Special Revenue Funds - Other 27 Not-For-Profit Short-Term Revolving Loan Fund 28 Not-For-Profit Loan Account - 20651 29 For the purpose of making loans from the 30 not-for-profit short-term revolving loan 31 fund to eligible not-for-profit organiza- 32 tions. 33 Contractual services (51000) ..................... 150,000 34 -------------- 35 Program account subtotal ..................... 150,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Federal Single Audit Account - 55053 40 For services and expenses associated with 41 the conduct of the annual independent 42 audit of federal programs as required by 43 the federal single audit act of 1984. 44 Contractual services (51000) ................... 1,650,000 45 --------------49 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,650,000 2 -------------- 3 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to cash 8 management activities of the state and the 9 federal cash management improvement act of 10 1990, including required payment of inter- 11 est to the federal government and includ- 12 ing liabilities incurred in prior years. 13 Funds herein appropriated may be suballo- 14 cated, subject to the approval of the 15 director of the budget, to any state 16 department, agency or public benefit 17 corporation. 18 Contractual services (51000) ................... 1,500,000 19 --------------50 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,716,590,900 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,891,990,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,458,608,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 138,371,600 39 For services and expenses for Brooklyn 40 college .................................... 150,969,600 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 173,553,20051 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses for Hunter college . 172,039,800 2 For services and expenses for John Jay 3 college ..................................... 97,885,700 4 For services and expenses for Lehman college .. 98,464,800 5 For services and expenses for William E. 6 Macaulay honors college ........................ 298,400 7 For services and expenses for Medgar Evers 8 college ..................................... 57,193,800 9 For services and expenses for New York city 10 college of technology ....................... 97,557,700 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 156,364,200 14 For services and expenses for the college of 15 Staten Island .............................. 103,773,300 16 For services and expenses for York college .... 58,734,800 17 For services and expenses for the graduate 18 school and university center ............... 120,097,500 19 For services and expenses for the school of 20 professional studies, including the Joseph 21 Murphy Institute ............................. 3,233,900 22 For additional services and expenses of the 23 Joseph Murphy Institute ...................... 1,500,000 24 For services and expenses for the graduate 25 school of journalism ......................... 7,198,400 26 For services and expenses of CUNY law school .. 16,684,200 27 For services and expenses of the CUNY gradu- 28 ate school of public health and policy ....... 4,687,500 29 -------------- 30 Program account subtotal ............... 1,458,608,400 31 -------------- 32 INITIATIVES AND MANAGEMENT .................................. 62,467,200 33 -------------- 34 Fiduciary Funds 35 CUNY Senior College Operating Fund 36 CUNY Senior College Operating Account - 60851 37 For services and expenses of central admin- 38 istration and shared service centers, 39 provided however, $12,000,000 of this 40 appropriation shall be made available for 41 services and expenses of senior colleges 42 to be distributed according to a plan 43 approved by the city university board of 44 trustees .................................... 48,300,300 45 For services and expenses for information 46 services and library/technology systems ..... 12,166,900 47 For services and expenses related to the 48 expansion of nursing programs. A portion 49 of the funds herein appropriated may be52 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 transferred to the general fund-local 2 assistance account of the city university 3 of New York to accomplish the purposes of 4 this appropriation, in accordance with a 5 plan approved by the director of the budg- 6 et ........................................... 2,000,000 7 -------------- 8 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 9 PROGRAMS .................................................. 28,077,000 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 For services and expenses to expand opportu- 15 nities in institutions of higher learning 16 for the educationally and economically 17 disadvantaged in accordance with section 18 6452 of the education law, for SEEK 19 programs on senior college campuses, 20 including $1,000,000 which shall be 21 utilized to increase employment opportu- 22 nities for SEEK students and meet the 23 matching requirements of the federal 24 college work study program for SEEK 25 students .................................... 23,397,000 26 For additional services and expenses of the 27 SEEK program ................................. 4,680,000 28 -------------- 29 UNIVERSITY OPERATIONS ...................................... 857,725,300 30 -------------- 31 Fiduciary Funds 32 CUNY Senior College Operating Fund 33 CUNY Senior College Operating Account - 60851 34 For services and expenses of building 35 rentals ..................................... 52,842,400 36 For services and expenses for utilities 37 costs ....................................... 78,627,900 38 For expenses of fringe benefits including 39 social security payments ................... 726,255,000 40 -------------- 41 UNIVERSITY PROGRAMS ......................................... 20,813,000 42 -------------- 43 Fiduciary Funds 44 CUNY Senior College Operating Fund53 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 CUNY Senior College Operating Account - 60851 2 For services and expenses, not to exceed 65 3 percent of total services and expenses, 4 related to the operation of child care 5 centers at the senior colleges for the 6 benefit of city university senior college 7 students, to be available for expenditure 8 upon submission to the director of the 9 budget of satisfactory evidence of the 10 required matching funds ...................... 1,430,000 11 For services and expenses of providing 12 student services, including advising & 13 counseling, athletics, career services, 14 health services, international student 15 services, veterans' support, and student 16 activities & leadership development .......... 1,700,000 17 For the payment of city university supple- 18 mental tuition assistance to certain cate- 19 gories of full-time students of senior 20 colleges of the city university who are 21 residents of the state of New York ........... 1,060,000 22 For services and expenses of matching 23 student financial aid ........................ 1,444,000 24 For services and expenses of existing 25 language immersion programs .................. 1,070,000 26 For services and expenses of PSC awards ........ 3,309,000 27 For payment of tuition reimbursement ........... 9,000,000 28 For services and expenses of CUNY LEADS ........ 1,500,000 29 For services and expenses of the CUNY pipe- 30 line program at the graduate center ............ 250,000 31 For services and expenses of the community 32 legal resource network at CUNY law school ....... 50,000 33 -------------- 34 Total gross senior college operating budget 2,427,690,900 35 ============== 36 Less: senior college revenue offset ........ 1,155,619,000 37 Less: central administration and university 38 wide programs offset ........................ 32,275,000 39 -------------- 40 Total net operating expense, notwithstanding 41 any law, rule, or regulation to the 42 contrary, if certain city university of 43 New York property is sold during academic 44 year 2017-18, up to $60,000,000 of such 45 property sale proceeds, if available, may 46 be used to support senior college expenses 47 already accrued or to accrue during the 48 2017-18 academic year, provided further 49 that such sale proceeds used to support 50 senior college expenses shall reduce the54 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 state's net operating expense liability 2 pursuant to paragraph 3 and 4 of subdivi- 3 sion A of section 6221 of the education 4 law in an equal amount during the 2017-18 5 academic year ............................ 1,239,796,900 6 -------------- 7 Fiduciary Funds 8 CUNY Senior College Operating Fund 9 CUNY Senior College Operating Account - 60851 10 Notwithstanding paragraphs 3 and 4 of subdi- 11 vision A of section 6221 of the education 12 law, the amount appropriated herein shall 13 be made available for services and 14 expenses of senior college operations 15 during the 2016-17 academic year, provided 16 further, that such appropriation shall in 17 no way increase the net operating expense 18 liability of the state ..................... 253,900,000 19 -------------- 20 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 21 -------------- 22 Special Revenue Funds - Other 23 IFR/City University Tuition Fund 24 City University Income Reimbursable Account - 23250 25 For services and expenses of activities 26 supported in whole or in part by user fees 27 and other charges including dormitory 28 operations at Hunter college, including 29 liabilities incurred prior to July 1, 2017 . 115,400,000 30 -------------- 31 Program account subtotal ................. 115,400,000 32 -------------- 33 Special Revenue Funds - Other 34 IFR/City University Tuition Fund 35 City University Stabilization Account - 23267 36 For services and expenses at various campus- 37 es .......................................... 10,000,000 38 -------------- 39 Program account subtotal .................. 10,000,000 40 -------------- 41 Special Revenue Funds - Other 42 IFR/City University Tuition Fund 43 City University Tuition Reimbursable Account - 2326455 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2017 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2017 ....................... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------56 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,008,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 9,000 27 Travel (54000) .................................... 35,000 28 Contractual services (51000) ...................... 11,000 29 Equipment (56000) ................................. 10,000 30 -------------- 31 Program account subtotal ................... 2,074,000 32 -------------- 33 Internal Service Funds 34 Health Insurance Revolving Account 35 Civil Service Employee Benefits Division Administration 36 Account - 55301 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are57 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,816,000 5 Holiday/overtime compensation (50300) .............. 3,000 6 Supplies and materials (57000) .................... 25,000 7 Travel (54000) ..................................... 3,000 8 Contractual services (51000) ....................... 7,000 9 Equipment (56000) ................................ 324,000 10 Fringe benefits (60000) ........................ 1,006,000 11 Indirect costs (58800) ............................ 62,000 12 -------------- 13 Program account subtotal ................... 3,246,000 14 -------------- 15 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Personal service--regular (50100) ................ 701,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 3,000 22 Contractual services (51000) ...................... 12,000 23 -------------- 24 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Personal service--regular (50100) .............. 1,402,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) ............. 11,000 31 Supplies and materials (57000) .................... 60,000 32 Contractual services (51000) ...................... 55,000 33 Equipment (56000) .................................. 7,000 34 -------------- 35 Program account subtotal ................... 1,580,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Grants Account - 20104 40 For payments to the civil service department 41 from private foundations, corporations and 42 individuals.58 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 150,000 2 Contractual services (51000) ..................... 150,000 3 -------------- 4 Program account subtotal ..................... 300,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Civil Service EHS Occupational Health Program Account - 9 55056 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) .............. 1,574,000 21 Temporary service (50200) ........................ 531,000 22 Supplies and materials (57000) ................... 128,000 23 Travel (54000) .................................... 90,000 24 Contractual services (51000) ................... 1,758,000 25 Equipment (56000) .................................. 4,000 26 Fringe benefits (60000) ........................ 1,170,000 27 Indirect costs (58800) ............................ 59,000 28 -------------- 29 Program account subtotal ................... 5,314,000 30 -------------- 31 Internal Service Funds 32 Health Insurance Revolving Account 33 Health Insurance Internal Services Account - 55300 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) .............. 8,325,000 45 Temporary service (50200) ......................... 30,000 46 Holiday/overtime compensation (50300) ............ 129,00059 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 373,000 2 Travel (54000) ................................... 145,000 3 Contractual services (51000) ................... 8,161,000 4 Equipment (56000) ................................ 164,000 5 Fringe benefits (60000) ........................ 4,700,000 6 Indirect costs (58800) ........................... 317,000 7 -------------- 8 Total amount available ...................... 22,344,000 9 -------------- 10 For suballocation to the department of audit 11 and control for services and expenses for 12 auditors in order to achieve administra- 13 tive savings in the health insurance 14 program. 15 Personal service--regular (50100) ................ 852,000 16 Travel (54000) ..................................... 1,000 17 Contractual services (51000) ....................... 1,000 18 Fringe benefits (60000) .......................... 472,000 19 Indirect costs (58800) ............................ 23,000 20 -------------- 21 Total amount available ....................... 1,349,000 22 -------------- 23 For suballocation to the department of audit 24 and control for services and expenses 25 related to health insurance program 26 payroll transactions. 27 Personal service--regular (50100) ................ 226,000 28 Fringe benefits (60000) .......................... 117,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Total amount available ......................... 349,000 32 -------------- 33 Program account subtotal .................. 24,042,000 34 -------------- 35 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any provision of law, rule 40 or regulation to the contrary, of the 41 amounts appropriated herein, $500,000 42 shall be made available for services and 43 expenses related to implementing efficien- 44 cies in the recruitment, testing and 45 retention of employees in up to five60 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 selected agencies; provided however, (i) 2 such services shall include, but not be 3 limited to: development of computer based 4 tests, skills development, knowledge 5 transfer, succession planning activities; 6 and (ii) such funds shall be available 7 pursuant to a spending plan, subject to 8 approval by the director of the budget, 9 which shall include but not be limited to: 10 program activities, deliverables and asso- 11 ciated completion dates. 12 Personal service--regular (50100) .............. 8,907,000 13 Temporary service (50200) ......................... 31,000 14 Holiday/overtime compensation (50300) ............ 900,000 15 Supplies and materials (57000) .................... 36,000 16 Travel (54000) .................................... 27,000 17 Contractual services (51000) ..................... 279,000 18 Equipment (56000) .................................. 2,000 19 -------------- 20 Program account subtotal .................. 10,182,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Examination and Miscellaneous Revenue Account - 22065 25 For services and expenses related to New 26 York state personnel management services 27 provided by the department. 28 Personal service--regular (50100) ................ 520,000 29 Temporary service (50200) ......................... 10,000 30 Supplies and materials (57000) .................... 59,000 31 Travel (54000) .................................... 33,000 32 Contractual services (51000) ..................... 639,000 33 Equipment (56000) ................................. 25,000 34 Fringe benefits (60000) .......................... 294,000 35 Indirect costs (58800) ............................ 16,000 36 -------------- 37 Program account subtotal ................... 1,596,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Department of Civil Service Administration Account - 42 55055 43 For services and expenses related to section 44 11 of the civil service law. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and61 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) .............. 2,574,000 10 Holiday/overtime compensation (50300) ............. 15,000 11 Supplies and materials (57000) .................... 58,000 12 Travel (54000) .................................... 60,000 13 Contractual services (51000) ................... 2,145,000 14 Equipment (56000) ................................. 52,000 15 Fringe benefits (60000) ........................ 1,424,000 16 Indirect costs (58800) ........................... 109,000 17 -------------- 18 Program account subtotal ................... 6,437,000 19 --------------62 12550-14-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 2,494,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 21,000 25 Travel (54000) ................................... 170,000 26 Contractual services (51000) ..................... 242,000 27 Equipment (56000) .................................. 8,000 28 --------------63 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,664,733,000 0 4 Special Revenue Funds - Federal .... 40,500,000 144,135,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 66,122,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,848,553,000 144,135,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 12,501,000 27 Holiday/overtime compensation (50300) ............ 102,000 28 Supplies and materials (57000) ................... 338,000 29 Travel (54000) ................................... 238,000 30 Contractual services (51000) ..................... 918,000 31 Equipment (56000) ................................ 213,000 32 -------------- 33 Program account subtotal .................. 14,310,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Correctional Services-NIC Grants Account - 25306 38 For services and expenses incurred by the 39 department of corrections and community 40 supervision for the incarceration of ille- 41 gal aliens.64 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state pris- 10 ons. 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs. 21 Nonpersonal service (57050) .................... 5,000,000 22 -------------- 23 Program account subtotal ................... 5,000,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Capacity Contracting Account - 22016 28 For services and expenses incurred by the 29 department of corrections and community 30 supervision for the housing of inmates 31 from other jurisdictions under contracts 32 entered into under the direction of the 33 commissioner. 34 Personal service--regular (50100) ............. 12,855,000 35 Temporary service (50200) ......................... 94,000 36 Holiday/overtime compensation (50300) .......... 1,051,000 37 Supplies and materials (57000) ................. 1,406,000 38 Travel (54000) .................................... 36,000 39 Contractual services (51000) ................... 1,840,000 40 Equipment (56000) ................................. 91,000 41 Fringe benefits (60000) ........................ 7,280,000 42 Indirect costs (58800) ........................... 347,000 43 --------------65 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 25,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Correctional Services Asset Forfeiture Account - 22189 6 Contractual services (51000) ..................... 100,000 7 Equipment (56000) ................................ 600,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Employee Mess Correctional Services Account - 50300 14 For services and expenses related to the 15 operation of employee mess programs. 16 Personal service--regular (50100) ................ 400,000 17 Supplies and materials (57000) ................. 1,021,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ................... 1,007,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) .......................... 207,000 22 Indirect costs (58800) ............................ 11,000 23 -------------- 24 Program account subtotal ................... 2,701,000 25 -------------- 26 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange with any other 35 appropriation within the department of 36 corrections and community supervision 37 general fund - state purposes account with 38 the approval of the director of the budg- 39 et. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations66 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any provision of articles 7 153, 154 and 163 of the education law, 8 there shall be an exemption from the 9 professional licensure requirements of 10 such articles, and nothing contained in 11 such articles, or in any other provisions 12 of law related to the licensure require- 13 ments of persons licensed under those 14 articles, shall prohibit or limit the 15 activities or services of any person in 16 the employ of a program or service oper- 17 ated, certified, regulated, funded, or 18 approved by, or under contract with the 19 office of mental health, a local govern- 20 mental unit as such term is defined in 21 article 41 of the mental hygiene law, 22 and/or a local social services district as 23 defined in section 61 of the social 24 services law, and all such entities shall 25 be considered to be approved settings for 26 the receipt of supervised experience for 27 the professions governed by articles 153, 28 154 and 163 of the education law, and 29 furthermore, no such entity shall be 30 required to apply for nor be required to 31 receive a waiver pursuant to section 32 6503-a of the education law in order to 33 perform any activities or provide any 34 services. 35 Personal service--regular (50100) ............ 103,339,000 36 Holiday/overtime compensation (50300) .......... 6,000,000 37 Supplies and materials (57000) ................... 839,000 38 Travel (54000) ................................. 3,110,000 39 Contractual services (51000) .................. 20,003,000 40 Equipment (56000) .............................. 1,323,000 41 -------------- 42 Program account subtotal ................. 134,614,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Parole Officers' Memorial Fund Account - 20182 47 For services and expenses of the parole 48 officers' memorial fund established pursu- 49 ant to chapter 654 of the laws of 1996.67 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 50,000 2 Contractual services (51000) ..................... 300,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 425,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Asset Forfeiture Account - 21999 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 300,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Offender Programming Account - 22208 18 For services and expenses of offender 19 programs awarded through grant applica- 20 tions funded by private entities. 21 Contractual services (51000) ................... 1,500,000 22 -------------- 23 Program account subtotal ................... 1,500,000 24 -------------- 25 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 Correctional - Recycling Fund Account - 50325 30 For services and expenses related to the 31 operation and maintenance of the correc- 32 tional recycling programs. 33 Personal service--regular (50100) ................ 200,000 34 Supplies and materials (57000) ................... 200,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ..................... 160,000 37 Equipment (56000) ................................. 60,000 38 Fringe benefits (60000) .......................... 113,000 39 Indirect costs (58800) ............................. 7,000 40 -------------- 41 Program account subtotal ..................... 742,000 42 --------------68 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Correctional Industries Revolving Account 3 Correctional Industries Account - 55350 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ............. 16,776,000 15 Temporary service (50200) ......................... 15,000 16 Holiday/overtime compensation (50300) ............ 700,000 17 Supplies and materials (57000) ................ 28,181,000 18 Travel (54000) ................................... 300,000 19 Contractual services (51000) ................... 7,300,000 20 Equipment (56000) .............................. 2,050,000 21 Fringe benefits (60000) ....................... 10,200,000 22 Indirect costs (58800) ........................... 600,000 23 -------------- 24 Program account subtotal .................. 66,122,000 25 -------------- 26 HEALTH SERVICES PROGRAM .................................... 404,437,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange or transfer with 35 any other general fund appropriation with- 36 in the department of corrections and 37 community supervision with the approval of 38 the director of the budget. A portion of 39 these funds may be transferred or suballo- 40 cated to the department of health or other 41 state agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division69 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any provision of articles 6 153, 154 and 163 of the education law, 7 there shall be an exemption from the 8 professional licensure requirements of 9 such articles, and nothing contained in 10 such articles, or in any other provisions 11 of law related to the licensure require- 12 ments of persons licensed under those 13 articles, shall prohibit or limit the 14 activities or services of any person in 15 the employ of a program or service oper- 16 ated, certified, regulated, funded, or 17 approved by, or under contract with the 18 office of mental health, a local govern- 19 mental unit as such term is defined in 20 article 41 of the mental hygiene law, 21 and/or a local social services district as 22 defined in section 61 of the social 23 services law, and all such entities shall 24 be considered to be approved settings for 25 the receipt of supervised experience for 26 the professions governed by articles 153, 27 154 and 163 of the education law, and 28 furthermore, no such entity shall be 29 required to apply for nor be required to 30 receive a waiver pursuant to section 31 6503-a of the education law in order to 32 perform any activities or provide any 33 services. 34 Personal service--regular (50100) ............ 133,319,000 35 Temporary service (50200) ...................... 5,471,000 36 Holiday/overtime compensation (50300) .......... 6,671,000 37 Supplies and materials (57000) ............... 131,607,000 38 Travel (54000) ................................... 271,000 39 Contractual services (51000) ................. 126,236,000 40 Equipment (56000) ................................ 862,000 41 -------------- 42 PAROLE BOARD PROGRAM ......................................... 6,795,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050 46 Notwithstanding section 51 of the state 47 finance law or any other provision of law 48 to the contrary, the amounts herein appro-70 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 priated shall not be decreased by inter- 2 change with any other appropriation. 3 Personal service--regular (50100) .............. 6,392,000 4 Holiday/overtime compensation (50300) ............. 60,000 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) ................................... 209,000 7 Contractual services (51000) ...................... 40,000 8 Equipment (56000) ................................. 28,000 9 -------------- 10 PROGRAM SERVICES PROGRAM ................................... 269,351,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Notwithstanding any provision of articles 35 153, 154 and 163 of the education law, 36 there shall be an exemption from the 37 professional licensure requirements of 38 such articles, and nothing contained in 39 such articles, or in any other provisions 40 of law related to the licensure require- 41 ments of persons licensed under those 42 articles, shall prohibit or limit the 43 activities or services of any person in 44 the employ of a program or service oper- 45 ated, certified, regulated, funded, or 46 approved by, or under contract with the 47 office of mental health, a local govern- 48 mental unit as such term is defined in71 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 article 41 of the mental hygiene law, 2 and/or a local social services district as 3 defined in section 61 of the social 4 services law, and all such entities shall 5 be considered to be approved settings for 6 the receipt of supervised experience for 7 the professions governed by articles 153, 8 154 and 163 of the education law, and 9 furthermore, no such entity shall be 10 required to apply for nor be required to 11 receive a waiver pursuant to section 12 6503-a of the education law in order to 13 perform any activities or provide any 14 services. 15 Personal service--regular (50100) ............ 193,453,000 16 Temporary service (50200) ...................... 4,613,000 17 Holiday/overtime compensation (50300) .......... 1,141,000 18 Supplies and materials (57000) ................. 6,106,000 19 Travel (54000) ................................... 368,000 20 Contractual services (51000) .................. 20,920,000 21 Equipment (56000) ................................ 750,000 22 -------------- 23 Program account subtotal ................. 227,351,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Correctional Services Account - 20107 28 For services and expenses of various activ- 29 ities funded through gifts and donations. 30 Contractual services (51000) ..................... 100,000 31 -------------- 32 Program account subtotal ..................... 100,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Offender Programming Account - 22208 37 For services and expenses of offender 38 programs awarded through grant applica- 39 tions funded by private entities. 40 Contractual services (51000) ................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Enterprise Funds72 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Correctional Services Commissary Account 2 Central Office Account - 50101 3 For services and expenses of operating self 4 sustaining facility commissaries. 5 Supplies and materials (57000) ................ 38,000,000 6 Contractual services (51000) ................... 1,900,000 7 -------------- 8 Program account subtotal .................. 39,900,000 9 -------------- 10 SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Notwithstanding any provision of articles 36 153, 154 and 163 of the education law, 37 there shall be an exemption from the 38 professional licensure requirements of 39 such articles, and nothing contained in 40 such articles, or in any other provisions 41 of law related to the licensure require- 42 ments of persons licensed under those 43 articles, shall prohibit or limit the 44 activities or services of any person in 45 the employ of a program or service oper- 46 ated, certified, regulated, funded, or 47 approved by, or under contract with the73 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 office of mental health, a local govern- 2 mental unit as such term is defined in 3 article 41 of the mental hygiene law, 4 and/or a local social services district as 5 defined in section 61 of the social 6 services law, and all such entities shall 7 be considered to be approved settings for 8 the receipt of supervised experience for 9 the professions governed by articles 153, 10 154 and 163 of the education law, and 11 furthermore, no such entity shall be 12 required to apply for nor be required to 13 receive a waiver pursuant to section 14 6503-a of the education law in order to 15 perform any activities or provide any 16 services. 17 Personal service--regular (50100) .......... 1,299,819,000 18 Temporary service (50200) ..................... 11,788,000 19 Holiday/overtime compensation (50300) ........ 188,963,000 20 Supplies and materials (57000) ................ 10,206,000 21 Travel (54000) ................................. 2,400,000 22 Contractual services (51000) ................... 4,420,000 23 Equipment (56000) .............................. 2,795,000 24 -------------- 25 SUPPORT SERVICES PROGRAM ................................... 360,565,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be available for services and expenses 32 including lease payments to the dormitory 33 authority, as successor to the facilities 34 development corporation pursuant to chap- 35 ter 83 of the laws of 1995, pursuant to an 36 agreement entered into between the facili- 37 ties development corporation and the 38 department of corrections and community 39 supervision for the rental of correctional 40 facilities and may be used for the payment 41 of prior year liabilities and may be 42 increased or decreased by interchange with 43 any other appropriation within the depart- 44 ment of corrections and community super- 45 vision general fund - state purposes 46 account with the approval of the director 47 of the budget.74 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............ 103,718,000 12 Holiday/overtime compensation (50300) .......... 9,197,000 13 Supplies and materials (57000) ............... 177,404,000 14 Travel (54000) ................................. 2,050,000 15 Contractual services (51000) .................. 53,490,000 16 Equipment (56000) ............................. 10,976,000 17 -------------- 18 Program account subtotal ................. 356,835,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Food Production Center Account - 22136 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................. 2,121,000 25 Travel (54000) ................................... 590,000 26 Contractual services (51000) ..................... 305,000 27 Equipment (56000) ................................ 374,000 28 Fringe benefits (60000) .......................... 120,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Program account subtotal ................... 3,730,000 32 --------------75 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service ... 34,000,000 .................... (re. $31,100,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Correctional Services-NIC Grants Account - 25371 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens. 23 Personal service ... 34,000,000 .................... (re. $28,273,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses incurred by the department of corrections 26 and community supervision for the incarceration of illegal aliens. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Call Center Interchange and Transfer Authority as 30 defined in the 2012-13 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated. 34 Personal service ... 34,000,000 .................... (re. $20,629,000) 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of various purposes and programs. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Nonpersonal service ... 2,000,000 ...................... (re.$547,000)76 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2010: 2 For services and expenses related to various purposes including 3 correction officer vests ... 1,000,000 .............. (re. $575,000) 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 Substance Abuse Treatment State Prisons Account - 25408 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to substance abuse treatment in 9 state prisons. 10 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to substance abuse treatment in 13 state prisons. 14 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to substance abuse treatment in 17 state prisons. 18 Personal service ... 1,500,000 ...................... (re. $1,255,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Unanticipated Federal Grants Account - 25371 22 By chapter 50, section 1, of the laws of 2016: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of various purposes and programs. 25 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 26 By chapter 50, section 1, of the laws of 2015: 27 Funds herein appropriated may be used to disburse unanticipated feder- 28 al grants in support of various purposes and programs. 29 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Funds herein appropriated may be used to disburse unanticipated feder- 32 al grants in support of various purposes and programs. 33 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)77 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,017,000 0 4 Special Revenue Funds - Federal .... 37,450,000 93,513,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 83,983,000 93,513,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,645,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2017 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,238,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Supplies and materials (57000) ................... 880,000 38 Travel (54000) .................................... 31,000 39 Contractual services (51000) ................... 3,861,000 40 Equipment (56000) ................................ 631,000 41 -------------- 42 Total amount available ...................... 11,645,000 43 --------------78 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any inconsistent provision 6 of law, the money hereby appropriated may 7 be available for program expenses, includ- 8 ing the payment of liabilities incurred 9 prior to April 1, 2017 or hereafter to 10 accrue, and may be increased or decreased 11 by interchange with any other appropri- 12 ation within the division of criminal 13 justice services general fund - state 14 purposes account with the approval of the 15 director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 20,164,000 27 Temporary service (50200) ......................... 15,000 28 Holiday/overtime compensation (50300) ............. 69,000 29 Supplies and materials (57000) ................... 700,000 30 Travel (54000) ................................... 241,000 31 Contractual services (51000) ................... 4,879,000 32 Equipment (56000) ................................ 304,000 33 -------------- 34 Program account subtotal .................. 26,372,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Crime Identification and Technology Account - 25475 39 For services and expenses related to crime 40 identification technologies, pursuant to 41 an expenditure plan developed by the 42 commissioner of the division of criminal 43 justice services. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 agencies.79 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) .................... 6,000,000 3 -------------- 4 Program account subtotal ................... 8,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 DCJS Federal Equitable Sharing Agreement - Justice 9 Account - 25527 10 For moneys to the division of criminal 11 justice services for the justice depart- 12 ment federal equitable sharing agreement 13 to be used for law enforcement purposes 14 distributed pursuant to a plan prepared by 15 the division of criminal justice services 16 and approved by the division of budget. A 17 portion of these funds may be transferred 18 to aid to localities and may be suballo- 19 cated to other state agencies. 20 Nonpersonal service (57050) .................... 8,000,000 21 -------------- 22 Program account subtotal ................... 8,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury 27 Account - 25531 28 For moneys to the division of criminal 29 justice services for the treasury depart- 30 ment federal equitable sharing agreement 31 to be used for law enforcement purposes 32 distributed pursuant to a plan prepared by 33 the division of criminal justice services 34 and approved by the division of budget. A 35 portion of these funds may be transferred 36 to aid to localities and may be suballo- 37 cated to other state agencies. 38 Nonpersonal service (57050) .................... 8,000,000 39 -------------- 40 Program account subtotal ................... 8,000,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 DCJS Miscellaneous Discretionary Account - 2547080 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Funds herein appropriated may be used to 2 disburse unanticipated federal grants in 3 support of state and local programs to 4 prevent crime, support law enforcement, 5 improve the administration of justice, and 6 assist victims. A portion of these funds 7 may be transferred to aid to localities 8 and may be suballocated to other state 9 agencies. 10 Personal service (50000) ....................... 1,000,000 11 Nonpersonal service (57050) .................... 5,000,000 12 Fringe benefits (60090) ........................ 1,000,000 13 -------------- 14 Program account subtotal ................... 7,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Edward Byrne Memorial Grant Account 19 For services and expenses related to the 20 federal Edward Byrne memorial justice 21 assistance formula program. Funds appro- 22 priated herein shall be expended pursuant 23 to a plan developed by the commissioner of 24 criminal justice services and approved by 25 the director of the budget. A portion of 26 these funds may be transferred to aid to 27 localities and/or suballocated to other 28 state agencies. 29 Personal service (50000) ....................... 3,900,000 30 Nonpersonal service (57050) ...................... 100,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Juvenile Justice and Delinquency Prevention Formula 37 Account - 25436 38 For services and expenses associated with 39 the juvenile justice and delinquency 40 prevention formula account in accordance 41 with a distribution plan determined by the 42 juvenile justice advisory group and 43 affirmed by the commissioner of the divi- 44 sion of criminal justice services. A 45 portion of these funds may be transferred81 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 to aid to localities and may be suballo- 2 cated to other state agencies. 3 Personal service (50000) ......................... 625,000 4 Nonpersonal service (57050) ...................... 325,000 5 -------------- 6 Program account subtotal ..................... 950,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Violence Against Women Account - 25477 11 For services and expenses related to the 12 federal violence against women program 13 pursuant to an expenditure plan developed 14 by the commissioner of the division of 15 criminal justice services. A portion of 16 these funds may be transferred to aid to 17 localities and may be suballocated to 18 other state agencies. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 700,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20197 27 For services and expenses associated with 28 gifts, grants and bequests to the division 29 of criminal justice services. 30 Supplies and materials (57000) ................... 100,000 31 Contractual services (51000) ..................... 100,000 32 -------------- 33 Program account subtotal ..................... 200,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Missing Children's Clearinghouse Account - 20192 38 For services and expenses associated with 39 grants, gifts and bequests to the division 40 of criminal justice services for missing 41 children.82 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 300,000 2 Supplies and materials (57000) ................... 100,000 3 Travel (54000) .................................... 50,000 4 Contractual services (51000) ..................... 510,000 5 Equipment (56000) ................................ 290,000 6 -------------- 7 Program account subtotal ................... 1,250,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 CJS - Conference and Signs Account - 22190 12 Supplies and materials (57000) ................... 100,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 100,000 15 -------------- 16 Program account subtotal ..................... 300,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21 21950 22 For services and expenses associated with 23 the development of technology solutions 24 that advance the detection and prevention 25 of crime, according to a plan developed by 26 the commissioner of the division of crimi- 27 nal justice services and approved by the 28 director of the budget. Amounts may be 29 transferred to other state agencies or may 30 be used to make grants to local govern- 31 ments in support of this purpose. A 32 portion of these funds may be suballocated 33 to other state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ................ 400,000 45 Contractual services (51000) ................... 6,037,000 46 --------------83 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of law, 8 for services and expenses associated with 9 local anti-auto theft programs. 10 Personal service--regular (50100) ................ 200,000 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) .................................... 33,000 13 Contractual services (51000) ....................... 2,000 14 Equipment (56000) .................................. 2,000 15 Fringe benefits (60000) ........................... 80,000 16 Indirect costs (58800) ............................ 10,000 17 -------------- 18 Program account subtotal ..................... 329,000 19 --------------84 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses related to crime identification technolo- 24 gies, pursuant to an expenditure plan developed by the commissioner 25 of the division of criminal justice services. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ... 2,000,000 ...................... (re. $1,761,000) 29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) 30 Fringe benefits ... 100,000 ........................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2015: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies. 38 Personal service ... 2,000,000 ...................... (re. $1,863,000) 39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 40 Fringe benefits ... 100,000 ............................ (re. $54,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these85 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 2,000,000 ........................ (re. $250,000) 11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 12 Fringe benefits ... 100,000 ........................... (re. $100,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the 18 justice department federal equitable sharing agreement to be used 19 for law enforcement purposes distributed pursuant to a plan prepared 20 by the division of criminal justice services and approved by the 21 division of budget. A portion of these funds may be transferred to 22 aid to localities and may be suballocated to other state agencies. 23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 27 By chapter 50, section 1, of the laws of 2016: 28 For moneys to the division of criminal justice services for the treas- 29 ury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of criminal justice services and approved by the divi- 32 sion of budget. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DCJS Miscellaneous Discretionary Account - 25470 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies. 44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)86 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies. 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies. 16 Personal service ... 1,000,000 ........................ (re. $998,000) 17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000) 18 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 19 By chapter 50, section 1, of the laws of 2013: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies. 25 Personal service ... 1,000,000 ........................ (re. $995,000) 26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 27 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service ... 1,000,000 ........................ (re. $994,000) 42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 43 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 44 By chapter 50, section 1, of the laws of 2011: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and87 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 2,500,000 .......................... (re. $4,000) 4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 5 Fringe benefits ... 1,350,000 .......................... (re. $16,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Edward Byrne Memorial Grant Account 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies. 16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the federal Edward Byrne memorial 20 justice assistance formula program. Funds appropriated herein shall 21 be expended pursuant to a plan developed by the commissioner of 22 criminal justice services and approved by the director of the budg- 23 et. A portion of these funds may be transferred to aid to localities 24 and/or suballocated to other state agencies. 25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. Funds appropriated herein shall 30 be expended pursuant to a plan developed by the commissioner of 31 criminal justice services and approved by the director of the budg- 32 et. A portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies. 34 Personal service ... 3,900,000 ...................... (re. $3,581,000) 35 Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the federal Edward Byrne memorial 38 justice assistance formula program. Funds appropriated herein shall 39 be expended pursuant to a plan developed by the commissioner of 40 criminal justice services and approved by the director of the budg- 41 et. A portion of these funds may be transferred to aid to localities 42 and/or suballocated to other state agencies. 43 Personal service ... 3,900,000 ........................ (re. $621,000) 44 Nonpersonal service ... 100,000 ........................ (re. $54,000) 45 By chapter 50, section 1, of the laws of 2012:88 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. Funds appropriated herein shall 3 be expended pursuant to a plan developed by the commissioner of 4 criminal justice services and approved by the director of the budg- 5 et. A portion of these funds may be transferred to aid to localities 6 and/or suballocated to other state agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 3,900,000 ........................ (re. $160,000) 15 Nonpersonal service ... 100,000 ....................... (re. $100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 20 section 1, of the laws of 2015: 21 For services and expenses related to the federal juvenile accountabil- 22 ity incentive block grant program, pursuant to an expenditure plan 23 developed by the commissioner of the division of criminal justice 24 services, provided however that up to 10 percent of the amount here- 25 in appropriated may be used for program administration. A portion of 26 these funds may be transferred to aid to localities and may be 27 suballocated to other state agencies. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 150,000 ........................ (re. $50,000) 30 Fringe benefits ... 50,000 ............................. (re. $44,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies. 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 47 affirmed by the commissioner of the division of criminal justice89 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies. 3 Personal service (50000) ... 625,000 .................. (re. $625,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies. 12 Personal service ... 625,000 .......................... (re. $343,000) 13 Nonpersonal service ... 325,000 ....................... (re. $310,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies. 21 Personal service ... 625,000 .......................... (re. $200,000) 22 Nonpersonal service ... 325,000 ....................... (re. $150,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service ... 625,000 .......................... (re. $100,000) 38 Nonpersonal service ... 325,000 ........................ (re. $15,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies.90 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies. 9 Personal service (50000) ... 800,000 .................. (re. $764,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service ... 800,000 .......................... (re. $275,000) 18 Nonpersonal service ... 450,000 ....................... (re. $261,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses related to the federal violence against 21 women program pursuant to an expenditure plan developed by the 22 commissioner of the division of criminal justice services. A portion 23 of these funds may be transferred to aid to localities and may be 24 suballocated to other state agencies. 25 Personal service ... 800,000 .......................... (re. $195,000) 26 Nonpersonal service ... 450,000 ....................... (re. $110,000)91 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,938,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,938,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,198,000 21 Nonpersonal service (57050) .................... 2,817,000 22 Fringe benefits (60090) .......................... 703,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------92 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000) 11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) 12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Personal service (50000) ... 1,163,000 ................ (re. $571,000) 20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) 21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000) 22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ... 1,148,000 ........................ (re. $379,000) 29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000) 30 Fringe benefits ... 495,000 ........................... (re. $349,000) 31 Indirect costs ... 402,000 ............................ (re. $277,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the provision of services to the 34 developmentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred 36 seventy-five. 37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000) 38 Indirect costs ... 377,000 ............................ (re. $170,000)93 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,435,000 6,577,000 4 Special Revenue Funds - Federal .... 2,000,000 10,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,895,000 17,114,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,698,000 25 Holiday/overtime compensation (50300) ............. 39,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 86,000 28 Contractual services (51000) ................... 1,279,000 29 Equipment (56000) ................................. 41,000 30 -------------- 31 CLEAN AIR PROGRAM .............................................. 387,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Clean Air Account - 21451 36 Personal service--regular (50100) ................ 195,000 37 Supplies and materials (57000) ..................... 4,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ...................... 88,00094 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 12,000 2 Fringe benefits (60000) ........................... 59,000 3 Indirect costs (58800) ............................. 4,000 4 -------------- 5 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 Up to $1,000,000 of the funds appropriated 10 hereby may be suballocated or transferred 11 to any department, agency, or public 12 authority. 13 Personal service--regular (50100) ............. 10,086,000 14 Holiday/overtime compensation (50300) .............. 6,000 15 Supplies and materials (57000) ................... 176,000 16 Travel (54000) ................................... 136,000 17 Contractual services (51000) ................... 1,228,000 18 Equipment (56000) ................................. 59,000 19 -------------- 20 Total amount available ...................... 11,691,000 21 -------------- 22 For services and expenses for programs and 23 activities to promote international trade. 24 Contractual services (51000) ..................... 700,000 25 -------------- 26 Program account subtotal .................. 12,391,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Miscellaneous Grants Account - 25340 31 Nonpersonal service (57050) .................... 2,000,000 32 -------------- 33 Program account subtotal ................... 2,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Procurement Opportunities Newsletter Account - 22133 38 For services and expenses of a procurement 39 contract newsletter pursuant to article 40 4-C of the economic development law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and95 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Contractual services (51000) ..................... 875,000 10 Equipment (56000) ................................. 10,000 11 -------------- 12 Program account subtotal ..................... 885,000 13 -------------- 14 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Personal service--regular (50100) .............. 1,942,000 19 Temporary service (50200) .......................... 7,000 20 Holiday/overtime compensation (50300) ............. 52,000 21 Supplies and materials (57000) .................... 10,000 22 Travel (54000) .................................... 15,000 23 Contractual services (51000) ..................... 305,000 24 Equipment (56000) .................................. 6,000 25 -------------- 26 Total amount available ....................... 2,337,000 27 -------------- 28 For services and expenses of tourism market- 29 ing. Notwithstanding any inconsistent 30 provision of law, all or a portion of this 31 appropriation may, subject to the approval 32 of the director of the budget, be trans- 33 ferred to the general fund, local assist- 34 ance account, for a local tourism 35 promotion matching grants program pursuant 36 to article 5-A of the economic development 37 law. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.96 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 655,000 2 Contractual services (51000) ................... 1,190,000 3 Equipment (56000) ................................ 655,000 4 -------------- 5 Total amount available ....................... 2,500,000 6 -------------- 7 Program account subtotal ................... 4,837,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Commerce Economic Development Assistance Account - 22042 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................. 84,000 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ................... 3,057,000 26 Fringe benefits (60000) ........................... 38,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ................... 3,188,000 30 --------------97 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $386,000) 12 By chapter 50, section 1, of the laws of 2014: 13 Up to $1,000,000 of the funds appropriated hereby may be suballocated 14 or transferred to any department, agency, or public authority. 15 For services and expenses for programs and activities to promote 16 international trade. 17 Contractual services ... 700,000 ...................... (re. $449,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Contractual services ... 4,701,000 .................. (re. $2,023,000) 20 For services and expenses for programs and activities to promote 21 international trade. 22 Contractual services ... 700,000 ...................... (re. $619,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses for programs and activities to promote 25 international trade. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 700,000 ....................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses for programs and activities to promote 36 international trade. 37 Contractual services ... 1,080,000 ...................... (re. $5,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 By chapter 50, section 1, of the laws of 2016: 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)98 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 18 MARKETING AND ADVERTISING PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of tourism marketing. Notwithstanding any 23 inconsistent provision of law, all or a portion of this appropri- 24 ation may, subject to the approval of the director of the budget, be 25 transferred to the general fund, local assistance account, for a 26 local tourism promotion matching grants program pursuant to article 27 5-A of the economic development law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2016-17 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000) 36 Equipment (56000) ... 655,000 ......................... (re. $105,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law.99 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses of tourism marketing. Notwithstanding any 10 inconsistent provision of law, all or a portion of this appropri- 11 ation may, subject to the approval of the director of the budget, be 12 transferred to the general fund, local assistance account, for a 13 local tourism promotion matching grants program pursuant to article 14 5-A of the economic development law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2014-15 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated. 21 Supplies and materials ... 655,000 ...................... (re. $7,000) 22 Contractual services ... 1,190,000 ...................... (re. $2,000) 23 Equipment ... 655,000 .................................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of tourism marketing. Notwithstanding any 26 inconsistent provision of law, all or a portion of this appropri- 27 ation may, subject to the approval of the director of the budget, be 28 transferred to the general fund, local assistance account, for a 29 local tourism promotion matching grants program pursuant to article 30 5-A of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 1,190,000 ..................... (re. $57,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,100 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 1,520,000 ...................... (re. $8,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses of tourism marketing. Notwithstanding any 6 inconsistent provision of law, all or a portion of this appropri- 7 ation may, subject to the approval of the director of the budget, be 8 transferred to the general fund, local assistance account, for a 9 local tourism promotion matching grants program pursuant to article 10 5-A of the economic development law. 11 Contractual services ... 1,624,000 ..................... (re. $29,000) 12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses of an upstate business marketing program to 14 attract and return businesses pursuant to a plan submitted by the 15 commissioner of economic development and approved by the director of 16 the budget. 17 Contractual services ... 1,750,000 .................... (re. $300,000)101 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,484,287 5 Special Revenue Funds - Federal .... 358,572,000 757,442,000 6 Special Revenue Funds - Other ...... 149,843,000 33,434,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 600,815,000 808,360,628 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Personal service--regular (50100) ................ 614,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,480,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,206,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation.102 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 60,384,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 30,672,287 4 Indirect costs (58850) ........................ 16,673,176 5 -------------- 6 Total amount available ..................... 122,679,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-103 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation. 5 Personal service (50000) ....................... 2,719,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,381,524 8 Indirect costs (58850) ........................... 747,453 9 -------------- 10 Total amount available ....................... 8,101,000 11 -------------- 12 Program account subtotal ................. 132,393,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam. 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ..................... 949,000 26 -------------- 27 Program account subtotal ..................... 955,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 VESID Social Security Account - 22001 32 For expenses of contractual services for the 33 rehabilitation of social security disabil- 34 ity beneficiaries. 35 Personal service--regular (50100) ................ 308,000 36 Supplies and materials (57000) .................... 35,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ..................... 262,659 39 Fringe benefits (60000) .......................... 327,866 40 Indirect costs (58800) ............................ 59,475 41 -------------- 42 Program account subtotal ..................... 995,000 43 -------------- 44 Special Revenue Funds - Other104 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Tuition Reimbursement Fund 2 Tuition Reimbursement Account - 20451 3 For reimbursement of tuition payments made 4 by or on behalf of students at proprietary 5 institutions registered or licensed pursu- 6 ant to section 5001 of the education law, 7 including liabilities incurred prior to 8 April 1, 2017. 9 Contractual services (51000) ..................... 200,000 10 Fringe benefits (60000) ........................ 1,309,000 11 -------------- 12 Program account subtotal ................... 1,509,000 13 -------------- 14 Special Revenue Funds - Other 15 Tuition Reimbursement Fund 16 Vocational School Supervision Account - 20452 17 For services and expenses for the super- 18 vision of institutions registered pursuant 19 to section 5001 of the education law, and 20 for services and expenses of supervisory 21 programs and payment of associated indi- 22 rect costs and general state charges. 23 Personal service--regular (50100) .............. 1,747,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 12,000 26 Travel (54000) .................................... 40,000 27 Contractual services (51000) ................... 1,432,000 28 Equipment (56000) ................................. 12,000 29 Fringe benefits (60000) .......................... 857,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,165,000 33 -------------- 34 Special Revenue Funds - Other 35 Vocational Rehabilitation Fund 36 Vocational Rehabilitation Account - 23051 37 For services and expenses of the special 38 workers' compensation program. 39 Supplies and materials (57000) ..................... 2,000 40 Travel (54000) ..................................... 4,000 41 Contractual services (51000) ..................... 146,000 42 Equipment (56000) .................................. 5,000 43 --------------105 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 157,000 2 -------------- 3 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to conser- 8 vation and preservation of library materi- 9 als and the talking book and braille 10 library. 11 Personal service--regular (50100) ................ 388,000 12 Supplies and materials (57000) .................... 21,000 13 Travel (54000) ..................................... 2,000 14 Contractual services (51000) ..................... 278,000 15 Equipment (56000) .................................. 4,000 16 -------------- 17 Program account subtotal ..................... 693,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Operating Grants Account - 25456 22 For administration of federal grants pursu- 23 ant to various federal laws including 24 funds from the national endowment of 25 humanities, the institute of museum and 26 library services, the United States 27 geological survey, the United States 28 department of energy, and the United 29 States department of the interior. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies or transferred to any 34 other federal fund, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,157,000 39 Nonpersonal service (57050) .................... 2,995,000 40 Fringe benefits (60090) ........................ 1,095,000 41 Indirect costs (58850) ........................... 511,000 42 -------------- 43 Total amount available ....................... 7,758,000 44 --------------106 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For the administration of federal grants 2 pursuant to various federal laws includ- 3 ing: the library services technology act 4 (LSTA). 5 Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation 7 may be suballocated to other state depart- 8 ments and agencies, subject to the 9 approval of the director of the budget, as 10 needed to accomplish the intent of this 11 appropriation. 12 Personal service (50000) ....................... 3,570,000 13 Nonpersonal service (57050) .................... 1,250,000 14 Fringe benefits (60090) ........................ 2,100,000 15 Indirect costs (58850) ........................... 700,000 16 -------------- 17 Total amount available ....................... 7,620,000 18 -------------- 19 Program account subtotal .................. 15,378,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cultural Education Account - 22063 24 For services and expenses of the office of 25 cultural education, including but not 26 limited to the state museum, state 27 library, and state archives. Notwith- 28 standing any inconsistent provision of 29 law, a portion of this appropriation may 30 be suballocated to other state departments 31 and agencies, as needed to accomplish the 32 intent of this appropriation. 33 Personal service--regular (50100) ............. 14,225,000 34 Temporary service (50200) ...................... 1,009,000 35 Holiday/overtime compensation (50300) ............ 303,000 36 Supplies and materials (57000) ................. 2,333,000 37 Travel (54000) ................................... 298,000 38 Contractual services (51000) ................... 4,319,000 39 Equipment (56000) .............................. 1,854,000 40 Fringe benefits (60000) ........................ 7,618,000 41 Indirect costs (58800) ........................... 674,000 42 -------------- 43 Program account subtotal .................. 32,633,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Education Archives Account - 22077107 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the state 2 archives. 3 Supplies and materials (57000) ................... 171,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ...................... 13,000 6 Equipment (56000) ................................. 64,000 7 -------------- 8 Program account subtotal ..................... 257,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Education Library Account - 21968 13 For services and expenses of the state 14 library. 15 Supplies and materials (57000) .................... 66,000 16 Travel (54000) .................................... 28,000 17 Contractual services (51000) ..................... 600,000 18 Equipment (56000) ................................. 35,000 19 -------------- 20 Program account subtotal ..................... 729,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Education Museum Account - 21924 25 For services and expenses of the state muse- 26 um. 27 Temporary service (50200) ........................ 760,000 28 Supplies and materials (57000) ................... 245,000 29 Travel (54000) ................................... 109,000 30 Contractual services (51000) ................... 1,074,000 31 Equipment (56000) ................................ 738,000 32 Fringe benefits (60000) .......................... 372,000 33 Indirect costs (58800) ............................ 24,000 34 -------------- 35 Program account subtotal ................... 3,322,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Summer School of Arts Account - 21929 40 For services and expenses of the summer 41 school of the arts. Notwithstanding any 42 inconsistent provision of law, a portion 43 of this appropriation may be suballocated108 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 to other state departments and agencies, 2 as needed, to accomplish the intent of 3 this appropriation. 4 Temporary service (50200) ........................ 135,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 45,000 7 Contractual services (51000) ................... 1,206,500 8 Equipment (56000) ................................. 15,000 9 Fringe benefits (60000) ........................... 15,500 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 Program account subtotal ................... 1,481,000 13 -------------- 14 Special Revenue Funds - Other 15 NYS Archives Partnership Trust Fund 16 NYS Archives Partnership Trust Account - 20351 17 For services and expenses of the archives 18 partnership trust. 19 Personal service--regular (50100) ................ 485,000 20 Supplies and materials (57000) .................... 13,000 21 Travel (54000) .................................... 22,000 22 Contractual services (51000) ..................... 151,000 23 Equipment (56000) ................................. 13,000 24 Fringe benefits (60000) .......................... 212,000 25 Indirect costs (58800) ............................ 25,000 26 -------------- 27 Program account subtotal ..................... 921,000 28 -------------- 29 Special Revenue Funds - Other 30 New York State Local Government Records Management 31 Improvement Fund 32 Local Government Records Management Account - 20501 33 For payment of necessary and reasonable 34 expenses incurred by the commissioner of 35 education in carrying out the advisory 36 services required in subdivision 1 of 37 section 57.23 of the arts and cultural 38 affairs law and to implement sections 39 57.21, 57.35 and 57.37 of the arts and 40 cultural affairs law.109 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,158,000 2 Temporary service (50200) ........................ 117,000 3 Supplies and materials (57000) .................... 49,000 4 Travel (54000) ................................... 169,000 5 Contractual services (51000) ..................... 425,000 6 Equipment (56000) ................................ 114,000 7 Fringe benefits (60000) ........................ 1,000,000 8 Indirect costs (58800) ........................... 127,000 9 -------------- 10 Program account subtotal ................... 4,159,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Archives Records Management Account - 55052 15 For services and expenses of archives 16 records management. 17 Personal service--regular (50100) .............. 1,111,000 18 Temporary service (50200) ......................... 22,000 19 Supplies and materials (57000) .................... 40,000 20 Travel (54000) ..................................... 7,000 21 Contractual services (51000) ..................... 247,000 22 Equipment (56000) ................................ 101,000 23 Fringe benefits (60000) .......................... 543,000 24 Indirect costs (58800) ............................ 53,000 25 -------------- 26 Program account subtotal ................... 2,124,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Cultural Resource Survey Account - 55058 31 For services and expenses related to 32 cultural resource surveys. 33 Personal service--regular (50100) .............. 1,190,000 34 Temporary service (50200) ...................... 1,170,000 35 Holiday/overtime compensation (50300) ............ 400,000 36 Supplies and materials (57000) ................... 139,000 37 Travel (54000) ................................... 454,000 38 Contractual services (51000) ................... 5,729,000 39 Equipment (56000) ................................ 139,000 40 Fringe benefits (60000) ........................ 1,219,000 41 Indirect costs (58800) ........................... 185,000 42 -------------- 43 Program account subtotal .................. 10,625,000 44 --------------110 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the office of 6 higher education and the professions 7 program, including up to $5,700,000 for 8 services and expenses related to tenured 9 teacher hearings pursuant to sections 10 3020-a and 3020-b of the education law. 11 Personal service--regular (50100) .............. 2,445,000 12 Temporary service (50200) ......................... 18,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 52,000 16 Contractual services (51000) ................... 5,541,000 17 Equipment (56000) ................................. 52,000 18 -------------- 19 Program account subtotal ................... 8,161,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 Federal Department of Education Account - 25210 24 For administration of federal grants pursu- 25 ant to various federal laws including Carl 26 D. Perkins vocational and applied technol- 27 ogy education act (VTEA). 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 275,000 36 Nonpersonal service (57050) ....................... 50,000 37 Fringe benefits (60090) .......................... 120,000 38 Indirect costs (58850) ............................ 55,000 39 -------------- 40 Total amount available ......................... 500,000 41 -------------- 42 For administration of federal grants pursu- 43 ant to various federal laws including, but 44 not limited to: title II supporting effec- 45 tive instruction. Provided further that,111 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 notwithstanding any inconsistent provision 2 of law, the commissioner of education 3 shall provide to the director of the budg- 4 et, the chairperson of the senate finance 5 committee and the chairperson of the 6 assembly ways and means committee copies 7 of any spending plans and/or budgets 8 submitted to the federal government with 9 respect to the use of any funds appropri- 10 ated by the federal government including 11 state grants administered by the depart- 12 ment. 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ......................... 731,000 21 Nonpersonal service (57050) ....................... 78,000 22 Fringe benefits (60090) .......................... 286,000 23 Indirect costs (58850) ........................... 176,000 24 -------------- 25 Total amount available ....................... 1,271,000 26 -------------- 27 Program account subtotal ................... 1,771,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Federal Operating Grants Account - 25456 32 For administration of federal grants pursu- 33 ant to various federal laws including the 34 national community service act and the 35 transition to teaching program. 36 Personal service (50000) ......................... 387,000 37 Nonpersonal service (57050) ...................... 549,000 38 Fringe benefits (60090) .......................... 156,000 39 Indirect costs (58850) ............................ 89,000 40 -------------- 41 Program account subtotal ................... 1,181,000 42 -------------- 43 Special Revenue Funds - Other 44 Dedicated Miscellaneous State Special Revenue Fund 45 Interstate Reciprocity for Post-secondary Distance 46 Education Account - 23800112 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 273,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ...................... 53,000 5 Fringe benefits (60000) .......................... 154,000 6 Indirect costs (58800) ............................ 53,000 7 -------------- 8 Program account subtotal ..................... 550,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Office of Professions Account - 22051 13 For services and expenses related to licen- 14 sure and disciplining programs for the 15 professions, and foreign and out-of-state 16 medical school evaluations. 17 Personal service--regular (50100) ............. 20,070,000 18 Temporary service (50200) ........................ 180,000 19 Holiday/overtime compensation (50300) ............ 170,000 20 Supplies and materials (57000) ................... 600,000 21 Travel (54000) ................................... 600,000 22 Contractual services (51000) .................. 12,692,000 23 Equipment (56000) ................................ 600,000 24 Fringe benefits (60000) ........................ 9,328,000 25 Indirect costs (58800) ........................... 896,000 26 -------------- 27 Program account subtotal .................. 45,136,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Teacher Certification Program Account - 21969 32 For services and expenses related to the 33 administration of the teacher certif- 34 ication program. 35 Personal service--regular (50100) .............. 2,982,000 36 Temporary service (50200) ........................ 282,000 37 Holiday/overtime compensation (50300) ............ 140,000 38 Supplies and materials (57000) .................... 71,000 39 Travel (54000) .................................... 71,000 40 Contractual services (51000) ................... 1,949,000 41 Equipment (56000) ................................. 71,000 42 Fringe benefits (60000) ........................ 1,495,000 43 Indirect costs (58800) ........................... 204,000 44 -------------- 45 Program account subtotal ................... 7,265,000 46 --------------113 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law. 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Personal service--regular (50100) .............. 6,161,000 22 Temporary service (50200) ........................ 114,000 23 Holiday/overtime compensation (50300) ............ 114,000 24 Supplies and materials (57000) ................... 187,000 25 Travel (54000) .................................... 95,000 26 Contractual services (51000) ................... 1,314,000 27 Equipment (56000) ................................ 656,000 28 -------------- 29 Program account subtotal ................... 8,641,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Grants Account - 20115 34 For services and expenses related to the 35 administration of funds paid to the educa- 36 tion department from private foundations, 37 corporations and individuals and from 38 public or private funds received as 39 payment in lieu of honorarium for services 40 rendered by employees which are related to 41 such employees' official duties or respon- 42 sibilities. Provided further that, 43 notwithstanding any inconsistent provision 44 of law, funds appropriated herein may be 45 transferred to any other combined expenda-114 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ble trust fund, subject to the approval of 2 the director of the budget, as needed to 3 accomplish the intent of this appropri- 4 ation 5 Personal service--regular (50100) ................ 284,000 6 Supplies and materials (57000) .................... 40,000 7 Travel (54000) ................................... 234,000 8 Contractual services (51000) ................... 1,663,000 9 Equipment (56000) ................................ 141,000 10 Fringe benefits (60000) .......................... 124,000 11 -------------- 12 Program account subtotal ................... 2,486,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Indirect Cost Recovery Account - 21978 17 For services and expenses related to the 18 administration of special revenue funds - 19 other, special revenue funds - federal and 20 internal service funds and for services 21 provided to other state agencies, govern- 22 mental bodies and other entities. 23 Personal service--regular (50100) ............. 11,465,000 24 Temporary service (50200) ........................ 224,000 25 Holiday/overtime compensation (50300) ............ 447,000 26 Supplies and materials (57000) ................. 1,070,000 27 Travel (54000) ................................... 123,000 28 Contractual services (51000) ................... 2,962,000 29 Equipment (56000) ................................ 491,000 30 Fringe benefits (60000) ........................ 6,237,000 31 -------------- 32 Program account subtotal .................. 23,019,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Automation and Printing Chargeback Account - 55060 37 For services and expenses associated with 38 centralized electronic data processing and 39 printing.115 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 10,056,000 2 Holiday/overtime compensation (50300) ............ 175,000 3 Supplies and materials (57000) ................. 1,505,000 4 Contractual services (51000) ................... 3,832,000 5 Equipment (56000) ................................ 348,000 6 Fringe benefits (60000) ........................ 4,998,000 7 -------------- 8 Program account subtotal .................. 20,914,000 9 -------------- 10 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 11 PROGRAM .................................................. 245,035,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the office of 16 prekindergarten through grade twelve 17 education program, including but not 18 limited to accountability activities 19 including but not limited to the develop- 20 ment of a school performance management 21 system that will streamline school 22 district reporting and increase fiscal and 23 programmatic transparency and accountabil- 24 ity, provided further that expenditures 25 for accountability activities shall be 26 pursuant to a plan developed by the 27 commissioner of education and approved by 28 the director of the budget. 29 Personal service--regular (50100) ............. 14,345,000 30 Temporary service (50200) ...................... 2,129,000 31 Holiday/overtime compensation (50300) ............ 127,000 32 Supplies and materials (57000) .................... 83,000 33 Travel (54000) ................................... 113,000 34 Contractual services (51000) ................... 9,807,000 35 Equipment (56000) ................................ 207,000 36 For the purpose of carrying out the 37 provisions of subdivision 51-a of section 38 305 of the education law and in order to 39 create and print more forms of state 40 standardized assessments in order to elim- 41 inate stand-alone multiple choice field 42 tests and release a significant amount of 43 test questions pursuant to a plan prepared 44 by the commissioner of education and 45 approved by the director of the budget ....... 8,400,000 46 For services and expenses of the office of 47 family and community engagement ................ 800,000116 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the state 2 office of religious and independent 3 schools ........................................ 800,000 4 For continued support of state monitors 5 appointed by the commissioner of education 6 ................................................ 225,000 7 -------------- 8 Program account subtotal .................. 37,036,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Federal Department of Education Account - 25210 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 grants for purposes under title I of the 16 elementary and secondary education act. 17 Provided further that, notwithstanding any 18 inconsistent provision of law, the commis- 19 sioner of education shall provide to the 20 director of the budget, the chairperson of 21 the senate finance committee and the 22 chairperson of the assembly ways and means 23 committee copies of any spending plans 24 and/or budgets submitted to the federal 25 government with respect to the use of any 26 funds appropriated by the federal govern- 27 ment including state grants administered 28 by the department. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Personal service (50000) ...................... 21,610,000 37 Nonpersonal service (57050) ................... 12,300,000 38 Fringe benefits (60090) ........................ 9,046,000 39 Indirect costs (58850) ......................... 4,944,000 40 -------------- 41 Total amount available ...................... 47,900,000 42 -------------- 43 For the administration of grants for specif- 44 ic programs including, but not limited to, 45 supporting effective instruction pursuant 46 to title II of the elementary and second- 47 ary education act provided, however, that 48 a portion of the funds appropriated herein117 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 shall be used to implement a plan to 2 improve educator effectiveness by (1) 3 requiring longer, more intensive and high 4 quality student-teaching experience in a 5 school setting as a prerequisite for 6 certification as a teacher and (2) creat- 7 ing standards for a teacher and principal 8 bar exam certification program that would 9 include a common set of professionally 10 rigorous assessments to ensure the best 11 prepared educators are entering the public 12 school system. Provided further that, 13 notwithstanding any inconsistent provision 14 of law, the commissioner of education 15 shall provide to the director of the budg- 16 et, the chairperson of the senate finance 17 committee and the chairperson of the 18 assembly ways and means committee copies 19 of any spending plans and/or budgets 20 submitted to the federal government with 21 respect to the use of any funds appropri- 22 ated by the federal government including 23 state grants administered by the depart- 24 ment. 25 Notwithstanding any inconsistent provision 26 of law, a portion of this appropriation 27 may be suballocated to other state depart- 28 ments and agencies, subject to the 29 approval of the director of the budget, as 30 needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ....................... 5,300,000 33 Nonpersonal service (57050) .................... 6,300,000 34 Fringe benefits (60090) ........................ 1,845,000 35 Indirect costs (58850) ......................... 1,225,000 36 -------------- 37 Total amount available ...................... 14,670,000 38 -------------- 39 For the administration of grants for specif- 40 ic programs including, but not limited to, 41 English language acquisition program 42 pursuant to title III of the elementary 43 and secondary education act. Provided 44 further that, notwithstanding any incon- 45 sistent provision of law, the commissioner 46 of education shall provide to the director 47 of the budget, the chairperson of the 48 senate finance committee and the chair- 49 person of the assembly ways and means 50 committee copies of any spending plans118 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 and/or budgets submitted to the federal 2 government with respect to the use of any 3 funds appropriated by the federal govern- 4 ment including state grants administered 5 by the department. 6 Notwithstanding any inconsistent provision 7 of law, a portion of this appropriation 8 may be suballocated to other state depart- 9 ments and agencies, subject to the 10 approval of the director of the budget, as 11 needed to accomplish the intent of this 12 appropriation. 13 Personal service (50000) ....................... 3,000,000 14 Nonpersonal service (57050) .................... 2,000,000 15 Fringe benefits (60090) ........................ 1,200,000 16 Indirect costs (58850) ........................... 800,000 17 -------------- 18 Total amount available ....................... 7,000,000 19 -------------- 20 For the administration of grants for specif- 21 ic programs including, but not limited to, 22 21st century community learning centers 23 and student support and academic enrich- 24 ment pursuant to title IV of the elementa- 25 ry and secondary education act. Provided 26 further that, notwithstanding any incon- 27 sistent provision of law, the commissioner 28 of education shall provide to the director 29 of the budget, the chairperson of the 30 senate finance committee and the chair- 31 person of the assembly ways and means 32 committee copies of any spending plans 33 and/or budgets submitted to the federal 34 government with respect to the use of any 35 funds appropriated by the federal govern- 36 ment including state grants administered 37 by the department. 38 Notwithstanding any inconsistent provision 39 of law, a portion of this appropriation 40 may be suballocated to other state depart- 41 ments and agencies, subject to the 42 approval of the director of the budget, as 43 needed to accomplish the intent of this 44 appropriation. 45 Personal service (50000) ....................... 4,000,000 46 Nonpersonal service (57050) .................... 4,100,000 47 Fringe benefits (60090) ........................ 2,200,000 48 Indirect costs (58850) ........................... 850,000 49 --------------119 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Total amount available ...................... 11,150,000 2 -------------- 3 For the administration of grants for specif- 4 ic programs including, but not limited to, 5 public charter schools pursuant to title 6 IV of the elementary and secondary educa- 7 tion act. Provided further that, notwith- 8 standing any inconsistent provision of 9 law, the commissioner of education shall 10 provide to the director of the budget, the 11 chairperson of the senate finance commit- 12 tee and the chairperson of the assembly 13 ways and means committee copies of any 14 spending plans and/or budgets submitted to 15 the federal government with respect to the 16 use of any funds appropriated by the 17 federal government including state grants 18 administered by the department. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation 21 may be suballocated to other state depart- 22 ments and agencies, subject to the 23 approval of the director of the budget, as 24 needed to accomplish the intent of this 25 appropriation. 26 Personal service (50000) ....................... 1,500,000 27 Nonpersonal service (57050) ...................... 770,000 28 Fringe benefits (60090) .......................... 510,000 29 Indirect costs (58850) ........................... 320,000 30 -------------- 31 Total amount available ....................... 3,100,000 32 -------------- 33 For the administration of grants for specif- 34 ic programs including, but not limited to, 35 improving academic achievement, pursuant 36 to title I of the elementary and secondary 37 education act, and the rural education 38 initiative pursuant to title V of the 39 elementary and secondary education act. 40 Provided further that, notwithstanding any 41 inconsistent provision of law, the commis- 42 sioner of education shall provide to the 43 director of the budget, the chairperson of 44 the senate finance committee and the 45 chairperson of the assembly ways and means 46 committee copies of any spending plans 47 and/or budgets submitted to the federal 48 government with respect to the use of any 49 funds appropriated by the federal govern-120 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ment including state grants administered 2 by the department. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Personal service (50000) ....................... 7,000,000 11 Nonpersonal service (57050) ................... 13,500,000 12 Fringe benefits (60090) ........................ 3,500,000 13 Indirect costs (58850) ......................... 1,300,000 14 -------------- 15 Total amount available ...................... 25,300,000 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 homeless education pursuant to title VII 20 of the McKinney-Vento homeless assistance 21 act. 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation 24 may be suballocated to other state depart- 25 ments and agencies, subject to the 26 approval of the director of the budget, as 27 needed to accomplish the intent of this 28 appropriation. 29 Personal service (50000) ......................... 400,000 30 Nonpersonal service (57050) ...................... 600,000 31 Fringe benefits (60090) .......................... 250,000 32 Indirect costs (58850) ........................... 150,000 33 -------------- 34 Total amount available ....................... 1,400,000 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 the Carl D. Perkins vocational and applied 39 technology education act (VTEA). 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation.121 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 5,000,000 2 Nonpersonal service (57050) .................... 4,000,000 3 Fringe benefits (60090) ........................ 2,000,000 4 Indirect costs (58850) ......................... 1,000,000 5 -------------- 6 Total amount available ...................... 12,000,000 7 -------------- 8 For the administration of various grants. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies, subject to the 13 approval of the director of the budget, as 14 needed to accomplish the intent of this 15 appropriation. 16 Personal service (50000) ....................... 3,000,000 17 Nonpersonal service (57050) .................... 4,589,000 18 Fringe benefits (60090) ........................ 1,500,000 19 Indirect costs (58850) ........................... 750,000 20 -------------- 21 Total amount available ....................... 9,839,000 22 -------------- 23 For services and expenses for school age 24 children and preschool children pursuant 25 to the individuals with disabilities 26 education act of 1991. Notwithstanding any 27 inconsistent provision of law, a portion 28 of this appropriation may be suballocated 29 to other state departments and agencies, 30 as needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ...................... 20,502,000 33 Nonpersonal service (57050) ................... 17,211,000 34 Fringe benefits (60090) ....................... 10,940,000 35 Indirect costs (58850) ......................... 6,317,000 36 -------------- 37 Total amount available ...................... 54,970,000 38 -------------- 39 Program account subtotal ................. 187,329,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Health and Human Services Account - 25122 44 For the administration of federal grants for 45 health education including HIV/AIDS educa- 46 tion. Notwithstanding any inconsistent122 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 provision of law, a portion of this appro- 2 priation, subject to the approval of the 3 director of the budget, may be suballo- 4 cated to other state departments and agen- 5 cies, as needed to accomplish the intent 6 of this appropriation. 7 Personal service (50000) ......................... 500,000 8 Nonpersonal service (57050) ...................... 450,000 9 Fringe benefits (60090) .......................... 370,000 10 Indirect costs (58850) ........................... 200,000 11 -------------- 12 Program account subtotal ................... 1,520,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Federal USDA-Food and Nutrition Services Account - 25026 17 For administration of programs funded 18 through the national school lunch act. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation, 21 subject to the approval of the director of 22 the budget, may be suballocated to other 23 state departments and agencies, as needed 24 to accomplish the intent of this appropri- 25 ation. 26 Personal service (50000) ....................... 5,600,000 27 Nonpersonal service (57050) .................... 7,700,000 28 Fringe benefits (60090) ........................ 3,100,000 29 Indirect costs (58850) ......................... 2,600,000 30 -------------- 31 Program account subtotal .................. 19,000,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Miscellaneous United States Department of Education 36 Contracts Account - 22153 37 For services and expenses of miscellaneous 38 United States department of education 39 contracts. 40 Contractual services (51000) ..................... 150,000 41 -------------- 42 Program account subtotal ..................... 150,000 43 --------------123 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Expendable Trust Account - 20151 6 For services and expenses in fulfillment of 7 donor bequests and gifts. 8 Supplies and materials (57000) .................... 28,400 9 Travel (54000) ..................................... 1,000 10 Contractual services (51000) ...................... 18,600 11 Equipment (56000) .................................. 2,000 12 -------------- 13 Program account subtotal ...................... 50,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Batavia School for the Blind Account - 22032 18 For services and expenses related to the 19 operation of the school for the blind. 20 Personal service--regular (50100) .............. 5,349,000 21 Temporary service (50200) ........................ 576,000 22 Holiday/overtime compensation (50300) ............. 31,000 23 Supplies and materials (57000) ................... 571,000 24 Travel (54000) ..................................... 7,000 25 Contractual services (51000) ..................... 240,000 26 Equipment (56000) ................................. 17,000 27 Fringe benefits (60000) ........................ 3,068,784 28 Indirect costs (58800) ........................... 160,216 29 -------------- 30 Program account subtotal .................. 10,020,000 31 -------------- 32 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Expendable Trust Account - 20152 37 For services and expenses in fulfillment of 38 donor bequests and gifts.124 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 1,000 3 Contractual services (51000) ...................... 15,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ...................... 20,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rome School for the Deaf Account - 22053 11 For services and expenses related to the 12 operation of the school for the deaf. 13 Personal service--regular (50100) .............. 4,900,000 14 Temporary service (50200) ........................ 557,000 15 Holiday/overtime compensation (50300) ............. 25,000 16 Supplies and materials (57000) ................... 537,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) ..................... 583,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,840,534 21 Indirect costs (58800) ........................... 147,466 22 -------------- 23 Program account subtotal ................... 9,641,000 24 --------------125 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000) 8 Temporary service (50200) ... 53,000 ................... (re. $50,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000) 17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000) 18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of the high 21 school equivalency diploma exam. 22 Contractual services ... 3,480,000 .................... (re. $208,000) 23 Equipment ... 21,000 .................................... (re. $2,000) 24 Special Revenue Fund - Federal 25 Federal Education Fund 26 Federal Department of Education Account - 25210 27 By chapter 50, section 1, of the laws of 2016: 28 For the administration of grants for specific programs including, but 29 not limited to, vocational rehabilitation and supported employment. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 35 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 36 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 37 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 38 For the administration of grants for specific programs including, but 39 not limited to, independent living centers. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service (50000) ... 300,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 46 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)126 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 2 For the administration of grants for specific programs including, but 3 not limited to, in service training. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 120,000 .................. (re. $120,000) 9 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 10 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 11 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 12 For the administration of grants for specific programs including, but 13 not limited to, the workforce investment act. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation. 18 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 19 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 20 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 21 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For the administration of grants for specific programs including, but 24 not limited to, vocational rehabilitation and supported employment. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000) 30 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) 31 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) 32 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 33 For the administration of grants for specific programs including, but 34 not limited to, independent living centers. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 40 For the administration of grants for specific programs including, but 41 not limited to, in service training. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation. 46 Personal service (50000) ... 120,000 .................. (re. $120,000) 47 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 48 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 49 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 50 For the administration of grants for specific programs including, but 51 not limited to, the workforce investment act.127 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 2,719,000 ................ (re. $856,000) 6 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) 7 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) 8 Indirect costs (58850) ... 747,453 .................... (re. $325,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For the administration of grants for specific programs including, but 11 not limited to, vocational rehabilitation and supported employment. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service ... 60,384,525 .................... (re. $15,298,000) 17 Nonpersonal service ... 14,949,492 ...................... (re. $6,300) 18 Fringe benefits ... 30,672,287 ..................... (re. $16,024,000) 19 Indirect costs ... 16,673,176 ...................... (re. $13,176,000) 20 For the administration of grants for specific programs including, but 21 not limited to, independent living centers. 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation may be suballocated to other state departments and 24 agencies, subject to the approval of the director of the budget, as 25 needed to accomplish the intent of this appropriation. 26 Nonpersonal service ... 500,000 ....................... (re. $338,000) 27 Fringe benefits ... 161,520 ............................. (re. $2,000) 28 For the administration of grants for specific programs including, but 29 not limited to, in service training. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 120,000 .......................... (re. $111,000) 35 Nonpersonal service ... 428,040 ....................... (re. $333,000) 36 Fringe benefits ... 60,972 ............................. (re. $56,000) 37 Indirect costs ... 32,988 .............................. (re. $32,988) 38 For the administration of grants for specific programs including, but 39 not limited to, the workforce investment act. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service ... 2,719,000 ...................... (re. $1,260,000) 45 Nonpersonal service ... 3,253,023 ..................... (re. $480,000) 46 Fringe benefits ... 1,381,524 ......................... (re. $675,000) 47 Indirect costs ... 747,453 ............................ (re. $676,000) 48 By chapter 50, section 1, of the laws of 2013: 49 For the administration of grants for specific programs including, but 50 not limited to, vocational rehabilitation and supported employment.128 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 60,384,525 .................... (re. $22,474,000) 6 Nonpersonal service ... 14,949,492 .................. (re. $3,639,000) 7 Fringe benefits ... 30,672,287 ..................... (re. $10,617,000) 8 Indirect costs ... 16,673,176 ...................... (re. $12,169,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation. 15 Personal service ... 300,000 .......................... (re. $106,000) 16 Nonpersonal service ... 500,000 ....................... (re. $135,000) 17 Fringe benefits ... 161,520 ........................... (re. $161,520) 18 Indirect costs ... 9,000 ................................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 120,000 ........................... (re. $99,000) 26 Nonpersonal service ... 428,040 ....................... (re. $346,000) 27 Fringe benefits ... 60,972 ............................. (re. $48,000) 28 Indirect costs ... 32,988 .............................. (re. $32,988) 29 By chapter 50, section 1, of the laws of 2012: 30 For the administration of grants for specific programs including, but 31 not limited to, vocational rehabilitation, supported employment, 32 independent living centers, in-service training, and the workforce 33 investment act. 34 Personal service ... 63,523,525 .................... (re. $16,837,000) 35 Nonpersonal service ... 19,130,555 .................. (re. $5,240,000) 36 Fringe benefits ... 32,276,303 ...................... (re. $2,820,000) 37 Indirect costs ... 17,462,617 ...................... (re. $10,771,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 High School Equivalency Account - 21979 41 By chapter 50, section 1, of the laws of 2016: 42 Notwithstanding section 97-hhh of the state finance law or any other 43 provision of law to the contrary, funds appropriated herein shall be 44 available for services and expenses related to the administration of 45 the high school equivalency diploma exam. 46 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 47 Travel (54000) ... 3,000 ................................ (re. $3,000) 48 Contractual services (51000) ... 949,000 .............. (re. $949,000)129 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Notwithstanding section 97-hhh of the state finance law or any other 3 provision of law to the contrary, funds appropriated herein shall be 4 available for services and expenses related to the administration of 5 the high school equivalency diploma exam. 6 Supplies and materials ... 3,000 ........................ (re. $3,000) 7 Travel ... 3,000 ........................................ (re. $3,000) 8 Contractual services ... 949,000 ...................... (re. $949,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 VESID Social Security Account - 22001 12 By chapter 50, section 1, of the laws of 2016: 13 For expenses of contractual services for the rehabilitation of social 14 security disability beneficiaries. 15 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 16 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 17 Travel (54000) ... 2,000 ................................ (re. $2,000) 18 Contractual services (51000) ... 262,659 .............. (re. $262,659) 19 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 20 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 21 By chapter 50, section 1, of the laws of 2015: 22 For expenses of contractual services for the rehabilitation of social 23 security disability beneficiaries. 24 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 25 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 26 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For expenses of contractual services for the rehabilitation of social 29 security disability beneficiaries. 30 Personal service--regular ... 308,000 ................. (re. $308,000) 31 Fringe benefits ... 327,866 ........................... (re. $286,000) 32 Indirect costs ... 59,475 .............................. (re. $56,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For expenses of contractual services for the rehabilitation of social 35 security disability beneficiaries. 36 Personal service--regular ... 308,000 ................. (re. $238,000) 37 Special Revenue Funds - Other 38 Tuition Reimbursement Fund 39 Tuition Reimbursement Account - 20451 40 By chapter 50, section 1, of the laws of 2016: 41 For reimbursement of tuition payments made by or on behalf of students 42 at proprietary institutions registered or licensed pursuant to 43 section 5001 of the education law, including liabilities incurred 44 prior to April 1, 2016. 45 Fringe benefits (60000) ... 1,309,000 ............... (re. $1,273,000)130 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Vocational Rehabilitation Fund 3 Vocational Rehabilitation Account - 23051 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the special workers' 6 compensation program. 7 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 8 Travel (54000) ... 4,000 ................................ (re. $4,000) 9 Contractual services (51000) ... 146,000 .............. (re. $113,000) 10 Equipment (56000) ... 5,000 ............................. (re. $5,000) 11 CULTURAL EDUCATION PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses related to conservation and preservation of 16 library materials and the talking book and braille library. 17 Personal service--regular (50100) ... 388,000 ......... (re. $123,000) 18 Supplies and materials (57000) ... 21,000 .............. (re. $21,000) 19 Travel (54000) ... 2,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 278,000 ............... (re. $56,000) 21 Equipment (56000) ... 4,000 ............................. (re. $4,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Operating Grants Account - 25456 25 By chapter 50, section 1, of the laws of 2016: 26 For administration of federal grants pursuant to various federal laws 27 including funds from the national endowment of humanities, the 28 institute of museum and library services, the United States geologi- 29 cal survey, the United States department of energy, and the United 30 States department of the interior. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation. 35 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 36 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) 37 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 38 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 39 For the administration of federal grants pursuant to various federal 40 laws including: the library services technology act (LSTA). 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 46 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)131 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 2 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For administration of federal grants pursuant to various federal laws 5 including funds from the national endowment of humanities, the 6 institute of museum and library services, the United States geologi- 7 cal survey, the United States department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation. 13 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 14 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 15 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 16 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 17 For the administration of federal grants pursuant to various federal 18 laws including: the library services technology act (LSTA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 3,570,000 ................ (re. $965,000) 24 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) 25 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) 26 Indirect costs (58850) ... 700,000 .................... (re. $596,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For the administration of federal grants pursuant to various federal 29 laws including: the library services technology act (LSTA). 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 3,570,000 ........................ (re. $955,000) 35 Nonpersonal service ... 1,250,000 ..................... (re. $426,000) 36 Fringe benefits ... 2,100,000 ......................... (re. $707,000) 37 Indirect costs ... 700,000 ............................ (re. $567,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Cultural Education Account - 22063 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of the office of cultural education, includ- 43 ing but not limited to the state museum, state library, and state 44 archives. Notwithstanding any inconsistent provision of law, a 45 portion of this appropriation may be suballocated to other state 46 departments and agencies, as needed to accomplish the intent of this 47 appropriation. 48 Personal service--regular (50100) ... 14,225,000 .... (re. $4,798,000)132 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Temporary service (50200) ... 1,009,000 ............... (re. $296,000) 2 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $250,000) 3 Supplies and materials (57000) ... 2,333,000 ........ (re. $1,584,000) 4 Travel (54000) ... 298,000 ............................ (re. $237,000) 5 Contractual services (51000) ... 4,319,000 ............ (re. $981,000) 6 Equipment (56000) ... 1,854,000 ..................... (re. $1,783,000) 7 Fringe benefits (60000) ... 7,618,000 ............... (re. $3,229,000) 8 Indirect costs (58800) ... 674,000 .................... (re. $452,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Education Archives Account - 22077 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses of the state archives. 14 Supplies and materials (57000) ... 171,000 ............ (re. $171,000) 15 Travel (54000) ... 9,000 ................................ (re. $9,000) 16 Contractual services (51000) ... 13,000 ................ (re. $12,000) 17 Equipment (56000) ... 64,000 ........................... (re. $64,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Education Library Account - 21968 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of the state library. 23 Supplies and materials (57000) ... 66,000 .............. (re. $56,000) 24 Travel (54000) ... 28,000 .............................. (re. $28,000) 25 Contractual services (51000) ... 600,000 .............. (re. $591,000) 26 Equipment (56000) ... 35,000 ........................... (re. $35,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Education Museum Account - 21924 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the state museum. 32 Temporary service (50200) ... 760,000 ................. (re. $654,000) 33 Supplies and materials (57000) ... 245,000 ............ (re. $196,000) 34 Travel (54000) ... 109,000 ............................ (re. $109,000) 35 Contractual services (51000) ... 1,074,000 .......... (re. $1,067,000) 36 Equipment (56000) ... 738,000 ......................... (re. $738,000) 37 Fringe benefits (60000) ... 372,000 ................... (re. $323,000) 38 Indirect costs (58800) ... 24,000 ...................... (re. $22,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Summer School of Arts Account - 21929 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses of the summer school of the arts. Notwith- 44 standing any inconsistent provision of law, a portion of this appro-133 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation may be suballocated to other state departments and agen- 2 cies, as needed, to accomplish the intent of this appropriation. 3 Supplies and materials (57000) ... 60,000 .............. (re. $38,000) 4 Travel (54000) ... 45,000 .............................. (re. $45,000) 5 Contractual services (51000) ... 1,273,000 ............ (re. $774,000) 6 Equipment (56000) ... 15,000 ........................... (re. $15,000) 7 Special Revenue Funds - Other 8 NYS Archives Partnership Trust Fund 9 NYS Archives Partnership Trust Account - 20351 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the archives partnership trust. 12 Personal service--regular (50100) ... 485,000 ......... (re. $350,000) 13 Supplies and materials (57000) ... 13,000 .............. (re. $13,000) 14 Travel (54000) ... 22,000 .............................. (re. $22,000) 15 Contractual services (51000) ... 151,000 .............. (re. $134,000) 16 Equipment (56000) ... 13,000 ........................... (re. $13,000) 17 Fringe benefits (60000) ... 212,000 ................... (re. $169,000) 18 Indirect costs (58800) ... 25,000 ...................... (re. $23,000) 19 Special Revenue Funds - Other 20 New York State Local Government Records Management 21 Improvement Fund 22 Local Government Records Management Account - 20501 23 By chapter 50, section 1, of the laws of 2016: 24 For payment of necessary and reasonable expenses incurred by the 25 commissioner of education in carrying out the advisory services 26 required in subdivision 1 of section 57.23 of the arts and cultural 27 affairs law and to implement sections 57.21, 57.35 and 57.37 of the 28 arts and cultural affairs law. 29 Personal service--regular (50100) ... 2,158,000 ..... (re. $1,404,000) 30 Temporary service (50200) ... 117,000 ................. (re. $117,000) 31 Supplies and materials (57000) ... 49,000 .............. (re. $49,000) 32 Travel (54000) ... 169,000 ............................ (re. $158,000) 33 Contractual services (51000) ... 425,000 .............. (re. $321,000) 34 Equipment (56000) ... 114,000 ......................... (re. $114,000) 35 Fringe benefits (60000) ... 1,000,000 ................. (re. $754,000) 36 Indirect costs (58800) ... 127,000 .................... (re. $116,000) 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Archives Records Management Account - 55052 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses of archives records management. 42 Personal service--regular (50100) ... 1,111,000 ....... (re. $688,000) 43 Temporary service (50200) ... 22,000 ................... (re. $22,000) 44 Supplies and materials (57000) ... 40,000 .............. (re. $38,000) 45 Travel (54000) ... 7,000 ................................ (re. $7,000) 46 Contractual services (51000) ... 247,000 .............. (re. $181,000)134 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 101,000 ......................... (re. $100,000) 2 Fringe benefits (60000) ... 543,000 ................... (re. $408,000) 3 Indirect costs (58800) ... 53,000 ...................... (re. $47,000) 4 Internal Service Funds 5 Agencies Internal Service Fund 6 Cultural Resource Survey Account - 55058 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to cultural resource surveys. 9 Personal service--regular (50100) ... 1,190,000 ....... (re. $847,000) 10 Temporary service (50200) ... 1,170,000 ............... (re. $865,000) 11 Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) 12 Supplies and materials (57000) ... 139,000 ............ (re. $139,000) 13 Travel (54000) ... 454,000 ............................ (re. $417,000) 14 Contractual services (51000) ... 5,729,000 .......... (re. $5,179,000) 15 Equipment (56000) ... 139,000 ......................... (re. $136,000) 16 Fringe benefits (60000) ... 1,219,000 ............... (re. $1,038,000) 17 Indirect costs (58800) ... 185,000 .................... (re. $177,000) 18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of the office of higher education and the 23 professions program, including up to $5,700,000 for services and 24 expenses related to tenured teacher hearings pursuant to sections 25 3020-a and 3020-b of the education law. 26 Personal service--regular (50100) ... 2,445,000 ..... (re. $1,017,000) 27 Temporary service (50200) ... 18,000 ................... (re. $18,000) 28 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 29 Supplies and materials (57000) ... 52,000 .............. (re. $51,000) 30 Travel (54000) ... 52,000 .............................. (re. $52,000) 31 Contractual services (51000) ... 5,541,000 .......... (re. $3,570,000) 32 Equipment (56000) ... 52,000 ........................... (re. $52,000) 33 Special Revenue Funds - Federal 34 Federal Education Fund 35 Federal Department of Education Account - 25210 36 By chapter 50, section 1, of the laws of 2016: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service (50000) ... 275,000 .................. (re. $275,000) 45 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)135 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 2 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 3 For administration of federal grants pursuant to various federal laws 4 including: title II-A improving teacher quality program. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service (50000) ... 731,000 .................. (re. $731,000) 10 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 11 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 12 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For administration of federal grants pursuant to various federal laws 15 including Carl D. Perkins vocational and applied technology educa- 16 tion act (VTEA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service (50000) ... 275,000 .................. (re. $153,000) 22 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) 23 Fringe benefits (60090) ... 120,000 .................... (re. $76,000) 24 Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 25 For administration of federal grants pursuant to various federal laws 26 including: title II-A improving teacher quality program. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 731,000 .................. (re. $661,000) 32 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 33 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 34 Indirect costs (58850) ... 176,000 .................... (re. $173,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For administration of federal grants pursuant to various federal laws 37 including Carl D. Perkins vocational and applied technology educa- 38 tion act (VTEA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 275,000 ........................... (re. $23,000) 44 Nonpersonal service ... 50,000 ......................... (re. $24,000) 45 Fringe benefits ... 120,000 ............................. (re. $4,000) 46 Indirect costs ... 55,000 .............................. (re. $41,000) 47 For administration of federal grants pursuant to various federal laws 48 including: title II-A improving teacher quality program. 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and136 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 731,000 .......................... (re. $586,000) 4 Nonpersonal service ... 78,000 ......................... (re. $49,000) 5 Fringe benefits ... 286,000 ........................... (re. $209,000) 6 Indirect costs ... 176,000 ............................ (re. $172,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Office of Professions Account - 22051 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to licensure and disciplining 12 programs for the professions, and foreign and out-of-state medical 13 school evaluations. 14 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000) 15 Temporary service (50200) ... 180,000 ................. (re. $180,000) 16 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) 17 Supplies and materials (57000) ... 600,000 ............ (re. $401,000) 18 Travel (54000) ... 600,000 ............................ (re. $465,000) 19 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) 20 Equipment (56000) ... 600,000 ......................... (re. $569,000) 21 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) 22 Indirect costs (58800) ... 896,000 .................... (re. $756,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to licensure and disciplining 25 programs for the professions, and foreign and out-of-state medical 26 school evaluations. 27 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000) 28 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) 29 Travel (54000) ... 600,000 ............................. (re. $15,000) 30 Contractual services (51000) ... 12,692,000 ........... (re. $280,000) 31 Equipment (56000) ... 600,000 .......................... (re. $40,000) 32 Indirect costs (58800) ... 896,000 .................... (re. $490,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Teacher Certification Program Account - 21969 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the administration of the teacher 38 certification program. 39 Supplies and materials (57000) ... 71,000 ............... (re. $1,000) 40 Contractual services (51000) ... 1,949,000 ............ (re. $150,000) 41 Equipment (56000) ... 71,000 ............................ (re. $1,000) 42 OFFICE OF MANAGEMENT SERVICES PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Indirect Cost Recovery Account - 21978137 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the administration of special 3 revenue funds - other, special revenue funds - federal and internal 4 service funds and for services provided to other state agencies, 5 governmental bodies and other entities. 6 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 7 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 8 General Fund 9 State Purposes Account - 10500 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the office of prekindergarten through 12 grade twelve education program, including but not limited to 13 accountability activities including but not limited to the develop- 14 ment of a school performance management system that will streamline 15 school district reporting and increase fiscal and programmatic tran- 16 sparency and accountability, provided further that expenditures for 17 accountability activities shall be pursuant to a plan developed by 18 the commissioner of education and approved by the director of the 19 budget. 20 Personal service--regular (50100) ... 14,345,000 .... (re. $5,680,000) 21 Temporary service (50200) ... 2,129,000 ............. (re. $1,477,000) 22 Holiday/overtime compensation (50300) ... 127,000 ...... (re. $19,600) 23 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 24 Travel (54000) ... 113,000 .............................. (re. $7,000) 25 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 26 Equipment (56000) ... 207,000 .......................... (re. $21,400) 27 For the purpose of carrying out the provisions of subdivision 51-a of 28 section 305 of the education law and in order to create and print 29 more forms of state standardized assessments in order to eliminate 30 stand-alone multiple choice field tests and release a significant 31 amount of test questions pursuant to a plan prepared by the commis- 32 sioner of education and approved by the director of the budget ... 33 8,400,000 ......................................... (re. $8,400,000) 34 For services and expenses of the my brother's keeper initiative and 35 the Office of Family and Community Engagement. A portion of this 36 appropriation may be transferred to the general fund local assist- 37 ance account prekindergarten through grade twelve education program 38 for these purposes ... 2,000,000 .................. (re. $2,000,000) 39 For services and expenses of nonpublic school initiatives and the 40 State Office of Religious and Independent Schools. A portion of this 41 appropriation may be transferred to the general fund local assist- 42 ance account prekindergarten through grade twelve education program 43 for these purposes ... 2,000,000 .................. (re. $2,000,000) 44 For service and expenses of professional development for teachers and 45 principals to help improve the quality of instruction across the 46 state ... 1,000,000 ............................... (re. $1,000,000) 47 The appropriation made by chapter 50, section 1, of the laws of 2016, is 48 hereby amended and reappropriated to read:138 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For continued support of state monitors appointed by the commissioner 2 of education. [... 225,000] 3 Temporary service (50200) ... 60,000 ................... (re. $60,000) 4 Contractual services (51000) ... 157,000 .............. (re. $117,000) 5 Travel (54000) ... 8,000 ................................ (re. $8,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the office of prekindergarten through 8 grade twelve education program, including but not limited to 9 accountability activities including but not limited to the develop- 10 ment of a school performance management system that will streamline 11 school district reporting and increase fiscal and programmatic tran- 12 sparency and accountability, provided further that expenditures for 13 accountability activities shall be pursuant to a plan developed by 14 the commissioner of education and approved by the director of the 15 budget. 16 Personal service--regular ... 13,745,000 .............. (re. $258,000) 17 Temporary service ... 2,129,000 ....................... (re. $740,000) 18 Holiday/overtime compensation ... 127,000 ............... (re. $9,000) 19 Supplies and materials ... 83,000 ...................... (re. $42,000) 20 Travel ... 103,000 ..................................... (re. $29,000) 21 Contractual services (51000) ... 9,629,000 ............ (re. $176,000) 22 Equipment ... 195,000 .................................. (re. $21,000) 23 For services and expenses of facilities planning ..................... 24 800,000 ............................................... (re. $5,000) 25 The appropriation made by chapter 50, section 1 of the laws of 2015, as 26 amended by chapter 50, section 1, of the laws of 2016, is hereby 27 amended and reappropriated to read: 28 For additional services and expenses related to implementing section 29 3012-d of the education law, pursuant to a plan approved by the 30 director of the budget. Funds appropriated herein may be used to 31 acquire the services of experts including educators, testing 32 experts, psychometricians and economists to support the design of 33 additional state measures, the development of growth models and all 34 other aspects of the teacher and principal evaluation system ....... 35 [950,000] 945,213 ................................... (re. $880,000) 36 Travel (54000) ... 2,500 ................................ (re. $2,500) 37 Contractual services (51000) ... 47,500 ................ (re. $30,000) 38 Supplies and materials (57000) ... 4,787 ................ (re. $4,787) 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 By chapter 50, section 1, of the laws of 2016: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and139 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) 4 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) 5 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) 6 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 7 For the administration of grants for specific programs including, but 8 not limited to, improving teacher quality and mathematics and 9 science partnerships pursuant to title II of the elementary and 10 secondary education act provided, however, that a portion of the 11 funds appropriated herein shall be used to implement a plan to 12 improve educator effectiveness by (1) requiring longer, more inten- 13 sive and high quality student-teaching experience in a school 14 setting as a prerequisite for certification as a teacher and (2) 15 creating standards for a teacher and principal bar exam certif- 16 ication program that would include a common set of professionally 17 rigorous assessments to ensure the best prepared educators are 18 entering the public school system. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000) 24 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) 25 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) 26 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 27 For the administration of grants for specific programs including, but 28 not limited to, English language acquisition program pursuant to 29 title III of the elementary and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000) 35 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 36 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) 37 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 38 For the administration of grants for specific programs including, but 39 not limited to, 21st century community learning centers pursuant to 40 title IV of the elementary and secondary education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000) 46 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 47 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 48 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 49 For the administration of grants for specific programs including, but 50 not limited to, public charter schools pursuant to title V of the 51 elementary and secondary education act.140 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 6 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 7 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 8 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 9 For the administration of grants for specific programs including, but 10 not limited to, improving academic achievement and the rural educa- 11 tion initiative pursuant to title VI of the elementary and secondary 12 education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000) 18 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) 19 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 20 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 21 For the administration of grants for specific programs including, but 22 not limited to, homeless education pursuant to title X of the 23 elementary and secondary education act. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 400,000 .................. (re. $400,000) 29 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 30 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 31 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 32 For the administration of grants for specific programs including, but 33 not limited to, the Carl D. Perkins vocational and applied technolo- 34 gy education act (VTEA). 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) 40 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) 41 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 42 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 49 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 50 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 51 Indirect costs (58850) ... 750,000 .................... (re. $750,000)141 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for school age children and preschool chil- 2 dren pursuant to the individuals with disabilities education act of 3 1991. Notwithstanding any inconsistent provision of law, a portion 4 of this appropriation may be suballocated to other state departments 5 and agencies, as needed to accomplish the intent of this appropri- 6 ation. 7 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000) 8 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) 9 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 10 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 11 For administration of federal grants pursuant to the teacher incentive 12 fund program as funded by the American recovery and reinvestment act 13 of 2009. Notwithstanding any inconsistent provision of law, a 14 portion of this appropriation, subject to the approval of the direc- 15 tor of the budget, may be suballocated to other state departments 16 and agencies, as needed to accomplish the intent of this appropri- 17 ation. Funds appropriated herein shall be subject to all applicable 18 reporting and accountability requirements contained in such act. 19 Personal service (50000) ... 103,000 .................. (re. $103,000) 20 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) 21 Fringe benefits (60090) ... 48,000 ..................... (re. $48,000) 22 Indirect costs (58850) ...23,000 ....................... (re. $23,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For the administration of grants for specific programs including, but 25 not limited to, grants for purposes under title I of the elementary 26 and secondary education act. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000) 32 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) 33 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) 34 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 35 For the administration of grants for specific programs including, but 36 not limited to, improving teacher quality and mathematics and 37 science partnerships pursuant to title II of the elementary and 38 secondary education act provided, however, that a portion of the 39 funds appropriated herein shall be used to implement a plan to 40 improve educator effectiveness by (1) requiring longer, more inten- 41 sive and high quality student-teaching experience in a school 42 setting as a prerequisite for certification as a teacher and (2) 43 creating standards for a teacher and principal bar exam certif- 44 ication program that would include a common set of professionally 45 rigorous assessments to ensure the best prepared educators are 46 entering the public school system. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)142 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) 2 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) 3 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 4 For the administration of grants for specific programs including, but 5 not limited to, English language acquisition program pursuant to 6 title III of the elementary and secondary education act. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000) 12 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) 13 Fringe benefits (60090) ... 1,200,000 ................. (re. $735,000) 14 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 15 For the administration of grants for specific programs including, but 16 not limited to, 21st century community learning centers pursuant to 17 title IV of the elementary and secondary education act. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 23 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) 24 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) 25 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 26 For the administration of grants for specific programs including, but 27 not limited to, public charter schools pursuant to title V of the 28 elementary and secondary education act. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 34 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) 35 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 36 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 37 For the administration of grants for specific programs including, but 38 not limited to, improving academic achievement and the rural educa- 39 tion initiative pursuant to title VI of the elementary and secondary 40 education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 46 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) 47 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 48 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 49 For the administration of grants for specific programs including, but 50 not limited to, homeless education pursuant to title X of the 51 elementary and secondary education act.143 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 400,000 .................. (re. $181,000) 6 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 7 Fringe benefits (60090) ... 250,000 ................... (re. $199,000) 8 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 9 For the administration of grants for specific programs including, but 10 not limited to, the Carl D. Perkins vocational and applied technolo- 11 gy education act (VTEA). 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000) 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) 18 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 19 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 20 For the administration of various grants. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000) 26 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) 27 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) 28 Indirect costs (58850) ... 700,000 .................... (re. $696,000) 29 For services and expenses for school age children and preschool chil- 30 dren pursuant to the individuals with disabilities education act of 31 1991. Notwithstanding any inconsistent provision of law, a portion 32 of this appropriation may be suballocated to other state departments 33 and agencies, as needed to accomplish the intent of this appropri- 34 ation. 35 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000) 36 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) 37 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) 38 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 39 For administration of federal grants pursuant to the teacher incentive 40 fund program as funded by the American recovery and reinvestment act 41 of 2009. Notwithstanding any inconsistent provision of law, a 42 portion of this appropriation, subject to the approval of the direc- 43 tor of the budget, may be suballocated to other state departments 44 and agencies, as needed to accomplish the intent of this appropri- 45 ation. Funds appropriated herein shall be subject to all applicable 46 reporting and accountability requirements contained in such act. 47 Personal service (50000) ... 103,000 ................... (re. $69,000) 48 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) 49 Fringe benefits (60090) ... 48,000 .................... (re. $48,000) 50 Indirect costs (58850) ... 23,000 ...................... (re. $23,000) 51 By chapter 50, section 1, of the laws of 2014:144 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, grants for purposes under title I of the elementary 3 and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 21,610,000 .................... (re. $12,939,000) 9 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000) 10 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) 11 Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving teacher quality and mathematics and 14 science partnerships pursuant to title II of the elementary and 15 secondary education act provided, however, that a portion of the 16 funds appropriated herein shall be used to implement a plan to 17 improve educator effectiveness by (1) requiring longer, more inten- 18 sive and high quality student-teaching experience in a school 19 setting as a prerequisite for certification as a teacher and (2) 20 creating standards for a teacher and principal bar exam certif- 21 ication program that would include a common set of professionally 22 rigorous assessments to ensure the best prepared educators are 23 entering the public school system. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service ... 5,000,000 ...................... (re. $3,177,000) 29 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) 30 Fringe benefits ... 1,770,000 ......................... (re. $738,000) 31 Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 32 For the administration of grants for specific programs including, but 33 not limited to, English language acquisition program pursuant to 34 title III of the elementary and secondary education act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service ... 3,000,000 ...................... (re. $2,100,000) 40 Nonpersonal service ... 2,000,000 ..................... (re. $492,000) 41 Fringe benefits ... 1,200,000 ......................... (re. $735,000) 42 Indirect costs ... 800,000 ............................ (re. $767,000) 43 For the administration of grants for specific programs including, but 44 not limited to, 21st century community learning centers pursuant to 45 title IV of the elementary and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service ... 3,400,000 ...................... (re. $3,215,000) 51 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000) 52 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)145 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 850,000 ............................ (re. $828,000) 2 For the administration of grants for specific programs including, but 3 not limited to, public charter schools pursuant to title V of the 4 elementary and secondary education act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service ... 1,500,000 ........................ (re. $923,000) 10 Nonpersonal service ... 770,000 ....................... (re. $676,000) 11 Fringe benefits ... 510,000 ........................... (re. $115,000) 12 Indirect costs ... 320,000 ............................. (re. $95,000) 13 For the administration of grants for specific programs including, but 14 not limited to, improving academic achievement and the rural educa- 15 tion initiative pursuant to title VI of the elementary and secondary 16 education act. 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service ... 7,000,000 ...................... (re. $5,872,000) 22 Nonpersonal service ... 13,500,000 ..................... (re. $21,000) 23 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) 24 Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 25 For the administration of grants for specific programs including, but 26 not limited to, homeless education pursuant to title X of the 27 elementary and secondary education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 400,000 .......................... (re. $217,000) 33 Nonpersonal service ... 600,000 ....................... (re. $545,000) 34 Fringe benefits ... 250,000 ........................... (re. $145,000) 35 Indirect costs ... 150,000 ............................ (re. $140,000) 36 For the administration of grants for specific programs including, but 37 not limited to, the Carl D. Perkins vocational and applied technolo- 38 gy education act (VTEA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 5,000,000 ...................... (re. $4,202,000) 44 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) 45 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) 46 Indirect costs ... 1,000,000 .......................... (re. $958,000) 47 For the administration of various grants. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service ... 2,700,000 ...................... (re. $2,473,000)146 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) 2 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) 3 Indirect costs ... 700,000 ............................ (re. $691,000) 4 For services and expenses for school age children and preschool chil- 5 dren pursuant to the individuals with disabilities education act of 6 1991. Notwithstanding any inconsistent provision of law, a portion 7 of this appropriation may be suballocated to other state departments 8 and agencies, as needed to accomplish the intent of this appropri- 9 ation. 10 Personal service ... 20,502,000 ..................... (re. $3,086,000) 11 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) 12 Fringe benefits ... 10,940,000 ......................... (re. $59,000) 13 Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 14 For administration of federal grants pursuant to the teacher incentive 15 fund program as funded by the American recovery and reinvestment act 16 of 2009. Notwithstanding any inconsistent provision of law, a 17 portion of this appropriation, subject to the approval of the direc- 18 tor of the budget, may be suballocated to other state departments 19 and agencies, as needed to accomplish the intent of this appropri- 20 ation. Funds appropriated herein shall be subject to all applicable 21 reporting and accountability requirements contained in such act. 22 Personal service ... 103,000 ........................... (re. $11,000) 23 Nonpersonal service ... 26,000 .......................... (re. $3,000) 24 Fringe benefits ... 48,000 ............................. (re. $27,000) 25 Indirect costs ... 23,000 ............................... (re. $7,000) 26 By chapter 50, section 1, of the laws of 2013: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 21,610,000 .................... (re. $11,820,000) 35 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000) 36 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) 37 Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 38 For the administration of grants for specific programs including, but 39 not limited to, improving teacher quality and mathematics and 40 science partnerships pursuant to title II of the elementary and 41 secondary education act provided, however, that a portion of the 42 funds appropriated herein shall be used to implement a plan to 43 improve educator effectiveness by (1) requiring longer, more inten- 44 sive and high quality student-teaching experience in a school 45 setting as a prerequisite for certification as a teacher and (2) 46 creating standards for a teacher and principal bar exam certif- 47 ication program that would include a common set of professionally 48 rigorous assessments to ensure the best prepared educators are 49 entering the public school system. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and147 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 5,000,000 ...................... (re. $3,265,000) 4 Nonpersonal service ... 6,000,000 ................... (re. $2,306,000) 5 Fringe benefits ... 1,770,000 ......................... (re. $782,000) 6 Indirect costs ... 1,150,000 ........................ (re. $1,041,000) 7 For the administration of grants for specific programs including, but 8 not limited to, English language acquisition program pursuant to 9 title III of the elementary and secondary education act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service ... 3,000,000 ...................... (re. $2,211,000) 15 Nonpersonal service ... 2,000,000 ..................... (re. $600,000) 16 Fringe benefits ... 1,200,000 ......................... (re. $736,000) 17 Indirect costs ... 800,000 ............................ (re. $745,000) 18 For the administration of grants for specific programs including, but 19 not limited to, 21st century community learning centers pursuant to 20 title IV of the elementary and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 4,400,000 ...................... (re. $3,525,000) 26 Nonpersonal service ... 2,000,000 ..................... (re. $995,000) 27 Fringe benefits ... 1,900,000 ....................... (re. $1,653,000) 28 Indirect costs ... 850,000 ............................ (re. $823,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service ... 1,500,000 ........................ (re. $816,000) 37 Nonpersonal service ... 770,000 ....................... (re. $689,000) 38 Fringe benefits ... 510,000 ........................... (re. $279,000) 39 Indirect costs ... 320,000 ............................ (re. $299,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement and the rural educa- 42 tion initiative pursuant to title VI of the elementary and secondary 43 education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service ... 8,000,000 ...................... (re. $7,295,000) 49 Nonpersonal service ... 13,500,000 .................... (re. $228,000) 50 Fringe benefits ... 2,500,000 ....................... (re. $2,042,000) 51 Indirect costs ... 1,300,000 ........................ (re. $1,253,000)148 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title X of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 400,000 .......................... (re. $229,000) 9 Nonpersonal service ... 600,000 ....................... (re. $563,000) 10 Fringe benefits ... 250,000 ........................... (re. $150,000) 11 Indirect costs ... 150,000 ............................. (re. $50,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 5,000,000 ........................ (re. $420,000) 20 Nonpersonal service ... 4,000,000 ................... (re. $3,669,000) 21 Fringe benefits ... 2,000,000 ....................... (re. $1,440,000) 22 Indirect costs ... 1,000,000 .......................... (re. $954,000) 23 For services and expenses for school age children and preschool chil- 24 dren pursuant to the individuals with disabilities education act of 25 1991. 26 Provided that, notwithstanding any inconsistent provision of law, of 27 the funds appropriated herein, up to $2,000,000 shall be available 28 to support program and/or fiscal audits and/or reviews of individual 29 preschool special education providers to be conducted by an external 30 audit firm selected through a competitive request for proposals 31 process or otherwise and, provided further that up to $2,000,000 32 shall be available for development of data collection and analysis 33 systems to improve the capacity of the state, school districts and 34 municipalities oversight of the provision of preschool special 35 education services. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation. 40 Personal service ... 20,502,000 ....................... (re. $910,000) 41 Nonpersonal service ... 17,211,000 ................. (re. $10,525,000) 42 Fringe benefits ... 10,940,000 ........................ (re. $680,000) 43 Indirect costs ... 6,317,000 ........................ (re. $4,175,000) 44 For administration of federal grants pursuant to the teacher incentive 45 fund program as funded by the American recovery and reinvestment act 46 of 2009. Notwithstanding any inconsistent provision of law, a 47 portion of this appropriation, subject to the approval of the direc- 48 tor of the budget, may be suballocated to other state departments 49 and agencies, as needed to accomplish the intent of this appropri- 50 ation. Funds appropriated herein shall be subject to all applicable 51 reporting and accountability requirements contained in such act. 52 Nonpersonal service ... 26,000 ......................... (re. $16,000)149 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 48,000 ............................. (re. $13,000) 2 By chapter 50, section 1, of the laws of 2012: 3 For the administration of federal grants pursuant to various federal 4 laws including: elementary and secondary education act (ESEA); no 5 child left behind act (NCLB); including title I improving the 6 academic achievement of the disadvantaged; title II preparing, 7 training, and recruiting high quality teachers and principals; title 8 III language instruction for limited English proficient and immi- 9 grant students; title IV 21st century schools; title V promoting 10 informed parental choice and innovative programs; title VI flexibil- 11 ity and accountability; Carl D. Perkins vocational and applied tech- 12 nology education act (VTEA) and workforce investment act. Notwith- 13 standing any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, as needed to accomplish the intent of this appropriation. 16 Personal service ... 56,897,000 ..................... (re. $4,000,000) 17 Nonpersonal service ... 34,729,000 .................. (re. $2,000,000) 18 Fringe benefits ... 24,397,000 ...................... (re. $1,000,000) 19 Indirect costs ... 13,086,000 ......................... (re. $500,000) 20 For services and expenses for school age children and preschool chil- 21 dren pursuant to the individuals with disabilities education act of 22 1991. Notwithstanding any inconsistent provision of law, a portion 23 of this appropriation may be suballocated to other state departments 24 and agencies, as needed to accomplish the intent of this appropri- 25 ation. 26 Personal service ... 20,502,000 ........................ (re. $30,000) 27 Nonpersonal service ... 17,211,000 ..................... (re. $20,000) 28 Fringe benefits ... 10,940,000 .......................... (re. $6,000) 29 Indirect costs ... 6,317,000 ............................ (re. $5,000) 30 For administration of federal grants pursuant to the teacher incentive 31 fund program as funded by the American recovery and reinvestment act 32 of 2009. Notwithstanding any inconsistent provision of law, a 33 portion of this appropriation may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation. Funds appropriated herein shall be subject to all 36 applicable reporting and accountability requirements contained in 37 such act. 38 Personal service ... 103,000 ............................ (re. $2,000) 39 Indirect costs ... 23,000 ............................... (re. $3,000) 40 By chapter 50, section 1, of the laws of 2011: 41 For the administration of federal grants pursuant to various federal 42 laws including: elementary and secondary education act (ESEA); no 43 child left behind act (NCLB); including title I improving the 44 academic achievement of the disadvantaged; title II preparing, 45 training, and recruiting high quality teachers and principals; title 46 III language instruction for limited English proficient and immi- 47 grant students; title IV 21st century schools; title V promoting 48 informed parental choice and innovative programs; title VI flexibil- 49 ity and accountability; Carl D. Perkins vocational and applied tech- 50 nology education act (VTEA) and workforce investment act. Notwith-150 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 standing any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, as needed to accomplish the intent of this appropriation. 4 Personal service ... 56,706,000 ........................ (re. $70,000) 5 Nonpersonal service ... 34,614,000 ..................... (re. $80,000) 6 Fringe benefits ... 24,303,000 ......................... (re. $25,000) 7 Indirect costs ... 13,026,000 .......................... (re. $10,000) 8 For the administration of various grants. 9 Personal service ... 191,000 .......................... (re. $191,000) 10 Nonpersonal service ... 115,000 ....................... (re. $115,000) 11 Fringe benefits ... 94,000 ............................. (re. $94,000) 12 Indirect costs ... 60,000 .............................. (re. $60,000) 13 For administration of federal grants pursuant to the teacher incentive 14 fund program as funded by the American recovery and reinvestment act 15 of 2009. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, as needed to accomplish the intent of this 18 appropriation. Funds appropriated herein shall be subject to all 19 applicable reporting and accountability requirements contained in 20 such act. 21 Personal service ... 103,000 ........................... (re. $55,000) 22 Nonpersonal service ... 26,000 ......................... (re. $23,000) 23 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 24 section 1, of the laws of 2011: 25 For the administration of various grants. 26 Personal service ... 191,000 .......................... (re. $191,000) 27 Nonpersonal service ... 115,000 ....................... (re. $115,000) 28 Fringe benefits ... 94,000 ............................. (re. $94,000) 29 Indirect costs ... 60,000 .............................. (re. $60,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Health and Human Services Account - 25122 33 By chapter 50, section 1, of the laws of 2016: 34 For the administration of federal grants for health education includ- 35 ing HIV/AIDS education. Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation, subject to the approval of 37 the director of the budget, may be suballocated to other state 38 departments and agencies, as needed to accomplish the intent of this 39 appropriation. 40 Personal service (50000) ... 500,000 .................. (re. $500,000) 41 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 42 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 43 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For the administration of federal grants for health education includ- 46 ing HIV/AIDS education. Notwithstanding any inconsistent provision 47 of law, a portion of this appropriation, subject to the approval of 48 the director of the budget, may be suballocated to other state151 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments and agencies, as needed to accomplish the intent of this 2 appropriation. 3 Personal service (50000) ... 500,000 .................. (re. $500,000) 4 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 5 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 6 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For the administration of federal grants for health education includ- 9 ing HIV/AIDS education. Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation, subject to the approval of 11 the director of the budget, may be suballocated to other state 12 departments and agencies, as needed to accomplish the intent of this 13 appropriation. 14 Nonpersonal service ... 450,000 ........................ (re. $10,000) 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal USDA-Food and Nutrition Services Account - 25026 18 By chapter 50, section 1, of the laws of 2016: 19 For administration of programs funded through the national school 20 lunch act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation, subject to the approval of the director of the budg- 23 et, may be suballocated to other state departments and agencies, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 26 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 27 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 28 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For administration of programs funded through the national school 31 lunch act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation, subject to the approval of the director of the budg- 34 et, may be suballocated to other state departments and agencies, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000) 37 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) 38 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) 39 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation. 47 Personal service ... 5,000,000 ...................... (re. $2,476,000)152 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) 2 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) 3 Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For administration of programs funded through the national school 6 lunch act. Notwithstanding any inconsistent provision of law, a 7 portion of this appropriation, subject to the approval of the direc- 8 tor of the budget, may be suballocated to other state departments 9 and agencies, as needed to accomplish the intent of this appropri- 10 ation. 11 Personal service ... 4,500,000 ...................... (re. $2,047,000) 12 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) 13 Fringe benefits ... 2,500,000 ......................... (re. $770,000) 14 Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 15 By chapter 50, section 1, of the laws of 2012: 16 For administration of programs funded through the national school 17 lunch act. Notwithstanding any inconsistent provision of law, a 18 portion of this appropriation may be suballocated to other state 19 departments and agencies, as needed to accomplish the intent of this 20 appropriation. 21 Personal service ... 4,545,000 .......................... (re. $6,000) 22 Nonpersonal service ... 2,331,000 ....................... (re. $7,000) 23 Fringe benefits ... 1,905,000 .......................... (re. $36,000) 24 Indirect costs ... 1,604,000 ........................... (re. $26,000)153 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 1,100,000 4 Special Revenue Funds - Federal .... 0 11,600,000 5 Special Revenue Funds - Other ...... 3,000,000 7,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 19,700,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 1,089,000 30 Contractual services (51000) ..................... 421,000 31 -------------- 32 Total amount available ....................... 1,510,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are154 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,046,000 5 Contractual services (51000) ..................... 404,000 6 -------------- 7 Total amount available ....................... 1,450,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 2,976,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) .............. 4,000 31 Supplies and materials (57000) ................... 128,000 32 Travel (54000) .................................... 26,000 33 Contractual services (51000) ................... 1,343,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 4,599,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Voting Machine Examinations Account - 22099 41 Contractual services (51000) ................... 3,000,000 42 --------------155 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal ................... 3,000,000 2 --------------156 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement. 7 Contractual services (51000) ... 1,300,000 .......... (re. $1,100,000) 8 REGULATION OF ELECTIONS PROGRAM 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Help America Vote Act Implementation Account - 25497 12 By chapter 50, section 1, of the laws of 2011: 13 For services and expenses related to the implementation of federal 14 election requirements including the help America vote act of 2002 15 and the military and overseas voter empowerment act of 2009. 16 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000) 17 By chapter 50, section 1, of the laws of 2010: 18 For services and expenses related to the implementation of the mili- 19 tary and overseas voter empowerment act of 2009 .................... 20 6,500,000 ......................................... (re. $3,500,000) 21 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 22 section 1, of the laws of 2011: 23 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Help America Vote Act Implementation Account - 25496 27 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 28 section 1, of the laws of 2005: 29 For services and expenses related to the help America vote act of 30 2002; provided however, expenditures shall be made from this appro- 31 priation only pursuant to a contract, or modified contract, approved 32 by a vote of the state board of elections pursuant to subdivision 4 33 of section 3-100 of the election law, or, absent a contract, pursu- 34 ant to a vote of the state board of elections for expenditure pursu- 35 ant to subdivision 4 of section 3-100 of the election law. The 36 amounts hereby appropriated may be increased or decreased through 37 interchange with any other special revenue funds - federal, federal 38 operating grants fund - 290 appropriation in the board or trans- 39 ferred to any other eligible state agency for the purpose of imple- 40 menting the help America vote act of 2002, provided that any such 41 interchange or transfer shall be approved by the state board of 42 elections pursuant to subdivision 4 of section 3-100 of the election 43 law and, in addition, any such interchange or transfer shall be157 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 approved by the director of the budget who shall file copies thereof 2 with the state comptroller and the chairman of the senate finance 3 and assembly ways and means committees. 4 For services and expenses incurred prior to April 1, 2005 ............ 5 5,000,000 ......................................... (re. $1,000,000) 6 For services and expenses incurred on or after April 1, 2005 ......... 7 15,000,000 ........................................ (re. $1,000,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Help America Vote Act Matching Funds Account - 22174 11 By chapter 50, section 1, of the laws of 2009: 12 For expenses including prior year liabilities related to satisfying 13 the matching fund requirements of section 253(b) (5) of the help 14 America vote act of 2002; provided however, expenditures shall be 15 made from this appropriation only pursuant to a contract, or modi- 16 fied contract, approved by a vote of the state board of elections 17 pursuant to subdivision 4 of section 3-100 of the election law, or, 18 absent a contract, pursuant to a vote of the state board of 19 elections for expenditure pursuant to subdivision 4 of section 3- 20 100 of the election law. 21 Contractual services ... 1,000,000 .................. (re. $1,000,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Voting Machine Examinations Account - 22099 25 By chapter 50, section 1, of the laws of 2016: 26 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 27 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 28 section 2, of the laws of 2014: 29 Contractual services ... 3,000,000 .................. (re. $3,000,000)158 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,723,000 24 Temporary service (50200) ......................... 10,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 71,000 27 Travel (54000) .................................... 11,000 28 Contractual services (51000) ...................... 97,000 29 -------------- 30 Program account subtotal ................... 2,913,000 31 -------------- 32 Internal Service Funds 33 Joint Labor/Management Administration Fund 34 Joint Labor Management Administration Account - 55201 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a159 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 990,000 4 Temporary service (50200) ......................... 10,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 10,000 7 Contractual services (51000) ..................... 247,000 8 Fringe benefits (60000) .......................... 600,000 9 Indirect costs (58800) ............................ 30,000 10 -------------- 11 Program account subtotal ................... 1,947,000 12 --------------160 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,343,000 16,705,000 4 Special Revenue Funds - Federal .... 81,198,000 273,964,000 5 Special Revenue Funds - Other ...... 249,500,000 127,106,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 450,136,000 417,775,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,502,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 7,045,000 29 Temporary service (50200) ........................ 211,000 30 Holiday/overtime compensation (50300) ............. 43,000 31 Supplies and materials (57000) ................... 292,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ..................... 973,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 8,728,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 Supplies and materials (57000) .................... 51,000 42 Travel (54000) .................................... 29,000161 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 245,000 2 Equipment (56000) .................................. 2,000 3 -------------- 4 Program account subtotal ..................... 327,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 ENCON Magazine Account - 21080 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 210,000 20 Travel (54000) ..................................... 9,000 21 Contractual services (51000) ..................... 455,000 22 Equipment (56000) ................................. 11,000 23 -------------- 24 Program account subtotal ..................... 685,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Federal Grant Indirect Cost Recovery Account - 21065 29 For services and expenses related to the 30 administration of special revenue funds - 31 federal. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2017-18 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Personal service--regular (50100) .............. 9,117,000 43 Temporary service (50200) .......................... 2,000 44 Holiday/overtime compensation (50300) .............. 4,000 45 Supplies and materials (57000) ................... 171,000 46 Travel (54000) .................................... 11,000162 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 750,000 2 Equipment (56000) .................................. 3,000 3 Fringe benefits (60000) ........................ 5,609,000 4 -------------- 5 Program account subtotal .................. 15,667,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Banking Services Account - 55057 10 For services and expenses related to the 11 lockbox collection of regulatory fees. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Contractual services (51000) ...................... 95,000 23 -------------- 24 Program account subtotal ...................... 95,000 25 -------------- 26 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses of the air and 31 water quality management program, includ- 32 ing suballocation to other state depart- 33 ments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ............. 14,513,000 45 Temporary service (50200) ......................... 63,000163 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 63,000 2 Supplies and materials (57000) ................... 466,000 3 Travel (54000) ................................... 107,000 4 Contractual services (51000) ................... 1,068,000 5 Equipment (56000) ................................. 72,000 6 -------------- 7 Program account subtotal .................. 16,352,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Air Resources Grants 12 Account - 25334 13 For services and expenses related to air 14 resources purposes. A portion of these 15 funds may be transferred to aid to locali- 16 ties and may be suballocated to other 17 state departments and agencies. 18 Personal service (50000) ....................... 4,629,000 19 Nonpersonal service (57050) .................... 1,594,000 20 Fringe benefits (60090) ........................ 2,777,000 21 -------------- 22 Program account subtotal ................... 9,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Environmental Conservation Spills Management 27 Grant Account - 25334 28 For services and expenses related to spills 29 management purposes. A portion of these 30 funds may be transferred to aid to locali- 31 ties and may be suballocated to other 32 state departments and agencies. 33 Personal service (50000) ....................... 2,295,000 34 Nonpersonal service (57050) .................... 3,328,000 35 Fringe benefits (60090) ........................ 1,377,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Conservation Water Grants Account 42 - 25334 43 For services and expenses related to water 44 resource purposes. A portion of these164 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 funds may be transferred to aid to locali- 2 ties and may be suballocated to other 3 state departments and agencies. 4 Personal service (50000) ...................... 10,177,000 5 Nonpersonal service (57050) .................... 8,614,000 6 Fringe benefits (60090) ........................ 6,107,000 7 -------------- 8 Program account subtotal .................. 24,898,000 9 -------------- 10 Special Revenue Funds - Other 11 Clean Air Fund 12 Mobile Source Account - 21452 13 For the direct and indirect costs of the 14 department of environmental conservation 15 associated with developing, implementing 16 and administering the mobile source 17 program, including suballocation to other 18 state departments and agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 5,042,000 30 Temporary service (50200) ........................ 201,000 31 Holiday/overtime compensation (50300) ............ 136,000 32 Supplies and materials (57000) ................... 647,000 33 Travel (54000) ................................... 184,000 34 Contractual services (51000) ................... 1,748,000 35 Equipment (56000) ................................ 543,000 36 Fringe benefits (60000) ........................ 3,308,000 37 Indirect costs (58800) ........................... 159,000 38 -------------- 39 Program account subtotal .................. 11,968,000 40 -------------- 41 Special Revenue Funds - Other 42 Clean Air Fund 43 Operating Permit Program Account - 21451 44 For the direct and indirect costs of the 45 department of environmental conservation 46 associated with developing, implementing165 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 and administering the operating permit 2 program, including suballocation to other 3 state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) .............. 3,501,000 15 Temporary service (50200) ......................... 75,000 16 Holiday/overtime compensation (50300) ............ 107,000 17 Supplies and materials (57000) ................... 310,000 18 Travel (54000) ................................... 114,000 19 Contractual services (51000) ................... 1,989,000 20 Equipment (56000) ................................ 120,000 21 Fringe benefits (60000) ........................ 2,265,000 22 Indirect costs (58800) ........................... 109,000 23 -------------- 24 Program account subtotal ................... 8,590,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Environmental Regulatory Account - 21081 29 For services and expenses related to facili- 30 ty compliance and monitoring including for 31 concentrated animal feeding operations and 32 dam safety. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 1,150,000 44 Holiday/overtime compensation (50300) .............. 1,000 45 Supplies and materials (57000) .................... 71,000 46 Travel (54000) .................................... 68,000 47 Contractual services (51000) ...................... 46,000 48 Equipment (56000) ................................. 81,000166 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 708,000 2 Indirect costs (58800) ............................ 34,000 3 -------------- 4 Program account subtotal ................... 2,159,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Great Lakes Restoration Initiative Account - 21087 9 For services and expenses related to the 10 Great Lakes restoration initiative for the 11 purpose of sustainability and restoration 12 projects in the Great Lakes basin. Pursu- 13 ant to section 11 of the state finance 14 law, the department is authorized to 15 accept any monies from public corpo- 16 rations, not-for-profit corporations and 17 other non-governmental organizations for 18 purposes of Great Lakes restoration, 19 including suballocation to other state 20 departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Contractual services (51000) ................... 1,000,000 32 -------------- 33 Program account subtotal ................... 1,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Hazardous Substances Bulk Storage Account - 21061 38 For services and expenses related to article 39 40 of the environmental conservation law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a167 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................. 69,000 4 Holiday/overtime compensation (50300) ............. 12,000 5 Supplies and materials (57000) .................... 19,000 6 Travel (54000) .................................... 14,000 7 Contractual services (51000) ...................... 31,000 8 Equipment (56000) .................................. 3,000 9 Fringe benefits (60000) ........................... 50,000 10 Indirect costs (58800) ............................. 3,000 11 -------------- 12 Program account subtotal ..................... 201,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 UST Trust Recovery Account - 21083 17 For services and expenses related to the 18 spills program including suballocation to 19 other state departments and agencies. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) .............. 1,191,000 31 Holiday/overtime compensation (50300) .............. 1,000 32 Fringe benefits (60000) .......................... 734,000 33 Indirect costs (58800) ............................ 36,000 34 -------------- 35 Program account subtotal ................... 1,962,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Utility Environmental Regulation Account - 21064 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the department of 43 environmental conservation's participation 44 in state energy policy proceedings, or 45 certification proceedings pursuant to 46 articles 7 or 10 of the public service168 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 law, shall be deemed expenses of the 2 department of public service within the 3 meaning of section 18-a of the public 4 service law. 5 Personal service--regular (50100) ................ 300,000 6 Fringe benefits (60000) .......................... 185,000 7 Indirect costs (58800) ............................ 10,000 8 -------------- 9 Program account subtotal ..................... 495,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Protection and Oil Spill Compensation Fund 13 Department of Environmental Conservation Account - 21203 14 For services and expenses for cleanup and 15 removal of oil and chemical spills pursu- 16 ant to chapter 845 of the laws of 1977. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,977,000 28 Temporary service (50200) ........................ 131,000 29 Holiday/overtime compensation (50300) ............ 243,000 30 Supplies and materials (57000) ................... 607,000 31 Travel (54000) .................................... 67,000 32 Contractual services (51000) ................... 1,518,000 33 Equipment (56000) ................................ 669,000 34 Fringe benefits (60000) ........................ 5,749,000 35 Indirect costs (58800) ........................... 276,000 36 -------------- 37 Total amount available ...................... 18,237,000 38 -------------- 39 Notwithstanding any law to the contrary, the 40 funds authorized in subparagraph (i) of 41 paragraph a of subdivision 1 of section 42 186 of the navigation law related to oil 43 spill prevention and training necessary to 44 implement the oil spill prevention and 45 training provisions of subdivision 3 of 46 section 186 of the navigation law shall be169 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 administered by the department of environ- 2 mental conservation. 3 For services and expenses related to petro- 4 leum spill prevention, including but not 5 limited to response or personal safety 6 equipment and supplies; identification, 7 mapping, and analysis of populations, 8 environmentally sensitive areas, and 9 resources at risk from spills of petroleum 10 and related impacts; the development, 11 implementation, and updating of contingen- 12 cy plans, including geographic response 13 plans; including personal service, nonper- 14 sonal service and fringe benefits, includ- 15 ing suballocation to other state depart- 16 ments and agencies ........................... 2,100,000 17 -------------- 18 For services and expenses related to the oil 19 spill program, including suballocation to 20 other state departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 1,241,000 32 Fringe benefits (60000) .......................... 689,000 33 Indirect costs (58800) ............................ 70,000 34 -------------- 35 Total amount available ....................... 2,000,000 36 -------------- 37 Program account subtotal .................. 22,337,000 38 -------------- 39 Special Revenue Funds - Other 40 New York Great Lakes Protection Fund 41 Great Lakes Protection Account - 22851 42 For services and expenses funded by the 43 Great Lakes protection fund, pursuant to 44 chapter 148 of the laws of 1990 and 45 section 97-ee of the state finance law, 46 including suballocation to other state 47 departments and agencies including the 48 state university of New York.170 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................. 93,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ..................... 6,000 14 Travel (54000) .................................... 42,000 15 Contractual services (51000) ..................... 749,000 16 Fringe benefits (60000) ........................... 58,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 952,000 20 -------------- 21 Special Revenue Funds - Other 22 Sewage Treatment Program Management and Administration 23 Fund 24 ENCON Administration Account - 21002 25 For services and expenses for administration 26 of the water pollution control revolving 27 fund and related water quality activities 28 as permitted by law, including suballo- 29 cation to the environmental facilities 30 corporation. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 421,000 42 Holiday/overtime compensation (50300) ............. 21,000 43 Supplies and materials (57000) .................... 31,000 44 Fringe benefits (60000) .......................... 266,000 45 -------------- 46 Program account subtotal ..................... 739,000 47 --------------171 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the enforcement 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 23,707,000 19 Temporary service (50200) ......................... 17,000 20 Holiday/overtime compensation (50300) .......... 3,387,000 21 Supplies and materials (57000) ................... 337,000 22 Travel (54000) .................................... 30,000 23 Contractual services (51000) ..................... 466,000 24 Equipment (56000) ................................. 33,000 25 -------------- 26 Total amount available ...................... 27,977,000 27 -------------- 28 For services and expenses of the implementa- 29 tion of the New York city watershed agree- 30 ment for activities including, but not 31 limited to enforcement, water quality 32 monitoring, technical assistance, estab- 33 lishing a master plan and zoning incentive 34 award program, providing grants to munici- 35 palities for reimbursement of planning and 36 zoning activities, and establishing a 37 watershed inspector general's office, 38 including suballocation to the departments 39 of health, state and law. Notwithstanding 40 any other provision of law to the contra- 41 ry, the director of the budget is hereby 42 authorized to transfer up to $800,000 of 43 this appropriation to local assistance to 44 the department of state for water quality 45 planning and implementation of competitive 46 grants to municipalities within the New 47 York City watershed for the purpose of 48 maintaining the filtration avoidance172 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 determination issued by the United States 2 environmental protection agency. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 3,421,000 14 Temporary service (50200) ......................... 65,000 15 Holiday/overtime compensation (50300) .............. 1,000 16 Supplies and materials (57000) .................... 33,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ..................... 555,000 19 Equipment (56000) ................................. 10,000 20 -------------- 21 Total amount available ....................... 4,105,000 22 -------------- 23 Program account subtotal .................. 32,082,000 24 -------------- 25 Special Revenue Funds - Other 26 Conservation Fund 27 Conservation Fund Account - 21150 28 For services and expenses of the enforcement 29 program. 30 Personal service--regular (50100) .............. 7,115,000 31 Temporary service (50200) ........................ 425,000 32 Holiday/overtime compensation (50300) .......... 1,652,000 33 Supplies and materials (57000) ................... 620,000 34 Contractual services (51000) ................... 1,023,000 35 Fringe benefits (60000) ........................ 5,652,000 36 Indirect costs (58800) ........................... 272,000 37 -------------- 38 Program account subtotal .................. 16,759,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 ENCON-Seized Assets Account - 21052 43 For services and expenses of the environ- 44 mental enforcement program in accordance 45 with a programmatic and financial plan to 46 be approved by the director of the budget.173 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Supplies and materials (57000) .................... 52,000 12 Contractual services (51000) ...................... 77,000 13 Equipment (56000) ................................ 178,000 14 -------------- 15 Program account subtotal ..................... 307,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Environmental Regulatory Account - 21081 20 For services and expenses of the environ- 21 mental enforcement program, including 22 suballocation to other state departments 23 and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) .............. 8,310,000 35 Temporary service (50200) ........................ 113,000 36 Holiday/overtime compensation (50300) ............ 770,000 37 Supplies and materials (57000) ................. 1,128,000 38 Travel (54000) ................................... 372,000 39 Contractual services (51000) ................... 2,207,000 40 Equipment (56000) ................................ 262,000 41 Fringe benefits (60000) ........................ 5,652,000 42 Indirect costs (58800) ........................... 272,000 43 -------------- 44 Program account subtotal .................. 19,086,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund174 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Public Safety Recovery Account - 21077 2 For services and expenses related to fire 3 suppression, homeland security and other 4 public safety activities. This includes 5 access to miscellaneous special revenue 6 receipts associated with the pass-thru of 7 funds from federal agencies/departments in 8 conjunction with public safety or homeland 9 security purposes. Specifically, access to 10 funds deposited into this account from the 11 Port Authority of New York/New Jersey, in 12 their capacity as fiduciary agency for 13 federal agencies/departments. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) .................................... 23,000 26 Contractual services (51000) ...................... 26,000 27 Equipment (56000) ................................. 36,000 28 -------------- 29 Program account subtotal ..................... 108,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Utility Environmental Regulation Account - 21064 34 Notwithstanding any other provision of law 35 to the contrary, direct and indirect 36 expenses relating to the department of 37 environmental conservation's participation 38 in state energy policy proceedings, or 39 certification proceedings pursuant to 40 articles 7 or 10 of the public service 41 law, shall be deemed expenses of the 42 department of public service within the 43 meaning of section 18-a of the public 44 service law.175 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 700,000 2 Fringe benefits (60000) .......................... 430,000 3 Indirect costs (58800) ............................ 25,000 4 -------------- 5 Program account subtotal ................... 1,155,000 6 -------------- 7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the fish, wild- 12 life and marine resources program, includ- 13 ing suballocation to other state depart- 14 ments and agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,475,000 26 Temporary service (50200) ........................ 619,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ................... 981,000 29 Travel (54000) .................................... 53,000 30 Contractual services (51000) ................... 5,503,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Total amount available ...................... 10,737,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.176 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 381,000 2 Holiday/overtime compensation (50300) .............. 3,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ....................... 2,000 5 -------------- 6 Total amount available ......................... 393,000 7 -------------- 8 For services and expenses related to the 9 marketing the outdoors program or any 10 programs implemented by state agencies, 11 departments or public benefit corporations 12 to increase sporting and outdoors tourism 13 or increase public participation in hunt- 14 ing, fishing and other outdoor recreation- 15 al activities in the state. Funds shall be 16 made available pursuant to a plan devel- 17 oped by the commissioner of the department 18 of environmental conservation in consulta- 19 tion with the commissioners of the office 20 of parks, recreation and historic preser- 21 vation and the department of economic 22 development and approved by the director 23 of the budget. 24 Funds appropriated herein may be suballo- 25 cated or transferred to any other state 26 department, agency, or public benefit 27 corporation, or made available for trans- 28 fer or deposit into any state fund, 29 including but not limited to the conserva- 30 tion fund to achieve this purpose. 31 Contractual services (51000) ................... 2,500,000 32 -------------- 33 Program account subtotal .................. 13,630,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Fish, Wildlife, and 38 Marine Grants Account - 25334 39 For services and expenses related to fish 40 and wildlife purposes, including the Lake 41 Champlain sea lamprey control. A portion 42 of these funds may be transferred to aid 43 to localities and may be suballocated to 44 other state departments and agencies.177 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 10,423,000 2 Nonpersonal service (57050) ................... 11,326,000 3 Fringe benefits (60090) ........................ 6,251,000 4 -------------- 5 Program account subtotal .................. 28,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Conservation Fund 9 Conservation Fund Account - 21150 10 For services and expenses of the fish, wild- 11 life and marine resources program, includ- 12 ing suballocation to other state depart- 13 ments and agencies. 14 Personal service--regular (50100) ............. 15,711,000 15 Temporary service (50200) ...................... 1,569,000 16 Holiday/overtime compensation (50300) ............ 608,000 17 Supplies and materials (57000) ................. 2,451,000 18 Travel (54000) ................................... 294,000 19 Contractual services (51000) ................... 2,029,000 20 Equipment (56000) ................................ 390,000 21 Fringe benefits (60000) ....................... 10,998,000 22 Indirect costs (58800) ........................... 528,000 23 -------------- 24 Total amount available ...................... 34,578,000 25 -------------- 26 For services and expenses for return a gift 27 to wildlife program projects pursuant to 28 chapter 4 of the laws of 1982. 29 Contractual services (51000) ..................... 500,000 30 For services and expenses related to the 31 operation and maintenance of the depart- 32 ment of environmental conservation's auto- 33 mated computer license system. 34 Contractual services (51000) ..................... 700,000 35 For services and expenses related to the 36 federal electronic duck stamp act of 2005. 37 Contractual services (51000) ..................... 480,000 38 -------------- 39 Program account subtotal .................. 36,258,000 40 -------------- 41 Special Revenue Funds - Other 42 Conservation Fund178 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Guides License Account - 21153 2 Personal service--regular (50100) ................. 53,000 3 Holiday/overtime compensation (50300) .............. 8,000 4 Supplies and materials (57000) .................... 21,000 5 Contractual services (51000) ....................... 6,000 6 Equipment (56000) .................................. 4,000 7 Fringe benefits (60000) ........................... 38,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 132,000 11 -------------- 12 Special Revenue Funds - Other 13 Conservation Fund 14 Marine Resources Account - 21151 15 Personal service--regular (50100) ................ 431,000 16 Temporary service (50200) ........................ 376,000 17 Holiday/overtime compensation (50300) ............. 36,000 18 Supplies and materials (57000) ................... 583,000 19 Travel (54000) .................................... 42,000 20 Contractual services (51000) ................... 1,547,000 21 Equipment (56000) ................................. 68,000 22 Fringe benefits (60000) .......................... 519,000 23 Indirect costs (58800) ............................ 25,000 24 -------------- 25 Program account subtotal ................... 3,627,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Surf Clam/Ocean Quahog Account - 21155 30 For services and expenses related to surf 31 clam and ocean quahog programs. 32 Temporary service (50200) ......................... 62,000 33 Holiday/overtime compensation (50300) .............. 9,000 34 Supplies and materials (57000) ..................... 2,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ..................... 105,000 37 Equipment (56000) .................................. 4,000 38 Fringe benefits (60000) ........................... 44,000 39 Indirect costs (58800) ............................. 3,000 40 -------------- 41 Program account subtotal ..................... 231,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Venison Donation Account - 21157179 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 116,000 2 -------------- 3 Program account subtotal ..................... 116,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Environmental Regulatory Account - 21081 8 For services and expenses related to 9 stewardship of state lands and facilities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................ 273,000 21 Holiday/overtime compensation (50300) .............. 1,000 22 Supplies and materials (57000) .................... 32,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ...................... 22,000 25 Equipment (56000) ................................. 51,000 26 Fringe benefits (60000) .......................... 169,000 27 Indirect costs (58800) ............................. 9,000 28 -------------- 29 Program account subtotal ..................... 587,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Marine and Coastal Account - 21055 34 For services and expenses related to conser- 35 vation, research, and education projects 36 relating to the marine and coastal 37 district of New York. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.180 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ............. 21,185,000 24 Temporary service (50200) ........................ 251,000 25 Holiday/overtime compensation (50300) .......... 1,434,000 26 Supplies and materials (57000) ................... 529,000 27 Travel (54000) ................................... 146,000 28 Contractual services (51000) ................... 1,877,000 29 Equipment (56000) ................................. 74,000 30 -------------- 31 Program account subtotal .................. 25,496,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal USDA-Food and Nutrition Services Fund 35 Federal Environmental Conservation USDA Account - 25007 36 For services and expenses related to the 37 federal environmental conservation lands 38 and forest grants. A portion of these 39 funds may be transferred to aid to locali- 40 ties and may be suballocated to other 41 state departments and agencies. 42 Personal service (50000) ....................... 1,050,000 43 Nonpersonal service (57050) .................... 3,319,000 44 Fringe benefits (60090) .......................... 631,000 45 --------------181 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ................... 5,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Outdoor Recreation and Trail Maintenance Account - 21158 6 For services and expenses of the forest and 7 land resources program, including trans- 8 fers to aid to localities or suballocation 9 to other state departments and agencies. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) ....................... 5,000 21 -------------- 22 Program account subtotal ....................... 5,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 ENCON-Seized Assets Account - 21052 27 For services and expenses of the environ- 28 mental enforcement program in accordance 29 with a programmatic and financial plan to 30 be approved by the director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Supplies and materials (57000) .................... 52,000 42 Contractual services (51000) ...................... 52,000 43 Equipment (56000) ................................ 102,000 44 -------------- 45 Program account subtotal ..................... 206,000 46 --------------182 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Regulatory Account - 21081 4 For services and expenses related to 5 stewardship of state lands and facilities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) ................ 363,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) .................... 53,000 19 Travel (54000) .................................... 38,000 20 Contractual services (51000) ...................... 25,000 21 Equipment (56000) ................................. 59,000 22 Fringe benefits (60000) .......................... 224,000 23 Indirect costs (58800) ............................ 11,000 24 -------------- 25 Program account subtotal ..................... 774,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Mined Land Reclamation Account - 21084 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 1,970,000 41 Temporary service (50200) ......................... 63,000 42 Holiday/overtime compensation (50300) ............. 16,000 43 Supplies and materials (57000) ................... 147,000 44 Travel (54000) .................................... 26,000 45 Contractual services (51000) ..................... 125,000 46 Equipment (56000) ................................. 71,000183 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,260,000 2 Indirect costs (58800) ............................ 61,000 3 -------------- 4 Program account subtotal ................... 3,739,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Natural Resources Account - 21082 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,467,000 24 Temporary service (50200) ........................ 989,000 25 Holiday/overtime compensation (50300) ............. 84,000 26 Supplies and materials (57000) ................... 481,000 27 Travel (54000) .................................... 53,000 28 Contractual services (51000) ..................... 658,000 29 Equipment (56000) ................................ 134,000 30 Fringe benefits (60000) ........................ 2,177,000 31 Indirect costs (58800) ........................... 105,000 32 -------------- 33 Program account subtotal ................... 7,148,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Oil and Gas Account - 21054 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.184 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 280,000 2 -------------- 3 Program account subtotal ..................... 280,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 1,315,000 28 Temporary service (50200) ...................... 7,236,000 29 Holiday/overtime compensation (50300) ............ 743,000 30 Supplies and materials (57000) ................. 2,968,000 31 Travel (54000) ..................................... 6,000 32 Contractual services (51000) ................... 2,604,000 33 Equipment (56000) ................................ 114,000 34 Fringe benefits (60000) ........................ 2,081,000 35 Indirect costs (58800) ........................... 275,000 36 -------------- 37 Program account subtotal .................. 17,342,000 38 -------------- 39 OPERATIONS PROGRAM .......................................... 35,250,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses of the operations 44 program, including suballocation to other 45 state departments and agencies.185 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 12,170,000 12 Temporary service (50200) ........................ 999,000 13 Holiday/overtime compensation (50300) ............ 163,000 14 Supplies and materials (57000) ................. 3,491,000 15 Travel (54000) ................................... 284,000 16 Contractual services (51000) ................... 3,082,000 17 Equipment (56000) .............................. 1,078,000 18 -------------- 19 Program account subtotal .................. 21,267,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Conservation Fund Account - 21150 24 Personal service--regular (50100) ................ 757,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ................... 944,000 27 Travel (54000) .................................... 33,000 28 Contractual services (51000) ..................... 856,000 29 Fringe benefits (60000) .......................... 467,000 30 Indirect costs (58800) ............................ 23,000 31 -------------- 32 Program account subtotal ................... 3,081,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Energy Efficient Rebate Account - 21051 37 For services and expenses related to energy 38 rebate activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a186 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) ................... 105,000 4 -------------- 5 Program account subtotal ..................... 105,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 145,000 23 Holiday/overtime compensation (50300) .............. 1,000 24 Supplies and materials (57000) .................... 70,000 25 Travel (54000) .................................... 41,000 26 Contractual services (51000) ...................... 40,000 27 Equipment (56000) ................................. 63,000 28 Fringe benefits (60000) ........................... 90,000 29 Indirect costs (58800) ............................. 5,000 30 -------------- 31 Program account subtotal ..................... 455,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.187 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,978,000 2 Holiday/overtime compensation (50300) ............. 19,000 3 Supplies and materials (57000) ................... 525,000 4 Contractual services (51000) ................... 6,533,000 5 Fringe benefits (60000) ........................ 1,228,000 6 Indirect costs (58800) ............................ 59,000 7 -------------- 8 Program account subtotal .................. 10,342,000 9 -------------- 10 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the solid and 15 hazardous waste management program, 16 including suballocation to other state 17 agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,029,000 29 Temporary service (50200) ........................ 150,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 100,000 32 Travel (54000) .................................... 20,000 33 Contractual services (51000) ..................... 475,000 34 Equipment (56000) .................................. 4,000 35 -------------- 36 Program account subtotal ................... 1,788,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Solid Waste Grant 41 Account - 25334 42 For services and expenses related to solid 43 waste purposes. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 departments and agencies.188 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 3,788,000 2 Nonpersonal service (57050) .................... 1,239,000 3 Fringe benefits (60090) ........................ 2,273,000 4 -------------- 5 Program account subtotal ................... 7,300,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Monitoring Account - 21085 10 For services and expenses for the environ- 11 mental monitoring program including subal- 12 location to other state departments and 13 agencies and including research, analysis, 14 monitoring activities, natural resource 15 damages activities, activities of the Lake 16 Champlain management conference, activ- 17 ities of the Great Lakes commission, 18 activities of the joint dredging plan for 19 the port of New York and New Jersey, and 20 environmental monitoring at all facilities 21 subject to the jurisdiction of the depart- 22 ment of environmental conservation. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 7,789,000 34 Holiday/overtime compensation (50300) ............. 65,000 35 Supplies and materials (57000) ................. 1,195,000 36 Travel (54000) ................................. 1,115,000 37 Contractual services (51000) ................... 2,873,000 38 Equipment (56000) .............................. 1,191,000 39 Fringe benefits (60000) ........................ 4,829,000 40 Indirect costs (58800) ........................... 232,000 41 -------------- 42 Program account subtotal .................. 19,289,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Environmental Regulatory Account - 21081189 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the solid and 2 hazardous waste program including suballo- 3 cation to other state departments and 4 agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 3,434,000 16 Temporary service (50200) ......................... 87,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) ................... 479,000 19 Travel (54000) ................................... 236,000 20 Contractual services (51000) ................... 1,800,000 21 Equipment (56000) ................................ 409,000 22 Fringe benefits (60000) ........................ 2,166,000 23 Indirect costs (58800) ........................... 104,000 24 -------------- 25 Program account subtotal ................... 8,716,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Low Level Radioactive Waste Account - 21066 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ................ 894,000 41 Temporary service (50200) ......................... 33,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 66,000 44 Travel (54000) .................................... 58,000 45 Contractual services (51000) ..................... 889,000 46 Equipment (56000) ................................. 29,000190 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 577,000 2 Indirect costs (58800) ............................ 28,000 3 -------------- 4 Program account subtotal ................... 2,584,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Waste Management and Cleanup Account - 21053 9 For services and expenses related to the 10 waste management and cleanup program 11 including suballocation to other state 12 departments and agencies. Notwithstanding 13 any other provision of law, the director 14 of the budget is hereby authorized to 15 transfer any or all of this appropriation 16 to local assistance to other state depart- 17 ments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 11,775,000 29 Holiday/overtime compensation (50300) ............ 125,000 30 Supplies and materials (57000) ................... 379,000 31 Travel (54000) ................................... 378,000 32 Contractual services (51000) ................... 9,182,000 33 Equipment (56000) ................................ 378,000 34 Fringe benefits (60000) ........................ 7,317,000 35 Indirect costs (58800) ........................... 352,000 36 -------------- 37 Program account subtotal .................. 29,886,000 38 --------------191 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000) 18 Travel (54000) ... 10,000 .............................. (re. $10,000) 19 Contractual services (51000) ... 744,000 .............. (re. $707,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Personal service--regular ... 9,382,000 ................ (re. $50,000) 26 Supplies and materials ... 32,000 ...................... (re. $16,000) 27 Travel ... 8,000 ........................................ (re. $8,000) 28 Contractual services ... 810,000 ...................... (re. $400,000) 29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2015: 34 Notwithstanding any law to the contrary, not less than $150,000 shall 35 be made available to the department of environmental conservation 36 for the expansion of the existing free collection and disposal 37 program for unwanted drugs, as such term is defined in subdivision 7 38 of section 6802 of the education law, to include hospitals, adult 39 care facilities and nursing homes in DEC region one. 40 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 41 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 42 section 1, of the laws of 2016: 43 Notwithstanding any law to the contrary, not less than $150,000 shall 44 be made available to the department of environmental conservation 45 for the expansion of the existing free collection and disposal192 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 program for unwanted drugs, as such term is defined in subdivision 7 2 of section 6802 of the education law, to include hospitals, adult 3 care facilities and nursing home statewide with priority given to 4 densely-populated areas which also have at least one of the follow- 5 ing characteristics: a significant number of impaired water bodies; 6 sole source aquifers or a federal filtration avoidance decree. 7 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Air Resources Grants Account - 11 25334 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to air resources purposes. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state departments and agencies. 16 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 17 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) 18 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 24 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) 25 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to air resources purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies. 30 Personal service ... 4,506,000 ........................ (re. $185,000) 31 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) 32 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to air resources purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies. 37 Personal service ... 4,330,000 .......................... (re. $3,000) 38 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 39 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 40 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 41 section 1, of the laws of 2016: 42 For services and expenses related to air resources purposes. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state departments and agencies. 45 Personal service ... 4,065,000 .......................... (re. $8,000) 46 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)193 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to air resources purposes, including 4 suballocation to other state departments and agencies. 5 Personal service ... 4,150,000 ........................ (re. $316,000) 6 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 7 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 8 By chapter 55, section 1, of the laws of 2010: 9 For services and expenses related to air resources purposes, including 10 suballocation to other state departments and agencies. 11 Personal service ... 4,125,000 ......................... (re. $80,000) 12 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 13 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Environmental Conservation Spills Management Grant Account - 17 25334 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 23 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 24 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to spills management purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies. 29 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 30 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) 31 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses related to spills management purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies. 36 Personal service ... 2,260,000 ........................ (re. $713,000) 37 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) 38 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses related to spills management purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies. 43 Personal service ... 1,600,000 ........................ (re. $419,000) 44 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) 45 Fringe benefits ... 1,020,000 ......................... (re. $429,000)194 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to spills management purposes. A 4 portion of these funds may be transferred to aid to localities and 5 may be suballocated to other state departments and agencies. 6 Personal service ... 2,310,000 ...................... (re. $1,870,000) 7 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 8 Fringe benefits ... 1,000,000 ......................... (re. $177,000) 9 By chapter 50, section 1, of the laws of 2011: 10 For services and expenses related to spills management purposes, 11 including suballocation to other state departments and agencies. 12 Personal service ... 2,310,000 ......................... (re. $10,000) 13 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 14 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 15 By chapter 55, section 1, of the laws of 2010: 16 For services and expenses related to spills management purposes, 17 including suballocation to other state departments and agencies. 18 Personal service ... 2,000,000 ......................... (re. $10,000) 19 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 20 Fringe benefits ... 885,000 ............................ (re. $10,000) 21 By chapter 55, section 1, of the laws of 2009: 22 For services and expenses related to spills management purposes, 23 including suballocation to other state departments and agencies. 24 Personal service ... 1,820,000 ........................ (re. $538,000) 25 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 26 Fringe benefits ... 820,000 ........................... (re. $157,000) 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Water Grants Account - 25334 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies. 34 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000) 35 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) 36 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to water resource purposes. A 39 portion of these funds may be transferred to aid to localities and 40 may be suballocated to other state departments and agencies. 41 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000) 42 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) 43 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 44 By chapter 50, section 1, of the laws of 2014:195 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to water resource purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies. 4 Personal service ... 10,155,000 ....................... (re. $650,000) 5 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) 6 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to water resource purposes. A 9 portion of these funds may be transferred to aid to localities and 10 may be suballocated to other state departments and agencies. 11 Personal service ... 10,155,000 ..................... (re. $3,500,000) 12 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) 13 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 14 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to water resource purposes. A 17 portion of these funds may be transferred to aid to localities and 18 may be suballocated to other state departments and agencies. 19 Personal service ... 9,657,000 ...................... (re. $2,802,000) 20 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) 21 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to water resource purposes, includ- 24 ing suballocation to other state departments and agencies. 25 Personal service ... 9,340,000 ...................... (re. $3,433,000) 26 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 27 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 28 By chapter 55, section 1, of the laws of 2010: 29 For services and expenses related to water resource purposes, includ- 30 ing suballocation to other state departments and agencies. 31 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 32 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Great Lakes Restoration Initiative Account - 25334 36 By chapter 55, section 1, of the laws of 2010: 37 For services and expenses related to water resource purposes, includ- 38 ing suballocation to other state departments and agencies .......... 39 59,000,000 ....................................... (re. $51,344,000) 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Great Lakes Restoration Initiative Account - 21087 43 By chapter 50, section 1, of the laws of 2016:196 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the Great Lakes restoration 2 initiative for the purpose of sustainability and restoration 3 projects in the Great Lakes basin. Pursuant to section 11 of the 4 state finance law, the department is authorized to accept any monies 5 from public corporations, not-for-profit corporations and other 6 non-governmental organizations for purposes of Great Lakes restora- 7 tion, including suballocation to other state departments and agen- 8 cies. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 16 The appropriation made by chapter 50, section 1, of the laws of 2015, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the Great Lakes restoration 19 initiative for the purpose of sustainability and restoration 20 projects in the Great Lakes basin. Pursuant to section 11 of the 21 state finance law, the department is authorized to accept any monies 22 from public corporations, not-for-profit corporations and other 23 non-governmental organizations for purposes of Great Lakes restora- 24 tion, including suballocation to the department of agriculture and 25 markets. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2015-16 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 33 ENVIRONMENTAL ENFORCEMENT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of the implementation of the New York city 38 watershed agreement for activities including, but not limited to 39 enforcement, water quality monitoring, technical assistance, estab- 40 lishing a master plan and zoning incentive award program, providing 41 grants to municipalities for reimbursement of planning and zoning 42 activities, and establishing a watershed inspector general's office, 43 including suballocation to the departments of health, state and law. 44 Notwithstanding any other provision of law to the contrary, the 45 director of the budget is hereby authorized to transfer up to 46 $800,000 of this appropriation to local assistance to the department 47 of state for water quality planning and implementation of compet- 48 itive grants to municipalities within the New York City watershed197 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 for the purpose of maintaining the filtration avoidance determi- 2 nation issued by the United States environmental protection agency. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2016-17 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000) 10 Temporary service (50200) ... 65,000 ................... (re. $65,000) 11 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 12 Travel (54000) ... 20,000 .............................. (re. $19,000) 13 Contractual services (51000) ... 555,000 .............. (re. $555,000) 14 Equipment (56000) ... 10,000 ........................... (re. $10,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses of the implementation of the New York city 17 watershed agreement for activities including, but not limited to 18 enforcement, water quality monitoring, technical assistance, estab- 19 lishing a master plan and zoning incentive award program, providing 20 grants to municipalities for reimbursement of planning and zoning 21 activities, and establishing a watershed inspector general's office, 22 including suballocation to the departments of health, state and law. 23 Notwithstanding any other provision of law to the contrary, the 24 director of the budget is hereby authorized to transfer up to 25 $800,000 of this appropriation to local assistance to the department 26 of state for water quality planning and implementation of compet- 27 itive grants to municipalities within the New York City watershed 28 for the purpose of maintaining the filtration avoidance determi- 29 nation issued by the United States environmental protection agency. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 37 Temporary service (50200) ... 65,000 ................... (re. $65,000) 38 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 39 Travel (54000) ... 20,000 .............................. (re. $17,000) 40 Contractual services (51000) ... 555,000 .............. (re. $555,000) 41 Equipment (56000) ... 10,000 ........................... (re. $10,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the implementation of the New York city 44 watershed agreement for activities including, but not limited to 45 enforcement, water quality monitoring, technical assistance, estab- 46 lishing a master plan and zoning incentive award program, providing 47 grants to municipalities for reimbursement of planning and zoning 48 activities, and establishing a watershed inspector general's office, 49 including suballocation to the departments of health, state and law. 50 Notwithstanding any other provision of law to the contrary, the198 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 director of the budget is hereby authorized to transfer up to 2 $800,000 of this appropriation to local assistance to the department 3 of state for water quality planning and implementation competitive 4 grants to municipalities within the New York City watershed for the 5 purpose of maintaining the filtration avoidance determination issued 6 by the United States environmental protection agency. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 14 Temporary service ... 64,000 ........................... (re. $64,000) 15 Supplies and materials ... 33,000 ...................... (re. $33,000) 16 Travel ... 20,000 ...................................... (re. $19,000) 17 Contractual services ... 555,000 ...................... (re. $555,000) 18 Equipment ... 10,000 ................................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses of the implementation of the New York city 21 watershed agreement for activities including, but not limited to 22 enforcement, water quality monitoring, technical assistance, estab- 23 lishing a master plan and zoning incentive award program, providing 24 grants to municipalities for reimbursement of planning and zoning 25 activities, and establishing a watershed inspector general's office, 26 including suballocation to the departments of health, state and law. 27 Notwithstanding any other provision of law to the contrary, the direc- 28 tor of the budget is hereby authorized to transfer up to $800,000 of 29 this appropriation to local assistance to the department of state 30 for water quality planning and implementation competitive grants to 31 municipalities within the New York City watershed for the purpose of 32 maintaining the filtration avoidance determination issued by the 33 United States environmental protection agency. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2013-14 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 41 Temporary service ... 63,000 ........................... (re. $62,000) 42 Supplies and materials ... 33,000 ...................... (re. $33,000) 43 Travel ... 20,000 ...................................... (re. $19,000) 44 Contractual services ... 555,000 ...................... (re. $555,000) 45 Equipment ... 10,000 ................................... (re. $10,000) 46 By chapter 50, section 1, of the laws of 2012: 47 For services and expenses of the implementation of the New York city 48 watershed agreement for activities including, but not limited to 49 enforcement, water quality monitoring, technical assistance, estab- 50 lishing a master plan and zoning incentive award program, providing199 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 grants to municipalities for reimbursement of planning and zoning 2 activities, and establishing a watershed inspector general's office, 3 including suballocation to the departments of health, state and law. 4 Notwithstanding any other provision of law to the contrary, the direc- 5 tor of the budget is hereby authorized to transfer up to $800,000 of 6 this appropriation to local assistance to the department of state 7 for water quality planning and implementation competitive grants to 8 municipalities within the New York City watershed for the purpose of 9 maintaining the filtration avoidance determination issued by the 10 United States environmental protection agency. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Call Center Interchange and Transfer Authority as 14 defined in the 2012-13 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 19 Contractual services ... 555,000 ...................... (re. $555,000) 20 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the marketing the outdoors 25 program or any programs implemented by state agencies, departments 26 or public benefit corporations to increase sporting and outdoors 27 tourism or increase public participation in hunting, fishing and 28 other outdoor recreational activities in the state. Funds shall be 29 made available pursuant to a plan developed by the commissioner of 30 the department of environmental conservation in consultation with 31 the commissioners of the office of parks, recreation and historic 32 preservation and the department of economic development and approved 33 by the director of the budget. 34 Funds appropriated herein may be suballocated or transferred to any 35 other state department, agency, or public benefit corporation, or 36 made available for transfer or deposit into any state fund, includ- 37 ing but not limited to the conservation fund to achieve this 38 purpose. 39 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to the marketing the outdoors 42 program or any programs implemented by state agencies, departments 43 or public benefit corporations to increase sporting and outdoors 44 tourism or increase public participation in hunting, fishing and 45 other outdoor recreational activities in the state. Funds shall be 46 made available pursuant to a plan developed by the commissioner of 47 the department of environmental conservation in consultation with 48 the commissioners of the office of parks, recreation and historic200 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 preservation and the department of economic development and approved 2 by the director of the budget. 3 Funds appropriated herein may be suballocated or transferred to any 4 other state department, agency, or public benefit corporation, or 5 made available for transfer or deposit into any state fund, includ- 6 ing but not limited to the conservation fund to achieve this 7 purpose. 8 Contractual services ... 2,500,000 .................. (re. $2,500,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 12 Account - 25334 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to fish and wildlife purposes, 15 including the Lake Champlain sea lamprey control. A portion of these 16 funds may be transferred to aid to localities and may be suballo- 17 cated to other state departments and agencies. 18 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000) 19 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) 20 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control. A portion of these 24 funds may be transferred to aid to localities and may be suballo- 25 cated to other state departments and agencies. 26 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000) 27 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) 28 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to fish and wildlife purposes, 31 including the Lake Champlain sea lamprey control. A portion of these 32 funds may be transferred to aid to localities and may be suballo- 33 cated to other state departments and agencies. 34 Personal service ... 9,274,000 ...................... (re. $1,500,000) 35 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) 36 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses related to fish and wildlife purposes, 39 including the Lake Champlain sea lamprey control. A portion of these 40 funds may be transferred to aid to localities and may be suballo- 41 cated to other state departments and agencies. 42 Personal service ... 9,110,000 ........................ (re. $888,000) 43 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) 44 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 45 By chapter 50, section 1, of the laws of 2012:201 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 9,384,000 ...................... (re. $1,377,000) 12 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) 13 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 14 By chapter 50, section 1, of the laws of 2011: 15 For services and expenses related to fish and wildlife purposes, 16 including the Lake Champlain sea lamprey control program and subal- 17 location to other state departments and agencies. 18 Personal service ... 9,522,000 ......................... (re. $90,000) 19 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) 20 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 21 By chapter 55, section 1, of the laws of 2010: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control program and subal- 24 location to other state departments and agencies. 25 Personal service ... 9,350,000 ........................ (re. $115,000) 26 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) 27 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 28 By chapter 55, section 1, of the laws of 2009: 29 For services and expenses related to fish and wildlife purposes, 30 including the Lake Champlain sea lamprey control program and subal- 31 location to other state departments and agencies. 32 Personal service ... 8,800,000 ........................ (re. $200,000) 33 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) 34 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 35 Special Revenue Funds - Other 36 Conservation Fund 37 Migratory Bird Account - 21152 38 By chapter 55, section 1, of the laws of 2008: 39 For administrative services and expenses including the acquisition, 40 preservation, improvement and development of wetlands and access 41 sites within the state. 42 Supplies and materials ... 166,000 .................... (re. $166,000) 43 Contractual services ... 34,000 ........................ (re. $34,000) 44 FOREST AND LAND RESOURCES PROGRAM 45 Special Revenue Funds - Federal202 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Federal Environmental Conservation USDA Account - 25007 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the federal environmental conser- 5 vation lands and forest grants. A portion of these funds may be 6 transferred to aid to localities and may be suballocated to other 7 state departments and agencies. 8 Personal service (50000) ... 1,030,000 ................ (re. $729,000) 9 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) 10 Fringe benefits (60090) ... 576,000 ................... (re. $568,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the federal environmental conser- 13 vation lands and forest grants. A portion of these funds may be 14 transferred to aid to localities and may be suballocated to other 15 state departments and agencies. 16 Personal service (50000) ... 1,000,000 ................ (re. $251,000) 17 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) 18 Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the federal environmental conser- 21 vation lands and forest grants. A portion of these funds may be 22 transferred to aid to localities and may be suballocated to other 23 state departments and agencies. 24 Personal service ... 900,000 .......................... (re. $144,000) 25 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) 26 Fringe benefits ... 480,000 ........................... (re. $110,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies. 32 Personal service ... 637,000 .......................... (re. $637,000) 33 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000) 34 Fringe benefits ... 376,000 ........................... (re. $376,000) 35 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 36 section 1, of the laws of 2016: 37 For services and expenses related to the federal environmental conser- 38 vation lands and forest grants. A portion of these funds may be 39 transferred to aid to localities and may be suballocated to other 40 state departments and agencies. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority, and the Call Center Interchange and Transfer Authority as 44 defined in the 2012-13 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated.203 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service ... 637,000 ........................... (re. $50,000) 2 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) 3 Fringe benefits ... 322,000 ........................... (re. $106,000) 4 OPERATIONS PROGRAM 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Indirect Charges Account - 21060 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000) 16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 17 Supplies and materials (57000) ... 520,000 ............ (re. $416,000) 18 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) 19 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000) 20 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) 21 By chapter 50, section 1, of the laws of 2015: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2015-16 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 29 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 30 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 31 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 32 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 33 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 34 By chapter 50, section 1, of the laws of 2014: 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 42 Supplies and materials ... 500,000 .................... (re. $239,000) 43 Contractual services ... 6,347,000 .................. (re. $2,423,000) 44 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 45 Indirect costs ... 65,000 .............................. (re. $12,000) 46 By chapter 50, section 1, of the laws of 2013:204 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular ... 2,015,000 ............... (re. $132,000) 8 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 9 Contractual services ... 6,847,000 .................. (re. $1,679,000) 10 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 11 Indirect costs ... 74,000 .............................. (re. $16,000) 12 By chapter 50, section 1, of the laws of 2012: 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Contractual services ... 6,719,000 .................. (re. $1,500,000) 21 By chapter 50, section 1, of the laws of 2011: 22 Contractual services ... 5,719,000 .................. (re. $1,223,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Contractual services ... 5,719,000 .................... (re. $439,000) 25 By chapter 55, section 1, of the laws of 2009: 26 Contractual services ... 7,372,000 .................. (re. $3,000,000) 27 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Environmental Conservation Solid Waste Grant Account - 25334 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to solid waste purposes. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state departments and agencies. 35 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000) 36 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 37 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to solid waste purposes. A portion 40 of these funds may be transferred to aid to localities and may be 41 suballocated to other state departments and agencies. 42 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 43 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 44 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)205 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to solid waste purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies. 5 Personal service ... 3,786,000 ........................ (re. $303,000) 6 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) 7 Fringe benefits ... 2,016,000 ......................... (re. $696,000) 8 By chapter 50, section 1, of the laws of 2013: 9 For services and expenses related to solid waste purposes. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state departments and agencies. 12 Personal service ... 3,655,000 ........................ (re. $100,000) 13 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 14 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 15 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 16 section 1, of the laws of 2016: 17 For services and expenses related to solid waste purposes. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state departments and agencies. 20 Personal service ... 3,669,000 ...................... (re. $1,588,000) 21 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 22 Fringe benefits ... 1,843,000 .......................... (re. $34,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For services and expenses related to solid waste purposes, including 25 suballocation to other state departments and agencies. 26 Personal service ... 3,545,000 .......................... (re. $8,000) 27 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 28 Fringe benefits ... 1,532,000 ......................... (re. $591,000) 29 By chapter 55, section 1, of the laws of 2010: 30 For services and expenses related to solid waste purposes, including 31 suballocation to other state departments and agencies. 32 Personal service ... 3,488,000 ......................... (re. $17,000) 33 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 34 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 S-Area Landfill Account - 21063 38 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 39 section 1, of the laws of 2006: 40 For services and expenses of the department of environmental conserva- 41 tion for oversight activities related to the clean up of the s-area 42 landfill originally authorized by appropriations and reappropri- 43 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund206 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Waste Management and Cleanup Account - 21053 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the waste management and cleanup 4 program including suballocation to other state departments and agen- 5 cies. Notwithstanding any other provision of law, the director of 6 the budget is hereby authorized to transfer any or all of this 7 appropriation to local assistance to other state departments and 8 agencies. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000) 16 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) 17 Supplies and materials (57000) ... 267,000 ............ (re. $267,000) 18 Travel (54000) ... 28,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) 20 Equipment (56000) ... 32,000 ........................... (re. $32,000) 21 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) 22 Indirect costs (58800) ... 343,000 .................... (re. $257,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the waste management and cleanup 25 program including suballocation to other state departments and agen- 26 cies. Notwithstanding any other provision of law, the director of 27 the budget is hereby authorized to transfer any or all of this 28 appropriation to local assistance to other state departments and 29 agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000) 37 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) 38 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 39 Travel (54000) ... 27,000 .............................. (re. $27,000) 40 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 41 Equipment (56000) ... 31,000 ............................ (re. $5,000) 42 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) 43 Indirect costs (58800) ... 405,000 .................... (re. $129,000) 44 By chapter 50, section 1, of the laws of 2014: 45 For services and expenses related to the waste management and cleanup 46 program including suballocation to other state departments and agen- 47 cies. Notwithstanding any other provision of law, the director of 48 the budget is hereby authorized to transfer any or all of this207 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 appropriation to local assistance to other state departments and 2 agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2014-15 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular ... 11,415,000 .............. (re. $350,000) 10 Holiday/overtime compensation ... 119,000 .............. (re. $40,000) 11 Supplies and materials ... 260,000 .................... (re. $220,000) 12 Travel ... 26,000 ...................................... (re. $26,000) 13 Contractual services ... 9,699,800 .................. (re. $9,073,000) 14 Equipment ... 30,000 ................................... (re. $30,000) 15 Fringe benefits ... 6,543,000 .......................... (re. $60,000) 16 Indirect costs ... 382,000 ............................. (re. $63,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For services and expenses related to the waste management and cleanup 19 program including suballocation to other state departments and agen- 20 cies. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2013-14 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated. 27 Personal service--regular ... 11,718,000 ............... (re. $95,000) 28 Holiday/overtime compensation ... 115,000 ............... (re. $6,000) 29 Supplies and materials ... 259,900 .................... (re. $259,000) 30 Travel ... 16,000 ...................................... (re. $16,000) 31 Contractual services ... 10,235,900 ................. (re. $7,943,000) 32 Fringe benefits ... 6,565,000 ......................... (re. $391,000) 33 Indirect costs ... 428,000 ............................. (re. $82,000) 34 By chapter 50, section 1, of the laws of 2012: 35 For services and expenses related to the waste management and cleanup 36 program including suballocation to other state departments and agen- 37 cies. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Call Center Interchange and Transfer Authority as 41 defined in the 2012-13 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Supplies and materials ... 2,000 ........................ (re. $2,000) 46 Travel ... 16,000 ...................................... (re. $16,000) 47 Contractual services ... 9,978,000 .................. (re. $9,978,000) 48 By chapter 50, section 1, of the laws of 2011:208 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the waste management and cleanup 2 program including suballocation to other state departments and agen- 3 cies. 4 Contractual services ... 16,978,000 ................ (re. $14,029,000) 5 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 6 section 1, of the laws of 2011: 7 For services and expenses related to the waste management and cleanup 8 program including suballocation to other state departments and agen- 9 cies. 10 Contractual services ... 16,978,000 ................. (re. $7,884,000) 11 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 12 section 1, of the laws of 2011: 13 For services and expenses related to the waste management and cleanup 14 program including suballocation to other state departments and agen- 15 cies. 16 Contractual services ... 21,978,000 ................ (re. $10,084,000)209 12550-14-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ............. 13,011,000 23 Temporary service (50200) ........................ 180,000 24 Holiday/overtime compensation (50300) ............ 180,000 25 Supplies and materials (57000) ................... 180,000 26 Travel (54000) ................................... 450,000 27 Contractual services (51000) ................... 3,673,000 28 Equipment (56000) ................................ 180,000 29 --------------210 12550-14-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 488,000 23 Temporary service (50200) .......................... 4,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ...................... 81,000 28 Equipment (56000) ................................. 18,000 29 --------------211 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,191,000 57,514,000 4 Special Revenue Funds - Federal .... 138,584,000 359,742,000 5 Special Revenue Funds - Other ...... 46,094,000 130,811,000 6 Enterprise Funds ................... 475,000 600,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,506,000 548,667,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service--regular (50100) ............. 21,877,000 40 Temporary service (50200) ........................ 308,000 41 Holiday/overtime compensation (50300) ............. 73,000212 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 432,000 2 Travel (54000) ................................... 181,000 3 Contractual services (51000) ................... 4,464,000 4 Equipment (56000) .............................. 2,440,000 5 -------------- 6 Program account subtotal .................. 29,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Head Start Grant Account - 25181 11 For services and expenses related to the 12 head start collaboration project grant 13 program. 14 Personal service (50000) ......................... 215,000 15 Nonpersonal service (57050) ...................... 211,000 16 Fringe benefits (60090) ........................... 94,000 17 Indirect costs (58850) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 528,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Grants and Bequests Account - 20145 24 For services and expenses related to 25 research, evaluation and demonstration 26 projects, including fringe benefits. 27 Personal service--regular (50100) ................. 36,000 28 Supplies and materials (57000) ................... 100,000 29 Travel (54000) .................................... 15,000 30 Contractual services (51000) ..................... 121,000 31 Equipment (56000) ................................. 19,000 32 Fringe benefits (60000) ........................... 17,000 33 Indirect costs (58800) ............................. 1,000 34 -------------- 35 Program account subtotal ..................... 309,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Youth Gifts, Grants and Bequests Account - 20142 40 For services and expenses related to 41 studies, research, demonstration projects, 42 recreation programs and other activities 43 including payment for tuition, fees and213 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 books for approved post-secondary courses 2 and vocational programs directly related 3 to current or emerging vocations, for 4 youth in office of children and family 5 services facilities. 6 Supplies and materials (57000) .................... 60,000 7 Contractual services (51000) ................... 2,880,000 8 Equipment (56000) ................................. 60,000 9 -------------- 10 Program account subtotal ................... 3,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Equipment Loan Fund for the Disabled 14 Equipment Loan Fund Account - 21351 15 For services and expenses related to the 16 implementation of an equipment loan fund 17 for the disabled pursuant to chapter 609 18 of the laws of 1985. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Equipment (56000) ................................ 225,000 31 -------------- 32 Program account subtotal ..................... 225,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Account 36 Human Services Contact Center Account - 55072 37 For payments related to the planning, devel- 38 opment and establishment of a new state- 39 wide contact center within the department 40 of tax and finance, the office of children 41 and family services and the department of 42 labor on behalf of customer state agen- 43 cies. 44 Notwithstanding any other provision of law 45 to the contrary, for the purpose of plan-214 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ning, developing and/or implementing the 2 consolidation of administration, business 3 services, procurement, information tech- 4 nology and/or other functions shared among 5 agencies to improve the efficiency and 6 effectiveness of government operations, 7 the amounts appropriated herein may be (i) 8 interchanged without limit, (ii) trans- 9 ferred between any other state operations 10 appropriations within this agency or to 11 any other state operations appropriations 12 of any state department, agency or public 13 authority, and/or (iii) suballocated to 14 any state department, agency or public 15 authority with the approval of the direc- 16 tor of the budget who shall file such 17 approval with the department of audit and 18 control and copies thereof with the chair- 19 man of the senate finance committee and 20 the chairman of the assembly ways and 21 means committee. 22 Personal service--regular (50100) ............. 10,954,000 23 Supplies and materials (57000) ................... 720,000 24 Travel (54000) .................................... 73,000 25 Contractual services (51000) ................... 2,594,000 26 Equipment (56000) .............................. 1,053,000 27 Fringe benefits (60000) ........................ 6,323,000 28 Indirect costs (58800) ........................... 345,000 29 -------------- 30 Program account subtotal .................. 22,062,000 31 -------------- 32 Internal Service Funds 33 Youth Vocational Education Account 34 DFY Account - 55150 35 For services and expenses related to voca- 36 tional programs at office facilities. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.215 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 25,000 2 Contractual services (51000) ...................... 25,000 3 Equipment (56000) ................................. 50,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 CHILD CARE PROGRAM .......................................... 51,777,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Day Care Account - 25175 12 Funds appropriated herein shall be available 13 for aid to municipalities, for services 14 and expenses related to administering 15 activities under the child care block 16 grant and for payments to the federal 17 government for expenditures made pursuant 18 to the social services law and the state 19 plan for individual and family grant 20 program under the disaster relief act of 21 1974. 22 Such funds are to be available for payment 23 of aid, services and expenses heretofore 24 accrued or hereafter to accrue to munici- 25 palities. Subject to the approval of the 26 director of the budget, such funds shall 27 be available to the office net of disal- 28 lowances, refunds, reimbursements, and 29 credits. 30 Notwithstanding any inconsistent provision 31 of law, the amount herein appropriated may 32 be transferred to any other appropriation 33 within the office of children and family 34 services and/or the office of temporary 35 and disability assistance and/or suballo- 36 cated to the office of temporary and disa- 37 bility assistance for the purpose of 38 paying local social services districts' 39 costs of the above program and may be 40 increased or decreased by interchange with 41 any other appropriation or with any other 42 item or items within the amounts appropri- 43 ated within the office of children and 44 family services general fund - local 45 assistance account or special revenue 46 funds federal / aid to localities federal 47 day care account with the approval of the 48 director of the budget who shall file such216 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 approval with the department of audit and 2 control and copies thereof with the chair- 3 man of the senate finance committee and 4 the chairman of the assembly ways and 5 means committee. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated including 8 any funds transferred by the office of 9 temporary and disability assistance 10 special revenue funds - federal / aid to 11 localities federal health and human 12 services fund, federal temporary assist- 13 ance to needy families block grant funds 14 at the request of the local social 15 services districts and, upon approval of 16 the director of the budget, transfer of 17 federal temporary assistance for needy 18 families block grant funds made available 19 from the New York works compliance fund 20 program or otherwise specifically appro- 21 priated therefor, in combination with the 22 money appropriated in the general fund / 23 aid to localities local assistance 24 account, appropriated for the state block 25 grant for child care shall constitute the 26 state block grant for child care. Pursuant 27 to title 5-C of article 6 of the social 28 services law, the state block grant for 29 child care shall be used for child care 30 assistance and for activities to increase 31 the availability and/or quality of child 32 care programs. 33 Notwithstanding any provision of articles 34 153, 154 and 163 of the education law, 35 there shall be an exemption from the 36 professional licensure requirements of 37 such articles, and nothing contained in 38 such articles, or in any other provisions 39 of law related to the licensure require- 40 ments of persons licensed under those 41 articles, shall prohibit or limit the 42 activities or services of any person in 43 the employ of a program or service oper- 44 ated, certified, regulated, funded, 45 approved by, or under contract with the 46 office of children and family services, a 47 local governmental unit as such term is 48 defined in article 41 of the mental 49 hygiene law, and/or a local social 50 services district as defined in section 61 51 of the social services law, and all such217 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 entities shall be considered to be 2 approved settings for the receipt of 3 supervised experience for the professions 4 governed by articles 153, 154 and 163 of 5 the education law, and furthermore, no 6 such entity shall be required to apply for 7 nor be required to receive a waiver pursu- 8 ant to section 6503-a of the education law 9 in order to perform any activities or 10 provide any services. 11 Personal service (50000) ...................... 18,933,000 12 Nonpersonal service (57050) ................... 22,133,000 13 Fringe benefits (60090) ....................... 10,184,000 14 Indirect costs (58850)............................ 527,000 15 -------------- 16 Program account subtotal .................. 51,777,000 17 -------------- 18 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of children and family services, 27 authorize the transfer or interchange of 28 moneys appropriated herein with any other 29 state operations - general fund appropri- 30 ation within the office of children and 31 family services except where transfer or 32 interchange of appropriations is prohibit- 33 ed or otherwise restricted by law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) ............. 32,147,000 46 Holiday/overtime compensation (50300) .......... 2,448,000218 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 630,000 2 Travel (54000) ................................... 210,000 3 Contractual services (51000) ................... 6,025,000 4 Equipment (56000) ................................. 60,000 5 -------------- 6 Program account subtotal .................. 41,520,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Discretionary Demonstration Account - 25103 11 For services and expenses related to admin- 12 istering federal health and human services 13 discretionary demonstration program grants 14 and grants from the national center on 15 child abuse and neglect. 16 Notwithstanding any other provision of law 17 to the contrary, the definition of "abused 18 child" contained in section 1012 of the 19 family court act shall be deemed to 20 include any child whose parent or person 21 legally responsible for their care permits 22 or encourages such child engage in any 23 act, or commits or allows to be committed 24 against such child any offense, that would 25 render such child either a victim of "sex 26 trafficking" or a victim of "severe forms 27 of trafficking in persons" pursuant to 22 28 U.S.C. 7102 as enacted by P.L. 106-386, or 29 any successor federal statute. 30 Personal service (50000) ....................... 2,358,000 31 Nonpersonal service (57050) ................... 10,155,000 32 Fringe benefits (60090) ........................ 1,021,000 33 Indirect costs (58850) ............................ 25,000 34 -------------- 35 Program account subtotal .................. 13,559,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Youth Rehabilitation Account - 25135 40 For services and expenses related to 41 studies, research, demonstration projects 42 and other activities in accordance with 43 articles 19-G and 19-H of the executive 44 law and articles 2 and 6 of the social 45 services law.219 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Youth Projects Account - 25479 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law. 17 Personal service (50000) ....................... 3,038,000 18 Nonpersonal service (57050) .................... 1,632,000 19 Fringe benefits (60090) ........................ 1,314,000 20 Indirect costs (58850) ............................ 91,000 21 -------------- 22 Program account subtotal ................... 6,075,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 State Central Register Account - 22028 27 For services and expenses related to admin- 28 istration of the state central register 29 employment screening activities. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service--regular (50100) ................ 122,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Contractual services (51000) ................... 1,133,000220 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 77,000 2 Indirect costs (58800) ............................. 4,000 3 -------------- 4 Program account subtotal ................... 1,346,000 5 -------------- 6 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses of service and 11 training programs for the blind, includ- 12 ing, but not limited to, state match of 13 federal funds made available under various 14 provisions of the federal vocational reha- 15 bilitation act and the federal randolph 16 sheppard act and supportive services for 17 blind children and blind elderly persons. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service--regular (50100) .............. 2,197,000 42 Holiday/overtime compensation (50300) ............. 12,000 43 Supplies and materials (57000) ..................... 8,000 44 Travel (54000) ..................................... 5,000 45 Contractual services (51000) ................... 6,002,000 46 --------------221 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 8,224,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Education Fund 5 OCFS Vocational Rehabilitation Payments Account - 25207 6 For services and expenses related to the New 7 York state commission for the blind. 8 Notwithstanding any other provision of law 9 to the contrary, the money hereby appro- 10 priated may be interchanged or trans- 11 ferred, without limit, to any special 12 revenue funds federal account and/or any 13 appropriation of the office of children 14 and family services, and may be increased 15 or decreased without limit by transfer 16 between these appropriated amounts and 17 appropriations. 18 Nonpersonal service (57050) .................... 1,200,000 19 -------------- 20 Program account subtotal ................... 1,200,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Rehabilitation Services/Basic Support Account - 25213 25 For services and expenses related to the New 26 York state commission for the blind 27 including transfer or suballocation to the 28 state education department. Notwithstand- 29 ing any other provision of law to the 30 contrary, the money hereby appropriated 31 may be interchanged or transferred, with- 32 out limit, to any special revenue funds 33 federal account and/or any appropriation 34 of the office of children and family 35 services, and may be increased or 36 decreased without limit by transfer 37 between these appropriated amounts and 38 appropriations. A portion of the funds 39 appropriated herein may be suballocated to 40 the dormitory authority of the state of 41 New York, in accordance with a plan 42 approved by the division of the budget, to 43 design, construct, reconstruct, rehabili- 44 tate, renovate, furnish, equip or other- 45 wise improve vending stands for the blind 46 enterprise program pursuant to an agree-222 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ment between the New York state commission 2 for the blind and the dormitory authority, 3 which may contain such other terms and 4 conditions as may be agreed upon by the 5 parties thereto, including provisions 6 related to indemnities. All contracts for 7 construction awarded by the dormitory 8 authority pursuant to this appropriation 9 shall be governed by article 8 of the 10 labor law and shall be awarded in accord- 11 ance with the authority's procurement 12 contract guidelines adopted pursuant to 13 section 2879 of the public authorities 14 law. 15 Personal service (50000) ....................... 8,507,000 16 Nonpersonal service (57050) ................... 22,840,000 17 -------------- 18 Program account subtotal .................. 31,347,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 OCFS Miscellaneous Federal Grants Account - 25103 23 For services and expenses related to the New 24 York state commission for the blind, 25 including independent living services. 26 Notwithstanding any other provision of law 27 to the contrary, the money hereby appro- 28 priated may be interchanged or trans- 29 ferred, without limit, to any special 30 revenue funds federal account and/or any 31 appropriation of the office of children 32 and family services, and may be increased 33 or decreased without limit by transfer 34 between these appropriated amounts and 35 appropriations. Notwithstanding any incon- 36 sistent provision of law, funds appropri- 37 ated herein may be suballocated or trans- 38 ferred to the state education department. 39 Nonpersonal service (57050) ...................... 169,000 40 -------------- 41 Program account subtotal ..................... 169,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 CBVH Gifts and Bequests Account - 20129223 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the New 2 York state commission for the blind. 3 Supplies and materials (57000) ..................... 5,000 4 Contractual services (51000) ...................... 20,000 5 Equipment (56000) .................................. 2,000 6 -------------- 7 Program account subtotal ...................... 27,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 CBVH-Vending Stand Account - 20119 12 For services and expenses related to the 13 vending stand program and pension plan and 14 establishing food service sites. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Contractual services (51000) ..................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 CBVH-Vending Stand Account-Federal - 20126 33 For services and expenses related to the 34 vending stand program and pension plan and 35 establishing food service sites. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2017-18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated224 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ................. 50,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ................... 215,000 6 Travel (54000) ..................................... 4,000 7 Contractual services (51000) ..................... 518,000 8 Fringe benefits (60000) .......................... 400,000 9 Indirect costs (58800) ............................ 55,000 10 -------------- 11 Program account subtotal ................... 1,243,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Contractual services (51000) ...................... 50,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 CBVH Highway Revenue Account - 22108 37 For services and expenses of programs that 38 support the blind. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the225 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Contractual services (51000) ..................... 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations - general fund appropri- 21 ation within the office of children and 22 family services except where transfer or 23 interchange of appropriations is prohibit- 24 ed or otherwise restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Supplies and materials (57000) .................... 25,000 37 Travel (54000) .................................... 48,000 38 Contractual services (51000) ................... 2,400,000 39 Equipment (56000) ................................. 25,000 40 -------------- 41 Total amount available ....................... 2,498,000 42 -------------- 43 For the non-federal share of services and 44 expenses for the continued maintenance of 45 the statewide automated child welfare226 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 information system; to operate the state- 2 wide automated child welfare information 3 system; and for the continued development 4 of the statewide automated child welfare 5 information system. Of the amounts appro- 6 priated herein, a portion may be available 7 for suballocation to the office of infor- 8 mation technology services for the admin- 9 istration of independent verification and 10 validation services for child welfare 11 systems operated or developed by the 12 office of children and family services. 13 Notwithstanding any provision of law to the 14 contrary, funds appropriated herein shall 15 only be available upon approval of an 16 expenditure plan by the director of the 17 budget. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Supplies and materials (57000) ................... 129,000 42 Travel (54000) ................................... 129,000 43 Contractual services (51000) ................... 8,706,000 44 Equipment (56000) ................................ 846,000 45 -------------- 46 Total amount available ....................... 9,810,000 47 -------------- 48 Program account subtotal .................. 12,308,000 49 --------------227 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Connections Account - 25175 4 For services and expenses for the statewide 5 automated child welfare information system 6 including related administrative expenses 7 provided pursuant to title IV-e of the 8 federal social security act. 9 Such funds are to be available heretofore 10 accrued and hereafter to accrue for 11 liabilities associated with the continued 12 maintenance, operation, and development of 13 the statewide automated child welfare 14 information system. Subject to the 15 approval of the director of the budget, 16 such funds shall be available to the 17 office net of disallowances, refunds, 18 reimbursements, and credits. 19 Nonpersonal service (57050) ................... 30,593,000 20 -------------- 21 Program account subtotal .................. 30,593,000 22 -------------- 23 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 training and development program, includ- 29 ing but not limited to, child welfare, 30 public assistance and medical assistance 31 training contracts with not-for-profit 32 agencies or other governmental entities. 33 Of the amount appropriated herein, a mini- 34 mum of $257,000 shall be used for the 35 prevention of domestic violence, of which 36 $135,000 may be used to contract with the 37 office for the prevention of domestic 38 violence to develop and implement a train- 39 ing program on the dynamics of domestic 40 violence and its relationship to child 41 abuse and neglect with particular emphasis 42 on alternatives to out-of home-placement. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the director of the budg- 46 et may, upon the advice of the commission-228 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 er of the office of temporary and disabil- 2 ity assistance and the commissioner of the 3 office of children and family services, 4 transfer or suballocate any of the amounts 5 appropriated herein, or made available 6 through interchange to the office of 7 temporary and disability assistance. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of children and family services, 13 authorize the transfer or interchange of 14 moneys appropriated herein with any other 15 state operations - general fund appropri- 16 ation within the office of children and 17 family services except where transfer or 18 interchange of appropriations is prohibit- 19 ed or otherwise restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Contractual services (51000) .................. 19,299,000 32 -------------- 33 Program account subtotal .................. 19,299,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Multiagency Training Contract Account - 21989 38 For services and expenses related to the 39 operation of the training and development 40 program including, but not limited to, 41 personal service, fringe benefits and 42 nonpersonal service. To the extent that 43 costs incurred through payment from this 44 appropriation result from training activ- 45 ities performed on behalf of the office of 46 children and family services, the office 47 of temporary and disability assistance, 48 the department of health, the department229 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 of labor or any other state or local agen- 2 cy, expenditures made from this appropri- 3 ation shall be reduced by any federal, 4 state, or local funding available for such 5 purpose in accordance with a cost allo- 6 cation plan submitted to the federal 7 government. No expenditure shall be made 8 from this account until an expenditure 9 plan has been approved by the director of 10 the budget. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Personal service--regular (50100) .............. 2,346,000 23 Contractual services (51000) .................. 25,014,000 24 Fringe benefits (60000) .......................... 979,000 25 Indirect costs (58800) ............................ 65,000 26 -------------- 27 Program account subtotal .................. 28,404,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 State Match Account - 21967 32 For services and expenses related to the 33 training and development program. Of the 34 amount appropriated herein, $1,500,000 may 35 be used only to provide state match for 36 federal training funds in accordance with 37 an agreement with social services 38 districts including, but not limited to, 39 the city of New York. Any agreement with a 40 social services district is subject to the 41 approval of the director of the budget. No 42 expenditure shall be made from this 43 account for personal service costs. No 44 expenditure shall be made from this 45 account until an expenditure plan for this 46 purpose has been approved by the director 47 of the budget.230 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ................... 4,000,000 13 -------------- 14 Program account subtotal ................... 4,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Training, Management and Evaluation Account - 21961 19 For services and expenses related to the 20 training and development program. Of the 21 amount appropriated herein, the office 22 shall expend not less than $359,000 for 23 services and expenses of child abuse 24 prevention training pursuant to chapters 25 676 and 677 of the laws of 1985. No 26 expenditure shall be made from this 27 account for any purpose until an expendi- 28 ture plan has been approved by the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service (50100) ....................... 3,245,000 42 Supplies and materials (57000) .................... 20,000 43 Travel (54000) .................................... 12,000 44 Contractual services (51000) ................... 1,854,000 45 Equipment (56000) ................................. 92,000 46 Fringe benefits (60000) ........................ 1,565,000231 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Indirect costs (58800) ........................... 102,000 2 -------------- 3 Program account subtotal ................... 6,890,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Training Materials Account - 50306 8 For services and expenses related to publi- 9 cation and sale of training materials. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Contractual services (51000) ..................... 200,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 YOUTH FACILITIES PROGRAM ................................... 161,340,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding section 51 of the state 30 finance law and any other provision of law 31 to the contrary, the director of the budg- 32 et may, upon the advice of the commission- 33 er of children and family services, 34 authorize the transfer or interchange of 35 moneys appropriated herein with any other 36 state operations - general fund appropri- 37 ation within the office of children and 38 family services except where transfer or 39 interchange of appropriations is prohibit- 40 ed or otherwise restricted by law. 41 Notwithstanding any provision of articles 42 153, 154 and 163 of the education law, 43 there shall be an exemption from the 44 professional licensure requirements of 45 such articles, and nothing contained in232 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 such articles, or in any other provisions 2 of law related to the licensure require- 3 ments of persons licensed under those 4 articles, shall prohibit or limit the 5 activities or services of any person in 6 the employ of a program or service oper- 7 ated, certified, regulated, funded, 8 approved by, or under contract with the 9 office of children and family services, a 10 local governmental unit as such term is 11 defined in article 41 of the mental 12 hygiene law, and/or a local social 13 services district as defined in section 61 14 of the social services law, and all such 15 entities shall be considered to be 16 approved settings for the receipt of 17 supervised experience for the professions 18 governed by articles 153, 154 and 163 of 19 the education law, and furthermore, no 20 such entity shall be required to apply for 21 nor be required to receive a waiver pursu- 22 ant to section 6503-a of the education law 23 in order to perform any activities or 24 provide any services. 25 Notwithstanding any other provision of law 26 to the contrary, the director of the budg- 27 et is authorized to waive the 50 percent 28 local share of youth facility costs 29 required under subdivision 2 of section 30 529 of the executive law, as necessary, 31 for bills issued in calendar year 2015 and 32 thereafter, to limit total billings to 33 local social services districts in a 34 calendar year including any billings for 35 services provided in any prior calendar 36 year to no more than $55,000,000. 37 Provided, however, that for the city of 38 New York, a waiver of any reimbursement 39 due to the state above the city of New 40 York's pro-rata share of the $55,000,000 41 shall only be granted to the extent that 42 the director of the budget has executed an 43 agreement with the city of New York that 44 provides for a total additional investment 45 from the preceding year in homeless 46 assistance and services in the amount of 47 at least $440,000,000 for the period from 48 July 1, 2014 through June 30, 2018, of 49 which the city of New York shall directly 50 fund $220,000,000 and shall also fund the 51 remaining $220,000,000 with estimated233 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 savings associated with the state's waiver 2 of the local share of youth facility costs 3 authorized herein, and provided that the 4 office of temporary and disability assist- 5 ance will commence its regular review and 6 audit to make sure the city of New York is 7 in compliance with all applicable state 8 and federal regulations in relation to the 9 appropriate care of the homeless, and 10 provided further that such funds shall not 11 be used to supplant any of the city of New 12 York's funds for such services, as deter- 13 mined by the director of the budget. Such 14 eligible homeless assistance and services 15 shall be limited to the city of New York's 16 costs for living in communities (LINC) 3, 17 LINC 4, and LINC 5 rental assistance 18 programs and/or any other new rental 19 assistance for the homeless program imple- 20 mented after July 1, 2014, pursuant to a 21 plan submitted by the city of New York and 22 approved by the office of temporary and 23 disability assistance and the director of 24 the budget. The city of New York shall 25 submit monthly reports to the director of 26 the budget and the office of temporary and 27 disability assistance indicating the 28 number of recipients served under each 29 program and the amount spent on each 30 program for the given month, and shall 31 submit a year-end report with cumulative 32 calendar year costs by March 31, 2018. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) ............. 83,459,000 45 Temporary service (50200) ...................... 2,724,000 46 Holiday/overtime compensation (50300) .......... 7,386,000 47 Supplies and materials (57000) ................. 9,581,000234 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 402,000 2 Contractual services (51000) .................. 15,582,000 3 Equipment (56000) ................................ 120,000 4 -------------- 5 Total amount available ..................... 119,254,000 6 -------------- 7 For services and expenses related to remedi- 8 ation or improvement of juvenile justice 9 practices, including implementation of a 10 New York model treatment program for youth 11 in the care of the office of children and 12 family services, in office of children and 13 family services facilities and in the 14 community. Funds appropriated herein shall 15 be made available subject to the approval 16 of an expenditure plan by the director of 17 the budget. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the director of the budg- 32 et is authorized to waive the 50 percent 33 local share of youth facility costs 34 required under subdivision 2 of section 35 529 of the executive law, as necessary, 36 for bills issued in calendar year 2015 and 37 thereafter, to limit total billings to 38 local social services districts in a 39 calendar year including any billings for 40 services provided in any prior calendar 41 year to no more than $55,000,000. 42 Provided, however, that for the city of 43 New York, a waiver of any reimbursement 44 due to the state above the city of New 45 York's pro-rata share of the $55,000,000 46 shall only be granted to the extent that 47 the director of the budget has executed an 48 agreement with the city of New York that 49 provides for a total additional investment 50 from the preceding year in homeless235 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 assistance and services in the amount of 2 at least $440,000,000 for the period from 3 July 1, 2014 through June 30, 2018, of 4 which the city of New York shall directly 5 fund $220,000,000 and shall also fund the 6 remaining $220,000,000 with estimated 7 savings associated with the state's waiver 8 of the local share of youth facility costs 9 authorized herein, and provided that the 10 office of temporary and disability assist- 11 ance will commence its regular review and 12 audit to make sure the city of New York is 13 in compliance with all applicable state 14 and federal regulations in relation to the 15 appropriate care of the homeless, and 16 provided further that such funds shall not 17 be used to supplant any of the city of New 18 York's funds for such services, as deter- 19 mined by the director of the budget. Such 20 eligible homeless assistance and services 21 shall be limited to the city of New York's 22 costs for living in communities (LINC) 3, 23 LINC 4, and LINC 5 rental assistance 24 programs and/or any other new rental 25 assistance for the homeless program imple- 26 mented after July 1, 2014, pursuant to a 27 plan submitted by the city of New York and 28 approved by the office of temporary and 29 disability assistance and the director of 30 the budget. The city of New York shall 31 submit monthly reports to the director of 32 the budget and the office of temporary and 33 disability assistance indicating the 34 number of recipients served under each 35 program and the amount spent on each 36 program for the given month, and shall 37 submit a year-end report with cumulative 38 calendar year costs by March 31, 2018. 39 Notwithstanding any provision of articles 40 153, 154 and 163 of the education law, 41 there shall be an exemption from the 42 professional licensure requirements of 43 such articles, and nothing contained in 44 such articles, or in any other provisions 45 of law related to the licensure require- 46 ments of persons licensed under those 47 articles, shall prohibit or limit the 48 activities or services of any person in 49 the employ of a program or service oper- 50 ated, certified, regulated, funded, 51 approved by, or under contract with the236 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 office of children and family services, a 2 local governmental unit as such term is 3 defined in article 41 of the mental 4 hygiene law, and/or a local social 5 services district as defined in section 61 6 of the social services law, and all such 7 entities shall be considered to be 8 approved settings for the receipt of 9 supervised experience for the professions 10 governed by articles 153, 154 and 163 of 11 the education law, and furthermore, no 12 such entity shall be required to apply for 13 nor be required to receive a waiver pursu- 14 ant to section 6503-a of the education law 15 in order to perform any activities or 16 provide any services. 17 Personal service--regular (50100) ............. 25,209,000 18 Temporary service (50200) ........................ 850,000 19 Holiday/overtime compensation (50300) .......... 2,266,000 20 Supplies and materials (57000) ................. 4,874,000 21 Travel (54000) ................................... 271,000 22 Contractual services (51000) ................... 8,123,000 23 Equipment (56000) ................................ 218,000 24 -------------- 25 Total amount available ...................... 41,811,000 26 -------------- 27 Program account subtotal ................. 161,065,000 28 -------------- 29 Enterprise Funds 30 Youth Commissary Account 31 DFY Account - 50000 32 For services and expenses related to facili- 33 ty commissary supplies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated.237 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 155,000 2 Contractual services (51000) ...................... 40,000 3 Equipment (56000) ................................. 80,000 4 -------------- 5 Program account subtotal ..................... 275,000 6 --------------238 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $215,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) 18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to research, evaluation and demon- 34 stration projects, including fringe benefits. 35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000) 37 Travel (54000) ... 15,000 .............................. (re. $15,000) 38 Contractual services (51000) ... 121,000 .............. (re. $104,000) 39 Equipment (56000) ... 19,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OCFS Program Account - 22111239 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the support of health and social 3 services programs. 4 Contractual services ... 5,000,000 .................... (re. $915,000) 5 CHILD CARE PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering activities includ- 10 ing but not limited to the inspection of child care providers pursu- 11 ant to the child care and development block grant act of 2014. 12 Notwithstanding any provision of law to the contrary, funds appropri- 13 ated herein shall only be available upon approval of an expenditure 14 plan by the director of the budget. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated including any funds transferred by the office of temporary and 36 disability assistance special revenue funds - federal / aid to 37 localities federal health and human services fund, federal temporary 38 assistance to needy families block grant funds at the request of the 39 local social services districts and, upon approval of the director 40 of the budget, transfer of federal temporary assistance for needy 41 families block grant funds made available from the New York works 42 compliance fund program or otherwise specifically appropriated 43 therefor, in combination with the money appropriated in the general 44 fund / aid to localities local assistance account, appropriated for 45 the state block grant for child care shall constitute the state 46 block grant for child care. Pursuant to title 5-C of article 6 of 47 the social services law, the state block grant for child care shall240 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Notwithstanding any provision of articles 153, 154 and 163 of the 11 education law, there shall be an exemption from the professional 12 licensure requirements of such articles, and nothing contained in 13 such articles, or in any other provisions of law related to the 14 licensure requirements of persons licensed under those articles, 15 shall prohibit or limit the activities or services of any person in 16 the employ of a program or service operated, certified, regulated, 17 funded, approved by, or under contract with the office of children 18 and family services, a local governmental unit as such term is 19 defined in article 41 of the mental hygiene law, and/or a local 20 social services district as defined in section 61 of the social 21 services law, and all such entities shall be considered to be 22 approved settings for the receipt of supervised experience for the 23 professions governed by articles 153, 154 and 163 of the education 24 law, and furthermore, no such entity shall be required to apply for 25 nor be required to receive a waiver pursuant to section 6503-a of 26 the education law in order to perform any activities or provide any 27 services. 28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Day Care Account - 25175 32 By chapter 50, section 1, of the laws of 2016: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program241 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 and may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the office of children and family services 4 general fund - local assistance account or special revenue funds 5 federal / aid to localities federal day care account with the 6 approval of the director of the budget who shall file such approval 7 with the department of audit and control and copies thereof with the 8 chairman of the senate finance committee and the chairman of the 9 assembly ways and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund, federal temporary 14 assistance to needy families block grant funds at the request of the 15 local social services districts and, upon approval of the director 16 of the budget, transfer of federal temporary assistance for needy 17 families block grant funds made available from the New York works 18 compliance fund program or otherwise specifically appropriated 19 therefor, in combination with the money appropriated in the general 20 fund / aid to localities local assistance account, appropriated for 21 the state block grant for child care shall constitute the state 22 block grant for child care. Pursuant to title 5-C of article 6 of 23 the social services law, the state block grant for child care shall 24 be used for child care assistance and for activities to increase the 25 availability and/or quality of child care programs. 26 Notwithstanding any provision of articles 153, 154 and 163 of the 27 education law, there shall be an exemption from the professional 28 licensure requirements of such articles, and nothing contained in 29 such articles, or in any other provisions of law related to the 30 licensure requirements of persons licensed under those articles, 31 shall prohibit or limit the activities or services of any person in 32 the employ of a program or service operated, certified, regulated, 33 funded, approved by, or under contract with the office of children 34 and family services, a local governmental unit as such term is 35 defined in article 41 of the mental hygiene law, and/or a local 36 social services district as defined in section 61 of the social 37 services law, and all such entities shall be considered to be 38 approved settings for the receipt of supervised experience for the 39 professions governed by articles 153, 154 and 163 of the education 40 law, and furthermore, no such entity shall be required to apply for 41 nor be required to receive a waiver pursuant to section 6503-a of 42 the education law in order to perform any activities or provide any 43 services. 44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) 45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) 46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) 47 Indirect costs (58850) ... 521,000 .................... (re. $521,000) 48 By chapter 50, section 1, of the laws of 2015: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-242 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs. 41 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) 43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 44 By chapter 50, section 1, of the laws of 2014: 45 Funds appropriated herein shall be available for aid to munici- 46 palities, for services and expenses related to administering activ- 47 ities under the child care block grant and for payments to the 48 federal government for expenditures made pursuant to the social 49 services law and the state plan for individual and family grant 50 program under the disaster relief act of 1974.243 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs. 37 Personal service ... 16,780,000 ..................... (re. $1,245,000) 38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 39 By chapter 50, section 1, of the laws of 2013: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.244 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal/aid to localities federal day care account with the approval 12 of the director of the budget who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded or approved by the office of children and family services, a 40 local governmental unit as such term is defined in article 41 of the 41 mental hygiene law, and/or a local social services district as 42 defined in section 61 of the social services law, and all such enti- 43 ties shall be considered to be approved settings for the receipt of 44 supervised experience for the professions governed by articles 153, 45 154 and 163 of the education law, and furthermore, no such entity 46 shall be required to apply for nor be required to receive a waiver 47 pursuant to section 6503-a of the education law in order to perform 48 any activities or provide any services. 49 Personal service ... 16,780,000 ....................... (re. $697,000) 50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 51 Indirect costs ... 302,000 ............................. (re. $76,000)245 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal/aid to localities federal day care account with the approval 24 of the director of the budget who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the 48 2012-13 state fiscal year state operations appropriation for the 49 budget division program of the division of the budget, are deemed 50 fully incorporated herein and a part of this appropriation as if 51 fully stated.246 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) 2 Fringe benefits ... 7,260,700 ......................... (re. $991,000) 3 Indirect costs ... 302,000 ............................. (re. $88,000) 4 FAMILY AND CHILDREN'S SERVICES PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000) 13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to administering federal health and 18 human services discretionary demonstration program grants and grants 19 from the national center on child abuse and neglect. 20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) 22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service ... 2,350,000 ...................... (re. $2,300,000) 29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) 30 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 31 Indirect costs ... 25,000 .............................. (re. $24,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service ... 2,350,000 ...................... (re. $2,156,000) 37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) 38 Fringe benefits ... 1,017,000 ......................... (re. $946,000) 39 Indirect costs ... 25,000 .............................. (re. $23,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect.247 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Personal service ... 2,350,000 ........................ (re. $846,000) 10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) 11 Fringe benefits ... 1,017,000 ......................... (re. $267,000) 12 Indirect costs ... 25,000 .............................. (re. $12,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Youth Projects Account - 25479 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law. 21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2016, is 26 hereby amended and reappropriated to read: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.248 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) 2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 4 Contractual services (51000) ......................................... 5 [6,507,000] 6,502,000 ............................. (re. $5,944,000) 6 Travel (54000) ... 5,000 ................................ (re. $4,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2016: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind children and blind elderly persons. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2015-16 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2014-15 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,249 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 6,507,000 .................... (re. $384,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law. 42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) 43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016:250 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law. 22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) 23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) 24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 25 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. A portion of the funds appropriated herein may be subal- 30 located to the dormitory authority of the state of New York, in 31 accordance with a plan approved by the division of the budget, to 32 design, construct, reconstruct, rehabilitate, renovate, furnish, 33 equip or otherwise improve vending stands for the blind enterprise 34 program pursuant to an agreement between the New York state commis- 35 sion for the blind and the dormitory authority, which may contain 36 such other terms and conditions as may be agreed upon by the parties 37 thereto, including provisions related to indemnities. All contracts 38 for construction awarded by the dormitory authority pursuant to this 39 appropriation shall be governed by article 8 of the labor law and 40 shall be awarded in accordance with the authority's procurement 41 contract guidelines adopted pursuant to section 2879 of the public 42 authorities law. 43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) 44 Indirect costs ... 160,000 ............................. (re. $60,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 OCFS Miscellaneous Federal Grants Account - 25103 48 By chapter 50, section 1, of the laws of 2016:251 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind, including independent living services. Notwithstanding 3 any other provision of law to the contrary, the money hereby appro- 4 priated may be interchanged or transferred, without limit, to any 5 special revenue funds federal account and/or any appropriation of 6 the office of children and family services, and may be increased or 7 decreased without limit by transfer between these appropriated 8 amounts and appropriations. 9 Personal service (50000) ... 44,000 .................... (re. $44,000) 10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) 11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) 12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2016: 15 For services and expenses related to the New York state commission for 16 the blind, including independent living services. Notwithstanding 17 any other provision of law to the contrary, the money hereby appro- 18 priated may be interchanged or transferred, without limit, to any 19 special revenue funds federal account and/or any appropriation of 20 the office of children and family services, and may be increased or 21 decreased without limit by transfer between these appropriated 22 amounts and appropriations. 23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 CBVH Gifts and Bequests Account - 20129 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the New York state commission for 29 the blind. 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the New York state commission for 35 the blind. 36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 37 Contractual services (51000) ... 20,000 ................ (re. $20,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the New York state commission for 41 the blind. 42 Supplies and materials ... 5,000 ........................ (re. $5,000) 43 Contractual services ... 20,000 ........................ (re. $20,000) 44 Equipment ... 2,000 ..................................... (re. $2,000) 45 Special Revenue Funds - Other252 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Combined Expendable Trust Fund 2 CBVH-Vending Stand Account - 20119 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the vending stand program and 5 pension plan and establishing food service sites. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2016-17 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services (51000) ... 100,000 .............. (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to the vending stand program and 17 pension plan and establishing food service sites. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2015-16 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services (51000) ... 100,000 ............... (re. $68,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH-Vending Stand Account-Federal - 20126 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the vending stand program and 31 pension plan and establishing food service sites. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2016-17 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 42 Travel (54000) ... 4,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 518,000 .............. (re. $510,000) 44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)253 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 50,000 ................... (re. $50,000) 30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 31 Supplies and materials ... 215,000 .................... (re. $214,000) 32 Travel ... 4,000 ........................................ (re. $4,000) 33 Contractual services ... 598,000 ...................... (re. $229,000) 34 Fringe benefits ... 470,000 ........................... (re. $247,000) 35 Indirect costs ... 55,000 .............................. (re. $55,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2013-14 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 50,000 ................... (re. $41,000) 47 Supplies and materials ... 215,000 .................... (re. $138,000) 48 Travel ... 4,000 ........................................ (re. $4,000) 49 Contractual services ... 598,000 ...................... (re. $252,000)254 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 470,000 ........................... (re. $470,000) 2 Indirect costs ... 55,000 .............................. (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2016-17 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services (51000) ... 50,000 ................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2015-16 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Contractual services (51000) ... 50,000 ................ (re. $22,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CBVH Highway Revenue Account - 22108 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $500,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses of programs that support the blind. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer255 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services (51000) ... 500,000 .............. (re. $499,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of programs that support the blind. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 500,000 ...................... (re. $500,000) 17 SYSTEMS SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)256 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Travel (54000) ... 48,000 .............................. (re. $48,000) 2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) 3 Equipment (56000) ... 25,000 ........................... (re. $25,000) 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be interchanged or transferred, without limit, to local 26 assistance and/or any appropriation of the office of children and 27 family services, and may be increased or decreased without limit by 28 transfer or suballocation between these appropriated amounts and 29 appropriations of any department, agency or public authority related 30 to the operation of the justice center for the protection of people 31 with special needs with the approval of the director of the budget 32 who shall file such approval with the department of audit and 33 control and copies thereof with the chairman of the senate finance 34 committee and the chairman of the assembly ways and means committee. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000) 43 Travel (54000) ... 129,000 ............................ (re. $129,000) 44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) 45 Equipment (56000) ... 846,000 ......................... (re. $846,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175 49 By chapter 50, section 1, of the laws of 2016:257 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits. 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits. 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits. 43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000) 44 By chapter 50, section 1, of the laws of 2012: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.258 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 16 TRAINING AND DEVELOPMENT PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be interchanged or transferred, without limit, to local 47 assistance and/or any appropriation of the office of children and 48 family services, and may be increased or decreased without limit by259 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2016-17 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the non-federal share of training contracts, including but not 18 limited to, child welfare, public assistance and medical assistance 19 training contracts with not-for-profit agencies or other govern- 20 mental entities. Funds available under this appropriation may be 21 used only after all available funding from other revenue sources, as 22 determined by the director of the budget and including, but not 23 limited to the special revenue funds - other office of children and 24 family services training, management and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance for the non-federal 34 share of training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget260 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 who shall file such approval with the department of audit and 2 control and copies thereof with the chairman of the senate finance 3 committee and the chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000) 12 For the required state match of training contracts including, but not 13 limited to, child welfare and public assistance training contracts 14 with not-for-profit agencies or other governmental entities. This 15 appropriation shall only be used to reduce the required state match 16 incurred by the office of children and family services, the office 17 of temporary and disability assistance, the department of health and 18 the department of labor funded through other sources, provided, 19 however, that the state match requirement of each agency shall be 20 reduced in an amount proportional to the use of these moneys to 21 reduce the overall state match requirement. Funds appropriated here- 22 in shall not be available for personal services costs of the office 23 of children and family services, the office of temporary and disa- 24 bility assistance, the department of health and the department of 25 labor. Funds available pursuant to this appropriation may be used 26 only after all available funding from other revenue sources, as 27 determined by the director of the budget, and including, but not 28 limited to, the special revenue fund - other office of children and 29 family services training, management, and evaluation account and the 30 special revenue fund - other office of children and family services 31 state match account have been fully expended. Notwithstanding 32 section 51 of the state finance law and any other provision of law 33 to the contrary, the director of the budget may upon the advice of 34 the commissioner of the office of temporary and disability assist- 35 ance and the commissioner of the office of children and family 36 services, transfer or suballocate any of the amounts appropriated 37 herein, or made available through interchange to the office of 38 temporary and disability assistance for the required state match of 39 training contracts. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by261 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 16 For services and expenses for the prevention of domestic violence and 17 expenses related hereto. Of the amount appropriated, $135,000 may be 18 used to contract with the office for the prevention of domestic 19 violence to develop and implement a training program on the dynamics 20 of domestic violence and its relationship to child abuse and neglect 21 with particular emphasis on alternatives to out-of home-placement. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2015-16 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 257,000 .............. (re. $249,000) 49 By chapter 50, section 1, of the laws of 2014:262 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 2,960,000 .................... (re. $857,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and263 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2014-15 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 2,082,000 .................. (re. $1,911,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be264 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 257,000 ...................... (re. $226,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.265 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,960,000 .................... (re. $576,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family266 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2013-14 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 2,082,000 .................. (re. $1,816,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related267 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2013-14 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services ... 257,000 ...................... (re. $253,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Multiagency Training Contract Account - 21989 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the operation of the training and 19 development program including, but not limited to, personal service, 20 fringe benefits and nonpersonal service. To the extent that costs 21 incurred through payment from this appropriation result from train- 22 ing activities performed on behalf of the office of children and 23 family services, the office of temporary and disability assistance, 24 the department of health, the department of labor or any other state 25 or local agency, expenditures made from this appropriation shall be 26 reduced by any federal, state, or local funding available for such 27 purpose in accordance with a cost allocation plan submitted to the 28 federal government. No expenditure shall be made from this account 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority and the Alignment Interchange and Transfer Authority as 34 defined in the 2016-17 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000) 39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000) 41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the operation of the training and 44 development program including, but not limited to, personal service, 45 fringe benefits and nonpersonal service. To the extent that costs 46 incurred through payment from this appropriation result from train- 47 ing activities performed on behalf of the office of children and 48 family services, the office of temporary and disability assistance,268 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000) 16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) 17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000) 18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2014-15 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 41 Contractual services ... 36,014,000 ................ (re. $16,402,000) 42 Fringe benefits ... 970,000 ........................... (re. $587,000) 43 Indirect costs ... 65,000 .............................. (re. $65,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the operation of the training and 46 development program including, but not limited to, personal service, 47 fringe benefits and nonpersonal service. To the extent that costs 48 incurred through payment from this appropriation result from train- 49 ing activities performed on behalf of the office of children and269 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 family services, the office of temporary and disability assistance, 2 the department of health, the department of labor or any other state 3 or local agency, expenditures made from this appropriation shall be 4 reduced by any federal, state, or local funding available for such 5 purpose in accordance with a cost allocation plan submitted to the 6 federal government. No expenditure shall be made from this account 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2013-14 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 17 Contractual services ... 36,014,000 ................ (re. $15,429,000) 18 Fringe benefits ... 970,000 ............................ (re. $96,000) 19 Indirect costs ... 65,000 .............................. (re. $47,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, $1,500,000 may be used 26 only to provide state match for federal training funds in accordance 27 with an agreement with social services districts including, but not 28 limited to, the city of New York. Any agreement with a social 29 services district is subject to the approval of the director of the 30 budget. No expenditure shall be made from this account for personal 31 service costs. No expenditure shall be made from this account until 32 an expenditure plan for this purpose has been approved by the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, $1,500,000 may be used 45 only to provide state match for federal training funds in accordance 46 with an agreement with social services districts including, but not 47 limited to, the city of New York. Any agreement with a social 48 services district is subject to the approval of the director of the270 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 budget. No expenditure shall be made from this account for personal 2 service costs. No expenditure shall be made from this account until 3 an expenditure plan for this purpose has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, $1,500,000 may be used 16 only to provide state match for federal training funds in accordance 17 with an agreement with social services districts including, but not 18 limited to, the city of New York. Any agreement with a social 19 services district is subject to the approval of the director of the 20 budget. No expenditure shall be made from this account for personal 21 service costs. No expenditure shall be made from this account until 22 an expenditure plan for this purpose has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 7,000,000 .................... (re. $637,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, $1,500,000 may be used 35 only to provide state match for federal training funds in accordance 36 with an agreement with social services districts including, but not 37 limited to, the city of New York. Any agreement with a social 38 services district is subject to the approval of the director of the 39 budget. No expenditure shall be made from this account for personal 40 service costs. No expenditure shall be made from this account until 41 an expenditure plan for this purpose has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2013-14 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated.271 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 7,000,000 .................. (re. $2,721,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Training, Management and Evaluation Account - 21961 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) 26 Indirect costs (58800) ... 102,000 .................... (re. $102,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)272 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) 22 Indirect costs ... 102,000 ............................. (re. $63,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $15,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,739,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2016:273 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 200,000 ...................... (re. $200,000)274 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 16,109,000 4 Special Revenue Funds - Federal .... 256,958,000 227,008,000 5 Special Revenue Funds - Other ...... 2,500,000 1,353,000 6 ---------------- ---------------- 7 All Funds ........................ 429,618,000 244,470,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2017. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of the office of temporary and disabil- 45 ity assistance, authorize the transfer or275 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 25,543,000 19 Temporary service (50200) ........................ 100,000 20 Holiday/overtime compensation (50300) ............. 44,000 21 Supplies and materials (57000) ................... 815,000 22 Travel (54000) ................................... 362,000 23 Contractual services (51000) .................. 26,944,000 24 Equipment (56000) ................................ 229,000 25 -------------- 26 Program account subtotal .................. 54,037,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OTDA Program Account - 21980 31 For services and expenses related to the 32 support of health and social services 33 programs. 34 Notwithstanding section 153 of the social 35 services law or any other inconsistent 36 provision of law, the office shall reduce 37 reimbursement otherwise payable to social 38 services districts to recover 100 percent 39 of costs incurred by the office on behalf 40 of social services districts, including 41 the costs incurred for electronic access 42 to federal systems to verify alien status 43 for entitlements. 44 Contractual services (51000) ................... 2,500,000 45 -------------- 46 Program account subtotal ................... 2,500,000 47 --------------276 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 This amount is appropriated to pay for OTDA 6 personal service and nonpersonal service 7 expenses including the payment of liabil- 8 ities incurred prior to April 1, 2017. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of the office of temporary and disabil- 14 ity assistance, authorize the transfer or 15 interchange of moneys appropriated herein 16 with any other state operations - general 17 fund appropriation within the office of 18 temporary and disability assistance except 19 where transfer or interchange of appropri- 20 ations is prohibited or otherwise 21 restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) ............. 25,073,000 33 Holiday/overtime compensation (50300) ............ 463,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 4,010,000 37 Equipment (56000) ................................ 295,000 38 -------------- 39 CHILD WELL BEING PROGRAM .................................... 47,865,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 This amount is appropriated to pay for OTDA 44 personal service and nonpersonal service277 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 Amounts appropriated herein may be matched 4 with available federal funds and without 5 local financial participation. Subject to 6 the approval of the director of the budg- 7 et, funds may be used by the office either 8 directly or through one or more contracts 9 with private or public organizations, for 10 services designed to strengthen child 11 support enforcement activities including 12 but not necessarily limited to instate 13 bank match services; a paternity media 14 campaign; a medical support unit; payments 15 to hospitals and other eligible entities 16 for obtaining voluntary paternity acknowl- 17 edgments; joint enforcement teams; remedi- 18 ation of hard-to-collect cases; location 19 services; website services; child support 20 guidelines review; and operation of a 21 centralized support collection unit, 22 including the cost of banking services and 23 an automated voice response system and 24 customer service unit. 25 Notwithstanding section 153 of the social 26 services law or any other inconsistent 27 provision of law, the office shall reduce 28 reimbursement otherwise payable to social 29 services districts to recover 50 percent 30 of the non-federal share of costs incurred 31 by the office for the operation of a 32 centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. Such reduction 36 shall be prorated among districts based on 37 the number of collections and disburse- 38 ments processed or on an alternative meth- 39 odology deemed appropriate by the commis- 40 sioner. 41 Notwithstanding any inconsistent provision 42 of law, amounts appropriated herein may be 43 used, as matched by federal funds, pursu- 44 ant to a plan approved by the director of 45 the budget, for the planning, development 46 and operation of an automated system 47 designed to meet the requirements of the 48 family support act of 1988, the personal 49 responsibility and work opportunity recon- 50 ciliation act of 1996 and to facilitate278 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 and improve local districts operations 2 related to child support enforcement. 3 Notwithstanding any inconsistent provision 4 of the law to the contrary, pursuant to 5 memoranda of understanding and subject to 6 the approval of the director of the budg- 7 et, a portion of the amount appropriated 8 herein may be available for expenditures 9 of the department of taxation and finance, 10 the department of motor vehicles, and the 11 department of labor for reimbursement of 12 administrative costs of these departments 13 associated with efforts to increase child 14 support collections. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of the office of temporary and disabil- 20 ity assistance, authorize the transfer or 21 interchange of moneys appropriated herein 22 with any other state operations - general 23 fund appropriation within the office of 24 temporary and disability assistance except 25 where transfer or interchange of appropri- 26 ations is prohibited or otherwise 27 restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Personal service--regular (50100) .............. 2,425,000 39 Holiday/overtime compensation (50300) ............. 86,000 40 Supplies and materials (57000) ................... 201,000 41 Travel (54000) ................................... 100,000 42 Contractual services (51000) ................... 8,019,000 43 Equipment (56000) ................................. 46,000 44 -------------- 45 Program account subtotal .................. 10,877,000 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Child Support Account - 25178279 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of the child support 3 enforcement program. 4 A portion of the funds appropriated herein, 5 subject to the approval of the director of 6 the budget, may be used as the federal 7 match for services designed to strengthen 8 child support enforcement activities 9 including but not necessarily limited to 10 instate bank match services; a paternity 11 media campaign; a medical support unit; 12 payments to hospitals and other eligible 13 entities for obtaining voluntary paternity 14 acknowledgments; joint enforcement teams; 15 remediation of hard-to-collect cases; 16 location services; website services; child 17 support guidelines review; and operation 18 of a centralized support collection unit, 19 including the cost of banking services and 20 an automated voice response system and 21 customer service unit. 22 Notwithstanding any inconsistent provision 23 of law, amounts appropriated herein may be 24 used, pursuant to a plan approved by the 25 director of the budget, for the planning, 26 development and operation of an automated 27 system designed to meet the requirements 28 of the family support act of 1988, the 29 personal responsibility and work opportu- 30 nity reconciliation act of 1996 and to 31 facilitate and improve local districts 32 operations related to child support 33 enforcement. 34 Notwithstanding any inconsistent provision 35 of the law to the contrary, pursuant to 36 memoranda of understanding and subject to 37 the approval of the director of the budg- 38 et, a portion of the amount appropriated 39 herein may be available for expenditures 40 of the department of taxation and finance, 41 the department of motor vehicles, and the 42 department of labor for reimbursement of 43 administrative costs of these departments 44 associated with efforts to increase child 45 support collections. 46 Personal service (50000) ....................... 5,449,000 47 Nonpersonal service (57050) ................... 27,050,000 48 Fringe benefits (60090) ........................ 3,146,000 49 Indirect costs (58850) ......................... 1,343,000 50 --------------280 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Program account subtotal .................. 36,988,000 2 -------------- 3 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 For services and expenses related to the 9 office of disability determinations. 10 Personal service (50000) ...................... 74,000,000 11 Nonpersonal service (57050) ................... 46,975,000 12 Fringe benefits (60090) ....................... 43,500,000 13 Indirect costs (58850) ........................ 18,600,000 14 -------------- 15 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 This amount is appropriated to pay for OTDA 20 personal service and nonpersonal service 21 expenses including the payment of liabil- 22 ities incurred prior to April 1, 2017. 23 The agency is authorized to chargeback 24 social services districts for 100 percent 25 of costs incurred by the agency on their 26 behalf for disability related consultative 27 examination contracts. 28 Notwithstanding section 153 of the social 29 services law or any other inconsistent 30 provision of law, the office shall reduce 31 reimbursement otherwise payable to social 32 services districts to recover 50 percent 33 of the non-federal share of costs incurred 34 by the office for the operation of the 35 statewide electronic benefit transfer 36 (EBT) system and the common benefit iden- 37 tification card (CBIC). 38 For services and expenses of client notices 39 including but not limited to personal 40 service costs, postage, other nonpersonal 41 services costs, and contractor costs paid 42 directly by the office including but not 43 limited to costs for mail processing. 44 Notwithstanding any other inconsistent281 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 provision of law, the office shall reduce 2 reimbursement otherwise payable to social 3 services districts to recover 50 percent 4 of the non-federal share of costs, includ- 5 ing prior period costs, incurred by the 6 office for these purposes. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) ............. 16,454,000 31 Temporary service (50200) ........................ 160,000 32 Holiday/overtime compensation (50300) ............ 100,000 33 Supplies and materials (57000) ................. 9,475,000 34 Travel (54000) ................................... 128,000 35 Contractual services (51000) .................. 21,087,000 36 Equipment (56000) ................................. 50,000 37 -------------- 38 Total amount available ...................... 47,454,000 39 -------------- 40 This amount is appropriated to pay for OTDA 41 personal service and nonpersonal service 42 expenses incurred by the office's division 43 of disability determinations, including 44 payments to the social security adminis- 45 tration, in making determinations and 46 re-determinations regarding blindness and 47 disability in accordance with title XVI of 48 the social security act for the New York 49 state supplement program.282 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 600,000 2 Contractual services (51000) ..................... 600,000 3 -------------- 4 Total amount available ....................... 1,200,000 5 -------------- 6 Program account subtotal .................. 48,654,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Home Energy Assistance Program Account - 25123 11 For services and expenses related to the 12 administration of the low income home 13 energy assistance program. Pursuant to 14 provisions of the federal omnibus budget 15 reconciliation act of 1981, and with the 16 approval of the director of the budget, a 17 portion of the funds appropriated herein 18 may be transferred or suballocated to 19 other state agencies for administration of 20 the home energy assistance program. 21 Personal service (50000) ....................... 2,125,000 22 Nonpersonal service (57050) .................... 1,433,000 23 Fringe benefits (60090) ........................ 1,010,000 24 Indirect costs (58850) ........................... 432,000 25 -------------- 26 Program account subtotal ................... 5,000,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Federal Food and Nutrition Services Account - 25024 31 For services and expenses related to the 32 administration of the supplemental nutri- 33 tion assistance program. Amounts appropri- 34 ated herein may be used for the expenses 35 associated with the operation of the 36 statewide electronic benefit transfer 37 (EBT) system; the common benefit identifi- 38 cation card (CBIC); the automated finger 39 imaging system (AFIS); and an integrated 40 eligibility system. With the approval of 41 the director of budget, a portion of the 42 funds appropriated herein may be trans- 43 ferred or suballocated to other state 44 agencies for the administration of supple- 45 mental nutrition assistance program or for283 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 purposes related to the implementation of 2 an integrated eligibility system. 3 Personal service (50000) ......................... 459,000 4 Nonpersonal service (57050) ................... 22,383,000 5 Fringe benefits (60090) .......................... 266,000 6 Indirect costs (58850) ............................ 92,000 7 -------------- 8 Program account subtotal .................. 23,200,000 9 -------------- 10 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For the design and implementation of modifi- 15 cations and enhancements to the welfare- 16 to-work case management system, the 17 welfare management system, the child 18 support management system and other 19 related systems operated by the office of 20 temporary and disability assistance, the 21 office of children and family services, 22 the department of labor, or the department 23 of health necessary for the successful 24 implementation of the personal responsi- 25 bility and work opportunity reconciliation 26 act of 1996 (P.L. 104-193) and the New 27 York state welfare reform act of 1997 28 (chapter 436 of the laws of 1997) includ- 29 ing the payment of liabilities incurred 30 prior to April 1, 2017. Funds may only be 31 made available pursuant to a cost allo- 32 cation plan submitted to the department of 33 health and human services, the United 34 States department of agriculture and any 35 other applicable federal agency to the 36 extent that such approvals are required by 37 federal statute or regulations or upon 38 determination by the director of the budg- 39 et that expenditure of these funds is 40 necessary to meet the purposes defined 41 herein. This appropriation shall only be 42 available upon approval of an expenditure 43 plan by the director of the budget. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law 46 to the contrary, the director of the budg- 47 et may, upon the advice of the commission-284 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 er of the office of temporary and disabil- 2 ity assistance, authorize the transfer or 3 interchange of moneys appropriated herein 4 with any other state operations - general 5 fund appropriation within the office of 6 temporary and disability assistance except 7 where transfer or interchange of appropri- 8 ations is prohibited or otherwise 9 restricted by law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) ................... 8,383,000 21 -------------- 22 Program account subtotal ................... 8,383,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Food and Nutrition Services Account - 25024 27 For the federal share of the design and 28 implementation of modifications and 29 enhancements to the welfare-to-work case 30 management system, the welfare management 31 system, the child support management 32 system, the electronic benefit transfer 33 system, costs associated with New York 34 city facilities management, and other 35 related systems operated by the office of 36 temporary and disability assistance, the 37 office of children and family services, 38 the department of labor, or the department 39 of health necessary for the successful 40 implementation of the personal responsi- 41 bility and work opportunity reconciliation 42 act of 1996 (P.L. 104-193) and the New 43 York state welfare reform act of 1997 44 (chapter 436 of the laws of 1997). 45 Notwithstanding any inconsistent provision 46 of law, this appropriation shall be avail- 47 able for costs heretofore and hereafter to 48 be accrued and to be supported with feder-285 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 al funds including any department of agri- 2 culture food and nutrition services grant 3 award properly received by the state 4 during or for a federal fiscal year in 5 which costs can be properly submitted for 6 reimbursement to the department of agri- 7 culture. A portion of the amount appropri- 8 ated herein may be transferred or inter- 9 changed with any office of temporary and 10 disability assistance federal department 11 of agriculture food and nutrition services 12 funds. Funds may only be made available 13 pursuant to a cost allocation plan submit- 14 ted to the department of health and human 15 services, the United States department of 16 agriculture and any other applicable 17 federal agency to the extent that such 18 approvals are required by federal statute 19 or regulations. This appropriation shall 20 only be available upon approval of an 21 expenditure plan by the director of the 22 budget for the purposes defined herein. 23 Nonpersonal service (57050) .................... 5,000,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 This amount is appropriated to pay for OTDA 32 personal service and nonpersonal service 33 expenses including the payment of liabil- 34 ities incurred prior to April 1, 2017. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance, authorize the transfer or 41 interchange of moneys appropriated herein 42 with any other state operations - general 43 fund appropriation within the office of 44 temporary and disability assistance except 45 where transfer or interchange of appropri- 46 ations is prohibited or otherwise 47 restricted by law.286 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 15,642,000 12 Holiday/overtime compensation (50300) ............. 61,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ................................... 185,000 15 Contractual services (51000) ................... 1,825,000 16 Equipment (56000) ................................. 20,000 17 -------------- 18 Program account subtotal .................. 17,763,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Refugee Resettlement Account - 25160 23 For services and expenses related to the 24 administration of refugee programs includ- 25 ing but not limited to the Cuban-Haitian 26 and refugee resettlement program and the 27 Cuban-Haitian and refugee targeted assist- 28 ance program. Notwithstanding any incon- 29 sistent provision of law, and subject to 30 the approval of the director of the budg- 31 et, funds appropriated herein may be 32 transferred or suballocated to the depart- 33 ment of health for services and expenses 34 related to the administration of the refu- 35 gee resettlement health assessment 36 program. 37 Personal service (50000) ....................... 1,555,000 38 Nonpersonal service (57050) ...................... 355,000 39 Fringe benefits (60090) .......................... 890,000 40 Indirect costs (58850) ........................... 385,000 41 -------------- 42 Program account subtotal ................... 3,185,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Homeless Housing Account - 25390287 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Personal service (50000) ......................... 245,000 17 Nonpersonal service (57050) ....................... 62,000 18 Fringe benefits (60090) .......................... 142,000 19 Indirect costs (58850) ............................ 61,000 20 -------------- 21 Program account subtotal ..................... 510,000 22 --------------288 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 15 CHILD WELL BEING PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these289 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) 12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) 13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) 14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) 19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses related to the office of disability determi- 26 nations. 27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Home Energy Assistance Program Account - 25123 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the low 34 income home energy assistance program. Pursuant to provisions of the 35 federal omnibus budget reconciliation act of 1981, and with the 36 approval of the director of the budget, a portion of the funds 37 appropriated herein may be transferred or suballocated to other 38 state agencies for administration of the home energy assistance 39 program. 40 Personal service (50000) ... 2,125,000 ................ (re. $451,000) 41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) 42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)290 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Food and Nutrition Services Account - 25024 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the supple- 7 mental nutrition assistance program. Amounts appropriated herein may 8 be used for the expenses associated with the operation of the state- 9 wide electronic benefit transfer (EBT) system; the common benefit 10 identification card (CBIC); the automated finger imaging system 11 (AFIS); and an integrated eligibility system. With the approval of 12 the director of budget, a portion of the funds appropriated herein 13 may be transferred or suballocated to other state agencies for the 14 administration of supplemental nutrition assistance program or for 15 purposes related to the implementation of an integrated eligibility 16 system. 17 Personal service (50000) ... 393,000 .................. (re. $371,000) 18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) 19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000) 20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000) 21 INFORMATION TECHNOLOGY PROGRAM 22 General Fund 23 State Purposes Account - 10050 24 By chapter 50, section 1, of the laws of 2016: 25 For the design and implementation of modifications and enhancements to 26 the welfare-to-work case management system, the welfare management 27 system, the child support management system and other related 28 systems operated by the office of temporary and disability assist- 29 ance, the office of children and family services, the department of 30 labor, or the department of health necessary for the successful 31 implementation of the personal responsibility and work opportunity 32 reconciliation act of 1996 (P.L. 104-193) and the New York state 33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred prior to April 1, 2016. 35 Funds may only be made available pursuant to a cost allocation plan 36 submitted to the department of health and human services, the United 37 States department of agriculture and any other applicable federal 38 agency to the extent that such approvals are required by federal 39 statute or regulations or upon determination by the director of the 40 budget that expenditure of these funds is necessary to meet the 41 purposes defined herein. This appropriation shall only be available 42 upon approval of an expenditure plan by the director of the budget. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance, authorize the transfer or interchange of291 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 moneys appropriated herein with any other state operations - general 2 fund appropriation within the office of temporary and disability 3 assistance except where transfer or interchange of appropriations is 4 prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunity reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997) including the payment of liabilities 23 incurred prior to April 1, 2015. Funds may only be made available 24 pursuant to a cost allocation plan submitted to the department of 25 health and human services, the United States department of agricul- 26 ture and any other applicable federal agency to the extent that such 27 approvals are required by federal statute or regulations or upon 28 determination by the director of the budget that expenditure of 29 these funds is necessary to meet the purposes defined herein. This 30 appropriation shall only be available upon approval of an expendi- 31 ture plan by the director of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2015-16 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2016: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system, costs associated 47 with New York city facilities management, and other related systems 48 operated by the office of temporary and disability assistance, the292 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 office of children and family services, the department of labor, or 2 the department of health necessary for the successful implementation 3 of the personal responsibility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New York state welfare reform act 5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 6 inconsistent provision of law, this appropriation shall be available 7 for costs heretofore and hereafter to be accrued and to be supported 8 with federal funds including any department of agriculture food and 9 nutrition services grant award properly received by the state during 10 or for a federal fiscal year in which costs can be properly submit- 11 ted for reimbursement to the department of agriculture. A portion of 12 the amount appropriated herein may be transferred or interchanged 13 with any office of temporary and disability assistance federal 14 department of agriculture food and nutrition services funds. Funds 15 may only be made available pursuant to a cost allocation plan 16 submitted to the department of health and human services, the United 17 States department of agriculture and any other applicable federal 18 agency to the extent that such approvals are required by federal 19 statute or regulations. This appropriation shall only be available 20 upon approval of an expenditure plan by the director of the budget 21 for the purposes defined herein. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 SPECIALIZED SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Refugee Resettlement Account - 25160 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of refugee 29 programs including but not limited to the Cuban-Haitian and refugee 30 resettlement program and the Cuban-Haitian and refugee targeted 31 assistance program. Notwithstanding any inconsistent provision of 32 law, and subject to the approval of the director of the budget, 33 funds appropriated herein may be transferred or suballocated to the 34 department of health for services and expenses related to the admin- 35 istration of the refugee resettlement health assessment program. 36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000) 39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)293 12550-14-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2017. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,350,000 29 Supplies and materials (57000) ................... 123,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ..................... 753,700 32 Equipment (56000) ................................. 30,000 33 Fringe benefits (60000) .......................... 830,000 34 Indirect costs (58800) ............................ 39,000 35 --------------294 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 353,140,963 1,128,000 4 ---------------- ---------------- 5 All Funds ........................ 353,140,963 1,128,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 69,707,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 Contractual services (51000) .................. 14,000,000 19 -------------- 20 Program account subtotal .................. 14,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to the 26 administration and operation of the 27 department of financial services. 28 Notwithstanding section 51 of the state 29 finance law, the money hereby appropriated 30 may be increased or decreased by inter- 31 change with any other appropriation within 32 the department of financial services. Such 33 annual interchanges made between banking 34 department account appropriations and 35 insurance department account appropri- 36 ations may not, in the aggregate, total 37 more than five million dollars. The super- 38 intendent of the department of financial 39 services shall report quarterly to the 40 governor, the speaker of the assembly and 41 the majority leader of the senate regard- 42 ing any interchanges made pursuant to this 43 provision.295 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange. 5 Personal service--regular (50100) .............. 7,531,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000).................... 985,000 8 Travel (54000).................................... 221,000 9 Contractual services (51000) ................... 7,811,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 4,610,000 12 Indirect costs (58800)............................ 222,000 13 -------------- 14 Program account subtotal .................. 21,824,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Financial Services Seized Assets Account - 21973 19 Contractual services (51000) ...................... 25,000 20 Equipment (56000) ................................ 475,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Insurance Department Account - 21994 27 For services and expenses related to the 28 administration and operation of the 29 department of financial services. 30 Notwithstanding section 51 of the state 31 finance law, the money hereby appropriated 32 may be increased or decreased by inter- 33 change with any other appropriation within 34 the department of financial services. Such 35 annual interchanges made between banking 36 department account appropriations and 37 insurance department account appropri- 38 ations may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. 46 Such report shall specify the amount of 47 moneys so interchanged and detail the296 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 expenditures funded as a result of such 2 interchange. 3 Personal service--regular (50100) ............. 11,357,000 4 Holiday/overtime compensation (50300) ............. 21,000 5 Supplies and materials (57000).................. 1,477,000 6 Travel (54000).................................... 331,000 7 Contractual services (51000) .................. 12,216,000 8 Equipment (56000) ................................ 646,000 9 Fringe benefits (60000) ........................ 6,951,000 10 Indirect costs (58800)............................ 334,000 11 -------------- 12 Program account subtotal .................. 33,333,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Settlement Account - 22045 17 For services and expenses related to the 18 enforcement actions in accordance with the 19 purpose outlined in the settlement under 20 which funding is obtained. Notwithstanding 21 any inconsistent provision of law, all or 22 a portion of this appropriation may, 23 subject to the approval of the director of 24 the budget, be transferred to the special 25 revenue funds - other / aid to localities, 26 miscellaneous special revenue fund - other 27 / aid to localities, banking department 28 settlement account. Notwithstanding any 29 inconsistent provision of law, the direc- 30 tor of the budget may suballocate up to 31 the full amount of this appropriation to 32 any department, agency or authority. 33 Contractual services (51000) ...................... 50,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 BANKING PROGRAM ............................................. 83,336,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Banking Department Account - 21970 42 For services and expenses related to consum- 43 er protection activities. Notwithstanding 44 section 51 of the state finance law, the 45 money hereby appropriated may be increased297 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 or decreased by interchange with any other 2 appropriation within the department of 3 financial services. Such annual inter- 4 changes made between banking department 5 account appropriations and insurance 6 department account appropriations may not, 7 in the aggregate, total more than five 8 million dollars. The superintendent of the 9 department of financial services shall 10 report quarterly to the governor, the 11 speaker of the assembly and the majority 12 leader of the senate regarding any inter- 13 changes made pursuant to this provision. 14 Such report shall specify the amount of 15 moneys so interchanged and detail the 16 expenditures funded as a result of such 17 interchange. 18 Personal service--regular (50100) .............. 9,546,000 19 Holiday/overtime compensation (50300) ............. 13,000 20 Supplies and materials (57000)..................... 19,000 21 Travel (54000).................................... 224,000 22 Contractual services (51000) ..................... 348,000 23 Equipment (56000) ................................. 10,000 24 Fringe benefits (60000) ........................ 5,869,000 25 Indirect costs (58800)............................ 282,000 26 -------------- 27 Total amount available ...................... 16,311,000 28 -------------- 29 For services and expenses related to the 30 regulatory activities of the department of 31 financial services. Notwithstanding 32 section 51 of the state finance law, the 33 money hereby appropriated may be increased 34 or decreased by interchange with any other 35 appropriation within the department of 36 financial services. Such annual inter- 37 changes made between banking department 38 account appropriations and insurance 39 department account appropriations may not, 40 in the aggregate, total more than five 41 million dollars. The superintendent of the 42 department of financial services shall 43 report quarterly to the governor, the 44 speaker of the assembly and the majority 45 leader of the senate regarding any inter- 46 changes made pursuant to this provision. 47 Such report shall specify the amount of 48 moneys so interchanged and detail the 49 expenditures funded as a result of such 50 interchange.298 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 37,539,000 2 Holiday/overtime compensation (50300) ............. 68,000 3 Supplies and materials (57000)..................... 11,000 4 Travel (54000).................................. 1,649,000 5 Contractual services (51000) ................... 2,389,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ....................... 22,996,000 8 Indirect costs (58800).......................... 1,108,000 9 -------------- 10 Total amount available ...................... 65,860,000 11 -------------- 12 For suballocation to the office of the 13 inspector general for services and 14 expenses. 15 Supplies and materials (57000) .................... 55,000 16 Contractual services (51000) ...................... 55,000 17 Travel (54000)..................................... 55,000 18 Equipment (56000) ................................. 62,000 19 -------------- 20 Total amount available ......................... 227,000 21 -------------- 22 For services and expenses related to the 23 crime proceeds task force. All or a 24 portion of these funds may be suballocated 25 to the departments of law and taxation and 26 finance for services and expenses incurred 27 on behalf of the crime proceeds task force 28 pursuant to an allocation plan developed 29 by the superintendent of the department of 30 financial services, the attorney general 31 and the commissioner of taxation and 32 finance, as appropriate, subject to the 33 approval of the director of the budget. 34 Personal service--regular (50100) ................ 400,000 35 Contractual services (51000) ..................... 340,000 36 Fringe benefits (60000) .......................... 182,000 37 Indirect costs (58800)............................. 16,000 38 -------------- 39 Total amount available ......................... 938,000 40 -------------- 41 INSURANCE PROGRAM .......................................... 200,097,963 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Insurance Department Account - 21994299 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to consum- 2 er services activities. Notwithstanding 3 section 51 of the state finance law, the 4 money hereby appropriated may be increased 5 or decreased by interchange with any other 6 appropriation within the department of 7 financial services. Such annual inter- 8 changes may not, in the aggregate, total 9 more than five million dollars. The super- 10 intendent of the department of financial 11 services shall report quarterly to the 12 governor, the speaker of the assembly and 13 the majority leader of the senate regard- 14 ing any interchanges made pursuant to this 15 provision. Such report shall specify the 16 amount of moneys so interchanged and 17 detail the expenditures funded as a result 18 of such interchange. 19 Personal service--regular (50100) ............. 12,600,000 20 Holiday/overtime compensation (50300) ............. 19,000 21 Supplies and materials (57000)..................... 29,000 22 Travel (54000).................................... 336,000 23 Contractual services (51000) ..................... 522,000 24 Equipment (56000) ................................. 16,000 25 Fringe benefits (60000) ........................ 7,001,000 26 Indirect costs (58800)............................ 393,000 27 -------------- 28 Total amount available ...................... 20,916,000 29 -------------- 30 For services and expenses related to the 31 regulatory activities of the department of 32 financial services. Notwithstanding 33 section 51 of the state finance law, the 34 money hereby appropriated may be increased 35 or decreased by interchange with any other 36 appropriation within the department of 37 financial services. Such annual inter- 38 changes may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. Such report shall specify the 46 amount of moneys so interchanged and 47 detail the expenditures funded as a result 48 of such interchange.300 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 55,236,000 2 Temporary service (50200) ......................... 18,000 3 Holiday/overtime compensation (50300) ............ 135,000 4 Supplies and materials (57000).................... 372,000 5 Travel (54000).................................. 2,491,000 6 Contractual services (51000) ................... 4,986,000 7 Equipment (56000) ................................ 129,000 8 Fringe benefits (60000) ....................... 31,647,000 9 Indirect costs (58800).......................... 1,678,000 10 -------------- 11 Total amount available ...................... 96,692,000 12 -------------- 13 For suballocation to the department of state 14 for expenses incurred in the enforcement, 15 development and maintenance of the state 16 building code. 17 Personal service--regular (50100) .............. 4,582,222 18 Supplies and materials (57000).................... 571,000 19 Travel (54000).................................... 300,000 20 Contractual services (51000) ................... 1,026,000 21 Equipment (56000) ................................ 201,000 22 Fringe benefits (60000) ........................ 1,911,291 23 Indirect costs (58800)............................ 159,000 24 -------------- 25 Total amount available ....................... 8,750,513 26 -------------- 27 For suballocation to the division of home- 28 land security and emergency services for 29 expenses related to the urban search and 30 rescue program. 31 Personal service--regular (50100) ................ 165,596 32 Supplies and materials (57000)..................... 75,000 33 Travel (54000)..................................... 50,000 34 Contractual services (51000) ..................... 100,000 35 Equipment (56000) ................................. 61,000 36 Fringe benefits (60000) ........................... 48,705 37 Indirect costs (58800).............................. 4,000 38 -------------- 39 Total amount available ......................... 504,301 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 services and expenses related to the fire 44 prevention and control program and the 45 state fire reporting system.301 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 12,614,274 2 Holiday/overtime compensation (50300) ............ 143,000 3 Supplies and materials (57000).................. 1,000,000 4 Travel (54000).................................. 1,315,000 5 Contractual services (51000) ................... 1,034,000 6 Equipment (56000) .............................. 1,860,000 7 Fringe benefits (60000) ........................ 5,224,465 8 Indirect costs (58800)............................ 346,000 9 -------------- 10 Total amount available ...................... 23,536,739 11 -------------- 12 For suballocation to the office of the 13 inspector general for services and 14 expenses. 15 Supplies and materials (57000)..................... 60,000 16 Travel (54000)..................................... 60,000 17 Contractual services (51000) ...................... 60,000 18 Equipment (56000) ................................. 70,000 19 -------------- 20 Total amount available ......................... 250,000 21 -------------- 22 For suballocation to the division of home- 23 land security and emergency services for 24 services and expenses of developing and 25 promulgating fire safety standards for 26 cigarettes pursuant to section 156-c of 27 the executive law. 28 Personal service--regular (50100) ................ 325,647 29 Supplies and materials (57000).................... 232,658 30 Travel (54000).................................... 157,658 31 Contractual services (51000) ..................... 139,595 32 Equipment (56000) ................................. 62,818 33 Fringe benefits (60000) .......................... 125,405 34 Indirect costs (58800)............................. 20,000 35 -------------- 36 Total amount available ....................... 1,063,781 37 -------------- 38 For suballocation to the division of home- 39 land security and emergency services for 40 services and expenses related to the 41 repair and rehabilitation of the state 42 fire training academy. 43 Contractual services (51000) ..................... 500,000 44 --------------302 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to fire inspections and 4 fire safety training programs at privately 5 operated colleges and universities in New 6 York state. 7 Personal service--regular (50100) ................ 564,939 8 Supplies and materials (57000) ................... 126,000 9 Travel (54000) .................................... 25,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 179,000 12 Fringe benefits (60000) .......................... 200,826 13 Indirect costs (58800) ............................ 16,000 14 -------------- 15 Total amount available ....................... 1,211,765 16 -------------- 17 For suballocation to the department of law 18 for services and expenses associated with 19 the implementation of executive order 109 20 appointing the attorney general as special 21 prosecutor for no-fault auto insurance 22 fraud. 23 Personal service--regular (50100) .............. 2,599,396 24 Supplies and materials (57000) ................... 324,705 25 Travel (54000) ................................... 324,705 26 Contractual services (51000) ..................... 324,705 27 Equipment (56000) ................................ 360,426 28 Fringe benefits (60000) ........................ 1,194,476 29 Indirect costs (58800) ........................... 125,000 30 -------------- 31 Total amount available ....................... 5,253,413 32 -------------- 33 For suballocation to the department of 34 health for services and expenses of the 35 center for community health program. 36 Personal service--regular (50100) .............. 5,230,000 37 Supplies and materials (57000) ................. 1,250,000 38 Travel (54000) ................................. 1,500,000 39 Contractual services (51000) ..................... 900,000 40 Equipment (56000) .............................. 1,386,000 41 Fringe benefits (60000) ........................ 2,733,000 42 Indirect costs (58800) ........................... 231,000 43 -------------- 44 Total amount available ...................... 13,230,000 45 --------------303 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For suballocation to the department of law 2 for services and expenses associated with 3 investigating broker/insurer practices in 4 the insurance industry. 5 Personal service--regular (50100) ................ 585,938 6 Supplies and materials (57000) ................... 178,419 7 Travel (54000) ................................... 327,102 8 Contractual services (51000) ..................... 178,419 9 Equipment (56000) ................................ 211,131 10 Fringe benefits (60000) .......................... 269,442 11 Indirect costs (58800) ............................ 39,000 12 -------------- 13 Total amount available ....................... 1,789,451 14 -------------- 15 For suballocation to the department of 16 health for services and expenses incurred 17 for implementation of a forge-proof phar- 18 maceutical prescription program. 19 Personal service--regular (50100) .............. 2,288,372 20 Supplies and materials (57000).................... 375,293 21 Travel (54000).................................... 209,767 22 Contractual services (51000) .................. 10,304,651 23 Equipment (56000) ................................ 190,698 24 Fringe benefits (60000) ........................ 1,042,735 25 Indirect costs (58800)............................. 88,484 26 -------------- 27 Total amount available ...................... 14,500,000 28 -------------- 29 For suballocation to the department of 30 health for services and expenses related 31 to the enhanced newborn screening program. 32 Personal service--regular (50100) .............. 4,326,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000).................. 3,691,000 35 Travel (54000)..................................... 22,000 36 Contractual services (51000) ..................... 899,000 37 Equipment (56000) ................................ 803,000 38 Fringe benefits (60000) ........................ 1,977,000 39 Indirect costs (58800)............................ 167,000 40 -------------- 41 Total amount available ...................... 11,900,000 42 --------------304 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2016: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 11 section 1, of the laws of 2016: 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the repair and reha- 14 bilitation of the state fire training academy. 15 Contractual services (51000) ... 475,000 ............. (re. $340,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $288,000)305 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,253,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,684,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,701,000 24 Temporary service (50200) ......................... 43,000 25 Holiday/overtime compensation (50300) ............. 44,000 26 Supplies and materials (57000) ................... 287,000 27 Travel (54000) .................................... 44,000 28 Contractual services (51000) ................... 2,061,000 29 Equipment (56000) ................................ 251,000 30 -------------- 31 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 32 -------------- 33 Special Revenue Funds - Other 34 State Lottery Fund 35 State Lottery Account - 20902 36 For services and expenses related to the 37 administration and operation of the 38 lottery program, providing that moneys 39 hereby appropriated shall be available to 40 the program net of refunds, rebates, 41 reimbursements and credits.306 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the state lottery program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated, provided, however, that any such 18 transfer or interchange made pursuant to 19 such authority shall be in accordance with 20 article I, section 9 of the state consti- 21 tution. 22 Personal service--regular (50100) ............. 16,022,000 23 Temporary service (50200) ........................ 554,000 24 Holiday/overtime compensation (50300) ............ 685,000 25 Supplies and materials (57000) ................... 763,000 26 Travel (54000) ................................... 200,000 27 Contractual services (51000) .................. 37,900,000 28 Equipment (56000) .............................. 2,150,000 29 Fringe benefits (60000) ....................... 10,612,000 30 Indirect costs (58800) ........................... 509,000 31 -------------- 32 CHARITABLE GAMING PROGRAM .................................... 1,151,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Bell Jar Collection Account - 22003 37 For services and expenses related to the 38 administration and operation of the chari- 39 table gaming program, providing that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. 43 Notwithstanding any provision of law to the 44 contrary, the money hereby appropriated 45 may not be, in whole or in part, inter- 46 changed with any other appropriation with- 47 in the state gaming commission, except 48 those appropriations that fund activities307 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 related to the state charitable gaming 2 program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) ................ 561,000 14 Holiday/overtime compensation (50300) .............. 5,000 15 Supplies and materials (57000) .................... 32,000 16 Travel (54000) .................................... 38,000 17 Contractual services (51000) ..................... 125,000 18 Equipment (56000) ................................. 25,000 19 Fringe benefits (60000) .......................... 348,000 20 Indirect costs (58800) ............................ 17,000 21 -------------- 22 GAMING PROGRAM .............................................. 19,663,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Regulation of Indian Gaming Account - 22046 27 For services and expenses related to the 28 administration and operation of the regu- 29 lation of the Indian gaming program, 30 providing that moneys hereby appropriated 31 shall be available to the program net of 32 refunds, rebates, reimbursements and cred- 33 its. 34 Notwithstanding any provision of law to the 35 contrary, the money hereby appropriated 36 may not be, in whole or in part, inter- 37 changed with any other appropriation with- 38 in the state gaming commission, except 39 those appropriations that fund activities 40 related to the regulation of the Indian 41 gaming program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are308 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 3,642,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) .................................... 10,000 8 Contractual services (51000) ..................... 540,000 9 Equipment (56000) .................................. 2,000 10 Fringe benefits (60000) ........................ 2,276,000 11 Indirect costs (58800) ........................... 109,000 12 -------------- 13 Program account subtotal ................... 6,652,000 14 -------------- 15 Special Revenue Funds - Other 16 NYS Commercial Gaming Fund 17 Commercial Gaming Regulation Account - 23702 18 For services and expenses related to the 19 administration and operation of the 20 commercial gaming revenue account, provid- 21 ing that moneys hereby appropriated shall 22 be available to the program net of 23 refunds, rebates, reimbursements and cred- 24 its. 25 Notwithstanding any provision of law to the 26 contrary, the money hereby appropriated 27 may not be, in whole or in part, inter- 28 changed with any other appropriation with- 29 in the state gaming commission, except 30 those appropriations that fund activities 31 related to the administration of the 32 gaming commission program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 2,879,000 44 Holiday/overtime compensation (50300) .............. 2,000309 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 17,000 2 Travel (54000) ................................... 150,000 3 Contractual services (51000) ................... 2,534,000 4 Equipment (56000) ................................. 20,000 5 Fringe benefits (60000) ........................ 1,771,000 6 Indirect costs (58800) ............................ 85,000 7 -------------- 8 Program account subtotal ................... 7,458,000 9 -------------- 10 Special Revenue Funds - Other 11 State Lottery Fund 12 VLT Administration Account - 20903 13 For services and expenses related to the 14 state's administration of the video 15 lottery gaming program, providing that 16 such moneys appropriated herein shall be 17 available to the program net of refunds, 18 rebates, reimbursements and credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state video lottery gaming 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 2,161,000 38 Holiday/overtime compensation (50300) ............. 15,000 39 Supplies and materials (57000) .................... 24,000 40 Travel (54000) .................................... 20,000 41 Contractual services (51000) ................... 1,730,000 42 Equipment (56000) ................................ 201,000 43 Fringe benefits (60000) ........................ 1,338,000 44 Indirect costs (58800) ............................ 64,000 45 -------------- 46 Program account subtotal ................... 5,553,000 47 --------------310 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,028,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Regulation of Racing Account - 21912 6 For services and expenses related to the 7 administration and operation of the regu- 8 lation of horse racing and pari-mutuel 9 wagering program, providing that moneys 10 hereby appropriated shall be available to 11 the program net of refunds, rebates, 12 reimbursements and credits. 13 Notwithstanding any provision of law to the 14 contrary, the money hereby appropriated 15 may not be, in whole or in part, inter- 16 changed with any other appropriation with- 17 in the state gaming commission, except 18 those appropriations that fund activities 19 related to the horse racing and pari- 20 mutuel wagering program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 2,297,000 32 Temporary service (50200) ...................... 4,641,000 33 Holiday/overtime compensation (50300) ............. 70,000 34 Supplies and materials (57000) ................... 114,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 5,228,000 37 Equipment (56000) ................................. 26,000 38 Fringe benefits (60000) ........................ 1,995,000 39 Indirect costs (58800) ........................... 207,000 40 -------------- 41 Total amount available ...................... 14,828,000 42 -------------- 43 For services and expenses related to the 44 administration and operation of the New 45 York state racing fan advisory council, 46 providing that moneys hereby appropriated 47 shall be available to the program net of 48 refunds, rebates, reimbursements and cred-311 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 its, including the payment of liabilities 2 incurred prior to April 1, 2017. 3 Supplies and materials (57000) .................... 10,000 4 Travel (54000) .................................... 20,000 5 Contractual services (51000) ..................... 170,000 6 -------------- 7 Total amount available ......................... 200,000 8 -------------- 9 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 10 -------------- 11 Special Revenue Funds - Other 12 Interactive Fantasy Sports Fund 13 Fantasy Sports Administration Account - 24951 14 For services and expenses related to the 15 administration and operation of the regu- 16 lation of interactive fantasy sports 17 program, providing that moneys hereby 18 appropriated shall be available to the 19 program net of refunds, reimbursements and 20 credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state regulation of inter- 28 active fantasy sports program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 963,000 40 Supplies and materials (57000) ..................... 8,000 41 Travel (54000) .................................... 25,000 42 Contractual services (51000) ..................... 389,000 43 Equipment (56000) ................................. 10,000 44 Fringe benefits (60000) .......................... 592,000 45 Indirect costs (58800) ............................ 29,000 46 --------------312 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,917,000 0 4 Special Revenue Funds - Federal .... 14,230,000 10,883,000 5 Special Revenue Funds - Other ...... 18,302,000 0 6 Enterprise Funds ................... 14,103,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,032,200,000 10,883,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 26,599,000 28 Temporary service (50200) ......................... 40,000 29 Holiday/overtime compensation (50300) ............ 500,000 30 Contractual services (51000) ..................... 997,000 31 -------------- 32 Program account subtotal .................. 28,136,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Business Services Center Account - 55022 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are313 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 8,675,000 5 Contractual services (51000) ................... 5,000,000 6 Fringe benefits (60000) ........................ 7,207,000 7 Indirect costs (58800) ........................... 354,000 8 -------------- 9 Program account subtotal .................. 21,236,000 10 -------------- 11 CURATORIAL SERVICES PROGRAM .................................... 750,000 12 -------------- 13 Fiduciary Funds 14 Miscellaneous New York State Agency Fund 15 Empire State Plaza Art Commission Account - 60600 16 For services and expenses related to the 17 operation of the empire state plaza art 18 commission in accordance with article 4 of 19 the arts and cultural affairs law. 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Fiduciary Funds 25 Miscellaneous New York State Agency Fund 26 Executive Mansion Trust Account - 60600 27 For services and expenses related to the 28 operation of the executive mansion trust 29 in accordance with article 54 of the arts 30 and cultural affairs law. 31 Contractual services (51000) ..................... 250,000 32 -------------- 33 Program account subtotal ..................... 250,000 34 -------------- 35 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 36 -------------- 37 Internal Service Funds 38 Centralized Services Account 39 Design and Construction Account - 55010 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and314 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 28,262,000 10 Temporary service (50200) ......................... 14,000 11 Holiday/overtime compensation (50300) ............ 223,000 12 Supplies and materials (57000) ................... 494,000 13 Travel (54000) ................................. 1,285,000 14 Contractual services (51000) .................. 27,566,000 15 Equipment (56000) ................................ 621,000 16 Fringe benefits (60000) ....................... 16,222,000 17 Indirect costs (58800) ........................... 797,000 18 -------------- 19 Program account subtotal .................. 75,484,000 20 -------------- 21 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,990,000 36 Temporary service (50200) ......................... 50,000 37 Holiday/overtime compensation (50300) ............ 100,000 38 Supplies and materials (57000) .................... 85,000 39 Travel (54000) .................................... 59,000 40 Contractual services (51000) ................... 5,833,000 41 Equipment (56000) ................................. 39,000 42 -------------- 43 Total amount available ...................... 13,156,000 44 -------------- 45 For payments related to the new headquarters 46 for the department of audit and control,315 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 the New York state and local employees' 2 retirement system and the New York state 3 and local police and fire retirement 4 system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Contractual services (51000) ................... 1,168,000 16 -------------- 17 For services and expenses related to a 18 centralized risk management function with- 19 in state government. 20 Personal service--regular (50100) ................ 250,000 21 Contractual services (51000) ..................... 100,000 22 -------------- 23 Total amount available ......................... 350,000 24 -------------- 25 Program account subtotal .................. 14,674,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Cuba Lake Management Account - 22124 30 Contractual services (51000) ..................... 386,000 31 -------------- 32 Program account subtotal ..................... 386,000 33 -------------- 34 Enterprise Funds 35 Agencies Enterprise Fund 36 Asset Preservation Account - 50322 37 Supplies and materials (57000) .................... 16,000 38 Contractual services (51000) ....................... 9,000 39 -------------- 40 Program account subtotal ...................... 25,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Plaza Special Events Account316 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Temporary service (50200) ........................ 200,000 2 Supplies and materials (57000) .................... 12,000 3 Travel (54000) ..................................... 8,000 4 Contractual services (51000) ..................... 963,000 5 Equipment (56000) .................................. 9,000 6 Fringe benefits (60000) .......................... 114,000 7 Indirect costs (58800) ............................. 6,000 8 -------------- 9 Program account subtotal ................... 1,312,000 10 -------------- 11 Internal Service Funds 12 Centralized Services Account 13 Energy Account - 55008 14 For services and expenses related to the 15 purchase and delivery of energy for state 16 agencies, pursuant to chapter 410 of the 17 laws of 2009. 18 Supplies and materials (57000) ................ 90,000,000 19 -------------- 20 Program account subtotal .................. 90,000,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Executive Direction Account - 55001 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 4,377,000 36 Supplies and materials (57000) ................ 52,389,000 37 Travel (54000) ................................... 247,000 38 Contractual services (51000) .................. 44,343,000 39 Equipment (56000) ................................ 107,000 40 Fringe benefits (60000) ........................ 2,377,000 41 Indirect costs (58800) ........................... 118,000 42 -------------- 43 Program account subtotal ................. 103,958,000 44 --------------317 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 PROCUREMENT PROGRAM ........................................ 532,876,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 7,408,000 16 Holiday/overtime compensation (50300) ............. 27,000 17 Supplies and materials (57000) .................... 28,000 18 Travel (54000) .................................... 39,000 19 Contractual services (51000) ..................... 311,000 20 Equipment (56000) ................................. 60,000 21 -------------- 22 Program account subtotal ................... 7,873,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Funds 26 Environmental Projects Account - 25300 27 For services and expenses related to envi- 28 ronmental projects, including but not 29 limited to training, research and techni- 30 cal assistance and demonstration projects, 31 personal services, fringe benefits and 32 indirect costs. 33 Nonpersonal service (57050) ...................... 500,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Emergency Assistance-OGS-9461 Account - 25025 40 For services and expenses related to the 41 temporary emergency feeding assistance 42 program.318 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Nonpersonal service (57050) ................... 10,865,000 2 -------------- 3 Program account subtotal .................. 10,865,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25025 8 For services and expenses related to state 9 administrative costs for the national 10 lunch program. 11 Nonpersonal service (57050) .................... 2,865,000 12 -------------- 13 Program account subtotal ................... 2,865,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Standards and Purchase Account - 22019 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ................ 751,000 29 Temporary service (50200) ......................... 10,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 320,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ................... 4,101,000 34 Equipment (56000) ................................. 20,000 35 Fringe benefits (60000) .......................... 439,000 36 Indirect costs (58800) ............................ 21,000 37 -------------- 38 Program account subtotal ................... 5,759,000 39 -------------- 40 Internal Service Funds 41 Centralized Services Account 42 Enterprise Contracting Account - 55020 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and319 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 600,000 10 Supplies and materials (57000) ................. 1,000,000 11 Travel (54000) ................................... 250,000 12 Contractual services (51000) ................. 476,824,000 13 Equipment (56000) .............................. 2,000,000 14 Fringe benefits (60000) .......................... 341,000 15 Indirect costs (58800) ............................ 17,000 16 -------------- 17 Program account subtotal ................. 481,032,000 18 -------------- 19 Internal Service Funds 20 Centralized Services Account 21 Standards and Purchase Account - 55002 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 3,100,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............. 58,000 35 Supplies and materials (57000) ................. 1,215,000 36 Travel (54000) ................................... 156,000 37 Contractual services (51000) .................. 14,910,000 38 Equipment (56000) .............................. 2,562,000 39 Fringe benefits (60000) ........................ 1,717,000 40 Indirect costs (58800) ............................ 84,000 41 -------------- 42 Program account subtotal .................. 23,982,000 43 -------------- 44 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 45 -------------- 46 General Fund320 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............. 18,163,000 13 Temporary service (50200) ...................... 2,221,000 14 Holiday/overtime compensation (50300) .......... 1,319,000 15 Supplies and materials (57000) ................ 37,677,000 16 Travel (54000) ................................... 109,000 17 Contractual services (51000) .................. 42,199,000 18 Equipment (56000) ................................ 546,000 19 -------------- 20 Program account subtotal ................. 102,234,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Building Administration Account - 22005 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) .................................... 22,000 37 Contractual services (51000) .................. 12,131,000 38 -------------- 39 Program account subtotal .................. 12,157,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Convention Center Account - 50318 44 Personal service--regular (50100) ................ 664,000 45 Temporary service (50200) ......................... 60,000321 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 65,000 2 Supplies and materials (57000) .................... 96,000 3 Travel (54000) ..................................... 9,000 4 Contractual services (51000) ..................... 593,000 5 Equipment (56000) ................................. 24,000 6 Fringe benefits (60000) .......................... 332,000 7 Indirect costs (58800) ............................ 16,000 8 -------------- 9 Program account subtotal ................... 1,859,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Empire State Plaza Visitors Center and Gift Shop Account 14 - 50327 15 Personal service--regular (50100) ................. 42,000 16 Temporary service (50200) ......................... 65,000 17 Supplies and materials (57000) ..................... 1,000 18 Contractual services (51000) ..................... 130,000 19 Fringe benefits (60000) ........................... 62,000 20 Indirect costs (58800) ............................. 3,000 21 -------------- 22 Program account subtotal ..................... 303,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Parking Services Account 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 2,697,000 38 Temporary service (50200) ........................ 765,000 39 Holiday/overtime compensation (50300) ............ 348,000 40 Supplies and materials (57000) ................... 154,000 41 Travel (54000) ..................................... 2,000 42 Contractual services (51000) ................... 3,900,000 43 Equipment (56000) ................................ 169,000 44 Fringe benefits (60000) ........................ 2,306,000 45 Indirect costs (58800) ........................... 100,000 46 --------------322 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 10,441,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Solid Waste Account 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Temporary service (50200) ........................ 100,000 17 Contractual services (51000) ....................... 5,000 18 Fringe benefits (60000) ........................... 55,000 19 Indirect costs (58800) ............................. 3,000 20 -------------- 21 Program account subtotal ..................... 163,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Building Administration Account - 55004 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) .............. 1,946,000 37 Temporary service (50200) ........................ 119,000 38 Holiday/overtime compensation (50300) ............ 213,000 39 Supplies and materials (57000) ................. 2,783,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 29,616,000 42 Equipment (56000) ................................ 161,000 43 Fringe benefits (60000) ........................ 1,295,000 44 Indirect costs (58800) ............................ 63,000 45 --------------323 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal .................. 36,206,000 2 --------------324 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to state administrative costs for 22 the national lunch program. 23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)325 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 919,685,000 0 4 Special Revenue Funds - Federal .... 2,404,946,000 3,388,010,500 5 Special Revenue Funds - Other ...... 341,637,000 253,815,000 6 ---------------- ---------------- 7 All Funds ........................ 3,666,268,000 3,641,825,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 167,437,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year326 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Personal service--regular (50100) ............. 84,616,000 7 Temporary service (50200) ........................ 329,000 8 Holiday/overtime compensation (50300) .......... 1,893,000 9 Supplies and materials (57000) ................. 6,496,000 10 Travel (54000) ................................. 1,823,000 11 Contractual services (51000) .................. 32,227,800 12 Equipment (56000) .............................. 2,009,000 13 -------------- 14 Total amount available ..................... 129,393,800 15 -------------- 16 For services and expenses related to the New 17 York State Donor Registry. 18 Personal service--regular (50100) ................. 82,000 19 Supplies and materials (57000) .................... 40,000 20 Contractual services (51000) ...................... 28,000 21 -------------- 22 Total amount available ......................... 150,000 23 -------------- 24 For suballocation to the office of children 25 and family services through a memorandum 26 of understanding with the AIDS institute, 27 for services and expenses related to HIV 28 policy development and training. 29 Personal service--regular (50100) ................ 135,000 30 -------------- 31 For suballocation to the state education 32 department through a memorandum of under- 33 standing with the AIDS institute, for 34 services and expenses of the provision of 35 HIV/AIDS/sexual health education by 36 regional training coordinators for staff 37 in elementary and secondary schools. 38 Contractual services (51000) ..................... 180,000 39 -------------- 40 For services and expenses related to the 41 emergency preparedness - stockpile. 42 Contractual services (51000) ................... 1,200,000 43 --------------327 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to osteo- 2 porosis prevention. 3 Contractual services (51000) ...................... 30,700 4 -------------- 5 For grants to the United Hospital Fund of 6 New York, Inc. for studies, reviews and 7 analysis, to be performed in conjunction 8 with the department of health, on medicaid 9 policy, operational and other issues as 10 defined by the department. 11 Contractual services (51000) ..................... 695,600 12 -------------- 13 For services and expenses related to health 14 information technology program. 15 Contractual services (51000) ..................... 166,200 16 -------------- 17 For services and expenses for a statewide 18 campaign to promote awareness of the New 19 York state donor registry to increase 20 organ and tissue donation. 21 Contractual services (51000) ..................... 115,700 22 -------------- 23 For services and expenses related to the 24 operation of the incident reporting system 25 (NYPORTS). 26 Contractual services (51000) ..................... 590,300 27 -------------- 28 For services and expenses for patient health 29 information and quality improvement initi- 30 atives. 31 Contractual services (51000) ..................... 173,700 32 -------------- 33 For services and expenses related to testing 34 for adrenoleukodystrophy (ALD). 35 Contractual services (51000) ..................... 110,000 36 -------------- 37 For suballocation to the office of mental 38 health for services and expenses for328 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 surveys of psychiatric residential treat- 2 ment facilities. 3 Personal service--regular (50100) ................ 115,000 4 Supplies and materials (57000) .................... 16,000 5 Travel (54000) .................................... 45,000 6 Equipment (56000) ................................. 70,000 7 -------------- 8 Total amount available ......................... 246,000 9 -------------- 10 For services and expenses related to the 11 home health aide registry. 12 Personal service--regular (50100) ................ 270,000 13 Supplies and materials (57000) ..................... 1,000 14 Travel (54000) ..................................... 1,000 15 Contractual services (51000) ................... 1,512,000 16 Equipment (56000) ................................. 16,000 17 -------------- 18 Total amount available ....................... 1,800,000 19 -------------- 20 For services and expenses related to crimi- 21 nal history background checks for adult 22 care facilities. 23 Contractual services (51000) ................... 1,300,000 24 -------------- 25 Program account subtotal ................. 136,287,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 For various health prevention, diagnostic, 31 detection and treatment services. 32 Personal service (50000) ....................... 3,195,000 33 Nonpersonal service (57050) .................... 1,703,000 34 Fringe benefits (60090) ........................ 1,758,000 35 Indirect costs (58850) ........................... 224,000 36 -------------- 37 Program account subtotal ................... 6,880,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 National Health Services Corps Account - 25144329 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For administration of the national health 2 services corps. Notwithstanding any incon- 3 sistent provision of law, and subject to 4 the approval of the director of the budg- 5 et, moneys hereby appropriated may be 6 suballocated to the higher education 7 services corporation. 8 Personal service (50000) ......................... 230,000 9 Nonpersonal service (57050) ....................... 63,000 10 Fringe benefits (60090) .......................... 127,000 11 Indirect costs (58850) ............................ 16,000 12 -------------- 13 Program account subtotal ..................... 436,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Child and Adult Care Food Account - 25022 18 For various food and nutritional services. 19 Personal service (50000) ......................... 500,000 20 Nonpersonal service (57050) ...................... 300,000 21 Fringe benefits (60090) .......................... 275,000 22 Indirect costs (58850) ............................ 50,000 23 -------------- 24 Program account subtotal ................... 1,125,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various food and nutritional services. 30 Personal service (50000) ....................... 1,500,000 31 Nonpersonal service (57050) ...................... 640,000 32 Fringe benefits (60090) .......................... 825,000 33 Indirect costs (58850) ............................ 84,000 34 -------------- 35 Program account subtotal ................... 3,049,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Technology Transfer Account - 20118 40 For services and expenses related to the 41 department of health's patent and technol- 42 ogy transfer program. The department of 43 health may receive and deposit revenue330 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 from the sale and licensing of inventions 2 pursuant to a technology and patent trans- 3 fer policy established in accordance with 4 section 64-a of the public officers law. 5 Notwithstanding any other provision of law, 6 these funds may be used for payments to 7 Health Research, Inc. as reimbursement for 8 expenses incurred in its patent and tech- 9 nology transfer operations, to support 10 research, training, and infrastructure 11 development in the department's research 12 facilities, and for payments to inventors. 13 The moneys hereby appropriated shall be 14 available for liabilities heretofore and 15 hereafter to accrue. 16 Contractual services (51000) ...................... 28,000 17 -------------- 18 Program account subtotal ...................... 28,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Administration Program Account - 21982 23 For services and expenses, including indi- 24 rect costs, related to the administration 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 4,318,000 38 Holiday/overtime compensation (50300) ............. 50,000 39 Supplies and materials (57000) ..................... 3,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ................... 2,574,000 42 Fringe benefits (60000) ........................ 2,711,000 43 -------------- 44 Program account subtotal ................... 9,666,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund331 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Health-SPARCS Account - 21902 2 For all services and expenses, including 3 indirect costs, related to the statewide 4 planning and research cooperative system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, and the Alignment 9 Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Personal service--regular (50100) ................ 619,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 35,000 19 Travel (54000) ..................................... 7,000 20 Contractual services (51000) ..................... 627,000 21 Equipment (56000) ................................. 10,000 22 Fringe benefits (60000) .......................... 386,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Program account subtotal ................... 1,711,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Professional Medical Conduct Account - 22088 30 For services and expenses, including indi- 31 rect costs, related to the professional 32 medical conduct program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) .............. 3,780,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Travel (54000) .................................... 35,000332 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 388,000 2 Equipment (56000) .................................. 1,000 3 Fringe benefits (60000) ........................ 2,230,000 4 -------------- 5 Program account subtotal ................... 6,489,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Vital Records Management Account - 22103 10 For services and expenses including the 11 collection of increased fees related to 12 the vital records program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ................ 744,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 55,000 27 Travel (54000) ..................................... 3,000 28 Contractual services (51000) ..................... 465,000 29 Equipment (56000) .................................. 8,000 30 Fringe benefits (60000) .......................... 463,000 31 Indirect costs (58800) ............................ 18,000 32 -------------- 33 Program account subtotal ................... 1,766,000 34 -------------- 35 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Education Fund 39 Individuals with Disabilities-Part C Account - 25214 40 For activities related to a handicapped 41 infants and toddlers program. 42 Personal service (50000) ....................... 5,000,000 43 Nonpersonal service (57050) ................... 18,449,000333 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 2,700,000 2 Indirect costs (58850) ......................... 1,100,000 3 -------------- 4 Program account subtotal .................. 27,249,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 For various health prevention, diagnostic, 10 detection and treatment services. The 11 amounts appropriated pursuant to such 12 appropriation may be suballocated to other 13 state agencies or accounts for expendi- 14 tures incurred in the operation of 15 programs funded by such appropriation 16 subject to the approval of the director of 17 the budget. 18 Personal service (50000) ...................... 11,527,000 19 Nonpersonal service (57050) .................... 6,147,000 20 Fringe benefits (60090) ........................ 6,340,000 21 Indirect costs (58850) ........................... 807,000 22 -------------- 23 Program account subtotal .................. 24,821,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Health, Education, and Human Services Account - 28 25148 29 For various health prevention, diagnostic, 30 detection and treatment services. The 31 amounts appropriated pursuant to such 32 appropriation may be suballocated to other 33 state agencies or accounts for expendi- 34 tures incurred in the operation of 35 programs funded by such appropriation 36 subject to the approval of the director of 37 the budget. 38 Personal service (50000) ...................... 13,590,000 39 Nonpersonal service (57050) ................... 10,820,000 40 Fringe benefits (60090) ........................ 8,115,000 41 Indirect costs (58850) ......................... 1,550,000 42 -------------- 43 Program account subtotal .................. 34,075,000 44 -------------- 45 Special Revenue Funds - Federal334 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Child and Adult Care Food Account - 25022 3 For various food and nutritional services. 4 Personal service (50000) ....................... 4,848,000 5 Nonpersonal service (57050) .................... 2,921,000 6 Fringe benefits (60090) ........................ 2,667,000 7 Indirect costs (58850) ........................... 339,000 8 -------------- 9 Program account subtotal .................. 10,775,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25022 14 For various food and nutritional services. 15 A portion of this appropriation may be 16 suballocated to other state agencies. 17 Personal service (50000) ...................... 26,284,000 18 Nonpersonal service (57050) ................... 15,104,000 19 Fringe benefits (60090) ....................... 14,457,000 20 Indirect costs (58850) ......................... 1,982,000 21 -------------- 22 Program account subtotal .................. 57,827,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Women, Infants, and Children (WIC) Civil Monetary 27 Account - 25035 28 For services and expenses of the department 29 of health related to the special supple- 30 mental nutrition program for women, 31 infants and children. 32 Nonpersonal service (57050) .................... 5,000,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Autism Awareness and Research Account - 20149 39 For services and expenses related to autism 40 awareness and research pursuant to section 41 404-v of the vehicle and traffic law and335 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 section 95-e of the state finance law, as 2 added by chapter 301 of the laws of 2004. 3 Contractual services (51000) ...................... 20,000 4 -------------- 5 Program account subtotal ...................... 20,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Tobacco Control and Cancer Services Account - 20801 10 For services and expenses related to the 11 tobacco control and cancer services 12 programs authorized pursuant to sections 13 2807-r and 1399-ii of the public health 14 law. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) .............. 2,159,000 27 Holiday/overtime compensation (50300) .............. 6,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 45,000 30 Contractual services (51000) ...................... 50,000 31 Equipment (56000) ................................. 30,000 32 Fringe benefits (60000) .......................... 957,000 33 Indirect costs (58800) ........................... 680,000 34 -------------- 35 Program account subtotal ................... 3,937,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Cable Television Account - 21971 40 For services and expenses related to public 41 service education, with specific emphasis 42 on public health issues. 43 Notwithstanding any other law, rule or regu- 44 lation to the contrary, expenses of the 45 department of health public service educa- 46 tion program incurred pursuant to appro-336 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 priations from the cable television 2 account of the state miscellaneous special 3 revenue funds shall be deemed expenses of 4 the department of public service. No later 5 than August 15, 2018, the commissioner of 6 the department of health shall submit an 7 accounting of expenses in the 2017-18 8 fiscal year to the chair of the public 9 service commission for the chair's review 10 pursuant to the provisions of section 217 11 of the public service law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Contractual services (51000) ..................... 454,000 24 -------------- 25 Program account subtotal ..................... 454,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 CSFP Salvage Account - 22159 30 For services and expenses of the department 31 of health related to the commodity supple- 32 mental food program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Contractual services (51000) ...................... 25,000 45 -------------- 46 Program account subtotal ...................... 25,000 47 --------------337 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Drive Out Diabetes Research and Education Account - 4 22035 5 For diabetes research and education pursuant 6 to chapter 339 of the laws of 2001. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Contractual services (51000) ..................... 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Tobacco Enforcement and Education Account - 22105 25 For services and expenses related to tobacco 26 enforcement, education and related activ- 27 ities, pursuant to chapter 162 of the laws 28 of 2002. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Contractual services (51000) ...................... 75,000 41 -------------- 42 Program account subtotal ...................... 75,000 43 -------------- 44 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 45 --------------338 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Grant CEH Account - 25170 4 For various health prevention, diagnostic, 5 detection and treatment services. 6 Personal service (50000) ......................... 600,000 7 Nonpersonal service (57050) ...................... 265,000 8 Fringe benefits (60090) .......................... 752,000 9 Indirect costs (58850) ............................ 56,000 10 -------------- 11 Program account subtotal ................... 1,673,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For services and expenses of various health 17 prevention, diagnostic, detection and 18 treatment services. 19 Personal service (50000) ....................... 3,268,000 20 Nonpersonal service (57050) .................... 1,742,000 21 Fringe benefits (60090) ........................ 1,798,000 22 Indirect costs (58850) ........................... 229,000 23 -------------- 24 Program account subtotal ................... 7,037,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Protection Agency Grants Account - 29 25467 30 For various environmental projects including 31 suballocation for the department of envi- 32 ronmental conservation. 33 Personal service (50000) ....................... 4,657,000 34 Nonpersonal service (57050) .................... 2,485,000 35 Fringe benefits (60090) ........................ 2,235,000 36 Indirect costs (58850) ........................... 326,000 37 -------------- 38 Program account subtotal ................... 9,703,000 39 -------------- 40 Special Revenue Funds - Other 41 Clean Air Fund 42 Operating Permit Program Account - 21451339 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses of the department 2 of health in developing, implementing and 3 operating the operating permit program. 4 Personal service--regular (50100) ................ 416,000 5 Holiday/overtime compensation (50300) .............. 5,000 6 Supplies and materials (57000) ..................... 4,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ...................... 25,000 9 Equipment (56000) .................................. 8,000 10 Fringe benefits (60000) .......................... 185,000 11 Indirect costs (58800) ........................... 126,000 12 -------------- 13 Program account subtotal ..................... 774,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Low Level Radioactive Waste Account - 21066 18 For services and expenses of the low-level 19 radioactive waste siting program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 310,000 32 Holiday/overtime compensation (50300) .............. 6,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) .................................... 30,000 35 Contractual services (51000) ...................... 95,000 36 Equipment (56000) ................................. 40,000 37 Fringe benefits (60000) .......................... 194,000 38 Indirect costs (58800) ............................ 14,000 39 -------------- 40 Total amount available ......................... 721,000 41 -------------- 42 For suballocation to the energy research and 43 development authority, pursuant to chapter 44 673 of the laws of 1986, as amended by 45 chapters 368 and 913 of the laws of 1990. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and340 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Contractual services (51000) ..................... 150,000 11 -------------- 12 Program account subtotal ..................... 871,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Protection and Oil Spill Compensation Fund 16 Environmental Protection and Oil Spill Compensation 17 Account - 21202 18 For services and expenses related to the oil 19 spill relocation network program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 209,000 32 Holiday/overtime compensation (50300) .............. 2,000 33 Supplies and materials (57000) ..................... 6,000 34 Travel (54000) ..................................... 1,000 35 Contractual services (51000) ...................... 14,000 36 Equipment (56000) .................................. 1,000 37 Fringe benefits (60000) .......................... 129,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 367,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Asbestos Safety Training Account - 22009 45 For services and expenses of the asbestos 46 safety training program.341 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service--regular (50100) ................ 324,000 13 Holiday/overtime compensation (50300) .............. 6,000 14 Supplies and materials (57000) ..................... 1,000 15 Travel (54000) .................................... 15,000 16 Contractual services (51000) ...................... 20,000 17 Equipment (56000) .................................. 1,000 18 Fringe benefits (60000) .......................... 202,000 19 Indirect costs (58800) ............................. 6,000 20 -------------- 21 Program account subtotal ..................... 575,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Occupational Health Clinics Account - 22177 26 For services and expenses of implementing 27 and operating a statewide network of occu- 28 pational health clinics for diagnostic, 29 screening, treatment, referral, and educa- 30 tion services. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority, the IT Interchange and 34 Transfer Authority, and the Alignment 35 Interchange and Transfer Authority as 36 defined in the 2017-18 state fiscal year 37 state operations appropriation for the 38 budget division program of the division of 39 the budget, are deemed fully incorporated 40 herein and a part of this appropriation as 41 if fully stated. 42 Personal service--regular (50100) ................ 364,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 Supplies and materials (57000) ..................... 2,000 45 Travel (54000) ..................................... 8,000 46 Equipment (56000) .................................. 2,000342 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 228,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Program account subtotal ..................... 613,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Health Protection Program Account - 21965 9 For services and expenses related to the 10 radiological health protection account. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Personal service--regular (50100) .............. 2,365,000 23 Temporary service (50200) ......................... 12,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 46,000 26 Travel (54000) ................................... 140,000 27 Contractual services (51000) ...................... 14,000 28 Equipment (56000) ................................. 18,000 29 Fringe benefits (60000) ........................ 1,463,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,123,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Radon Detection Device Account - 21993 37 For services and expenses of the radon 38 detection device distribution program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated343 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Tattoo/Body Piercing Account - 22164 10 For services and expenses related to the 11 tattoo and body piercing program. 12 Personal service--regular (50100) ................. 10,000 13 Supplies and materials (57000) ..................... 3,000 14 Travel (54000) ..................................... 2,000 15 Contractual services (51000) ...................... 28,000 16 Fringe Benefits (60000) ............................ 6,000 17 Indirect costs (58800) ............................. 1,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Ultraviolet Radiation Device Account - 22197 24 For services and expenses related to the 25 ultraviolet radiation device program. 26 Personal service--regular (50100) ................. 10,000 27 Supplies and materials (57000) ..................... 3,000 28 Travel (54000) ..................................... 2,000 29 Contractual services (51000) ...................... 28,000 30 Fringe Benefits (60000) ............................ 6,000 31 Indirect costs (58800) ............................. 1,000 32 -------------- 33 Program account subtotal ...................... 50,000 34 -------------- 35 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Children's Health Insurance Account - 25148 40 The money hereby appropriated is available 41 for payment of aid heretofore accrued or 42 hereafter accrued.344 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 children's health insurance program 3 provided pursuant to title XXI of the 4 federal social security act. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall only be 7 available for transfer or interchange to 8 the HCRA resources fund HCRA program 9 account appropriation for the purpose of 10 supporting the New York state medical 11 indemnity fund established pursuant to 12 part H of chapter 59 of the laws of 2011 13 in the event that the director of the 14 budget, in his or her sole discretion, 15 authorizes the transfer or interchange of 16 the moneys hereby appropriated to the HCRA 17 resources fund HCRA program account appro- 18 priation, provided however, any such 19 transfer or interchange for the foregoing 20 purpose shall not exceed $35,100,000. 21 Personal service (50000) ...................... 48,000,000 22 Nonpersonal service (57050) ................... 59,600,000 23 Fringe benefits (60090) ....................... 26,400,000 24 Indirect costs (58850) ......................... 3,400,000 25 -------------- 26 Total amount available ..................... 137,400,000 27 -------------- 28 The money hereby appropriated is available 29 for payment of aid heretofore accrued or 30 hereafter accrued. 31 For state grants for poison control centers. 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall only be 34 available for transfer or interchange to 35 the HCRA resources fund HCRA program 36 account appropriation for state grants for 37 poison control centers in the event that 38 the director of the budget, in his or her 39 sole discretion, authorizes the transfer 40 or interchange of the moneys hereby appro- 41 priated to the HCRA resources fund HCRA 42 program account appropriation for state 43 grants for poison control centers, 44 provided however, any such interchange or 45 transfer for the foregoing purpose shall 46 not exceed $1,100,000. 47 Nonpersonal service (57050) .................... 1,100,000 48 --------------345 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................. 138,500,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Children's Health Insurance Account - 20810 6 The money hereby appropriated is available 7 for payment of aid heretofore accrued or 8 hereafter accrued. 9 For services and expenses related to the 10 children's health insurance program 11 authorized pursuant to title 1-A of arti- 12 cle 25 of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ................ 466,000 25 Temporary service (50200) .......................... 5,000 26 Holiday/overtime compensation (50300) ............. 45,000 27 Supplies and materials (57000) ..................... 1,000 28 Travel (54000) .................................... 15,000 29 Contractual services (51000) ................... 3,000,000 30 Equipment (56000) .................................. 1,000 31 Fringe benefits (60000) .......................... 317,000 32 Indirect costs (58800) ............................ 19,000 33 -------------- 34 Program account subtotal ................... 3,869,000 35 -------------- 36 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 37 -------------- 38 Special Revenue Funds - Other 39 HCRA Resources Fund 40 EPIC Premium Account - 20818 41 Personal service--regular (50100) .............. 2,050,000 42 Supplies and materials (57000) .................... 22,000 43 Travel (54000) .................................... 18,000 44 Contractual services (51000) .................. 10,291,000346 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 11,000 2 Fringe benefits (60000) .......................... 607,000 3 -------------- 4 Total amount available ...................... 12,999,000 5 -------------- 6 For suballocation to the state office for 7 the aging for the administration of the 8 elderly pharmaceutical insurance coverage 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 225,000 22 -------------- 23 Program account subtotal .................. 13,224,000 24 -------------- 25 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses to support the 30 administration of the essential plan 31 program. 32 Notwithstanding any inconsistent provision 33 of law, the moneys hereby appropriated may 34 be increased or decreased by interchange 35 or transfer with any appropriation of the 36 department of health. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.347 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,836,000 2 Supplies and materials (57000) ..................... 9,000 3 Travel (54000) .................................... 20,000 4 Contractual services (51000) .................. 58,454,000 5 Equipment (56000) .................................. 7,000 6 -------------- 7 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 8 -------------- 9 Special Revenue Funds - Other 10 HCRA Resources Fund 11 HCRA Program Account - 20807 12 For services and expenses related to audit- 13 ing or payment of audit contracts to 14 determine payor and provider compliance 15 requirements. 16 Contractual services (51000) .................. 10,000,000 17 -------------- 18 For services and expenses related to the 19 pool administration. 20 Contractual services (51000) ................... 4,200,000 21 -------------- 22 For services and expenses related to audit- 23 ing or payment of audit contracts to 24 determine hospital compliance with para- 25 graph 6 of subdivision (a) of section 26 405.4 of title 10, NYCRR. 27 Contractual services (51000) ................... 1,100,000 28 -------------- 29 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Batavia Home Donation Account - 20113 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations. 37 Supplies and materials (57000) .................... 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 --------------348 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 Supplies and materials (57000) .................... 35,000 8 -------------- 9 Program account subtotal ...................... 35,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Montrose Donation Account - 20114 14 For services and expenses of patient bene- 15 fits and other activities and other 16 services as funded by gifts and donations. 17 Supplies and materials (57000) .................... 50,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Oxford Gifts and Donations Account - 20110 24 For services and expenses of patient bene- 25 fits and other activities and services as 26 funded by gifts and donations. 27 Supplies and materials (57000) ................... 200,000 28 -------------- 29 Program account subtotal ..................... 200,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 St. Albans Donation Account - 20111 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations. 37 Supplies and materials (57000) .................... 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 --------------349 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Veterans' Home Assistance Account 4 For services and expenses for the care and 5 maintenance of veterans' homes operated by 6 agencies of the state in accordance with 7 section 81 of the state finance law. 8 Notwithstanding any provision of law, 9 rule, or regulation to the contrary, this 10 appropriation may be suballocated or 11 transferred to each of the following five 12 special revenue funds, and in accordance 13 with subdivision 4 of section 81 of the 14 state finance law, in an amount equal to 15 one fifth of the total receipts: New York 16 city veterans' home account, New York 17 State home for veterans and their depen- 18 dents at Oxford account, New York state 19 home for veterans in the Lower-Hudson 20 Valley account, the Western New York 21 veterans' home account, and the state 22 university of New York Long Island veter- 23 ans' home account. 24 Supplies and materials (57000) .................... 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Helen Hayes Hospital Account - 22140 31 For services and expenses of the Helen Hayes 32 hospital including an affiliation agree- 33 ment contract. Up to $273,846 of this 34 amount may be suballocated to the depart- 35 ment of law for services and expenses of a 36 collection unit at Helen Hayes hospital. 37 Notwithstanding section 409-c of the public 38 health law or any other provision of law 39 to the contrary, expenditures authorized 40 by this appropriation shall only be avail- 41 able if they are made in compliance with 42 the provisions of sections 44, 49, 50, 51, 43 and 93 of the state finance law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as350 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ............. 36,585,000 8 Temporary service (50200) ...................... 3,052,000 9 Holiday/overtime compensation (50300) ............ 941,000 10 Supplies and materials (57000) ................. 5,000,000 11 Travel (54000) .................................... 32,000 12 Contractual services (51000) .................. 14,870,000 13 Equipment (56000) .............................. 1,000,000 14 Fringe benefits (60000) ........................ 1,000,000 15 Indirect costs (58800) ............................. 1,000 16 -------------- 17 Program account subtotal .................. 62,481,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 New York City Veterans' Home Account - 22141 22 For services and expenses of the New York 23 city veterans' home. Up to $360,000 of 24 this amount may be suballocated to the 25 department of law for services and 26 expenses of a collection unit at the New 27 York city veterans' home for the New York 28 state home for veterans and their depen- 29 dents at Oxford, the New York city veter- 30 ans' home, the Western New York veterans' 31 home and New York state veterans' home at 32 Montrose. 33 Notwithstanding section 409-c of the public 34 health law or any other provision of law 35 to the contrary, expenditures authorized 36 by this appropriation shall only be avail- 37 able if they are made in compliance with 38 the provisions of sections 44, 49, 50, 51, 39 and 93 of the state finance law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated351 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ............. 16,106,000 4 Temporary service (50200) ......................... 50,000 5 Holiday/overtime compensation (50300) ............. 50,000 6 Supplies and materials (57000) ................. 1,105,000 7 Travel (54000) ................................. 1,000,000 8 Contractual services (51000) ................... 5,933,000 9 Equipment (56000) ................................ 500,000 10 Fringe benefits (60000) ........................ 8,236,000 11 Indirect costs (58800) ............................ 75,000 12 -------------- 13 Program account subtotal .................. 33,055,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 New York State Home for Veterans and Their Dependents at 18 Oxford Account - 22142 19 For services and expenses of the New York 20 state home for veterans and their depen- 21 dents at Oxford. 22 Notwithstanding section 409-c of the public 23 health law or any other provision of law 24 to the contrary, expenditures authorized 25 by this appropriation shall only be avail- 26 able if they are made in compliance with 27 the provisions of sections 44, 49, 50, 51, 28 and 93 of the state finance law. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Personal service--regular (50100) ............. 17,252,000 41 Temporary service (50200) ........................ 500,000 42 Holiday/overtime compensation (50300) ............ 500,000 43 Supplies and materials (57000) ................. 3,420,000 44 Travel (54000) .................................... 90,000 45 Contractual services (51000) ................... 2,443,000 46 Equipment (56000) ................................ 250,000352 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,003,000 2 Indirect costs (58800) ............................ 58,000 3 -------------- 4 Program account subtotal .................. 25,516,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 New York State Home for Veterans in the Lower-Hudson 9 Valley Account - 22144 10 For services and expenses of the New York 11 state home for veterans in the lower- 12 Hudson Valley account. 13 Notwithstanding section 409-c of the public 14 health law or any other provision of law 15 to the contrary, expenditures authorized 16 by this appropriation shall only be avail- 17 able if they are made in compliance with 18 the provisions of sections 44, 49, 50, 51, 19 and 93 of the state finance law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ............. 17,266,000 32 Temporary service (50200) ........................ 500,000 33 Holiday/overtime compensation (50300) ............ 500,000 34 Supplies and materials (57000) ................. 2,453,000 35 Travel (54000) .................................... 70,000 36 Contractual services (51000) ................... 4,765,000 37 Equipment (56000) ................................ 300,000 38 Indirect costs (58800) ............................ 14,000 39 -------------- 40 Program account subtotal .................. 25,868,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Western New York Veterans' Home Account - 22143 45 For services and expenses of the Western New 46 York veterans' home.353 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding section 409-c of the public 2 health law or any other provision of law 3 to the contrary, expenditures authorized 4 by this appropriation shall only be avail- 5 able if they are made in compliance with 6 the provisions of sections 44, 49, 50, 51, 7 and 93 of the state finance law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) .............. 9,219,000 20 Temporary service (50200) ........................ 300,000 21 Holiday/overtime compensation (50300) ............ 300,000 22 Supplies and materials (57000) ................. 1,100,000 23 Travel (54000) .................................... 20,000 24 Contractual services (51000) ................... 2,943,000 25 Equipment (56000) ................................ 190,000 26 Indirect costs (58800) ............................ 21,000 27 -------------- 28 Program account subtotal .................. 14,093,000 29 -------------- 30 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,140,059,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2017 to March 31, 2018; 42 and the remaining amount for the period 43 April 1, 2018 to March 31, 2019, provided 44 however, the director of the budget may 45 (i) decrease the lapse date of appropri- 46 ations heretofore enacted for the period 47 from April 1, 2016 to March 31, 2017 to a 48 date between April 1, 2017 to September354 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 14, 2017 as determined by the director of 2 the budget with notice to the state comp- 3 troller, and (ii) reduce the availability 4 of funds under appropriations enacted for 5 the period April 1, 2017 to March 31, 6 2018. 7 Notwithstanding section 40 of the state 8 finance law or any provision of law to the 9 contrary, subject to federal approval, 10 department of health state funds medicaid 11 spending, excluding payments for medical 12 services provided at state facilities 13 operated by the office of mental health, 14 the office for people with developmental 15 disabilities and the office of alcoholism 16 and substance abuse services and further 17 excluding any payments which are not 18 appropriated within the department of 19 health, in the aggregate, for the period 20 April 1, 2017 through March 31, 2018, 21 shall not exceed $19,726,075,000 except as 22 provided below and state share medicaid 23 spending, in the aggregate, for the period 24 April 1, 2018 through March 31, 2019, 25 shall not exceed $20,797,987,000, but in 26 no event shall department of health state 27 funds medicaid spending for the period 28 April 1, 2017 through March 31, 2019 29 exceed $40,524,062,000 provided, however, 30 such aggregate limits may be adjusted by 31 the director of the budget to account for 32 any changes in the New York state federal 33 medical assistance percentage amount 34 established pursuant to the federal social 35 security act, increases in provider reven- 36 ues, reductions in local social services 37 district payments for medical assistance 38 administration, minimum wage increases and 39 beginning April 1, 2013 the operational 40 costs of the New York state medical indem- 41 nity fund, pursuant to chapter 59 of the 42 laws of 2011, and state costs or savings 43 from the essential plan. Such projections 44 may be adjusted by the director of the 45 budget to account for increased or expe- 46 dited department of health state funds 47 medicaid expenditures as a result of a 48 natural or other type of disaster, includ- 49 ing a governmental declaration of emergen- 50 cy. The director of the budget, in consul- 51 tation with the commissioner of health, 52 shall assess on a monthly basis known and355 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 projected medicaid expenditures by catego- 2 ry of service and by geographic region, as 3 determined by the commissioner of health, 4 incurred both prior to and subsequent to 5 such assessment for each such period, and 6 if the director of the budget determines 7 that such expenditures are expected to 8 cause medicaid spending for such period to 9 exceed the aggregate limit specified here- 10 in for such period, the state medicaid 11 director, in consultation with the direc- 12 tor of the budget and the commissioner of 13 health, shall develop a medicaid savings 14 allocation plan to limit such spending to 15 the aggregate limit specified herein for 16 such period. 17 Such medicaid savings allocation plan shall 18 be designed, to reduce the expenditures 19 authorized by the appropriations herein in 20 compliance with the following guidelines: 21 (1) reductions shall be made in compliance 22 with applicable federal law, including the 23 provisions of the Patient Protection and 24 Affordable Care Act, Public Law No. 25 111-148, and the Health Care and Education 26 Reconciliation Act of 2010, Public Law No. 27 111-152 (collectively "Affordable Care 28 Act") and any subsequent amendments there- 29 to or regulations promulgated thereunder; 30 (2) reductions shall be made in a manner 31 that complies with the state medicaid plan 32 approved by the federal centers for medi- 33 care and medicaid services, provided, 34 however, that the commissioner of health 35 is authorized to submit any state plan 36 amendment or seek other federal approval, 37 including waiver authority, to implement 38 the provisions of the medicaid savings 39 allocation plan that meets the other 40 criteria set forth herein; (3) reductions 41 shall be made in a manner that maximizes 42 federal financial participation, to the 43 extent practicable, including any federal 44 financial participation that is available 45 or is reasonably expected to become avail- 46 able, in the discretion of the commission- 47 er, under the Affordable Care Act; (4) 48 reductions shall be made uniformly among 49 categories of services and geographic 50 regions of the state, to the extent prac- 51 ticable, and shall be made uniformly with- 52 in a category of service, to the extent356 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 practicable, except where the commissioner 2 determines that there are sufficient 3 grounds for non-uniformity, including but 4 not limited to: the extent to which 5 specific categories of services contrib- 6 uted to department of health medicaid 7 state funds spending in excess of the 8 limits specified herein; the need to main- 9 tain safety net services in underserved 10 communities; or the potential benefits of 11 pursuing innovative payment models contem- 12 plated by the Affordable Care Act, in 13 which case such grounds shall be set forth 14 in the medicaid savings allocation plan; 15 and (5) reductions shall be made in a 16 manner that does not unnecessarily create 17 administrative burdens to medicaid appli- 18 cants and recipients or providers. 19 The commissioner shall seek the input of the 20 legislature, as well as organizations 21 representing health care providers, 22 consumers, businesses, workers, health 23 insurers, and others with relevant exper- 24 tise, in developing such medicaid savings 25 allocation plan, to the extent that all or 26 part of such plan, in the discretion of 27 the commissioner, is likely to have a 28 material impact on the overall medicaid 29 program, particular categories of service 30 or particular geographic regions of the 31 state. 32 (a) The commissioner shall post the medicaid 33 savings allocation plan on the department 34 of health's website and shall provide 35 written copies of such plan to the chairs 36 of the senate finance and the assembly 37 ways and means committees at least 30 days 38 before the date on which implementation is 39 expected to begin. 40 (b) The commissioner may revise the medicaid 41 savings allocation plan subsequent to the 42 provisions of notice and prior to imple- 43 mentation but need provide a new notice 44 pursuant to subparagraph (i) of this para- 45 graph only if the commissioner determines, 46 in his or her discretion, that such 47 revisions materially alter the plan. 48 Notwithstanding the provisions of paragraphs 49 (a) and (b) of this subdivision, the 50 commissioner need not seek the input 51 described in paragraph (a) of this subdi- 52 vision or provide notice pursuant to para-357 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 graph (b) of this subdivision if, in the 2 discretion of the commissioner, expedited 3 development and implementation of a medi- 4 caid savings allocation plan is necessary 5 due to a public health emergency. 6 For purposes of this section, a public 7 health emergency is defined as: (i) a 8 disaster, natural or otherwise, that 9 significantly increases the immediate need 10 for health care personnel in an area of 11 the state; (ii) an event or condition that 12 creates a widespread risk of exposure to a 13 serious communicable disease, or the 14 potential for such widespread risk of 15 exposure; or (iii) any other event or 16 condition determined by the commissioner 17 to constitute an imminent threat to public 18 health. 19 Nothing in this paragraph shall be deemed to 20 prevent all or part of such medicaid 21 savings allocation plan from taking effect 22 retroactively to the extent permitted by 23 the federal centers for medicare and medi- 24 caid services. 25 In accordance with the medicaid savings 26 allocation plan, the commissioner of the 27 department of health shall reduce depart- 28 ment of health state funds medicaid spend- 29 ing by the amount of the projected over- 30 spending through, actions including, but 31 not limited to modifying or suspending 32 reimbursement methods, including but not 33 limited to all fees, premium levels and 34 rates of payment, notwithstanding any 35 provision of law that sets a specific 36 amount or methodology for any such 37 payments or rates of payment; modifying 38 medicaid program benefits; seeking all 39 necessary federal approvals, including, 40 but not limited to waivers, and waiver 41 amendments; and suspending time frames for 42 notice, approval or certification of rate 43 requirements, notwithstanding any provi- 44 sion of law, rule or regulation to the 45 contrary, including but not limited to 46 sections 2807 and 3614 of the public 47 health law, section 18 of chapter 2 of the 48 laws of 1988, and 18 NYCRR 505.14(h). 49 The department of health shall prepare a 50 monthly report that sets forth: (a) known 51 and projected department of health medi- 52 caid expenditures as described in subdivi-358 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sion 1 of this section, and factors that 2 could result in medicaid disbursements for 3 the relevant state fiscal year to exceed 4 the projected department of health state 5 funds disbursements in the enacted budget 6 financial plan pursuant to subdivision 3 7 of section 23 of the state finance law, 8 including spending increases or decreases 9 due to: enrollment fluctuations, rate 10 changes, utilization changes, MRT invest- 11 ments, and shift of beneficiaries to 12 managed care; and variations in offline 13 medicaid payments; and (b) the actions 14 taken to implement any medicaid savings 15 allocation plan implemented pursuant to 16 subdivision 4 of this section, including 17 information concerning the impact of such 18 actions on each category of service and 19 each geographic region of the state. Each 20 such monthly report shall be provided to 21 the chairs of the senate finance and the 22 assembly ways and means committees and 23 shall be posted on the department of 24 health's website in a timely manner. 25 The money hereby appropriated is available 26 for payment of aid heretofore and hereaft- 27 er accrued to municipalities, and to 28 providers of medical services pursuant to 29 section 367-b of the social services law, 30 and shall be available to the department 31 net of disallowances, refunds, reimburse- 32 ments, and credits. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated may be 35 increased or decreased by interchange, 36 with any appropriation of the department 37 of health, and may be increased or 38 decreased by transfer or suballocation 39 between these appropriated amounts and 40 appropriations of the office of mental 41 health, the office for people with devel- 42 opmental disabilities, the office of alco- 43 holism and substance abuse services, the 44 department of family assistance office of 45 temporary and disability assistance, and 46 office of children and family services 47 with the approval of the director of the 48 budget, who shall file such approval with 49 the department of audit and control and 50 copies thereof with the chairman of the 51 senate finance committee and the chairman 52 of the assembly ways and means committee.359 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law to the contrary, funds may be used 3 by the department for outside legal 4 assistance on issues involving the federal 5 government, the conduct of preadmission 6 screening and annual resident reviews 7 required by the state's medicaid program, 8 computer matching with insurance carriers 9 to insure that medicaid is the payer of 10 last resort, activities related to the 11 management of the pharmacy benefit avail- 12 able under the medicaid program and admin- 13 istrative expenses of other health insur- 14 ance programs of the department of health. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any provision of law to the 27 contrary, the portion of this appropri- 28 ation covering fiscal year 2017-18 shall 29 supersede and replace any duplicative (i) 30 reappropriation for this item covering 31 fiscal year 2017-18, and (ii) appropri- 32 ation for this item covering fiscal year 33 2017-18 set forth in chapter 50 of the 34 laws of 2016. 35 Personal service--regular (50100) ............. 85,426,000 36 Temporary service (50200) ........................ 130,000 37 Holiday/overtime compensation (50300) ............ 490,000 38 Supplies and materials (57000) ................... 720,000 39 Travel (54000) ................................... 474,000 40 Contractual services (51000) ................. 608,732,000 41 Equipment (56000) ................................ 180,000 42 -------------- 43 Total amount available ..................... 696,152,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized 50 by sections 2807-d, 3614-a and 3614-b of360 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the public health law and section 367-i of 2 the social services law pursuant to chap- 3 ter 41 of the laws of 1992. 4 Personal service--regular (50100) ................ 620,000 5 -------------- 6 For contractual services related to medical 7 necessity and quality of care reviews 8 related to medicaid patients and to moni- 9 tor health care services provided to 10 persons with AIDS. 11 Contractual services (51000) ................... 9,200,000 12 -------------- 13 Notwithstanding any other provision of law, 14 the money herein appropriated, together 15 with any available federal matching funds, 16 is available for transfer or suballocation 17 to the state university of New York and 18 its subsidiaries, or to contract without 19 competition for services with the state 20 university of New York research founda- 21 tion, to provide support for the adminis- 22 tration of the medical assistance program 23 including activities such as dental prior 24 approval, retrospective and prospective 25 drug utilization review, development of 26 evidence based utilization thresholds, 27 data analysis, clinical consultation and 28 peer review, clinical support for the 29 pharmacy and therapeutic committee, and 30 other activities related to utilization 31 management and for health information 32 technology support for the medicaid 33 program. 34 Notwithstanding any provision of law to the 35 contrary, the portion of this appropri- 36 ation covering fiscal year 2017-18 shall 37 supersede and replace any duplicative (i) 38 reappropriation for this item covering 39 fiscal year 2017-18, and (ii) appropri- 40 ation for this item covering fiscal year 41 2017-18 set forth in chapter 50 of the 42 laws of 2016. 43 Contractual services (51000) ................... 9,500,000 44 -------------- 45 For services and expenses for conducting 46 audits of disproportionate share hospital361 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 payments made by the state of New York to 2 general hospitals and for the purpose of 3 conducting audits of hospital cost reports 4 as submitted to the state of New York in 5 accordance with article 28 of the public 6 health law. 7 Notwithstanding any provision of law to the 8 contrary, the portion of this appropri- 9 ation covering fiscal year 2017-18 shall 10 supersede and replace any duplicative (i) 11 reappropriation for this item covering 12 fiscal year 2017-18, and (ii) appropri- 13 ation for this item covering fiscal year 14 2017-18 set forth in chapter 50 of the 15 laws of 2016. 16 Contractual services (51000) ................... 4,600,000 17 -------------- 18 Notwithstanding any inconsistent provision 19 of law, subject to the approval of the 20 director of the budget, up to the amount 21 appropriated herein, together with any 22 available federal matching funds, may be 23 interchanged to support personal service 24 costs related to required criminal back- 25 ground checks for non-licensed long-term 26 care employees including employees of 27 nursing homes, certified home health agen- 28 cies, long term home health care provid- 29 ers, AIDS home care providers, and 30 licensed home care service agencies. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2017-18 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2017-18, and (ii) appropri- 37 ation for this item covering fiscal year 38 2017-18 set forth in chapter 50 of the 39 laws of 2016. 40 Contractual services (51000) ................... 3,000,000 41 -------------- 42 Program account subtotal ................. 723,072,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Electronic Medicaid System Account - 25107362 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding section 40 of the state 2 finance law or any other law to the 3 contrary, all medical assistance appropri- 4 ations made from this account shall remain 5 in full force and effect in accordance, in 6 the aggregate, with the following sched- 7 ule: not more than 50 percent for the 8 period April 1, 2017 to March 31, 2018; 9 and the remaining amount for the period 10 April 1, 2018 to March 31, 2019. 11 For services and expenses related to the 12 operation of an electronic medicaid eligi- 13 bility verification system and operation 14 of a medicaid override application system, 15 and operation of a medicaid management 16 information system, and development and 17 operation of a replacement medicaid 18 system. The moneys hereby appropriated 19 shall be available for payment of liabil- 20 ities heretofore accrued and hereafter to 21 accrue. 22 Notwithstanding any inconsistent provision 23 of law and subject to the approval of the 24 director of the budget, the amount appro- 25 priated herein may be increased or 26 decreased by interchange with any other 27 appropriation or with any other item or 28 items within the amounts appropriated 29 within the department of health special 30 revenue funds - federal with the approval 31 of the director of the budget who shall 32 file such approval with the department of 33 audit and control and copies thereof with 34 the chairman of the senate finance commit- 35 tee and the chairman of the assembly ways 36 and means committee. 37 Notwithstanding any provision of law to the 38 contrary, the portion of this appropri- 39 ation covering fiscal year 2017-18 shall 40 supersede and replace any duplicative (i) 41 reappropriation for this item covering 42 fiscal year 2017-18, and (ii) appropri- 43 ation for this item covering fiscal year 44 2017-18 set forth in chapter 50 of the 45 laws of 2016. 46 Nonpersonal service (57050) .................. 404,000,000 47 -------------- 48 Program account subtotal ................. 404,000,000 49 -------------- 50 Special Revenue Funds - Federal363 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Federal Health and Human Services Fund 2 Medical Administration Transfer Account - 25107 3 Notwithstanding section 40 of the state 4 finance law or any other law to the 5 contrary, all medical assistance appropri- 6 ations made from this account shall remain 7 in full force and effect in accordance, in 8 the aggregate, with the following sched- 9 ule: not more than 50 percent for the 10 period April 1, 2017 to March 31, 2018; 11 and the remaining amount for the period 12 April 1, 2018 to March 31, 2019. 13 Notwithstanding any inconsistent provision 14 of law and subject to the approval of the 15 director of the budget, moneys hereby 16 appropriated may be increased or decreased 17 by transfer or suballocation between these 18 appropriated amounts and appropriations of 19 other state agencies and appropriations of 20 the department of health. Notwithstanding 21 any inconsistent provision of law and 22 subject to approval of the director of the 23 budget, moneys hereby appropriated may be 24 transferred or suballocated to other state 25 agencies for reimbursement to local 26 government entities for services and 27 expenses related to administration of the 28 medical assistance program. 29 Notwithstanding any provision of law to the 30 contrary, the portion of this appropri- 31 ation covering fiscal year 2017-18 shall 32 supersede and replace any duplicative (i) 33 reappropriation for this item covering 34 fiscal year 2017-18, and (ii) appropri- 35 ation for this item covering fiscal year 36 2017-18 set forth in chapter 50 of the 37 laws of 2016. 38 Personal service (50000) ...................... 86,046,000 39 Nonpersonal service (57050) .................. 859,241,000 40 Fringe benefits (60090) ....................... 51,960,000 41 Indirect costs (58850) ......................... 5,920,000 42 -------------- 43 Total amount available ................... 1,003,167,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized364 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 by sections 2807-d, 3614-a and 3614-b of 2 the public health law and section 367-i of 3 the social services law pursuant to chap- 4 ter 41 of the laws of 1992. 5 Personal service (50000) ......................... 620,000 6 -------------- 7 For contractual services related to medical 8 necessity and quality of care reviews 9 related to medicaid patients and to moni- 10 tor health care services provided to 11 persons with AIDS. 12 Nonpersonal service (57050) .................... 9,200,000 13 -------------- 14 Program account subtotal ............... 1,012,987,000 15 -------------- 16 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 17 -------------- 18 Special Revenue Funds - Other 19 Medical Marihuana Trust Fund 20 Health Operation and Oversight Account - 23755 21 For services and expenses related to chapter 22 90 of the laws of 2014, establishing the 23 medical marihuana program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Personal service--regular (50100) .............. 3,670,000 36 Contractual services (51000) ................... 3,559,000 37 Travel (54000) .................................... 25,000 38 Equipment (56000) ................................ 142,000 39 Supplies and materials (57000) .................... 85,000 40 Fringe benefits (60000) ........................ 2,241,000 41 Indirect costs (58800) ............................ 56,000 42 -------------- 43 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 44 --------------365 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Healthcare and Insurance Reform Account - 25148 4 For services and expenses of the department 5 of health for planning and implementing 6 various healthcare and insurance reform 7 initiatives authorized by federal legis- 8 lation, including, but not limited to, the 9 Patient Protection and Affordable Care Act 10 (P.L. 111-148) and the Health Care and 11 Education Reconciliation Act of 2010 (P.L. 12 111-152) in accordance with the following 13 sub-schedule. Notwithstanding any other 14 provision of law, money hereby appropri- 15 ated may be increased or decreased by 16 interchange, transfer, or suballocation 17 within a program, account or subschedule 18 or with any appropriation of any state 19 agency or transferred to health research 20 incorporated or distributed to localities 21 with the approval of the director of the 22 budget, who shall file such approval with 23 the department of audit and control and 24 copies thereof with the chairman of the 25 senate finance committee and the chairman 26 of the assembly ways and means committee. 27 A portion of this appropriation may be 28 transferred to local assistance appropri- 29 ations. 30 Ombudsman; Resource Centers; Home Visitation 31 Programs; Medicaid Psychiatric Demo, 32 Chronic Disease Incentive Program 33 Nonpersonal service (57050) ................... 20,000,000 34 -------------- 35 Personal Responsibility Education Grant 36 Program 37 Nonpersonal service (57050) .................... 4,000,000 38 -------------- 39 Abstinence Education 40 Nonpersonal service (57050) .................... 3,000,000 41 -------------- 42 Insurance Exchange366 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 6,800,000 2 Nonpersonal service (57050) ................... 56,200,000 3 -------------- 4 Total amount available ...................... 63,000,000 5 -------------- 6 Consumer Assistance -- Independent Health 7 Insurance Consumer Assistance Designee 8 Community Service Society of New York 9 (CSS) for Community Health Advocates (CHA) 10 statewide consortium. 11 Nonpersonal service (57050) .................... 2,500,000 12 -------------- 13 Other purposes pursuant to the Patient 14 Protection and Affordable Care Act (P.L. 15 111-148) and the Health Care and Education 16 Reconciliation Act of 2010 (P.L. 111-152). 17 Nonpersonal service (57050) .................... 4,000,000 18 -------------- 19 Program account subtotal .................. 96,500,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Medical Assistance and Survey Account - 25107 24 For services and expenses for the medical 25 assistance program and administration of 26 the medical assistance program and survey 27 and certification program, provided pursu- 28 ant to title XIX and title XVIII of the 29 federal social security act. 30 Notwithstanding any inconsistent provision 31 of law and subject to the approval of the 32 director of the budget, moneys hereby 33 appropriated may be increased or decreased 34 by transfer or suballocation between these 35 appropriated amounts and appropriations of 36 other state agencies and appropriations of 37 the department of health. Notwithstanding 38 any inconsistent provision of law and 39 subject to approval of the director of the 40 budget, moneys hereby appropriated may be 41 transferred or suballocated to other state 42 agencies for reimbursement to local 43 government entities for services and 44 expenses related to administration of the 45 medical assistance program.367 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 67,000,000 2 Nonpersonal service (57050) .................. 409,141,000 3 Fringe benefits (60090) ....................... 36,850,000 4 Indirect costs (58850) ........................ 16,000,000 5 -------------- 6 Program account subtotal ................. 528,991,000 7 -------------- 8 Special Revenue Funds - Other 9 HCRA Resources Fund 10 Medicaid Fraud Hotline and Medicaid Administration 11 Account - 20803 12 For services and expenses related to the 13 medicaid fraud hotline established pursu- 14 ant to chapter 1 of the laws of 1999. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 228,000 27 Supplies and materials (57000) .................... 25,000 28 Contractual services (51000) ..................... 494,000 29 Fringe benefits (60000) ........................... 88,000 30 Indirect costs (58800) ............................ 82,000 31 -------------- 32 Program account subtotal ..................... 917,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Disease Management Account - 22031 37 For services and expenses related to disease 38 management. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated368 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ................... 5,000,000 4 -------------- 5 Program account subtotal ................... 5,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Medicaid Research Projects Account - 22177 10 For services and expenses related to improv- 11 ing services to medical assistance recipi- 12 ents and other medical assistance research 13 activities. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Contractual services (51000) ..................... 600,000 26 -------------- 27 Program account subtotal ..................... 600,000 28 -------------- 29 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 30 PROGRAM ................................................... 58,030,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 SAMHSA Account - 25170 35 For expenses incurred in the administration 36 of the prescription drug monitoring 37 program relating to the prescribing and 38 dispensing of controlled substances. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the369 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service (50000) ......................... 240,000 6 Nonpersonal service (57050) ...................... 128,000 7 Fringe benefits (60090) .......................... 132,000 8 Indirect costs (58850) ............................ 17,000 9 -------------- 10 Program account subtotal ..................... 517,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Title XVIII Survey and Certification Account - 25121 15 For services and expenses for the survey and 16 certification program, provided pursuant 17 to title XVIII of the federal social secu- 18 rity act. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Personal service (50000) ....................... 6,000,000 31 Nonpersonal service (57050) .................... 9,550,000 32 Fringe benefits (60090) ........................ 3,200,000 33 Indirect costs (58850) ......................... 1,250,000 34 -------------- 35 Program account subtotal .................. 20,000,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 United States Department of Justice Account - 25377 40 For expenses incurred in the administration 41 of the prescription drug monitoring 42 program relating to the prescribing and 43 dispensing of controlled substances. 44 Nonpersonal service (57050) ...................... 400,000 45 --------------370 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 400,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Life Pass It On Trust Fund Account - 20174 6 For services and expenses related to organ 7 donation and transplant research and 8 educational projects promoting organ and 9 tissue donation. 10 Contractual services (51000) ..................... 200,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Emergency Medical Services Account - 20809 17 For services and expenses related to emer- 18 gency medical services (EMS) adminis- 19 tration including but not limited to, 20 expenses related to training courses and 21 instructor development, expenses of the 22 state EMS council, expenses of the EMS 23 regional councils and program agencies, 24 and expenses of the general public health 25 work - EMS reimbursement. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 2,466,000 38 Temporary service (50200) .......................... 5,000 39 Holiday/overtime compensation (50300) ............. 10,000 40 Supplies and materials (57000) .................... 35,000 41 Travel (54000) .................................... 75,000 42 Contractual services (51000) ................... 1,332,000 43 Equipment (56000) ................................ 200,000 44 Fringe benefits (60000) ........................ 1,523,000 45 Indirect costs (58800) ............................ 63,000 46 --------------371 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................... 5,709,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Health Care Delivery Administration Account - 20821 6 For services and expenses related to admin- 7 istration of the health care and cancer 8 initiative programs pursuant to section 9 2807-l of the public health law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 389,000 22 Temporary service (50200) .......................... 5,000 23 Supplies and materials (57000) ..................... 1,000 24 Travel (54000) ..................................... 3,000 25 Fringe benefits (60000) .......................... 241,000 26 Indirect costs (58800) ............................. 8,000 27 -------------- 28 Program account subtotal ..................... 647,000 29 -------------- 30 Special Revenue Funds - Other 31 HCRA Resources Fund 32 Health Occupation Development and Workplace Demo Account 33 - 20819 34 For services and expenses related to admin- 35 istration of the health occupation devel- 36 opment and workplace demonstration program 37 established pursuant to sections 2807-g 38 and 2807-h of the public health law. Up to 39 50 percent of this appropriation may be 40 suballocated to the department of labor. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year 47 state operations appropriation for the372 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ................ 438,000 6 Temporary service (50200) .......................... 5,000 7 Supplies and materials (57000) ..................... 8,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 780,000 10 Equipment (56000) ................................. 10,000 11 Fringe benefits (60000) .......................... 272,000 12 Indirect costs (58800) ............................ 10,000 13 -------------- 14 Program account subtotal ................... 1,526,000 15 -------------- 16 Special Revenue Funds - Other 17 HCRA Resources Fund 18 Primary Care Initiatives Account - 20814 19 For services and expenses related to the 20 administration of the program authorized 21 by section 2807-l of the public health 22 law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) ................ 224,000 35 Temporary service (50200) .......................... 5,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Fringe benefits (60000) .......................... 143,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 382,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Adult Home Quality Enhancement Account - 22091373 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses to promote 2 programs to improve the quality of care 3 for residents in adult homes. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Contractual services (51000) ..................... 500,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Certificate of Need Account - 21920 22 For services and expenses, including indi- 23 rect costs, related to the certificate of 24 need program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service--regular (50100) .............. 1,789,000 37 Holiday/overtime compensation (50300) ............. 10,000 38 Supplies and materials (57000) .................... 50,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) ................... 1,857,000 41 Equipment (56000) ................................. 20,000 42 Fringe benefits (60000) ........................ 1,105,000 43 Indirect costs (58800) ............................ 54,000 44 -------------- 45 Program account subtotal ................... 4,900,000 46 -------------- 47 Special Revenue Funds - Other374 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Continuing Care Retirement Community Account - 21922 3 For services and expenses related to the 4 establishment of continuing care retire- 5 ment communities including expenses of the 6 continuing care retirement communities 7 council. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) ................. 48,000 20 Fringe benefits (60000) ........................... 28,000 21 Indirect costs (58800) ............................. 1,000 22 -------------- 23 Program account subtotal ...................... 77,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Funeral Directing Account - 22075 28 For services and expenses of a statewide 29 program, including indirect costs, related 30 to the funeral direction administration 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service--regular (50100) ................ 237,000 44 Holiday/overtime compensation (50300) ............. 10,000 45 Supplies and materials (57000) ..................... 1,000 46 Travel (54000) ..................................... 2,000 47 Contractual services (51000) ...................... 45,000375 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Equipment (56000) .................................. 1,000 2 Fringe benefits (60000) .......................... 151,000 3 Indirect costs (58800) ............................. 6,000 4 -------------- 5 Program account subtotal ..................... 453,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Patient Safety Center Account - 22139 10 For services and expenses of the patient 11 safety center created by title 2 of arti- 12 cle 29-D of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Contractual services (51000) ..................... 949,000 25 -------------- 26 Program account subtotal ..................... 949,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Professional Medical Conduct Account - 22088 31 For services and expenses, including indi- 32 rect costs, related to the professional 33 medical conduct program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) .............. 8,578,000 46 Temporary service (50200) ......................... 10,000376 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 10,000 2 Supplies and materials (57000) .................... 74,000 3 Travel (54000) ................................... 100,000 4 Contractual services (51000) ................... 6,843,000 5 Equipment (56000) ................................. 18,000 6 Fringe benefits (60000) ........................ 5,814,000 7 Indirect costs (58800) ........................... 323,000 8 -------------- 9 Program account subtotal .................. 21,770,000 10 -------------- 11 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For health prevention, diagnostic, detection 17 and treatment services. 18 Personal service (50000) ....................... 5,459,000 19 Nonpersonal service (57050) .................... 2,912,000 20 Fringe benefits (60090) ........................ 3,040,000 21 Indirect costs (58850) ........................... 382,000 22 -------------- 23 Program account subtotal .................. 11,793,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Grant WCLR Account - 25170 28 For health prevention, diagnostic, detection 29 and treatment services. 30 Personal service (50000) ......................... 747,000 31 Nonpersonal service (57050) ...................... 398,000 32 Fringe benefits (60090) .......................... 411,000 33 Indirect costs (58850) ............................ 52,000 34 -------------- 35 Program account subtotal ................... 1,608,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Multiple Sclerosis Research Account - 20178 40 For research into the causes and treatment 41 of pediatric multiple sclerosis pursuant 42 to section 95-d of the state finance law.377 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 20,000 2 -------------- 3 Program account subtotal ...................... 20,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Clinical Laboratory Reference System Assessment Account 8 - 21962 9 For services and expenses of the clinical 10 laboratory reference and accreditation 11 program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Personal service--regular (50100) .............. 6,307,000 24 Holiday/overtime compensation (50300) ............. 65,000 25 Supplies and materials (57000) ................. 1,400,000 26 Travel (54000) ................................... 360,000 27 Contractual services (51000) ................... 1,665,000 28 Equipment (56000) ................................ 210,000 29 Fringe benefits (60000) ........................ 3,912,000 30 Indirect costs (58800) ........................... 168,000 31 -------------- 32 Program account subtotal .................. 14,087,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Empire State Stem Cell Research Account - 22161 37 For services and expenses, including grants, 38 related to stem cell research pursuant to 39 chapter 58 of the laws of 2007. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of378 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Contractual services (51000) .................. 44,800,000 5 -------------- 6 Program account subtotal .................. 44,800,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Environmental Laboratory Fee Account - 21959 11 For services and expenses hereafter to 12 accrue for the environmental laboratory 13 reference and accreditation program. 14 Personal service--regular (50100) .............. 1,688,000 15 Holiday/overtime compensation (50300) ............. 20,000 16 Supplies and materials (57000) ................... 315,000 17 Travel (54000) ................................... 130,000 18 Contractual services (51000) ..................... 170,000 19 Equipment (56000) ................................ 170,000 20 Fringe benefits (60000) ........................ 1,048,000 21 Indirect costs (58800) ............................ 46,000 22 -------------- 23 Program account subtotal ................... 3,587,000 24 --------------379 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to criminal history background 6 checks for adult care facilities. 7 Contractual services ... 1,300,000 .................... (re. $890,000) 8 For services and expenses for a statewide campaign to promote aware- 9 ness of donating umbilical cord blood to a public cord blood bank. 10 Contractual services ... 140,000 ...................... (re. $140,000) 11 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 12 section 1, of the laws of 2016: 13 For grants to the United Hospital Fund of New York, Inc. for studies, 14 reviews and analysis, to be performed in conjunction with the 15 department of health, on medicaid policy, operational and other 16 issues as defined by the department. 17 Contractual services ... 695,600 ...................... (re. $695,600) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Block Grant Account - 25183 21 By chapter 50, section 1, of the laws of 2016: 22 For various health prevention, diagnostic, detection and treatment 23 services. 24 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 25 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 26 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) 27 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various health prevention, diagnostic, detection and treatment 30 services. 31 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 32 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 33 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) 34 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For various health prevention, diagnostic, detection and treatment 37 services. 38 Personal service ... 3,195,000 ...................... (re. $2,036,000) 39 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 40 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 41 Indirect costs ... 224,000 ............................ (re. $224,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 National Health Services Corps Account - 25144380 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For administration of the national health services corps. Notwith- 3 standing any inconsistent provision of law, and subject to the 4 approval of the director of the budget, moneys hereby appropriated 5 may be suballocated to the higher education services corporation. 6 Personal service (50000) ... 230,000 .................. (re. $230,000) 7 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 8 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 9 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For administration of the national health services corps. 12 Notwithstanding any inconsistent provision of law, and subject to the 13 approval of the director of the budget, moneys hereby appropriated 14 may be suballocated to the higher education services corporation. 15 Personal service (50000) ... 230,000 ................... (re. $92,000) 16 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 17 Fringe benefits (60090) ... 110,000 .................... (re. $36,000) 18 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Child and Adult Care Food Account - 25022 22 By chapter 50, section 1, of the laws of 2016: 23 For various food and nutritional services. 24 Personal service (50000) ... 500,000 .................. (re. $300,000) 25 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 26 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 27 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various food and nutritional services. 30 Personal service (50000) ... 497,000 .................. (re. $180,000) 31 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 32 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 33 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various food and nutritional services. 36 Personal service ... 497,000 .......................... (re. $180,000) 37 Nonpersonal service ... 264,000 ....................... (re. $120,000) 38 Fringe benefits ... 239,000 ............................ (re. $20,000) 39 Indirect costs ... 35,000 ............................... (re. $5,000) 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account - 25022 43 By chapter 50, section 1, of the laws of 2016: 44 For various food and nutritional services. 45 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)381 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 2 Fringe benefits (60090) ... 825,000 ................... (re. $576,000) 3 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For various food and nutritional services. 6 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) 7 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) 8 Fringe benefits (60090) ... 576,000 ................... (re. $111,000) 9 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For various food and nutritional services. 12 Personal service ... 1,200,000 ......................... (re. $52,000) 13 Nonpersonal service ... 640,000 ....................... (re. $613,000) 14 Fringe benefits ... 576,000 ........................... (re. $303,000) 15 Indirect costs ... 84,000 .............................. (re. $84,000) 16 CENTER FOR COMMUNITY HEALTH PROGRAM 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Individuals with Disabilities-Part C Account - 25214 20 By chapter 50, section 1, of the laws of 2016: 21 For activities related to a handicapped infants and toddlers program. 22 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) 23 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) 24 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 25 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For activities related to a handicapped infants and toddlers program. 28 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 29 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) 30 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) 31 Indirect costs (58850) ... 815,000 .................... (re. $722,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For activities related to a handicapped infants and toddlers program. 34 Personal service ... 11,640,000 ..................... (re. $2,251,000) 35 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) 36 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 37 Indirect costs ... 815,000 ............................ (re. $639,000) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Block Grant Account - 25183 41 By chapter 50, section 1, of the laws of 2016: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation382 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 may be suballocated to other state agencies or accounts for expendi- 2 tures incurred in the operation of programs funded by such appropri- 3 ation subject to the approval of the director of the budget. 4 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 5 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 6 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 7 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For various health prevention, diagnostic, detection and treatment 10 services. The amounts appropriated pursuant to such appropriation 11 may be suballocated to other state agencies or accounts for expendi- 12 tures incurred in the operation of programs funded by such appropri- 13 ation subject to the approval of the director of the budget. 14 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) 15 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) 16 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) 17 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For various health prevention, diagnostic, detection and treatment 20 services. The amounts appropriated pursuant to such appropriation 21 may be suballocated to other state agencies or accounts for expendi- 22 tures incurred in the operation of programs funded by such appropri- 23 ation subject to the approval of the director of the budget. 24 Personal service ... 11,527,000 ..................... (re. $3,807,000) 25 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) 26 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 27 Indirect costs ... 807,000 ............................ (re. $807,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health, Education and Human Services Account - 25148 31 By chapter 50, section 1, of the laws of 2016: 32 For various health prevention, diagnostic, detection and treatment 33 services. The amounts appropriated pursuant to such appropriation 34 may be suballocated to other state agencies or accounts for expendi- 35 tures incurred in the operation of programs funded by such appropri- 36 ation subject to the approval of the director of the budget. 37 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) 38 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) 39 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) 40 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation 44 may be suballocated to other state agencies or accounts for expendi- 45 tures incurred in the operation of programs funded by such appropri- 46 ation subject to the approval of the director of the budget. 47 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)383 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) 2 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) 3 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For various health prevention, diagnostic, detection and treatment 6 services. The amounts appropriated pursuant to such appropriation 7 may be suballocated to other state agencies or accounts for expendi- 8 tures incurred in the operation of programs funded by such appropri- 9 ation subject to the approval of the director of the budget. 10 Personal service ... 15,372,000 ..................... (re. $8,649,000) 11 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) 12 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) 13 Indirect costs ... 1,075,546 .......................... (re. $958,000) 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Child and Adult Care Food Account - 25022 17 By chapter 50, section 1, of the laws of 2016: 18 For various food and nutritional services. 19 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 20 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 21 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 22 Indirect costs (58850) ... 339,000 .................... (re. $265,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For various food and nutritional services. 25 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) 26 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) 27 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) 28 Indirect costs (58850) ... 339,000 ...................... (re. $5,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For various food and nutritional services. 31 Personal service ... 4,848,042 ........................ (re. $481,000) 32 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 33 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 34 Indirect costs ... 339,206 .............................. (re. $1,000) 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25022 38 By chapter 50, section 1, of the laws of 2016: 39 For various food and nutritional services. A portion of this appropri- 40 ation may be suballocated to other state agencies. 41 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 42 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 43 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 44 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)384 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For various food and nutritional services. A portion of this appropri- 3 ation may be suballocated to other state agencies. 4 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 5 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 6 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 7 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For various food and nutritional services. A portion of this appropri- 10 ation may be suballocated to other state agencies. 11 Personal service ... 26,284,000 ..................... (re. $2,438,000) 12 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 13 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 14 Indirect costs ... 1,982,000 .......................... (re. $293,000) 15 Special Revenue Funds - Federal 16 Federal USDA - Food and Nutrition Services Fund 17 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of the department of health related to the 20 special supplemental nutrition program for women, infants and chil- 21 dren. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses of the department of health related to the 25 special supplemental nutrition program for women, infants and chil- 26 dren. 27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses of the department of health related to the 30 special supplemental nutrition program for women, infants and chil- 31 dren. 32 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) 33 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant CEH Account - 25170 37 By chapter 50, section 1, of the laws of 2016: 38 For various health prevention, diagnostic, detection and treatment 39 services. 40 Personal service (50000) ... 600,000 .................. (re. $600,000) 41 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 42 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 43 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)385 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For various health prevention, diagnostic, detection and treatment 3 services. 4 Personal service (50000) ... 803,000 .................. (re. $190,000) 5 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) 6 Fringe benefits (60090) ... 385,000 ................... (re. $228,000) 7 Indirect costs (58850) ... 56,000 ...................... (re. $39,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For various health prevention, diagnostic, detection and treatment 10 services. 11 Personal service ... 803,000 .......................... (re. $183,000) 12 Nonpersonal service ... 429,000 ....................... (re. $324,000) 13 Fringe benefits ... 385,000 ............................ (re. $87,000) 14 Indirect costs ... 56,000 .............................. (re. $26,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of various health prevention, diagnostic, 20 detection and treatment services. 21 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 22 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 23 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 24 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of various health prevention, diagnostic, 27 detection and treatment services. 28 Personal service (50000) ... 3,268,000 ................ (re. $670,000) 29 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) 30 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) 31 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses of various health prevention, diagnostic, 34 detection and treatment services. 35 Personal service ... 3,268,000 ........................ (re. $784,000) 36 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 37 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 38 Indirect costs ... 229,000 ............................ (re. $229,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Protection Agency Grants Account - 25467 42 By chapter 50, section 1, of the laws of 2016: 43 For various environmental projects including suballocation for the 44 department of environmental conservation. 45 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)386 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 2 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 3 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For various environmental projects including suballocation for the 6 department of environmental conservation. 7 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 8 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) 9 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) 10 Indirect costs (58850) ... 326,000 .................... (re. $323,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For various environmental projects including suballocation for the 13 department of environmental conservation. 14 Personal service ... 4,657,000 ...................... (re. $2,500,000) 15 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 16 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 17 Indirect costs ... 326,000 ............................ (re. $309,000) 18 CHILD HEALTH INSURANCE PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Children's Health Insurance Account - 25148 22 By chapter 50, section 1, of the laws of 2016: 23 The money hereby appropriated is available for payment of aid hereto- 24 fore accrued or hereafter accrued. 25 For services and expenses related to the children's health insurance 26 program provided pursuant to title XXI of the federal social securi- 27 ty act. 28 Notwithstanding any inconsistent provision of law, this appropriation 29 shall only be available for transfer or interchange to the HCRA 30 resources fund HCRA program account appropriation for the purpose of 31 supporting the New York state medical indemnity fund established 32 pursuant to chapter 59 of the laws of 2011 in the event that the 33 director of the budget, in his or her sole discretion, authorizes 34 the transfer or interchange of the moneys hereby appropriated to the 35 HCRA resources fund HCRA program account appropriation, provided 36 however, any such transfer or interchange for the foregoing purpose 37 shall not exceed $35,100,000. 38 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 39 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 40 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 41 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 42 HEALTH CARE FINANCING PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Nursing Home Receivership Account - 21925387 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 1986: 2 For purposes of making payments pursuant to subdivision 3 of section 3 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 4 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Electronic Medicaid System Account - 25107 8 The appropriation made by chapter 50, section 1, of the laws of 2016, is 9 hereby amended and reappropriated to read: 10 Notwithstanding section 40 of the state finance law or any other law 11 to the contrary, all medical assistance appropriations made from 12 this account shall remain in full force and effect in accordance, in 13 the aggregate, with the following schedule: not more than 50 percent 14 for the period April 1, 2016 to March 31, 2017; and the remaining 15 amount for the period April 1, 2017 to [March 31] June 30, 2018. 16 For services and expenses related to the operation of an electronic 17 medicaid eligibility verification system and operation of a medicaid 18 override application system, and operation of a medicaid management 19 information system, and development and operation of a replacement 20 medicaid system. The moneys hereby appropriated shall be available 21 for payment of liabilities heretofore accrued and hereafter to 22 accrue. 23 Notwithstanding any inconsistent provision of law and subject to the 24 approval of the director of the budget, the amount appropriated 25 herein may be increased or decreased by interchange with any other 26 appropriation or with any other item or items within the amounts 27 appropriated within the department of health special revenue funds - 28 federal with the approval of the director of the budget who shall 29 file such approval with the department of audit and control and 30 copies thereof with the chairman of the senate finance committee and 31 the chairman of the assembly ways and means committee. 32 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2015, as 34 amended by chapter 50, section 1, of the laws of 2016, is hereby 35 amended and reappropriated to read: 36 Notwithstanding section 40 of the state finance law or any other law 37 to the contrary, all medical assistance appropriations made from 38 this account shall remain in full force and effect in accordance, in 39 the aggregate, with the following schedule: not more than 50 percent 40 for the period April 1, 2015 to March 31, 2016; and the remaining 41 amount for the period April 1, 2016 to June 30, [2017] 2018. 42 For services and expenses related to the operation of an electronic 43 medicaid eligibility verification system and operation of a medicaid 44 override application system, and operation of a medicaid management 45 information system, and development and operation of a replacement 46 medicaid system. The moneys hereby appropriated shall be available 47 for payment of liabilities heretofore accrued and hereafter to 48 accrue.388 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, the amount appropriated 3 herein may be increased or decreased by interchange with any other 4 appropriation or with any other item or items within the amounts 5 appropriated within the department of health special revenue funds - 6 federal with the approval of the director of the budget who shall 7 file such approval with the department of audit and control and 8 copies thereof with the chairman of the senate finance committee and 9 the chairman of the assembly ways and means committee. 10 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Medical Administration Transfer Account - 25107 14 The appropriation made by chapter 50, section 1, of the laws of 2016, is 15 hereby amended and reappropriated to read: 16 Notwithstanding section 40 of the state finance law or any other law 17 to the contrary, all medical assistance appropriations made from 18 this account shall remain in full force and effect in accordance, in 19 the aggregate, with the following schedule: not more than 51 percent 20 for the period April 1, 2016 to March 31, 2017; and the remaining 21 amount for the period April 1, 2017 to [March 31] June 30, 2018. 22 Notwithstanding any inconsistent provision of law and subject to the 23 approval of the director of the budget, moneys hereby appropriated 24 may be increased or decreased by transfer or suballocation between 25 these appropriated amounts and appropriations of other state agen- 26 cies and appropriations of the department of health. Notwithstanding 27 any inconsistent provision of law and subject to approval of the 28 director of the budget, moneys hereby appropriated may be trans- 29 ferred or suballocated to other state agencies for reimbursement to 30 local government entities for services and expenses related to 31 administration of the medical assistance program. 32 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) 33 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) 34 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) 35 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) 36 The appropriation made by chapter 50, section 1, of the laws of 2015, as 37 amended by chapter 50, section 1, of the laws of 2016, is hereby 38 amended and reappropriated to read: 39 Notwithstanding section 40 of the state finance law or any other law 40 to the contrary, all medical assistance appropriations made from 41 this account shall remain in full force and effect in accordance, in 42 the aggregate, with the following schedule: not more than 47 percent 43 for the period April 1, 2015 to March 31, 2016; and the remaining 44 amount for the period April 1, 2016 to June 30, [2017] 2018. 45 Notwithstanding any inconsistent provision of law and subject to the 46 approval of the director of the budget, moneys hereby appropriated 47 may be increased or decreased by transfer or suballocation between 48 these appropriated amounts and appropriations of other state agen- 49 cies and appropriations of the department of health.389 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law and subject to 2 approval of the director of the budget, moneys hereby appropriated 3 may be transferred or suballocated to other state agencies for 4 reimbursement to local government entities for services and expenses 5 related to administration of the medical assistance program. 6 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 7 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 8 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 9 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 10 By chapter 50, section 1, of the laws of 2013: 11 The money hereby appropriated herein, together with any available 12 federal matching funds, is available for the services and expenses 13 related to the balancing incentive program. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated may be increased or decreased by interchange or transfer, with 16 any appropriation of the department of health, and may be increased 17 or decreased by transfer or suballocation between these appropriated 18 amounts and appropriations of state office for the aging with the 19 approval of the director of the budget. 20 Contractual services ... 10,000,000 ................. (re. $5,472,000) 21 OFFICE OF HEALTH INSURANCE PROGRAM 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Healthcare and Insurance Reform Account - 25148 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses of the department of health for planning and 27 implementing various healthcare and insurance reform initiatives 28 authorized by federal legislation, including, but not limited to, 29 the Patient Protection and Affordable Care Act (P.L. 111-148) and 30 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 31 152) in accordance with the following sub-schedule. Notwithstanding 32 any other provision of law, money hereby appropriated may be 33 increased or decreased by interchange, transfer, or suballocation 34 within a program, account or subschedule or with any appropriation 35 of any state agency or transferred to health research incorporated 36 or distributed to localities with the approval of the director of 37 the budget, who shall file such approval with the department of 38 audit and control and copies thereof with the chairman of the senate 39 finance committee and the chairman of the assembly ways and means 40 committee. A portion of this appropriation may be transferred to 41 local assistance appropriations. 42 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 43 Psychiatric Demo, Chronic Disease Incentive Program 44 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 45 Personal Responsibility Education Grant Program 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 47 Abstinence Education 48 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)390 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Insurance Exchange 2 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 3 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 4 Consumer Assistance -- Independent Health Insurance Consumer Assis- 5 tance Designee Community Service Society of New York (CSS) for 6 Community Health Advocates (CHA) statewide consortium. 7 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 8 Other purposes pursuant to the Patient Protection and Affordable Care 9 Act (P.L. 111-148) and the Health Care and Education Reconciliation 10 Act of 2010 (P.L. 111-152). 11 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses of the department of health for planning and 14 implementing various healthcare and insurance reform initiatives 15 authorized by federal legislation, including, but not limited to, 16 the Patient Protection and Affordable Care Act (P.L. 111-148) and 17 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 18 152) in accordance with the following sub-schedule. Notwithstanding 19 any other provision of law, money hereby appropriated may be 20 increased or decreased by interchange, transfer, or suballocation 21 within a program, account or subschedule or with any appropriation 22 of any state agency or transferred to health research incorporated 23 or distributed to localities with the approval of the director of 24 the budget, who shall file such approval with the department of 25 audit and control and copies thereof with the chairman of the senate 26 finance committee and the chairman of the assembly ways and means 27 committee. A portion of this appropriation may be transferred to 28 local assistance appropriations. 29 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 30 Psychiatric Demo, Chronic Disease Incentive Program 31 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 32 Personal Responsibility Education Grant Program 33 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 34 Abstinence Education 35 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 36 Insurance Exchange 37 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 38 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 39 Consumer Assistance -- Independent Health Insurance Consumer Assis- 40 tance Designee Community Service Society of New York (CSS) for 41 Community Health Advocates (CHA) statewide consortium. 42 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 43 Other purposes pursuant to the Patient Protection and Affordable Care 44 Act (P.L. 111-148) and the Health Care and Education Reconciliation 45 Act of 2010 (P.L. 111-152). 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000) 47 By chapter 50, section 1, of the laws of 2014: 48 For services and expenses of the department of health for planning and 49 implementing various healthcare and insurance reform initiatives 50 authorized by federal legislation, including, but not limited to,391 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the Patient Protection and Affordable Care Act (P.L. 111-148) and 2 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 3 152) in accordance with the following sub-schedule. Notwithstanding 4 any other provision of law, money hereby appropriated may be 5 increased or decreased by interchange, transfer, or suballocation 6 within a program, account or subschedule or with any appropriation 7 of any state agency or transferred to health research incorporated 8 or distributed to localities with the approval of the director of 9 the budget, who shall file such approval with the department of 10 audit and control and copies thereof with the chairman of the senate 11 finance committee and the chairman of the assembly ways and means 12 committee. A portion of this appropriation may be transferred to 13 local assistance appropriations. 14 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 15 Psychiatric Demo, Chronic Disease Incentive Program 16 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 17 Personal Responsibility Education Grant Program 18 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 19 Abstinence Education 20 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 21 Insurance Exchange 22 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium. 26 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). 30 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 37 152) in accordance with the following sub-schedule. Notwithstanding 38 any other provision of law, money hereby appropriated may be 39 increased or decreased by interchange, transfer, or suballocation 40 within a program, account or subschedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 49 Psychiatric Demo, Chronic Disease Incentive Program ................ 50 20,000,000 ....................................... (re. $20,000,000)392 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal Responsibility Education Grant Program ...................... 2 4,000,000 ......................................... (re. $4,000,000) 3 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 4 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) 5 Other purposes pursuant to the Patient Protection and Affordable Care 6 Act (P.L. 111-148) and the Health Care and Education Reconciliation 7 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses of the department of health for planning and 10 implementing various healthcare and insurance reform initiatives 11 authorized by federal legislation, including, but not limited to, 12 the Patient Protection and Affordable Care Act (P.L. 111-148) and 13 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 14 152) in accordance with the following sub-schedule. Notwithstanding 15 any other provision of law, money hereby appropriated may be 16 increased or decreased by interchange, transfer, or suballocation 17 within a program, account or subschedule or with any appropriation 18 of any state agency or transferred to health research incorporated 19 or distributed to localities with the approval of the director of 20 the budget, who shall file such approval with the department of 21 audit and control and copies thereof with the chairman of the senate 22 finance committee and the chairman of the assembly ways and means 23 committee. A portion of this appropriation may be transferred to 24 local assistance appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2012-13 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated. 33 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 34 Psychiatric Demo, Chronic Disease Incentive Program ................ 35 20,000,000 ....................................... (re. $10,000,000) 36 Personal Responsibility Education Grant Program ...................... 37 4,000,000 ......................................... (re. $2,000,000) 38 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 39 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 40 Consumer Assistance -- Independent Health Insurance Consumer Assis- 41 tance Designee Community Service Society of New York (CSS) for 42 Community Health Advocates (CHA) statewide consortium .............. 43 6,000,000 ......................................... (re. $6,000,000) 44 Other purposes pursuant to the Patient Protection and Affordable Care 45 Act (P.L. 111-148) and the Health Care and Education Reconciliation 46 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 47 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 48 section 1, of the laws of 2013: 49 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)393 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 2 section 1, of the laws of 2012: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 8 152) in accordance with the following sub-schedule. Notwithstanding 9 any other provision of law, money hereby appropriated may be 10 increased or decreased by interchange, transfer, or suballocation 11 within a program, account or subschedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations. 19 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 20 Psychiatric Demo, Chronic Disease Incentive Program ................ 21 20,000,000 ........................................ (re. $5,000,000) 22 Personal Responsibility Education Grant Program ...................... 23 4,000,000 ......................................... (re. $2,000,000) 24 Medicare Outreach for low income beneficiaries ....................... 25 600,000 ............................................. (re. $300,000) 26 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 27 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 28 Workforce demo for low income health care workers .................... 29 3,000,000 ......................................... (re. $1,500,000) 30 Demonstration Project to Develop Training and Certification .......... 31 2,000,000 ......................................... (re. $1,000,000) 32 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 33 Program for Early Detection of Certain Medical Conditions Related to 34 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 35 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 36 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 37 Consumer Assistance -- Independent Health Insurance Consumer Assis- 38 tance Designee Community Service Society of New York (CSS) for 39 Community Health Advocates (CHA) statewide consortium .............. 40 5,000,000 ......................................... (re. $1,500,000) 41 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 42 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 43 Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 44 Other purposes pursuant to the Patient Protection and Affordable Care 45 Act (P.L. 111-148) and the Health Care and Education Reconciliation 46 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 47 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 48 section 1, of the laws of 2013: 49 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)394 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 2 section 1, of the laws of 2012: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 8 152) in accordance with the following sub-schedule. Notwithstanding 9 any other provision of law, money hereby appropriated may be 10 increased or decreased by interchange, transfer, or suballocation 11 within a program, account or subschedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations ... 123,400,000 .. (re. $35,000,000) 19 sub-schedule 20 Ombudsman; Resource Centers; Home Visitation 21 Programs; Medicaid Psychiatric Demo, 22 Chronic Disease Incentive Program ........... 20,000,000 23 Personal Responsibility Education Grant 24 Program ...................................... 3,000,000 25 Medicare Outreach for low income benefici- 26 aries .......................................... 600,000 27 Prevention and Public Health Fund ............. 20,000,000 28 Incentives for Prevention of Chronic Disease 29 in Medicaid .................................. 4,000,000 30 Workforce demo for low income health care 31 workers ...................................... 3,000,000 32 Demonstration Project to Develop Training 33 and Certification ............................ 2,000,000 34 Program for background checks on patient 35 contact personnel in Long Term Care facil- 36 ities ........................................ 2,000,000 37 Pregnancy Assessment Fund ...................... 1,000,000 38 Program for Early Detection of Certain 39 Medical Conditions Related to Environ- 40 mental Health Hazards .......................... 400,000 41 Long Term Care Grants .......................... 4,000,000 42 High Risk Pools ............................... 59,400,000 43 Other purposes pursuant to the Patient 44 Protection and Affordable Care Act (P.L. 45 111-148) and the Health Care and Education 46 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Medical Assistance and Survey Account - 25107395 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses for the medical assistance program and 3 administration of the medical assistance program and survey and 4 certification program, provided pursuant to title XIX and title 5 XVIII of the federal social security act. 6 Notwithstanding any inconsistent provision of law and subject to the 7 approval of the director of the budget, moneys hereby appropriated 8 may be increased or decreased by transfer or suballocation between 9 these appropriated amounts and appropriations of other state agen- 10 cies and appropriations of the department of health. Notwithstanding 11 any inconsistent provision of law and subject to approval of the 12 director of the budget, moneys hereby appropriated may be trans- 13 ferred or suballocated to other state agencies for reimbursement to 14 local government entities for services and expenses related to 15 administration of the medical assistance program. 16 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) 17 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) 18 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 19 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses for the medical assistance program and 22 administration of the medical assistance program and survey and 23 certification program, provided pursuant to title XIX and title 24 XVIII of the federal social security act. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of the budget, moneys hereby appropriated 27 may be increased or decreased by transfer or suballocation between 28 these appropriated amounts and appropriations of other state agen- 29 cies and appropriations of the department of health. Notwithstanding 30 any inconsistent provision of law and subject to approval of the 31 director of the budget, moneys hereby appropriated may be trans- 32 ferred or suballocated to other state agencies for reimbursement to 33 local government entities for services and expenses related to 34 administration of the medical assistance program. 35 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) 36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) 37 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) 38 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses for the medical assistance program and 41 administration of the medical assistance program and survey and 42 certification program, provided pursuant to title XIX and title 43 XVIII of the federal social security act. 44 Notwithstanding any inconsistent provision of law and subject to the 45 approval of the director of the budget, moneys hereby appropriated 46 may be increased or decreased by transfer or suballocation between 47 these appropriated amounts and appropriations of other state agen- 48 cies and appropriations of the department of health. Notwithstanding 49 any inconsistent provision of law and subject to approval of the 50 director of the budget, moneys hereby appropriated may be trans-396 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ferred or suballocated to other state agencies for reimbursement to 2 local government entities for services and expenses related to 3 administration of the medical assistance program. 4 Personal service ... 406,279,000 ................... (re. $50,996,000) 5 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 6 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 7 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Alzheimer's Research Account - 20143 11 By chapter 50, section 1, of the laws of 2015: 12 For Alzheimer's disease research and assistance pursuant to chapter 13 590 of the laws of 1999. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 1,000,000 ............ (re. $877,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For Alzheimer's disease research and assistance pursuant to chapter 24 590 of the laws of 1999. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2014-15 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated. 33 Contractual services ... 2,531,000 .................. (re. $1,693,000) 34 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 SAMHSA Account - 25170 38 By chapter 50, section 1, of the laws of 2016: 39 For expenses incurred in the administration of the prescription drug 40 monitoring program relating to the prescribing and dispensing of 41 controlled substances. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority and the Alignment Interchange and Transfer Authority as 45 defined in the 2016-17 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget,397 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service (50000) ... 240,000 .................. (re. $240,000) 4 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 5 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 6 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For expenses incurred in the administration of the prescription drug 9 monitoring program relating to the prescribing and dispensing of 10 controlled substances. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority and the Alignment Interchange and Transfer Authority as 14 defined in the 2015-16 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service (50000) ... 240,000 .................. (re. $240,000) 19 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 20 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 21 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Title XVIII Survey and Certification - 25121 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses for the survey and certification program, 27 provided pursuant to title XVIII of the federal social security act. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority and the Alignment Interchange and Transfer Authority as 31 defined in the 2016-17 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000) 36 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 37 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) 38 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 United States Department of Justice Account - 25377 42 By chapter 50, section 1, of the laws of 2016: 43 For expenses incurred in the administration of the prescription drug 44 monitoring program relating to the prescribing and dispensing of 45 controlled substances. 46 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)398 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For expenses incurred in the administration of the prescription drug 3 monitoring program relating to the prescribing and dispensing of 4 controlled substances. 5 Contractual services (51000) ... 400,000 .............. (re. $400,000) 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Life Pass It On Trust Fund Account - 20174 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to organ donation and transplant 11 research and educational projects promoting organ and tissue 12 donation. 13 Contractual services (51000) ... 200,000 .............. (re. $200,000) 14 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Block Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2016: 19 For health prevention, diagnostic, detection and treatment services. 20 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 21 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 22 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 23 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For health prevention, diagnostic, detection and treatment services. 26 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 28 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) 29 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For health prevention, diagnostic, detection and treatment services. 32 Personal service ... 5,459,000 ...................... (re. $2,397,000) 33 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 34 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 35 Indirect costs ... 382,000 ............................ (re. $382,000) 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant WCLR Account - 25170 39 By chapter 50, section 1, of the laws of 2016: 40 For health prevention, diagnostic, detection and treatment services. 41 Personal service (50000) ... 747,000 .................. (re. $747,000) 42 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 43 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)399 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For health prevention, diagnostic, detection and treatment services. 4 Personal service (50000) ... 747,000 .................. (re. $170,000) 5 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) 6 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 7 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For health prevention, diagnostic, detection and treatment services. 10 Personal service ... 747,000 ........................... (re. $20,500) 11 Nonpersonal service ... 398,000 ........................ (re. $51,000) 12 Fringe benefits ... 359,000 ............................ (re. $49,000) 13 Indirect costs ... 52,000 .............................. (re. $52,000) 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Breast Cancer Research and Education Account - 20155 17 By chapter 50, section 1, of the laws of 2015: 18 For breast cancer research and education pursuant to section 97-yy of 19 the state finance law as amended by chapter 550 of the laws of 2000. 20 Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For breast cancer research and education pursuant to section 97-yy of 23 the state finance law as amended by chapter 550 of the laws of 2000. 24 Contractual services ... 9,737,000 .................. (re. $8,306,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For breast cancer research and education pursuant to section 97-yy of 27 the state finance law as amended by chapter 550 of the laws of 2000. 28 Contractual services ... 2,536,000 .................. (re. $1,386,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For breast cancer research and education pursuant to section 97-yy of 31 the state finance law as amended by chapter 550 of the laws of 2000. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, the Call Center Interchange and Transfer Authority and 35 the Alignment Interchange and Transfer Authority as defined in the 36 2012-13 state fiscal year state operations appropriation for the 37 budget division program of the division of the budget, are deemed 38 fully incorporated herein and a part of this appropriation as if 39 fully stated. 40 Contractual services ... 2,536,000 .................. (re. $1,939,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Empire State Stem Cell Research Account - 22161400 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses, including grants, related to stem cell 3 research pursuant to chapter 58 of the laws of 2007. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2016-17 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses, including grants, related to stem cell 14 research pursuant to chapter 58 of the laws of 2007. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority and the Alignment Interchange and Transfer Authority as 18 defined in the 2015-16 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses, including grants, related to stem cell 25 research pursuant to chapter 58 of the laws of 2007. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Alignment Interchange and Transfer Authority as 29 defined in the 2014-15 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 44,800,000 ................ (re. $43,801,000) 34 By chapter 50, section 1, of the laws of 2013: 35 For services and expenses, including grants, related to stem cell 36 research pursuant to chapter 58 of the laws of 2007. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2013-14 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Contractual services ... 44,800,000 ................ (re. $42,616,000) 45 By chapter 50, section 1, of the laws of 2012: 46 For services and expenses, including grants, related to stem cell 47 research pursuant to chapter 58 of the laws of 2007.401 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Contractual services ... 44,800,000 ................ (re. $24,913,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For services and expenses, including grants, related to stem cell 12 research pursuant to chapter 58 of the laws of 2007: 13 Contractual services ... 44,800,000 ................ (re. $15,951,000) 14 By chapter 54, section 1, of the laws of 2010: 15 For services and expenses, including grants, related to stem cell 16 research pursuant to chapter 58 of the laws of 2007: 17 Contractual services ... 44,800,000 ................ (re. $15,331,000) 18 By chapter 54, section 1, of the laws of 2009: 19 For services and expenses, including grants, related to stem cell 20 research pursuant to chapter 58 of the laws of 2007: 21 Contractual services ... 50,000,000 ................. (re. $9,149,000) 22 By chapter 54, section 1, of the laws of 2008: 23 For services and expenses, including grants, related to stem cell 24 research pursuant to chapter 58 of the laws of 2007: 25 Contractual services ... 50,000,000 ................. (re. $4,828,000) 26 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 27 section 1, of the laws of 2008: 28 For services and expenses, including grants, related to stem cell 29 research pursuant to chapter 58 of the laws of 2007: 30 Contractual services ... 100,000,000 ................ (re. $5,960,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Spinal Cord Injury Research Fund Account - 21987 34 By chapter 54, section 1, of the laws of 2009: 35 For services and expenses related to spinal cord injury research 36 pursuant to chapter 338 of the laws of 1998, in accordance with the 37 following. 38 Contractual services ... 7,978,000 .................... (re. $291,000)402 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 31,921,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 31,921,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107403 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental disa- 13 bilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------404 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) 20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)405 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 10,680,000 4 Special Revenue Funds - Other ...... 60,656,000 0 5 ---------------- ---------------- 6 All Funds ........................ 64,156,000 10,680,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 60,656,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ............. 15,229,000 25 Holiday/overtime compensation (50300) .............. 5,000 26 Supplies and materials (57000) ................... 523,000 27 Travel (54000) ................................... 397,000 28 Contractual services (51000) .................. 34,223,000 29 Equipment (56000) ................................ 926,000 30 Fringe benefits (60000) ........................ 8,944,000 31 Indirect costs (58800) ........................... 409,000 32 -------------- 33 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Department of Education Fund 37 HESC-Gaining Early Awareness and Readiness for Under- 38 graduate Programs (GEAR UP) Account - 25219 39 For services and expenses related to the 40 gaining early awareness and readiness for 41 undergraduate program. Notwithstanding any 42 inconsistent provision of law, a portion406 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 of these funds may be transferred or 2 suballocated, subject to the approval of 3 the director of the budget, to other state 4 agencies. 5 Nonpersonal service (57050) .................... 3,500,000 6 --------------407 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $250,000) 12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsist-408 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ent provision of law, a portion of these funds may be transferred or 2 suballocated, subject to the approval of the director of the budget, 3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)409 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 112,523,000 5 Special Revenue Funds - Other ...... 33,815,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 70,226,000 119,123,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 20,265,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) ............. 12,047,000 26 Temporary service (50200) ........................ 295,000 27 Holiday/overtime compensation (50300) ............ 115,000 28 Supplies and materials (57000) ................. 1,050,000 29 Travel (54000) ................................. 1,880,000 30 Contractual services (51000) ................... 4,465,000 31 Equipment (56000) ................................ 413,000 32 -------------- 33 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Grants for Disaster Assistance Account - 25325 38 Personal service (50000) ...................... 14,000,000 39 Nonpersonal service (57050) .................... 1,586,000 40 Fringe benefits (60090) ........................ 7,500,000 41 --------------410 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 A portion of these funds may be suballocated 6 to the division of military and naval 7 affairs. 8 Temporary service (50200) ...................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Grants for Emergency Management Performance 15 Account - 25516 16 For services and expenses of state emergency 17 management activities, including suballo- 18 cation to other state departments and 19 agencies. 20 Personal service (50000) ....................... 5,025,000 21 Nonpersonal service (57050) .................... 1,000,000 22 Fringe benefits (60090) ........................ 3,000,000 23 -------------- 24 Program account subtotal ................... 9,025,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Public Safety Communications Account - 22123 29 Personal service--regular (50100) .............. 2,045,000 30 Temporary service (50200) ........................ 586,000 31 Holiday/overtime compensation (50300) ............. 83,000 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ................... 2,850,000 35 Equipment (56000) ................................. 50,000 36 -------------- 37 Program account subtotal ................... 5,914,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Radiological Emergency Preparedness Account - 21944411 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,663,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 43,000 4 Contractual services (51000) ..................... 292,000 5 Equipment (56000) ................................ 128,000 6 Fringe benefits (60000) .......................... 825,000 7 Indirect costs (58800) ............................ 37,000 8 -------------- 9 Program account subtotal ................... 2,998,000 10 -------------- 11 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Fire Prevention and Control Account - 25382 16 For services and expenses of the office of 17 fire prevention and control, including 18 suballocation to other state departments 19 and agencies. 20 Nonpersonal service (57050) .................... 3,300,000 21 -------------- 22 Program account subtotal ................... 3,300,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Emergency Services Revolving Loan Account - 20150 27 Personal service--regular (50100) ................ 159,000 28 Supplies and materials (57000) .................... 21,000 29 Travel (54000) ..................................... 8,000 30 Contractual services (51000) ...................... 42,000 31 Fringe benefits (60000) ........................... 71,000 32 Indirect costs (58800) ............................. 6,000 33 -------------- 34 Program account subtotal ..................... 307,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cigarette Fire Safety Act Account - 22018 39 For services and expenses of the cigarette 40 fire safety program, including suballo- 41 cation to other state departments or agen- 42 cies.412 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 20,000 2 Travel (54000) .................................... 20,000 3 Contractual services (51000) ..................... 171,000 4 Equipment (56000) ................................. 20,000 5 -------------- 6 Program account subtotal ..................... 231,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Fireworks Revenue Account - 22214 11 Personal service--regular (50100) ................ 315,000 12 Fringe benefits (60000) .......................... 177,000 13 Indirect costs (58800) ............................. 8,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York Fire Academy Account - 21953 20 Personal service--regular (50100) ................ 260,000 21 Temporary service (50200) ......................... 87,000 22 Holiday/overtime compensation (50300) .............. 1,000 23 Supplies and materials (57000) ................... 172,000 24 Contractual services (51000) ..................... 509,000 25 Fringe benefits (60000) .......................... 117,000 26 Indirect costs (58800) ............................ 11,000 27 -------------- 28 Program account subtotal ................... 1,157,000 29 -------------- 30 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Safety Communications Account - 22123 35 Personal service--regular (50100) .............. 1,843,000 36 Supplies and materials (57000) ................... 100,000 37 Travel (54000) .................................... 50,000 38 Contractual services (51000) ..................... 200,000 39 Equipment (56000) ................................ 250,000 40 --------------413 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Personal service ... 2,200,000 ...................... (re. $2,200,000) 15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2013: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 2,200,000 ...................... (re. $2,200,000) 30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2010: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 EMERGENCY MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund414 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal Grants for Emergency Management Performance Account - 25516 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies. 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 3,385,000 ...................... (re. $3,385,000) 18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses of state emergency management activities, 22 including suballocation to other state departments and agencies. 23 Personal service ... 3,385,000 ...................... (re. $3,385,000) 24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 26 FIRE PREVENTION AND CONTROL PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Fire Prevention and Control Account - 25382 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies. 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies. 39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of the office of fire prevention and 42 control, including suballocation to other state departments and 43 agencies.415 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) 2 INTEROPERABLE COMMUNICATIONS PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Statewide Public Safety Communications Account - 22123 6 By chapter 50, section 1, of the laws of 2011: 7 For services and expenses related to the purchase of emergency commu- 8 nications equipment for state departments or agencies. The amounts 9 appropriated herein may be transferred to any other state department 10 or agency pursuant to a plan submitted by the division of homeland 11 security and emergency services and approved by the director of the 12 budget. 13 Equipment ... 30,000,000 ............................ (re. $6,600,000)416 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,063,000 27,110,000 5 Special Revenue Funds - Other ...... 63,404,000 73,495,000 6 ---------------- ---------------- 7 All Funds ........................ 91,941,000 100,605,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) ................ 674,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) ..................... 1,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ....................... 1,000 20 Equipment (56000) .................................. 1,000 21 -------------- 22 Program account subtotal ..................... 689,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 DHCR-HCA Application Fee Account - 22100 27 For services and expenses related to the 28 administration of the federal low-income 29 housing tax credit program. 30 Personal service--regular (50100) .............. 4,240,000 31 Holiday/overtime compensation (50300) ............. 10,000 32 Supplies and materials (57000)..................... 10,000 33 Travel (54000).................................... 100,000 34 Contractual services (51000) ..................... 563,000 35 Equipment (56000) ................................ 100,000 36 Fringe benefits (60000) ........................ 2,606,000 37 Indirect costs (58800)............................ 538,000 38 -------------- 39 Program account subtotal ................... 8,167,000 40 --------------417 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 OFFICE OF COMMUNITY RENEWAL (OCR) 2 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 3 -------------- 4 General Fund 5 State Purposes Account - 10050 6 Personal service--regular (50100) ................ 315,000 7 Holiday/overtime compensation (50300) .............. 7,000 8 Supplies and materials (57000) ..................... 1,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ....................... 1,000 11 Equipment (56000) .................................. 1,000 12 -------------- 13 OFFICE OF HOUSING PRESERVATION (OHP) 14 OHP-HOUSING PROGRAM ......................................... 21,675,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Personal service--regular (50100) ................ 855,000 19 Holiday/overtime compensation (50300) .............. 4,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ....................... 1,000 23 Equipment (56000) .................................. 1,000 24 -------------- 25 Program account subtotal ..................... 864,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Housing and Urban Development Section 8 Account - 25315 30 For expenditures related to administering 31 federal section 8 program grants. 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,341,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,405,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund418 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 DHCR Mortgage Servicing Account - 22085 2 For services and expenses related to asset 3 management activities performed by the 4 division of housing and community renewal 5 for the New York state housing finance 6 agency and the urban development corpo- 7 ration. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 3,415,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 23,000 21 Travel (54000) ................................... 100,000 22 Contractual services (51000) ..................... 346,000 23 Equipment (56000) ................................ 124,000 24 Fringe benefits (60000) .......................... 600,000 25 -------------- 26 Program account subtotal ................... 4,618,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Low Income Housing Monitoring Account - 22130 31 For services and expenses related to the 32 monitoring of housing projects constructed 33 under low-income housing tax credit 34 programs. 35 Personal service--regular (50100) .............. 2,580,000 36 Holiday/overtime compensation (50300) ............. 50,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) ................................... 195,000 39 Contractual services (51000) ..................... 215,000 40 Equipment (56000) ................................. 75,000 41 Fringe benefits (60000) ........................ 1,596,000 42 Indirect costs (58800) ............................ 72,000 43 -------------- 44 Program account subtotal ................... 4,788,000 45 --------------419 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Department of Energy Weatherization Account - 25499 6 For services and expenses related to admin- 7 istering low income weatherization grants. 8 Personal service (50000) ....................... 2,543,000 9 Nonpersonal service (57050) ...................... 378,000 10 Fringe benefits (60090) ........................ 1,523,000 11 Indirect costs (58850) ........................... 214,000 12 -------------- 13 OHP-RENT ADMINISTRATION PROGRAM ............................. 42,946,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Personal service--regular (50100) .............. 1,784,000 18 Holiday/overtime compensation (50300) .............. 3,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) .................................... 35,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 1,000 23 -------------- 24 Program account subtotal ................... 1,825,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Rent Revenue Account - 22158 29 For services and expenses related to the 30 division of housing and community 31 renewal's administration and enforcement 32 of New York state's system of rent regu- 33 lation. 34 Personal service--regular (50100) ................ 533,000 35 Travel (54000) .................................... 10,000 36 Fringe benefits (60000) .......................... 328,000 37 Indirect costs (58800) ............................ 17,000 38 -------------- 39 Program account subtotal ..................... 888,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund420 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Rent Revenue Other Account - 22156 2 For services and expenses related to the 3 division of housing and community 4 renewal's administration and enforcement 5 of New York state's system of rent regu- 6 lation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ............. 22,308,000 18 Holiday/overtime compensation (50300) ............. 30,000 19 Supplies and materials (57000) ................... 471,000 20 Travel (54000) .................................... 76,000 21 Contractual services (51000) ................... 2,548,000 22 Equipment (56000) ................................ 405,000 23 Fringe benefits (60000) ....................... 13,715,000 24 Indirect costs (58800) ........................... 680,000 25 -------------- 26 Program account subtotal .................. 40,233,000 27 -------------- 28 OFFICE OF PROFESSIONAL SERVICES (OPS) 29 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.421 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,022,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) ................... 288,000 4 Travel (54000) ................................... 157,000 5 Contractual services (51000) ................... 5,003,000 6 Equipment (56000) ................................ 250,000 7 -------------- 8 Program account subtotal ................... 7,735,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Housing Indirect Cost Recovery Account - 22090 13 For services and expenses related to the 14 administration of special revenue funds - 15 other and special revenue funds - federal. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 2,697,000 27 Holiday/overtime compensation (50300) ............. 20,000 28 Supplies and materials (57000) .................... 45,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 1,828,000 31 Equipment (56000) ................................. 60,000 32 -------------- 33 Program account subtotal ................... 4,710,000 34 -------------- 35 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a422 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) .................... 23,000 4 Contractual services (51000) ..................... 999,000 5 Equipment (56000) ................................. 12,000 6 --------------423 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 5 section 1, of the laws of 2015: 6 For services and expenses of a grandparent housing study pursuant to 7 chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR-HCA Application Fee Account - 22100 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to the administration of the federal 13 low-income housing tax credit program. 14 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) 15 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 16 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 17 Travel (54000) ... 100,000 ............................. (re. $99,000) 18 Contractual services (51000) ... 563,000 .............. (re. $563,000) 19 Equipment (56000) ... 100,000 ......................... (re. $100,000) 20 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 21 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the administration of the federal 24 low-income housing tax credit program. 25 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 26 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 27 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 28 Travel (54000) ... 98,000 .............................. (re. $86,000) 29 Contractual services (51000) ... 490,000 .............. (re. $474,000) 30 Equipment (56000) ... 130,000 ......................... (re. $130,000) 31 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) 32 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses related to the administration of the federal 35 low-income housing tax credit program. 36 Personal service--regular ... 4,196,000 ............. (re. $1,639,000) 37 Holiday/overtime compensation ... 4,000 ................. (re. $4,000) 38 Supplies and materials ... 61,000 ...................... (re. $61,000) 39 Travel ... 98,000 ...................................... (re. $20,000) 40 Contractual services ... 490,000 ...................... (re. $240,000) 41 Equipment ... 130,000 .................................. (re. $15,000) 42 Indirect costs ... 537,000 ............................ (re. $466,000) 43 By chapter 50, section 1, of the laws of 2012: 44 For services and expenses related to the administration of the federal 45 low-income housing tax credit program.424 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Call Center Interchange and Transfer Authority as 4 defined in the 2012-13 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Travel ... 98,000 ...................................... (re. $90,000) 9 By chapter 53, section 1, of the laws of 2010: 10 For services and expenses related to the administration of the federal 11 low-income housing tax credit program. 12 Supplies and materials ... 48,000 ...................... (re. $10,000) 13 OHP-HOUSING PROGRAM 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Housing and Urban Development Section 8 Account - 25315 17 By chapter 50, section 1, of the laws of 2016: 18 For expenditures related to administering federal section 8 program 19 grants. 20 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) 21 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) 22 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) 23 Indirect costs (58850) ... 463,000 .................... (re. $404,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For expenditures related to administering federal section 8 program 26 grants. 27 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 28 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 29 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 30 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 31 By chapter 50, section 1, of the laws of 2014: 32 For expenditures related to administering federal section 8 program 33 grants. 34 Personal service ... 5,500,000 ........................ (re. $759,000) 35 Nonpersonal service ... 2,018,000 ..................... (re. $685,000) 36 Fringe benefits ... 2,434,000 ......................... (re. $291,000) 37 Indirect costs ... 245,000 ............................ (re. $195,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For expenditures related to administering federal section 8 program 40 grants. 41 Personal service ... 5,500,000 ...................... (re. $2,206,000) 42 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) 43 Fringe benefits ... 2,434,000 ......................... (re. $134,000) 44 Indirect costs ... 245,000 ............................ (re. $163,000)425 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 For expenditures related to administering federal section 8 program 3 grants. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 5,500,000 ...................... (re. $2,080,000) 12 Nonpersonal service ... 2,018,000 ................... (re. $1,683,000) 13 Indirect costs ... 245,000 ............................ (re. $163,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 DHCR Mortgage Servicing Account - 22085 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to asset management activities 19 performed by the division of housing and community renewal for the 20 New York state housing finance agency and the urban development 21 corporation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000) 29 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 30 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 31 Travel (54000) ... 100,000 ............................. (re. $99,000) 32 Contractual services (51000) ... 346,000 .............. (re. $346,000) 33 Equipment (56000) ... 124,000 ......................... (re. $124,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to asset management activities 36 performed by the division of housing and community renewal for the 37 New York state housing finance agency and the urban development 38 corporation. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2015-16 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000) 46 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 47 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 48 Travel (54000) ... 200,000 ............................ (re. $179,000) 49 Contractual services (51000) ... 346,000 .............. (re. $346,000)426 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 124,000 ......................... (re. $124,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to asset management activities 4 performed by the division of housing and community renewal for the 5 New York state housing finance agency and the urban development 6 corporation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,340,000 ................. (re. $5,000) 14 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 15 Supplies and materials ... 23,000 ...................... (re. $23,000) 16 Travel ... 200,000 .................................... (re. $168,000) 17 Contractual services ... 346,000 ...................... (re. $279,000) 18 Equipment ... 124,000 ................................... (re. $9,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses related to asset management activities 21 performed by the division of housing and community renewal for the 22 New York state housing finance agency and the urban development 23 corporation. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2013-14 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 31 Supplies and materials ... 23,000 ....................... (re. $5,000) 32 Travel ... 248,000 .................................... (re. $135,000) 33 Contractual services ... 193,000 ...................... (re. $193,000) 34 Equipment ... 124,000 ................................... (re. $8,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Low Income Housing Monitoring Account - 22130 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the monitoring of housing 40 projects constructed under low-income housing tax credit programs. 41 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) 42 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 44 Travel (54000) ... 195,000 ............................ (re. $194,000) 45 Contractual services (51000) ... 215,000 .............. (re. $215,000) 46 Equipment (56000) ... 75,000 ........................... (re. $75,000) 47 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) 48 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)427 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs. 4 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) 5 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 6 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 7 Travel (54000) ... 95,000 .............................. (re. $83,000) 8 Contractual services (51000) ... 215,000 .............. (re. $215,000) 9 Equipment (56000) ... 75,000 ........................... (re. $75,000) 10 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) 11 Indirect costs (58800) ... 71,000 ...................... (re. $60,000) 12 By chapter 50, section 1, of the laws of 2014: 13 For services and expenses related to the monitoring of housing 14 projects constructed under low-income housing tax credit programs. 15 Personal service--regular ... 2,554,000 ............... (re. $534,000) 16 Holiday/overtime compensation ... 50,000 ............... (re. $47,000) 17 Supplies and materials ... 5,000 ........................ (re. $4,000) 18 Travel ... 95,000 ...................................... (re. $38,000) 19 Contractual services ... 215,000 ....................... (re. $13,000) 20 Equipment ... 75,000 ................................... (re. $75,000) 21 OHP-LOW INCOME WEATHERIZATION PROGRAM 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Department of Energy Weatherization Account - 25499 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses related to administering low income weather- 27 ization grants. 28 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) 29 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) 30 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) 31 Indirect costs (58850) ... 210,000 .................... (re. $210,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to administering low income weather- 34 ization grants. 35 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 36 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) 37 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 38 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to administering low income weather- 41 ization grants. 42 Personal service ... 2,500,000 ...................... (re. $2,031,000) 43 Nonpersonal service ... 378,000 ....................... (re. $326,000) 44 Fringe benefits ... 1,082,000 ......................... (re. $839,000) 45 Indirect costs ... 112,000 ............................ (re. $104,000)428 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OHP-RENT ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Rent Revenue Account - 22158 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Personal service--regular (50100) ... 533,000 ......... (re. $404,000) 10 Travel (54000) ... 10,000 .............................. (re. $10,000) 11 Fringe benefits (60000) ... 288,000 ................... (re. $288,000) 12 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation. 17 Personal service--regular (50100) ... 533,000 ......... (re. $237,000) 18 Fringe benefits (60000) ... 288,000 .................... (re. $75,000) 19 Indirect costs (58800) ... 17,000 ....................... (re. $7,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Rent Revenue Other Account - 22156 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the division of housing and 25 community renewal's administration and enforcement of New York 26 state's system of rent regulation. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2016-17 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000) 34 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 35 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 36 Travel (54000) ... 76,000 .............................. (re. $74,000) 37 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) 38 Equipment (56000) ... 405,000 ......................... (re. $405,000) 39 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) 40 Indirect costs (58800) ... 679,000 .................... (re. $679,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans-429 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000) 6 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 7 Supplies and materials (57000) ... 471,000 .............. (re. $9,000) 8 Travel (54000) ... 76,000 .............................. (re. $43,000) 9 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) 10 Equipment (56000) ... 405,000 .......................... (re. $14,000) 11 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) 12 Indirect costs (58800) ... 679,000 ..................... (re. $90,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2014-15 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated. 23 Personal service--regular ... 22,220,000 .............. (re. $884,000) 24 Supplies and materials ... 471,000 ..................... (re. $49,000) 25 Travel ... 76,000 ...................................... (re. $47,000) 26 Contractual services ... 2,548,000 ..................... (re. $14,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the division of housing and 29 community renewal's administration and enforcement of New York 30 state's system of rent regulation. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Supplies and materials ... 471,000 ...................... (re. $6,000) 38 Travel ... 76,000 ...................................... (re. $36,000) 39 Contractual services ... 2,548,000 ..................... (re. $57,000) 40 Equipment ... 405,000 ................................. (re. $331,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,430 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Supplies and materials ... 471,000 ...................... (re. $7,000) 4 Contractual services ... 2,548,000 .................... (re. $397,000) 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Supplies and materials ... 471,000 ...................... (re. $3,000) 10 Equipment ... 405,000 ................................... (re. $4,000) 11 By chapter 53, section 1, of the laws of 2009: 12 For services and expenses related to the division of housing and 13 community renewal's administration and enforcement of New York 14 state's system of rent regulation. 15 Travel ... 66,000 ....................................... (re. $9,000) 16 Contractual services ... 3,048,000 ..................... (re. $58,000) 17 OPS-ADMINISTRATION PROGRAM 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Housing Indirect Cost Recovery Account - 22090 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the administration of special 23 revenue funds - other and special revenue funds - federal. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2016-17 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000) 31 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) 32 Travel (54000) ... 60,000 .............................. (re. $55,000) 33 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses related to the administration of special 37 revenue funds - other and special revenue funds - federal. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2015-16 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 45 Travel (54000) ... 60,000 .............................. (re. $50,000) 46 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)431 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 75,000 ........................... (re. $72,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2014-15 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular ... 2,680,000 ............... (re. $539,000) 12 Supplies and materials ... 40,000 ....................... (re. $6,000) 13 Travel ... 60,000 ...................................... (re. $37,000) 14 Contractual services ... 1,818,000 .................. (re. $1,682,000) 15 Equipment ... 75,000 .................................... (re. $4,000)432 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------433 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------434 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,718,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,718,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 9,420,000 24 Temporary service (50200) ........................ 292,000 25 Holiday/overtime compensation (50300) ............. 17,000 26 Supplies and materials (57000).................... 136,000 27 Travel (54000).................................... 110,000 28 Contractual services (51000) ................... 2,046,000 29 Equipment (56000) ................................ 114,000 30 -------------- 31 Program account subtotal .................. 12,135,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Equal Employment Opportunity Account - 25447 36 For services and expenses related to equal 37 employment opportunity program enforcement 38 activities.435 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850)............................ 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities. 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850)............................. 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 --------------436 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) 16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service (50000) ... 683,000 .................. (re. $248,000) 33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) 34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)437 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 4,830,000 423,000 4 ---------------- ---------------- 5 All Funds ........................ 4,830,000 423,000 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,250,000 9 -------------- 10 For services and expenses related to the 11 statewide improvement to the quality of 12 indigent defense. 13 Personal service--regular (50100) ................ 600,000 14 Supplies and materials (57000) .................... 10,000 15 Travel (54000) .................................... 40,000 16 Equipment (56000) ................................. 15,000 17 Contractual services (51000) ..................... 185,000 18 Fringe benefits (60000) .......................... 360,000 19 Indirect costs (58800) ............................ 40,000 20 -------------- 21 HURRELL-HARRING SETTLEMENT ................................... 1,270,000 22 -------------- 23 For services and expenses related to the 24 implementation of the settlement agreement 25 in the matter of Hurrell-Harring, et al, 26 v. State of New York. 27 Personal service--regular (50100) ................ 700,000 28 Supplies and materials (57000) .................... 25,000 29 Travel (54000) .................................... 40,000 30 Equipment (56000) ................................. 15,000 31 Contractual services (51000) ...................... 10,000 32 Fringe benefits (60000) .......................... 430,000 33 Indirect costs (58800) ............................ 50,000 34 -------------- 35 INDIGENT LEGAL SERVICES PROGRAM .............................. 2,310,000 36 -------------- 37 Special Revenue Funds - Other 38 Indigent Legal Services Fund 39 Indigent Legal Services Account - 23551438 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,200,000 2 Temporary service (50200) ......................... 20,000 3 Supplies and materials (57000) .................... 50,000 4 Travel (54000) ................................... 120,000 5 Contractual services (51000) ...................... 80,000 6 Equipment (56000) ................................. 20,000 7 Fringe benefits (60000) .......................... 740,000 8 Indirect costs (58800) ............................ 80,000 9 --------------439 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service--regular (50100) ... 1,105,000 ..... (re. $1,105,000) 7 Temporary service (50200) ... 20,000 ................... (re. $20,000) 8 Supplies and materials (57000) ... 50,000 .............. (re. $50,000) 9 Travel (54000) ... 120,000 ............................ (re. $120,000) 10 Equipment (56000) ... 20,000 ........................... (re. $20,000) 11 Fringe benefits (60000) ... 575,000 ................... (re. $575,000) 12 Indirect costs (58800) ... 30,000 ...................... (re. $30,000) 13 For services and expenses related to the implementation of the settle- 14 ment agreement in the matter of Hurrell-Harring, et al, v. State of 15 New York. 16 Personal service--regular (50100) ... 700,000 ......... (re. $700,000) 17 Supplies and materials (57000) ... 25,000 .............. (re. $25,000) 18 Travel (54000) ... 40,000 .............................. (re. $40,000) 19 Equipment (56000) ... 15,000 ........................... (re. $15,000) 20 Contractual services (51000) ... 10,000 ................ (re. $10,000) 21 Fringe benefits (60000) ... 390,000 ................... (re. $390,000) 22 Indirect costs (58800) ... 20,000 ...................... (re. $20,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the implementation of the settle- 25 ment agreement in the matter of Hurrell-Harring, et al, v. State of 26 New York. Of the amounts appropriated herein, up to $500,000 shall 27 be made available for the purposes of paying costs associated with 28 the obligations contained in paragraph IV(A) of such settlement 29 agreement. 30 Contractual services (51000) ... 500,000 .............. (re. $423,000)440 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 151,636,000 175,957,000 7 ---------------- ---------------- 8 All Funds ........................ 768,429,000 175,957,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 For services and expenses of central admin- 35 istrative activities. 36 Personal service--regular (50100) ............. 18,465,000 37 Temporary service (50200) ........................ 500,000 38 Holiday/overtime compensation (50300) ............ 100,000 39 Supplies and materials (57000) ................... 530,000 40 Travel (54000) ................................... 275,000 41 Contractual services (51000) ................... 5,627,000 42 Equipment (56000) .............................. 1,118,000 43 -------------- 44 Total amount available ...................... 26,615,000 45 --------------441 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses of state data 2 centers. 3 Personal service--regular (50100) ............. 46,928,000 4 Temporary service (50200) ......................... 50,000 5 Holiday/overtime compensation (50300) ............ 332,000 6 Supplies and materials (57000) ................. 3,009,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) .................. 85,321,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Total amount available ..................... 135,650,000 12 -------------- 13 For services and expenses of programs 14 providing services to end users. 15 Personal service--regular (50100) ............. 31,753,000 16 Temporary service (50200) ......................... 94,000 17 Holiday/overtime compensation (50300) ............ 413,000 18 Supplies and materials (57000) ................. 1,306,000 19 Travel (54000) .................................... 50,000 20 Contractual services (51000) .................. 44,848,000 21 Equipment (56000) .............................. 7,279,000 22 -------------- 23 Total amount available ...................... 85,743,000 24 -------------- 25 For services and expenses related to 26 supporting and maintaining state computer 27 applications. 28 Personal service--regular (50100) ............ 182,403,000 29 Temporary service (50200) ...................... 1,000,000 30 Holiday/overtime compensation (50300) ............ 400,000 31 Supplies and materials (57000) ................... 826,000 32 Travel (54000) ................................... 265,000 33 Contractual services (51000) .................. 80,096,000 34 Equipment (56000) ................................. 72,000 35 -------------- 36 Total amount available ..................... 265,062,000 37 -------------- 38 For services and expenses related to provid- 39 ing security and quality control services 40 for state applications and data.442 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 3,391,000 2 Temporary service (50200) .......................... 6,000 3 Holiday/overtime compensation (50300) ............. 24,000 4 Supplies and materials (57000) .................... 57,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) .................. 15,097,000 7 Equipment (56000) ................................ 492,000 8 -------------- 9 Total amount available ...................... 19,071,000 10 -------------- 11 For services and expenses related to network 12 services. 13 Personal service--regular (50100) ............. 14,874,000 14 Temporary service (50200) ........................ 128,000 15 Holiday/overtime compensation (50300) ............ 120,000 16 Supplies and materials (57000) ................... 165,000 17 Travel (54000) .................................... 79,000 18 Contractual services (51000) .................. 32,821,000 19 Equipment (56000) ................................ 465,000 20 -------------- 21 Total amount available ...................... 48,652,000 22 -------------- 23 For services and expenses related to train- 24 ing pursuant to a plan developed in 25 consultation with the department of civil 26 service to train employees of the state to 27 obtain information technology certif- 28 ications that are not currently held by 29 employees of the state in sufficient quan- 30 tities, but are readily available in the 31 market place, in order to ensure that the 32 state's information technology needs can 33 be met by state employees. 34 Personal service--regular (50100) .............. 1,590,000 35 Temporary service (50200) .......................... 3,000 36 Holiday/overtime compensation (50300) .............. 7,000 37 Supplies and materials (57000) .................... 27,000 38 Travel (54000) ..................................... 3,000 39 Contractual services (51000) ..................... 313,000 40 Equipment (56000) ................................. 57,000 41 -------------- 42 Total amount available ....................... 2,000,000 43 -------------- 44 Program account subtotal ................. 582,793,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund443 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Technology Financing Account - 22207 2 For services and expenses related to infor- 3 mation technology including, but not 4 limited to, services and expenses on 5 behalf of state agencies which have trans- 6 ferred funding to this account for such 7 purpose. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Contractual services (51000) .................. 25,000,000 19 Equipment (56000) .............................. 5,000,000 20 -------------- 21 Program account subtotal .................. 30,000,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 New York Alert Account - 50326 26 Personal service--regular (50100) ................ 600,000 27 Holiday/overtime compensation (50300) ............. 30,000 28 Contractual services (51000) ................... 3,000,000 29 Fringe benefits (60000) .......................... 350,000 30 Indirect costs (58800) ............................ 20,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Centralized Technology Services Account - 55069 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.444 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,250,000 2 Contractual services (51000) ................. 121,452,000 3 Fringe benefits (60000) ........................ 1,240,000 4 Indirect costs (58800) ............................ 92,000 5 -------------- 6 Program account subtotal ................. 125,034,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 NYT Account - 55061 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Supplies and materials (57000) .................... 18,000 22 Travel (54000) .................................... 12,000 23 Contractual services (51000) .................. 11,916,000 24 Equipment (56000) .............................. 3,124,000 25 -------------- 26 Program account subtotal .................. 15,070,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 State Data Center Account - 55062 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Supplies and materials (57000) ................... 307,000 42 Travel (54000) ..................................... 4,000 43 Contractual services (51000) ................... 6,047,000 44 Equipment (56000) .............................. 5,174,000 45 --------------445 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal .................. 11,532,000 2 --------------446 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2016-17 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2015-16 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)447 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 100,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 5,564,000 29 Temporary service (50200) ........................ 700,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) .................... 20,000 32 Travel (54000) .................................... 25,000 33 Contractual services (51000) ..................... 598,000 34 Equipment (56000) ................................. 34,000 35 -------------- 36 Program account subtotal ................... 6,944,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Inspector General Federal Seized Assets Account 41 Notwithstanding any law to the contrary, the 42 money hereby appropriated may be increased448 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Workers Compensation Fraud Federal Seized Assets Account 10 Notwithstanding any law to the contrary, the 11 money hereby appropriated may be increased 12 or decreased by transfer with any other 13 appropriation within any other agency. 14 Nonpersonal service (57050) ...................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Inspector General Seized Assets Account - 22095 21 Notwithstanding any law to the contrary, the 22 money hereby appropriated may be increased 23 or decreased by transfer with any other 24 appropriation within any other agency. 25 Contractual services (51000) ..................... 100,000 26 -------------- 27 Program account subtotal ..................... 100,000 28 --------------449 12550-14-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,981,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,981,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 769,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 48,000 30 Contractual services (51000) ..................... 562,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 472,000 33 Indirect costs (58800) ............................ 50,000 34 --------------450 12550-14-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,584,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,584,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,257,000 23 Temporary service (50200) ......................... 36,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,122,000 27 Equipment (56000) ................................. 26,000 28 --------------451 12550-14-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------452 12550-14-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------453 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 4,571,000 5 Special Revenue Funds - Other ...... 9,789,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 53,895,000 4,571,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly way and means 34 committee. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and IT Interchange and 38 Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.454 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 26,228,000 2 Holiday/overtime compensation (50300) ............ 250,000 3 Supplies and materials (57000) ................... 336,000 4 Travel (54000) ................................. 1,904,000 5 Contractual services (51000) .................. 12,310,000 6 Equipment (56000) ................................ 657,000 7 -------------- 8 Program account subtotal .................. 41,685,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 1031-OT-Education Account - 25203 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the justice 17 center for the protection of people with 18 special needs, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the office of mental 22 health, office for people with develop- 23 mental disabilities, office of alcoholism 24 and substance abuse services, department 25 of health, and the office of children and 26 family services with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly way and means 32 committee. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 335,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 181,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,421,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Health and Human Services Account - 25100455 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 increased or decreased by interchange, 4 with any appropriation of the justice 5 center for the protection of people with 6 special needs, and may be increased or 7 decreased by transfer or suballocation 8 between these appropriated amounts and 9 appropriations of the office of mental 10 health, office for people with develop- 11 mental disabilities, office of alcoholism 12 and substance abuse services, department 13 of health, and the office of children and 14 family services with the approval of the 15 director of the budget who shall file such 16 approval with the department of audit and 17 control and copies thereof with the chair- 18 man of the senate finance committee and 19 the chairman of the assembly way and means 20 committee. 21 For services and expenses associated with 22 federal grant awards yet to be allocated. 23 Notwithstanding any inconsistent provision 24 of law, the director of the budget is 25 hereby authorized to transfer appropri- 26 ation authority contained herein to any 27 other federal fund or program within the 28 justice center for the protection of 29 people with special needs. 30 Personal service (50000) ......................... 100,000 31 Nonpersonal service (57050) ...................... 342,000 32 Fringe benefits (60090) ........................... 54,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Justice Center Grants and Bequests Account - 20202 40 For services and expenses associated with 41 gifts, grants and bequests to the justice 42 center for the protection of people with 43 special needs. 44 Personal service--regular (50100) ................. 90,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Contractual services (51000) ..................... 250,000456 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 45,000 2 Fringe benefits (60000) ........................... 57,000 3 Indirect costs (58800) ............................. 3,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Federal Salary Sharing Account - 22056 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 increased or decreased by interchange, 13 with any appropriation of the justice 14 center for the protection of people with 15 special needs, and may be increased or 16 decreased by transfer or suballocation 17 between these appropriated amounts and 18 appropriations of the office of mental 19 health, office for people with develop- 20 mental disabilities, office of alcoholism 21 and substance abuse services, department 22 of health, and the office of children and 23 family services with the approval of the 24 director of the budget who shall file such 25 approval with the department of audit and 26 control and copies thereof with the chair- 27 man of the senate finance committee and 28 the chairman of the assembly way and means 29 committee. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and IT Interchange and 33 Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 5,468,000 41 Holiday/overtime compensation (50300) ............. 35,000 42 Supplies and materials (57000) ..................... 5,000 43 Travel (54000) ................................... 235,000 44 Contractual services (51000) ..................... 315,000 45 Equipment (56000) ................................. 35,000 46 Fringe benefits (60000) ........................ 3,025,000 47 Indirect costs (58800) ........................... 171,000 48 --------------457 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 9,289,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Publications Account - 50301 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the justice 10 center for the protection of people with 11 special needs, and may be increased or 12 decreased by transfer or suballocation 13 between these appropriated amounts and 14 appropriations of the office of mental 15 health, office for people with develop- 16 mental disabilities, office of alcoholism 17 and substance abuse services, department 18 of health, and the office of children and 19 family services with the approval of the 20 director of the budget who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly way and means 25 committee. 26 For services and expenses associated with 27 protection of vulnerable persons, includ- 28 ing, but not limited to, the provision of 29 investigative services, training, and the 30 development, production and distribution 31 of training materials, reports, promo- 32 tional materials and other items. 33 Notwithstanding any other inconsistent 34 provision of law, the justice center for 35 the protection of people with special 36 needs may establish and charge fees for 37 the provision of such services. 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 50,000 40 Contractual services (51000) ..................... 150,000 41 Equipment (56000) ................................ 150,000 42 -------------- 43 Program account subtotal ..................... 500,000 44 --------------458 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2015: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $335,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 45 By chapter 50, section 1, of the laws of 2014: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-459 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service ... 335,000 .......................... (re. $284,000) 15 Nonpersonal service ... 897,000 ....................... (re. $313,000) 16 Fringe benefits ... 181,000 ........................... (re. $144,000) 17 Indirect costs ... 8,000 ................................ (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2016: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly ways and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2015: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or460 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service ... 100,000 .......................... (re. $100,000) 39 Nonpersonal service ... 342,000 ....................... (re. $342,000) 40 Fringe benefits ... 54,000 ............................. (re. $54,000) 41 Indirect costs ... 4,000 ................................ (re. $4,000)461 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 500,432,000 857,684,000 5 Special Revenue Funds - Other ...... 73,053,000 51,958,000 6 Enterprise Funds ................... 0 0 7 Internal Service Funds ............. 4,260,000 3,532,000 8 ---------------- ---------------- 9 All Funds ........................ 578,032,000 913,174,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 443,528,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 Personal service--regular (50100) ................. 87,000 27 -------------- 28 For contracted services for the state data 29 center program. Contractor will act as the 30 department of labor's agent for the feder- 31 al-state cooperative program for popu- 32 lation estimates (FSCPE). 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 287,000 36 -------------- 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Administration Account - 25901 40 For services and expenses of administering 41 unemployment insurance programs, job462 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 service programs, workforce investment act 2 programs, employability development 3 programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, 5 pursuant to federal grants and contracts. 6 A portion of this appropriation may be 7 used to provide information and advice 8 regarding unemployment insurance benefit 9 appeals and hearing assistance. A portion 10 of this appropriation may be transferred 11 to aid to localities. 12 Notwithstanding section 135 of the civil 13 service law, the commissioner of the 14 department of labor, subject to approval 15 of the director of the budget, is hereby 16 authorized to grant additional compen- 17 sation to employees of the department of 18 labor whose positions are funded in whole 19 or in part by the disabled veterans' 20 outreach program specialists and/or local 21 veterans' employment representative grant 22 or grants based on merit as determined 23 pursuant to the performance incentive 24 program provided for in the grant consist- 25 ent with the terms of the grant and appli- 26 cable provisions of federal law. The 27 payment of such extra compensation shall 28 be in addition to and shall not be part of 29 an employee's basic annual salary and 30 shall not affect or impair any performance 31 advancement payments, performance awards, 32 longevity payments or other rights or 33 benefits to which an employee may be enti- 34 tled. Furthermore, any additional compen- 35 sation payable pursuant to this subdivi- 36 sion shall not be included as compensation 37 for retirement purposes. The amount appro- 38 priated herein shall also include any Reed 39 act funds that may be made available to 40 this state under section 903 of the social 41 security act as amended and in accordance 42 with federal regulations, to be used under 43 the direction of the New York state 44 department of labor subject to approval of 45 the director of the budget to pay the 46 administrative expenses of the employment 47 security program, including the adminis- 48 tration of the unemployment insurance law 49 and the administration of state public 50 employment offices. 51 Notwithstanding any other provision of law 52 to the contrary, the OGS Interchange and463 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service (50000) ..................... 182,974,000 10 Nonpersonal service (57050) ................... 57,361,000 11 Fringe benefits (60090) ...................... 105,599,000 12 Indirect costs (58850) ........................... 681,000 13 -------------- 14 Program account subtotal ................. 346,615,000 15 -------------- 16 Special Revenue Funds - Federal 17 Unemployment Insurance Administration Fund 18 Unemployment Insurance Control Fund Account - 25903 19 For services and expenses of administering 20 the unemployment insurance control fund 21 program. The amount appropriated herein 22 shall include up to $16,000,000 credited 23 to the unemployment insurance control 24 fund, created pursuant to chapter 5 of the 25 laws of 2000, as costs are incurred for 26 allowable services pursuant to chapter 5 27 of the laws of 2000. 28 Personal service (50000) ....................... 3,426,000 29 Nonpersonal service (57050) ...................... 511,000 30 Fringe benefits (60090) ........................ 1,977,000 31 Indirect costs (58850) ............................ 79,000 32 -------------- 33 Program account subtotal ................... 5,993,000 34 -------------- 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Reemployment Services Account - 38 25902 39 For services and expenses of administering 40 the reemployment services program. A 41 portion of this appropriation may be 42 transferred to aid to localities. The 43 amount appropriated herein shall include 44 any moneys credited to the reemployment 45 service fund, created pursuant to chapter 46 589 of the laws of 1998, as costs are464 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 incurred for allowable services pursuant 2 to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor 4 law, or any other provision of law to the 5 contrary, when annual contributions paid 6 into the reemployment services fund by all 7 eligible employers exceed $35,000,000, 8 excess contributions may be used for 9 services and expenses of the unemployment 10 insurance systems modernization project 11 and services and expenses of administering 12 the unemployment insurance program. 13 Personal service (50000) ...................... 28,370,000 14 Nonpersonal service (57050) ................... 40,978,000 15 Fringe benefits (60090) ....................... 16,377,000 16 Indirect costs (58850) ........................... 648,000 17 -------------- 18 Program account subtotal .................. 86,373,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Account 22 Labor Contact Center Account - 55071 23 For payments related to the planning, devel- 24 opment and establishment of a new state- 25 wide contact center within the department 26 of tax and finance, the office of children 27 and family services and the department of 28 labor on behalf of customer state agen- 29 cies. 30 Notwithstanding any other provision of law 31 to the contrary, for the purpose of plan- 32 ning, developing and/or implementing the 33 consolidation of administration, business 34 services, procurement, information tech- 35 nology and/or other functions shared among 36 agencies to improve the efficiency and 37 effectiveness of government operations, 38 the amounts appropriated herein may be (i) 39 interchanged without limit, (ii) trans- 40 ferred between any other state operations 41 appropriations within this agency or to 42 any other state operations appropriations 43 of any state department, agency or public 44 authority, and/or (iii) suballocated to 45 any state department, agency or public 46 authority with the approval of the direc- 47 tor of the budget who shall file such 48 approval with the department of audit and 49 control and copies thereof with the chair-465 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 man of the senate finance committee and 2 the chairman of the assembly ways and 3 means committee. 4 Personal service--regular (50100) .............. 2,195,000 5 Temporary service (50200) ......................... 10,000 6 Holiday/overtime compensation (50300) ............. 10,000 7 Supplies and materials (57000) .................... 86,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 540,000 10 Equipment (56000) ................................. 13,000 11 Fringe benefits (60000) ........................ 1,344,000 12 Indirect costs (58800) ............................ 59,000 13 -------------- 14 Program account subtotal ................... 4,260,000 15 -------------- 16 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Emergency Employment Act Fund 20 Federal Workforce Investment Act Account - 26001 21 For the administration and operation of 22 employment and training programs as funded 23 by grants under the workforce investment 24 act, public law 105-220, and the workforce 25 innovation and opportunity act, public law 26 113-128, including grants to other govern- 27 mental units, community-based organiza- 28 tions, non-profit and for profit organiza- 29 tions, suballocations to state departments 30 and agencies and a portion may be trans- 31 ferred to aid to localities, according to 32 the following: 33 For services and expenses of statewide 34 activities, including but not limited to 35 state administration and technical assist- 36 ance to local workforce investment areas, 37 pursuant to an expenditure plan approved 38 by the director of the budget. Of the 39 moneys appropriated herein for statewide 40 activities, the state workforce investment 41 board shall assist the governor in devel- 42 oping programs and identifying activities 43 to be funded through the statewide reserve 44 pursuant to section 134 of the federal 45 workforce investment act, PL 105-220, and 46 section 134 of the workforce innovation 47 and opportunity act, public law 113-128, 48 and the commissioner of labor shall peri-466 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 odically report to the state workforce 2 investment board on such programs and 3 activities which shall be developed giving 4 consideration to the strategic training 5 alliance program and other existing 6 programs. 7 Statewide employment and training activities 8 may include one-to-one business advisement 9 and training for qualified enrollees of 10 the self-employment assistance program 11 which may be operated by the state's small 12 business development centers or the entre- 13 preneurial assistance program. 14 Personal service (50000) ....................... 7,526,000 15 Nonpersonal service (57050) .................... 7,510,000 16 Fringe benefits (60090) ........................ 4,345,000 17 Indirect costs (58850) ........................... 394,000 18 -------------- 19 Total amount available ...................... 19,775,000 20 -------------- 21 For services and expenses of adult, youth 22 and dislocated worker employment and 23 training local workforce investment area 24 programs and statewide rapid response 25 activities. 26 Personal service (50000) ....................... 9,744,000 27 Nonpersonal service (57050) .................... 6,310,000 28 Fringe benefits (60090) ........................ 5,622,000 29 -------------- 30 Total amount available ...................... 21,676,000 31 -------------- 32 For services and expenses of miscellaneous 33 workforce investment act, public law 105- 34 220, and workforce innovation and opportu- 35 nity act, public law 113-128, national 36 reserve grants and other federal employ- 37 ment and training grants and federally 38 administered programs. 39 Personal service (50000) ....................... 3,000,000 40 Nonpersonal service (57050) ................... 15,198,000 41 Fringe benefits (60090) ........................ 1,733,000 42 Indirect costs (58850) ............................ 69,000 43 -------------- 44 Total amount available ...................... 20,000,000 45 -------------- 46 Program account subtotal .................. 61,451,000 47 --------------467 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Unemployment Insurance Interest and Penalty Fund 3 Unemployment Insurance Interest and Penalty Account - 4 23601 5 For services and expenses of the department 6 of labor employment and training programs. 7 Personal service--regular (50100) .............. 2,283,000 8 Temporary service (50200) .......................... 3,000 9 Holiday/overtime compensation (50300) .............. 3,000 10 Supplies and materials (57000) .................... 99,000 11 Travel (54000) .................................... 25,000 12 Contractual services (51000) ..................... 655,000 13 Equipment (56000) ................................. 55,000 14 Fringe benefits (60000) ........................ 1,388,000 15 Indirect costs (58800) ............................ 62,000 16 -------------- 17 Program account subtotal ................... 4,573,000 18 -------------- 19 LABOR STANDARDS PROGRAM ..................................... 32,141,000 20 -------------- 21 Special Revenue Funds - Other 22 Child Performer Protection Fund 23 DOL-Child Performer Protection Account - 20401 24 For services and expenses related to labor 25 standards program enforcement activities. 26 Personal service--regular (50100) ................ 376,000 27 Temporary service (50200) .......................... 1,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ..................... 3,000 30 Travel (54000) ..................................... 1,000 31 Contractual services (51000) ...................... 61,000 32 Equipment (56000) .................................. 2,000 33 Fringe benefits (60000) .......................... 230,000 34 Indirect costs (58800) ............................ 12,000 35 -------------- 36 Program account subtotal ..................... 687,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 DOL-Fee and Penalty Account - 21923 41 For services and expenses related to labor 42 standards program enforcement activities. 43 Personal service--regular (50100) .............. 7,007,000468 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Temporary service (50200) .......................... 1,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) .................... 15,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ................... 1,209,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) ........................ 4,253,000 8 Indirect costs (58800) ........................... 189,000 9 -------------- 10 Program account subtotal .................. 12,695,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Work Enforcement Account - 21998 15 For services and expenses to implement chap- 16 ter 511 of the laws of 1995 as amended by 17 chapter 513 of the laws of 1997, chapter 18 655 of the laws of 1999, chapter 376 of 19 the laws of 2003 and chapter 407 of the 20 laws of 2005. 21 Personal service--regular (50100) .............. 2,308,000 22 Temporary service (50200) .......................... 9,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 35,000 26 Contractual services (51000) ..................... 199,000 27 Equipment (56000) ................................. 20,000 28 Fringe benefits (60000) ........................ 1,408,000 29 Indirect costs (58800) ............................ 63,000 30 -------------- 31 Program account subtotal ................... 4,089,000 32 -------------- 33 Special Revenue Funds - Other 34 Training and Education Program on Occupational Safety 35 and Health Fund 36 OSHA-Training and Education Account - 21251 37 For services and expenses related to labor 38 standards program enforcement activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a469 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 7,671,000 4 Temporary service (50200) ......................... 40,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ................... 179,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) ................... 1,611,000 9 Equipment (56000) ................................ 125,000 10 Fringe benefits (60000) ........................ 4,686,000 11 Indirect costs (58800) ........................... 208,000 12 -------------- 13 Program account subtotal .................. 14,670,000 14 -------------- 15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 DOL-Fee and Penalty Account - 21923 20 For services and expenses related to occupa- 21 tional safety and health program enforce- 22 ment activities. 23 Personal service--regular (50100) .............. 2,043,000 24 Temporary service (50200) ......................... 24,000 25 Holiday/overtime compensation (50300) ............. 24,000 26 Supplies and materials (57000) ................... 300,000 27 Travel (54000) ................................... 200,000 28 Contractual services (51000) ..................... 196,000 29 Equipment (56000) ................................. 77,000 30 Fringe benefits (60000) ........................ 1,270,000 31 Indirect costs (58800) ............................ 57,000 32 -------------- 33 Program account subtotal ................... 4,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, and the IT Interchange470 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 and Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) ............. 10,022,000 9 Temporary service (50200) ......................... 10,000 10 Holiday/overtime compensation (50300) ............. 16,000 11 Supplies and materials (57000) ................... 200,000 12 Travel (54000) ................................... 410,000 13 Contractual services (51000) ................... 1,827,000 14 Equipment (56000) ................................ 248,000 15 Fringe benefits (60000) ........................ 6,097,000 16 Indirect costs (58800) ............................271,000 17 -------------- 18 Program account subtotal .................. 19,101,000 19 -------------- 20 Special Revenue Funds - Other 21 Training and Education Program on Occupational Safety 22 and Health Fund 23 OSHA-Training and Education Account - 21251 24 For services and expenses related to occupa- 25 tional safety and health program enforce- 26 ment activities, services and expenses 27 associated with reporting requirements 28 included in the workers' compensation 29 reform law of 2007 as well as activities 30 previously funded from the department of 31 labor general fund administration appro- 32 priation. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 3,601,000 44 Temporary service (50200) ......................... 44,000 45 Holiday/overtime compensation (50300) ............. 11,000 46 Supplies and materials (57000) ................... 112,000 47 Travel (54000) ................................... 136,000 48 Contractual services (51000) ................... 6,781,000471 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 43,000 2 Fringe benefits (60000) ........................ 2,220,000 3 Indirect costs (58800) ............................ 99,000 4 -------------- 5 Program account subtotal .................. 13,047,000 6 --------------472 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) 45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) 46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) 47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 48 By chapter 50, section 1, of the laws of 2015:473 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) 41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) 42 Indirect costs (58850) ... 164,000 .................... (re. $164,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.474 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Personal service ... 210,308,000 ................... (re. $70,171,000) 26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) 27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000) 28 Indirect costs ... 222,000 ............................. (re. $78,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of administering unemployment insurance 31 programs, job service programs, workforce investment act programs, 32 employability development programs, other miscellaneous programs, 33 and a reserve for unanticipated funding, pursuant to federal grants 34 and contracts. A portion of this appropriation may be used to 35 provide information and advice regarding unemployment insurance 36 benefit appeals and hearing assistance. A portion of this appropri- 37 ation may be transferred to aid to localities. 38 Notwithstanding section 135 of the civil service law, the commissioner 39 of the department of labor, subject to approval of the director of 40 the budget, is hereby authorized to grant additional compensation to 41 employees of the department of labor whose positions are funded in 42 whole or in part by the disabled veterans' outreach program special- 43 ists and/or local veterans' employment representative grant or 44 grants based on merit as determined pursuant to the performance 45 incentive program provided for in the grant consistent with the 46 terms of the grant and applicable provisions of federal law. The 47 payment of such extra compensation shall be in addition to and shall 48 not be part of an employee's basic annual salary and shall not 49 affect or impair any performance advancement payments, performance 50 awards, longevity payments or other rights or benefits to which an 51 employee may be entitled. Furthermore, any additional compensation475 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 payable pursuant to this subdivision shall not be included as 2 compensation for retirement purposes. The amount appropriated herein 3 shall also include any Reed act funds that may be made available to 4 this state under section 903 of the social security act as amended 5 and in accordance with federal regulations, to be used under the 6 direction of the New York state department of labor subject to 7 approval of the director of the budget to pay the administrative 8 expenses of the employment security program, including the adminis- 9 tration of the unemployment insurance law and the administration of 10 state public employment offices. 11 Personal service ... 205,713,000 ................... (re. $30,857,000) 12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) 13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000) 14 Indirect costs ... 242,000 ............................. (re. $37,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000. 25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) 26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) 27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) 28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000. 36 Personal service (50000) ... 2,456,000 ................. (re. $39,000) 37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) 38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) 39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000. 47 Nonpersonal service ... 499,000 ......................... (re. $2,000) 48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)476 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 66,000 .............................. (re. $24,000) 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of administering the Unemployment Insurance 5 Control Fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000. 10 Personal service ... 4,183,000 ........................ (re. $210,000) 11 Nonpersonal service ... 487,000 ........................ (re. $25,000) 12 Fringe benefits ... 2,458,000 ......................... (re. $123,000) 13 Indirect costs ... 73,000 ............................... (re. $4,000) 14 Special Revenue Funds - Federal 15 Unemployment Insurance Administration Fund 16 Unemployment Insurance Reemployment Services Account - 25902 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the reemployment services 19 program. A portion of this appropriation may be transferred to aid 20 to localities. The amount appropriated herein shall include any 21 moneys credited to the reemployment service fund, created pursuant 22 to chapter 589 of the laws of 1998, as costs are incurred for allow- 23 able services pursuant to chapter 589 of the laws of 1998. Notwith- 24 standing section 581-b of the labor law, or any other provision of 25 law to the contrary, when annual contributions paid into the reem- 26 ployment services fund by all eligible employers exceed $35,000,000, 27 excess contributions may be used for services and expenses of the 28 unemployment insurance systems modernization project and services 29 and expenses of administering the unemployment insurance program. 30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) 31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) 32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) 33 Indirect costs (58850) ... 269,000 .................... (re. $212,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of administering the reemployment services 36 program. A portion of this appropriation may be transferred to aid 37 to localities. The amount appropriated herein shall include any 38 moneys credited to the reemployment service fund, created pursuant 39 to chapter 589 of the laws of 1998, as costs are incurred for allow- 40 able services pursuant to chapter 589 of the laws of 1998. Notwith- 41 standing section 581-b of the labor law, or any other provision of 42 law to the contrary, when annual contributions paid into the reem- 43 ployment services fund by all eligible employers exceed $35,000,000, 44 excess contributions may be used for services and expenses of the 45 unemployment insurance systems modernization project and services 46 and expenses of administering the unemployment insurance program. 47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) 48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)477 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) 2 Indirect costs (58850) ... 377,000 .................... (re. $140,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. Notwith- 10 standing section 581-b of the labor law, or any other provision of 11 law to the contrary, when annual contributions paid into the reem- 12 ployment services fund by all eligible employers exceed $35,000,000, 13 any further contributions for the remainder of such year may be used 14 for services and expenses of the unemployment insurance systems 15 modernization project. 16 Personal service ... 25,102,000 ....................... (re. $765,000) 17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) 18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) 19 Indirect costs ... 419,000 ............................ (re. $140,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2016: 22 For services and expenses of administering the Reemployment Services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. Notwith- 28 standing section 581-b of the labor law, or any other provision of 29 law to the contrary, when annual contributions paid into the reem- 30 ployment services fund by all eligible employers exceed $35,000,000, 31 any further contributions for the remainder of such year may be used 32 for services and expenses of the unemployment insurance systems 33 modernization project. 34 Personal service ... 21,247,000 ......................... (re. $1,000) 35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) 36 Fringe benefits ... 12,483,000 ........................ (re. $625,000) 37 Indirect costs ... 368,000 ............................. (re. $19,000) 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of the unemployment insurance renovation 43 fund. The amount appropriated herein shall include any funds credit- 44 ed to the unemployment insurance renovation sub fund as costs are 45 incurred. 46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 47 By chapter 50, section 1, of the laws of 2014:478 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of the unemployment insurance renovation 2 fund. The amount appropriated herein shall include any funds credit- 3 ed to the unemployment insurance renovation sub fund as costs are 4 incurred. 5 Nonpersonal service ... 650,000 ........................ (re. $65,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2016: 8 For services and expenses of the unemployment Insurance renovation 9 fund. The amount appropriated herein shall include any funds credit- 10 ed to the unemployment insurance renovation sub fund as costs are 11 incurred. 12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000) 13 Internal Service Funds 14 Agencies Internal Service Account 15 Labor Contact Center Account - 55071 16 By chapter 50, section 1, of the laws of 2016: 17 For payments related to the planning, development and establishment of 18 a new state- wide contact center within the department of tax and 19 finance, the office of children and family services and the depart- 20 ment of labor on behalf of customer state agencies. 21 Notwithstanding any other provision of law to the contrary, for the 22 purpose of planning, developing and/or implementing the consol- 23 idation of administration, business services, procurement, informa- 24 tion technology and/or other functions shared among agencies to 25 improve the efficiency and effectiveness of government operations, 26 the amounts appropriated herein may be (i) interchanged without 27 limit, (ii) transferred between any other state operations appropri- 28 ations within this agency or to any other state operations appropri- 29 ations of any state department, agency or public authority, and/or 30 (iii) suballocated to any state department, agency or public author- 31 ity with the approval of the director of the budget who shall file 32 such approval with the department of audit and control and copies 33 thereof with the chairman of the senate finance committee and the 34 chairman of the assembly ways and means committee. 35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) 36 Temporary service (50200) ... 10,000 ................... (re. $10,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000) 39 Travel (54000) ... 3,000 ................................ (re. $3,000) 40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) 41 Equipment (56000) ... 11,000 ............................ (re. $9,000) 42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000) 43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000) 44 EMPLOYMENT AND TRAINING PROGRAM 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001479 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program. 28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) 29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) 30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) 31 Indirect costs (58850) ... 175,000 .................... (re. $128,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities. 35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) 36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) 37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs. 42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) 43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) 44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration and operation of employment and training 48 programs as funded by grants under the workforce investment act, 49 public law 105-220, and the workforce innovation and opportunity 50 act, public law 113-128, including grants to other governmental 51 units, community-based organizations, non-profit and for profit480 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 organizations, suballocations to state departments and agencies and 2 a portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and section 12 134 of the workforce innovation and opportunity act, public law 13 113-128, and the commissioner of labor shall periodically report to 14 the state workforce investment board on such programs and activities 15 which shall be developed giving consideration to the strategic 16 training alliance program and other existing programs. 17 Statewide employment and training activities may include one-to-one 18 business advisement and training for qualified enrollees of the 19 self-employment assistance program which may be operated by the 20 state's small business development centers or the entrepreneurial 21 assistance program. 22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) 24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000) 26 For services and expenses of adult, youth and dislocated worker 27 employment and training local workforce investment area programs and 28 statewide rapid response activities. 29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) 30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) 31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) 32 For services and expenses of miscellaneous workforce investment act, 33 public law 105-220, and workforce innovation and opportunity act, 34 public law 113-128, national reserve grants and other federal 35 employment and training grants and federally administered programs. 36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For the administration and operation of employment and training 42 programs as funded by grants under the workforce investment act, 43 public law 105-220, including grants to other governmental units, 44 community-based organizations, non-profit and for profit organiza- 45 tions, suballocations to state departments and agencies and a 46 portion may be transferred to aid to localities, according to the 47 following: 48 For services and expenses of statewide activities, including but not 49 limited to state administration and technical assistance to local 50 workforce investment areas, pursuant to an expenditure plan approved 51 by the director of the budget. Of the moneys appropriated herein for481 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 statewide activities, the state workforce investment board shall 2 assist the governor in developing programs and identifying activ- 3 ities to be funded through the statewide reserve pursuant to section 4 134 of the federal workforce investment act, PL 105-220, and the 5 commissioner of labor shall periodically report to the state work- 6 force investment board on such programs and activities which shall 7 be developed giving consideration to the strategic training alliance 8 program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program. 14 Personal service ... 4,984,000 ......................... (re. $10,000) 15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) 16 Fringe benefits ... 2,654,000 ......................... (re. $462,000) 17 Indirect costs ... 207,000 ............................. (re. $75,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities. 21 Personal service ... 7,425,000 ...................... (re. $4,459,000) 22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) 23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220 national reserve grants and other federal employ- 26 ment and training grants and federally administered programs. 27 Personal service ... 3,000,000 ...................... (re. $2,400,000) 28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) 29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) 30 Indirect costs ... 50,000 .............................. (re. $40,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For the administration and operation of employment and training 33 programs as funded by grants under the workforce investment act, 34 public law 105-220, including grants to other governmental units, 35 community-based organizations, non-profit and for profit organiza- 36 tions, suballocations to state departments and agencies and a 37 portion may be transferred to aid to localities, according to the 38 following: 39 For services and expenses of statewide activities, including but not 40 limited to state administration and technical assistance to local 41 workforce investment areas, pursuant to an expenditure plan approved 42 by the director of the budget. Of the moneys appropriated herein for 43 statewide activities, the state workforce investment board shall 44 assist the governor in developing programs and identifying activ- 45 ities to be funded through the statewide reserve pursuant to section 46 134 of the federal workforce investment act, PL 105-220, and the 47 commissioner of labor shall periodically report to the state work- 48 force investment board on such programs and activities which shall 49 be developed giving consideration to the strategic training alliance 50 program and other existing programs.482 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program. 6 Personal service ... 6,565,000 ......................... (re. $10,000) 7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000) 8 Fringe benefits ... 3,857,000 .......................... (re. $10,000) 9 Indirect costs ... 227,000 ............................. (re. $10,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities. 13 Personal service ... 6,508,000 ......................... (re. $10,000) 14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000) 15 Fringe benefits ... 3,824,000 .......................... (re. $10,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220 national reserve grants and other federal employ- 18 ment and training grants and federally administered programs. 19 Personal service ... 2,000,000 ......................... (re. $10,000) 20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000) 21 Fringe benefits ... 1,175,000 .......................... (re. $10,000) 22 Indirect costs ... 35,000 .............................. (re. $10,000) 23 Special Revenue Funds - Other 24 Unemployment Insurance Interest and Penalty Fund 25 Unemployment Insurance Interest and Penalty Account - 23601 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the department of labor employment and 28 training programs. 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) 30 Temporary service (50200) ... 2,500 ..................... (re. $2,500) 31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) 32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 33 Travel (54000) ... 15,000 .............................. (re. $11,000) 34 Contractual services (51000) ... 765,000 .............. (re. $664,000) 35 Equipment (56000) ... 55,000 ........................... (re. $53,000) 36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) 37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000) 38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 39 section 1, of the laws of 2014: 40 For services and expenses of the department of labor employment and 41 training programs, including youth employment readiness training 42 expenses and related stipends and up to $300,000 of funds appropri- 43 ated herein for expenses related to the next generation NY job link- 44 age program where such training advances participation in the NY 45 youth works program. 46 Contractual services ... 8,260,000 .................... (re. $300,000) 47 LABOR STANDARDS PROGRAM483 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000) 8 Temporary service (50200) ... 10,000 ................... (re. $10,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 78,000 ................ (re. $70,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000) 15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) 23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) 30 Indirect costs (58800) ... 191,000 .................... (re. $191,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Work Enforcement Account - 21998 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to implement chapter 511 of the laws of 1995 36 as amended by chapter 513 of the laws of 1997, chapter 655 of the 37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 38 laws of 2005. 39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) 40 Temporary service (50200) ... 10,000 .................... (re. $9,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 43 Travel (54000) ... 40,000 .............................. (re. $28,000) 44 Contractual services (51000) ... 331,000 .............. (re. $270,000) 45 Equipment (56000) ... 20,000 ........................... (re. $19,000) 46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) 47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)484 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety and Health Fund 3 OSHA-Training and Education Account - 21251 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000) 14 Temporary service (50200) ... 50,000 ................... (re. $42,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000) 17 Travel (54000) ... 140,000 ............................. (re. $95,000) 18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000) 19 Equipment (56000) ... 145,000 ......................... (re. $133,000) 20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) 21 Indirect costs (58800) ... 205,000 .................... (re. $109,000) 22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to occupational safety and health 28 program enforcement activities. 29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) 30 Temporary service (50200) ... 24,000 ................... (re. $24,000) 31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000) 33 Travel (54000) ... 200,000 ............................. (re. $60,000) 34 Contractual services (51000) ... 386,000 .............. (re. $386,000) 35 Equipment (56000) ... 77,000 ........................... (re. $77,000) 36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) 37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 Occupational Safety and Health Inspection Account - 21252 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to occupational safety and health 43 program enforcement activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state485 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000) 5 Temporary service (50200) ... 10,000 ................... (re. $10,000) 6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000) 8 Travel (54000) ... 380,000 ............................ (re. $184,000) 9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 10 Equipment (56000) ... 300,000 ......................... (re. $259,000) 11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) 12 Indirect costs (58800) ... 263,000 .................... (re. $197,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000) 29 Temporary service (50200) ... 44,000 ................... (re. $44,000) 30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000) 32 Travel (54000) ... 136,000 ............................ (re. $123,000) 33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) 34 Equipment (56000) ... 53,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) 36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to occupational safety and health 39 program enforcement activities, services and expenses associated 40 with reporting requirements included in the workers' compensation 41 reform law of 2007 as well as activities previously funded from the 42 department of labor general fund administration appropriation. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)486 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to occupational safety and health 3 program enforcement activities, services and expenses associated 4 with reporting requirements included in the workers' compensation 5 reform law of 2007 as well as activities previously funded from the 6 department of labor general fund administration appropriation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Contractual services ... 6,712,000 .................... (re. $570,000)487 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 105,435,000 0 4 Special Revenue Funds - Federal .... 42,189,000 27,709,000 5 Special Revenue Funds - Other ...... 88,531,000 0 6 Internal Service Funds ............. 20,530,000 0 7 ---------------- ---------------- 8 All Funds ........................ 256,685,000 27,709,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,666,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 12,847,000 23 Temporary service (50200) ........................ 250,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................. 1,000,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ................... 1,278,000 28 Equipment (56000) ................................ 150,000 29 -------------- 30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget.488 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,897,000 2 Supplies and materials (57000).................... 330,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ..................... 628,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 81,945,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 29,419,000 18 Temporary service (50200) ......................... 80,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Travel (54000) ................................... 127,000 21 Contractual services (51000) ................... 4,424,000 22 -------------- 23 Program account subtotal .................. 34,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the Litigation 40 Settlement and Civil Recovery Account and 41 the Department of Law Seized Asset 42 Account, from this and any other program. 43 Personal service--regular (50100) .............. 2,843,000 44 Supplies and materials (57000) ................. 1,717,000 45 Travel (54000) ................................... 384,000489 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) .................. 19,958,000 2 Equipment (56000) ................................ 629,000 3 Fringe benefits (60000) ........................ 1,748,000 4 Indirect costs (58800) ............................ 84,000 5 -------------- 6 Program account subtotal .................. 27,363,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 2,451,000 19 Equipment (56000) ............................. 14,435,000 20 Supplies and materials (57000) ................. 1,630,000 21 Contractual services (51000) ..................... 435,000 22 Fringe benefits (60000) ........................ 1,507,000 23 Indirect costs (58800) ............................ 72,000 24 -------------- 25 Program account subtotal .................. 20,530,000 26 -------------- 27 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 law, with the approval of the director of 37 the budget. 38 Personal service--regular (50100) ............. 11,649,000 39 Holiday/overtime compensation (50300) ............ 370,000 40 Travel (54000) .................................... 94,000 41 Contractual services (51000) ..................... 294,000 42 Equipment (56000) ................................ 620,000 43 --------------490 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 9,433,000 13 Holiday/overtime compensation (50300) ............. 17,000 14 Supplies and materials (57000) ..................... 5,000 15 Travel (54000) .................................... 80,000 16 Contractual services (51000) ..................... 395,000 17 -------------- 18 Program account subtotal ................... 9,930,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Department of Law Seized Assets Account - 21990 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For payment according to the following sche- 31 dule, net of refunds, reimbursements, and 32 credits, which shall in no case total more 33 than $5,700,000 in the aggregate across 34 all appropriations from the Litigation 35 Settlement and Civil Recovery Account and 36 the Department of Law Seized Asset 37 Account, from this and any other program. 38 Contractual services (51000) ................... 1,236,000 39 Equipment (56000) .............................. 1,000,000 40 -------------- 41 Program account subtotal ................... 2,236,000 42 -------------- 43 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 44 --------------491 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget. 10 Personal service--regular (50100) ................ 103,000 11 -------------- 12 Program account subtotal ..................... 103,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Litigation Settlement and Civil Recovery Account - 22117 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget. 24 For payment according to the following sche- 25 dule, net of refunds, reimbursements, and 26 credits, which shall in no case total more 27 than $6,700,000 in the aggregate across 28 all appropriations from the Litigation 29 Settlement and Civil Recovery Account and 30 the Department of Law Seized Asset 31 Account, from this and any other program. 32 Personal service--regular (50100) ............. 11,711,000 33 Holiday/overtime compensation (50300) ............. 11,000 34 Supplies and materials (57000) .................... 55,000 35 Travel (54000) .................................... 15,000 36 Contractual services (51000) ................... 5,599,000 37 Fringe benefits (60000) ........................ 7,207,000 38 Indirect costs (58800) ........................... 345,000 39 -------------- 40 Program account subtotal .................. 24,943,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Real Estate Finance Account - 22154492 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) .............. 1,038,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) ..................... 8,000 11 Contractual services (51000) ................... 1,365,000 12 Equipment (56000) .................................. 8,000 13 Fringe benefits (60000) .......................... 645,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 3,105,000 17 -------------- 18 MEDICAID FRAUD CONTROL PROGRAM .............................. 55,552,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health and Human Services Account - 25117 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For services and expenses related to grants 31 for the investigation and prosecution of 32 medicaid fraud. 33 Personal service (50000) ...................... 19,695,000 34 Nonpersonal service (57050) ................... 10,078,000 35 Fringe benefits (60090) ....................... 11,835,000 36 Indirect costs (58850) ........................... 581,000 37 -------------- 38 Program account subtotal .................. 42,189,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Medicaid Fraud Seized Assets Account - 21917 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to493 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget. 5 Supplies and materials (57000) .................... 17,000 6 Contractual services (51000) ...................... 24,000 7 Equipment (56000) ................................. 75,000 8 -------------- 9 Program account subtotal ..................... 116,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Recoveries and Revenue Account - 22041 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget. 21 Personal service--regular (50100) .............. 6,544,000 22 Holiday/overtime compensation (50300) ............. 21,000 23 Supplies and materials (57000) ................... 194,000 24 Travel (54000) .................................... 58,000 25 Contractual services (51000) ................... 2,140,000 26 Equipment (56000) ................................ 134,000 27 Fringe benefits (60000) ........................ 3,962,000 28 Indirect costs (58800) ........................... 194,000 29 -------------- 30 Program account subtotal .................. 13,247,000 31 -------------- 32 REGIONAL OFFICES PROGRAM .................................... 15,987,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget. 43 Personal service--regular (50100) ............. 12,601,000 44 Temporary service (50200) .......................... 7,000494 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 88,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) ................................... 144,000 4 Contractual services (51000) ................... 3,145,000 5 -------------- 6 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 7,278,000 18 Holiday/overtime compensation (50300) ............. 22,000 19 Supplies and materials (57000) .................... 37,000 20 Contractual services (51000) ..................... 468,000 21 -------------- 22 Program account subtotal ................... 7,805,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Litigation Settlement and Civil Recovery Account - 22117 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget. 34 For payment according to the following sche- 35 dule, net of refunds, reimbursements, and 36 credits, which shall in no case total more 37 than $6,700,000 in the aggregate across 38 all appropriations from the Litigation 39 Settlement and Civil Recovery Account and 40 the Department of Law Seized Asset 41 Account, from this and any other program. 42 Personal service--regular (50100) .............. 7,331,000 43 Holiday/overtime compensation (50300) ............. 15,000 44 Supplies and materials (57000) .................... 10,000 45 Travel (54000) .................................... 94,000495 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 5,338,000 2 Fringe benefits (60000) ........................ 4,516,000 3 Indirect costs (58800) ........................... 217,000 4 -------------- 5 Program account subtotal .................. 17,521,000 6 --------------496 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) 13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) 14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000) 15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) 16 By chapter 50, section 1, of the laws of 2015: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 26 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service ... 19,356,000 ..................... (re. $1,348,000) 35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000) 36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) 37 Indirect costs ... 660,000 ............................. (re. $87,000) 38 By chapter 50, section 1, of the laws of 2013: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud. 45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000) 46 Fringe benefits ... 11,214,000 ........................ (re. $230,000) 47 Indirect costs ... 660,000 ............................. (re. $80,000)497 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget498 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------499 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,310,000 4,159,000 4 Special Revenue Funds - Other ...... 112,852,000 0 5 ---------------- ---------------- 6 All Funds ........................ 121,162,000 4,159,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Personal service (50000) ....................... 4,045,000 29 Nonpersonal service (57050) .................... 1,555,000 30 -------------- 31 Program account subtotal ................... 5,600,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Opioid Crisis Grants Account - 25388 36 For services and expenses associated with 37 administering the opioid crisis grant. 38 Notwithstanding any inconsistent provision 39 of law, a portion of the funds hereby 40 appropriated may, subject to the approval 41 of the director of the budget, be trans-500 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 ferred to local assistance and/or any 2 appropriation of the office of alcoholism 3 and substance abuse services consistent 4 with the terms and conditions of the 5 award. 6 Personal service (50000) ......................... 975,000 7 Nonpersonal service (57050) ...................... 325,000 8 -------------- 9 Program account subtotal ................... 1,300,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Statewide Data Collection Account - 25388 14 For services and expenses related to the 15 statewide data collection program as 16 mandated in the 1988 federal anti-drug 17 abuse act. 18 Notwithstanding any inconsistent provision 19 of law, moneys hereby appropriated may, 20 subject to the approval of the director of 21 the budget, be transferred to local 22 assistance and/or any appropriation of the 23 office of alcoholism and substance abuse 24 services. 25 Personal service (50000) ......................... 200,000 26 -------------- 27 Program account subtotal ..................... 200,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Conference and Special Projects Account - 22109 32 For services and expenses related to special 33 projects. 34 Notwithstanding any inconsistent provision 35 of law, moneys hereby appropriated may, 36 subject to the approval of the director of 37 the budget, be transferred to local 38 assistance and/or any appropriation of the 39 office of alcoholism and substance abuse 40 services. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Alignment501 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Supplies and materials (57000) ................... 130,000 9 -------------- 10 Program account subtotal ..................... 130,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office of alcoholism 19 and substance abuse services, and may be 20 increased or decreased by transfer or 21 suballocation between these appropriated 22 amounts and appropriations of the depart- 23 ment of health, the office of medicaid 24 inspector general, the office of mental 25 health, the office for people with devel- 26 opmental disabilities, and the justice 27 center for the protection of people with 28 special needs with the approval of the 29 director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any inconsistent provision 42 of law, funds hereby appropriated may, 43 subject to the approval of the director of 44 the budget, be used for services and 45 expenses related to the credentialing of 46 prevention, alcohol and substance abuse, 47 and problem gambling counselors.502 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, funds hereby appropriated may, 3 subject to the approval of the director of 4 the budget, be used for services and 5 expenses related to the operation of 6 methadone services and a patient registry, 7 pursuant to section 19.16 of the mental 8 hygiene law, that shall be used for the 9 prevention of simultaneous enrollment in 10 multiple methadone treatment programs, as 11 well as maintaining accurate patient 12 dosing information. The state comptroller 13 is hereby authorized and directed to loan 14 money in accordance with the provisions 15 set forth in subdivision 5 of section 4 of 16 the state finance law to the mental 17 hygiene program fund account. 18 Personal service--regular (50100) ............. 20,548,000 19 Holiday/overtime compensation (50300) ............. 30,000 20 Supplies and materials (57000) ................... 340,000 21 Travel (54000) ................................... 526,000 22 Contractual services (51000) ................... 6,890,000 23 Equipment (56000) ................................ 110,000 24 Fringe benefits (60000) ....................... 15,097,000 25 Indirect costs (58800) ........................... 998,000 26 -------------- 27 Program account subtotal .................. 44,539,000 28 -------------- 29 INSTITUTIONAL SERVICES ...................................... 69,393,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Substance Abuse Prevention and Treatment (SAPT) Account 34 - 25147 35 For services and expenses associated with 36 administering the substance abuse 37 prevention and treatment (SAPT) block 38 grant. 39 Notwithstanding any inconsistent provision 40 of law, a portion of the funds hereby 41 appropriated may, subject to the approval 42 of the director of the budget, be trans- 43 ferred to local assistance and/or any 44 appropriation of the office of alcoholism 45 and substance abuse services consistent503 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 with the terms and conditions of the SAPT 2 block grant award. 3 Personal service (50000) ......................... 870,000 4 Nonpersonal service (57050) ...................... 340,000 5 -------------- 6 Program account subtotal ................... 1,210,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office of alcoholism 15 and substance abuse services with the 16 approval of the director of the budget. 17 The state comptroller is hereby authorized 18 and directed to loan money in accordance 19 with the provisions set forth in subdivi- 20 sion 5 of section 4 of the state finance 21 law to the mental hygiene patient income 22 account. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) .............. 5,880,000 35 Temporary service (50200) ......................... 65,000 36 Holiday/overtime compensation (50300) ............ 321,000 37 Supplies and materials (57000)...................... 1,000 38 Fringe benefits (60000) ........................ 3,564,000 39 Indirect costs (58800) ........................... 176,000 40 -------------- 41 Program account subtotal .................. 10,007,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Mental Hygiene Program Fund Account - 21907504 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office of alcoholism 5 and substance abuse services, with the 6 approval of the director of the budget. 7 The state comptroller is hereby authorized 8 and directed to loan money in accordance 9 with the provisions set forth in subdivi- 10 sion 5 of section 4 of the state finance 11 law to the mental hygiene program fund 12 account. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ............. 25,160,000 25 Temporary service (50200) ........................ 688,000 26 Holiday/overtime compensation (50300) .......... 1,656,000 27 Supplies and materials (57000) ................. 5,500,000 28 Travel (54000) .................................... 68,000 29 Contractual services (51000) ................... 7,094,000 30 Equipment (56000) ................................ 325,000 31 Fringe benefits (60000) ....................... 16,930,000 32 Indirect costs (58800) ........................... 755,000 33 -------------- 34 Program account subtotal .................. 58,176,000 35 --------------505 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Statewide Data Collection Account - 25388 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the statewide data collection 21 program as mandated in the 1988 federal anti-drug abuse act. 22 Notwithstanding any inconsistent provision of law, moneys hereby 23 appropriated may, subject to the approval of the director of the 24 budget, be transferred to local assistance and/or any appropriation 25 of the office of alcoholism and substance abuse services. 26 Personal service (50000) ... 200,000 .................. (re. $200,000) 27 INSTITUTIONAL SERVICES 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with administering the substance 33 abuse prevention and treatment (SAPT) block grant. 34 Notwithstanding any inconsistent provision of law, a portion of the 35 funds hereby appropriated may, subject to the approval of the direc- 36 tor of the budget, be transferred to local assistance and/or any 37 appropriation of the office of alcoholism and substance abuse 38 services consistent with the terms and conditions of the SAPT block 39 grant award. 40 Notwithstanding any provision of articles 153, 154 and 163 of the 41 education law, there shall be an exemption from the professional 42 licensure requirements of such articles, and nothing contained in 43 such articles, or in any other provisions of law related to the506 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 licensure requirements of persons licensed under those articles, 2 shall prohibit or limit the activities or services of any person in 3 the employ of a program or service operated, certified, regulated, 4 funded, or approved by, or under contract with the office of alco- 5 holism and substance abuse services, a local governmental unit as 6 such term is defined in article 41 of the mental hygiene law, and/or 7 a local social services district as defined in section 61 of the 8 social services law, and all such entities shall be considered to be 9 approved settings for the receipt of supervised experience for the 10 professions governed by articles 153, 154 and 163 of the education 11 law, and furthermore, no such entity shall be required to apply for 12 nor be required to receive a waiver pursuant to section 6503-a of 13 the education law in order to perform any activities or provide any 14 services. 15 Personal service (50000) ... 870,000 .................. (re. $435,000) 16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)507 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,718,000 5 Special Revenue Funds - Other ...... 2,270,320,000 118,000 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,283,857,000 1,836,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service (50000) ......................... 875,000 20 Nonpersonal service (57050) ........................ 5,000 21 Fringe benefits (60090) .......................... 468,000 22 Indirect costs (58850)............................. 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service (50000) ......................... 105,000 32 Nonpersonal service (57050) ....................... 17,000 33 Fringe benefits (60090) ........................... 56,000 34 Indirect costs (58850).............................. 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund508 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 Supplies and materials (57000).................... 130,000 7 Contractual services (51000) ...................... 20,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 Supplies and materials (57000).................... 200,000 20 Travel (54000)..................................... 35,000 21 Contractual services (51000) ..................... 125,000 22 Equipment (56000) ................................ 140,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017- 18 state fiscal year 43 state operations appropriation for the509 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Supplies and materials (57000) ................. 1,642,000 6 Contractual services (51000) ................... 1,642,000 7 -------------- 8 Program account subtotal ................... 3,284,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Mental Hygiene Program Fund Account - 21907 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 mental health, and may be increased or 18 decreased by transfer or suballocation 19 between these appropriated amounts and 20 appropriations of the department of 21 health, the office of medicaid inspector 22 general, the office for people with devel- 23 opmental disabilities, the justice center 24 for the protection of people with special 25 needs, and the office of alcoholism and 26 substance abuse services, with the 27 approval of the director of the budget. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of the 33 office of mental health or by transfer or 34 suballocation to any department, agency or 35 public authority for expenditures incurred 36 in the operation of such programs with the 37 approval of the director of the budget. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, and the Alignment 42 Interchange and Transfer Authority as 43 defined in the 2017- 18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated510 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, a portion of this appro- 5 priation shall be available to the 6 Research Foundation for Mental Hygiene, 7 Inc. pursuant to a contract, subject to 8 the approval of the director of the budg- 9 et, to assist the office in restructuring 10 the financing of community-based mental 11 health programs. 12 The state comptroller is hereby authorized 13 and directed to loan money in accordance 14 with the provisions set forth in subdivi- 15 sion 5 of section 4 of the state finance 16 law to the mental hygiene program fund 17 account. 18 Personal service--regular (50100) ............. 38,980,000 19 Temporary service (50200) ........................ 841,000 20 Holiday/overtime compensation (50300) ............ 257,000 21 Supplies and materials (57000).................. 1,118,000 22 Travel (54000).................................. 1,000,000 23 Contractual services (51000) .................. 26,300,000 24 Equipment (56000) ................................ 800,000 25 Fringe benefits (60000) ....................... 22,788,000 26 Indirect costs (58800).......................... 1,122,000 27 -------------- 28 Program account subtotal .................. 93,206,000 29 -------------- 30 Enterprise Funds 31 Mental Hygiene Community Stores Account 32 MH & MR Community Stores Fund Account - 50500 33 Personal service--regular (50100) ................ 508,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000).................. 1,509,000 36 Travel (54000)..................................... 10,000 37 Contractual services (51000) ..................... 201,000 38 Equipment (56000) ................................ 115,000 39 Fringe benefits (60000) .......................... 309,000 40 Indirect costs (58800)............................. 18,000 41 -------------- 42 Program account subtotal ................... 2,770,000 43 -------------- 44 Enterprise Funds 45 OMH Sheltered Workshop Fund 46 Mental Health Sheltered Workshop Fund Account - 50400511 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Supplies and materials (57000).................. 1,243,000 2 Travel (54000).................................... 123,000 3 Contractual services (51000) ................... 4,213,000 4 Equipment (56000) ................................ 257,000 5 -------------- 6 Program account subtotal ................... 5,836,000 7 -------------- 8 Internal Service Funds 9 Mental Hygiene Revolving Account 10 Mental Hygiene Internal Service Fund Account - 55101 11 Personal service--regular (50100) ................ 941,000 12 Holiday/overtime compensation (50300) ............. 40,000 13 Supplies and materials (57000).................... 566,000 14 Travel (54000)...................................... 1,000 15 Contractual services (51000) ..................... 200,000 16 Equipment (56000) ................................ 430,000 17 Fringe benefits (60000) .......................... 401,000 18 Indirect costs (58800)............................. 18,000 19 -------------- 20 Program account subtotal ................... 2,597,000 21 -------------- 22 ADULT SERVICES PROGRAM ................................... 1,498,804,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Funds appropriated under this program are 27 available for the payment of tolls at the 28 Robert F. Kennedy bridge, for vehicles 29 driven by persons commuting to and from 30 work who are employed at facilities 31 located on Ward's island operated by the 32 department of mental hygiene. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017- 18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated.512 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Travel (54000).................................... 796,000 2 -------------- 3 Program account subtotal ..................... 796,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Healthcare Emergency Preparedness Program (HEP) Account 8 - 22198 9 For services and expenses incurred by 10 psychiatric centers participating in the 11 healthcare emergency preparedness program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017- 18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Supplies and materials (57000).................... 199,000 24 Travel (54000)...................................... 5,000 25 Contractual services (51000) ...................... 45,000 26 Equipment (56000) ................................. 49,000 27 -------------- 28 Program account subtotal ..................... 298,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Mental Health Service Delivery Transformation Incentive 33 Fund Account - 22215 34 For nonpersonal service expenditures of 35 office of mental health facilities that 36 participate in the delivery system reform 37 incentive program. 38 Supplies and materials (57000).................. 2,000,000 39 Contractual services (51000) ................... 2,000,000 40 Equipment(56000) ............................... 2,000,000 41 -------------- 42 Program account subtotal ................... 6,000,000 43 --------------513 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the commissioner of the 16 office of mental health shall be author- 17 ized, subject to the approval of the 18 director of the budget, to transfer up to 19 $3,000,000 of this appropriation to the 20 department of health for the purpose of 21 making physician loan repayment awards to 22 psychiatrists who are licensed to practice 23 in New York state and who agree to work 24 for a period of at least five years in one 25 or more hospitals or outpatient programs 26 that are operated by the office of mental 27 health and deemed to be in one or more 28 underserved areas, as determined by the 29 commissioner of mental health. Notwith- 30 standing paragraph (d) of subdivision 5-a, 31 and paragraphs (d), (e), and (f) of subdi- 32 vision 10 of section 2807-m of the public 33 health law, all awards made by the depart- 34 ment of health from any of the office of 35 mental health funds transferred herein 36 shall be made consistent with the 37 provisions of paragraphs (a), (b) and (c) 38 of subdivision 10 of section 2807-m of the 39 public health law and may not supplant or 40 otherwise support the department of 41 health's physician's loan repayment 42 program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2017- 18 state fiscal year 49 state operations appropriation for the514 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 The state comptroller is hereby authorized 6 and directed to loan money in accordance 7 with the provisions set forth in subdivi- 8 sion 5 of section 4 of the state finance 9 law to the mental hygiene patient income 10 account. 11 Personal service--regular (50100) ............ 633,275,000 12 Temporary service (50200) ...................... 3,864,000 13 Holiday/overtime compensation (50300) ......... 49,907,000 14 Supplies and materials (57000)................. 87,000,000 15 Travel (54000).................................... 900,000 16 Contractual services (51000) .................. 88,227,000 17 Equipment (56000) .............................. 2,150,000 18 Fringe benefits (60000) ...................... 430,653,000 19 Indirect costs (58800)......................... 22,430,000 20 -------------- 21 Program account subtotal ............... 1,318,406,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of the 31 office of mental health or by transfer or 32 suballocation to any department, agency or 33 public authority for expenditures incurred 34 in the operation of such programs with the 35 approval of the director of the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2017- 18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated.515 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene program fund 6 account. 7 Personal service--regular (50100) ............. 77,948,000 8 Temporary service (50200) ........................ 913,000 9 Holiday/overtime compensation (50300) .......... 3,438,000 10 Supplies and materials (57000).................. 7,500,000 11 Travel (54000).................................... 800,000 12 Contractual services (51000) .................. 33,000,000 13 Equipment (56000) ................................ 503,000 14 Fringe benefits (60000) ....................... 46,905,000 15 Indirect costs (58800).......................... 2,297,000 16 -------------- 17 Program account subtotal ................. 173,304,000 18 -------------- 19 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Mental Hygiene Patient Income Account - 21909 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of the 29 office of mental health or by transfer or 30 suballocation to any department, agency or 31 public authority for expenditures incurred 32 in the operation of such programs with the 33 approval of the director of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017- 18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 The state comptroller is hereby authorized 46 and directed to loan money in accordance516 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 with the provisions set forth in subdivi- 2 sion 5 of section 4 of the state finance 3 law to the mental hygiene patient income 4 account. 5 Personal service--regular (50100) ............ 125,452,000 6 Temporary service (50200) ...................... 2,464,000 7 Holiday/overtime compensation (50300) .......... 9,583,000 8 Supplies and materials (57000)................. 12,973,000 9 Travel (54000).................................... 680,000 10 Contractual services (51000) .................. 14,215,000 11 Equipment (56000) ................................ 864,000 12 Fringe benefits (60000) ....................... 78,182,000 13 Indirect costs (58800).......................... 3,850,000 14 -------------- 15 FORENSIC SERVICES PROGRAM .................................. 329,417,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Mental Hygiene Program Fund Account - 21907 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of the 25 office of mental health or by transfer or 26 suballocation to any department, agency or 27 public authority for expenditures incurred 28 in the operation of such programs with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017- 18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 The state comptroller is hereby authorized 42 and directed to loan money in accordance 43 with the provisions set forth in subdivi- 44 sion 5 of section 4 of the state finance 45 law to the mental hygiene program fund 46 account.517 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 163,590,000 2 Temporary service (50200) ...................... 2,396,000 3 Holiday/overtime compensation (50300) ......... 29,483,000 4 Supplies and materials (57000)................. 11,325,000 5 Travel (54000).................................... 600,000 6 Contractual services (51000) ................... 6,900,000 7 Equipment (56000) .............................. 1,000,000 8 Fringe benefits (60000) ...................... 108,767,000 9 Indirect costs (58800).......................... 5,356,000 10 -------------- 11 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017- 18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 The state comptroller is hereby authorized 38 and directed to loan money in accordance 39 with the provisions set forth in subdivi- 40 sion 5 of section 4 of the state finance 41 law to the mental hygiene program fund 42 account. 43 Personal service--regular (50100) ............. 47,965,000 44 Temporary service (50200) ......................... 78,000 45 Holiday/overtime compensation (50300) ............ 873,000 46 Supplies and materials (57000).................. 3,787,000518 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Travel (54000)..................................... 30,000 2 Contractual services (51000) ................... 8,025,000 3 Equipment (56000) ................................ 300,000 4 Fringe benefits (60000) ....................... 27,814,000 5 Indirect costs (58800).......................... 1,370,000 6 -------------- 7 Program account subtotal .................. 90,242,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 OMH-Research Recovery Account - 22086 12 For services and expenses to support central 13 administration, research associates, 14 equipment provided through external 15 grants, travel, conference expenses, 16 including the annual research conference, 17 contractual services, grant writers to 18 increase income from non-state sources, 19 and other research initiatives. Funding 20 will be provided through research founda- 21 tion for mental hygiene, inc. resources, 22 including, but not limited to, indirect 23 costs recoveries, direct grant reimburse- 24 ment, interest earnings and operating 25 balances. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017- 18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 1,915,000 38 Contractual services (51000) ................... 4,665,000 39 Fringe benefits (60000) .......................... 650,000 40 -------------- 41 Program account subtotal ................... 7,230,000 42 --------------519 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of the community services block grant. 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2016: 15 For administration of programs to assist and transition from 16 homelessness(PATH) grants. 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants. 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 RESEARCH IN MENTAL ILLNESS PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Mental Hygiene Program Fund Account - 21907 32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 Nathan S. Kline Institute for Psychiatric Research. 35 Supplies and materials ... 20,000 ...................... (re. $14,000) 36 Contractual services ... 140,000 ....................... (re. $94,000) 37 Equipment ... 15,000 ................................... (re. $10,000)520 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 1,137,000 4 Special Revenue Funds - Other ...... 2,145,644,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,149,400,000 1,137,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 --------------521 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, and may 9 be increased or decreased by transfer or 10 suballocation between these appropriated 11 amounts and appropriations of the depart- 12 ment of health, the office of medicaid 13 inspector general, the office of mental 14 health, the justice center for the 15 protection of people with special needs 16 and the office of alcoholism and substance 17 abuse services with the approval of the 18 director of the budget. The state comp- 19 troller is hereby authorized and directed 20 to loan money in accordance with the 21 provisions set forth in subdivision 5 of 22 section 4 of the state finance law to the 23 mental hygiene patient income account. 24 Notwithstanding section 163 of the state 25 finance law, section 142 of the economic 26 development law, and/or any other law to 27 the contrary, the commissioner may, with 28 the approval of the director of the budg- 29 et, award a portion of the funds appropri- 30 ated herein, either as a grant, service 31 contract, or any other payment mechanism, 32 for services and expenses incurred by a 33 temporary operator as defined by and in 34 accordance with section 16.25 of the 35 mental hygiene law. 36 Notwithstanding any other provision of law 37 to the contrary, a portion of this appro- 38 priation may be made available to the 39 Research Foundation for Mental Hygiene, 40 Inc., subject to the approval of the 41 director of the budget, pursuant to a 42 contract, to assist the office in imple- 43 menting priority policies, including, but 44 not limited to, transforming the OPWDD 45 service delivery system. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from 49 the office for people with developmental522 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 disabilities that were returned as a 2 refund, rebate, reimbursement or credit in 3 the current fiscal year from expenditures 4 made in prior fiscal years and is author- 5 ized to refund such moneys to the credit 6 of this fund for the purpose of reimburs- 7 ing the 2017-18 appropriation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) ............. 18,781,000 20 Temporary service (50200) ........................ 174,000 21 Holiday/overtime compensation (50300) ............. 62,000 22 Nonpersonal service, including for services 23 and expenses of the assets for independ- 24 ence program and other health and human 25 services programs. 26 Supplies and materials (57000) ................... 327,000 27 Travel (54000) ................................. 1,110,000 28 Contractual services (51000) .................. 10,300,000 29 Equipment (56000) .............................. 1,915,000 30 Fringe benefits (60000) ....................... 10,991,000 31 Indirect costs (58800) ........................... 569,000 32 -------------- 33 Program account subtotal .................. 44,229,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Mental Hygiene Program Fund Account - 21907 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 transferred to local assistance and/or any 41 appropriation of the office for people 42 with developmental disabilities, and may 43 be increased or decreased by transfer or 44 suballocation between these appropriated 45 amounts and appropriations of the depart- 46 ment of health, the office of medicaid 47 inspector general, the office of mental523 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 health, the justice center for the 2 protection of people with special needs 3 and the office of alcoholism and substance 4 abuse services with the approval of the 5 director of the budget. The state comp- 6 troller is hereby authorized and directed 7 to loan money in accordance with the 8 provisions set forth in subdivision 5 of 9 section 4 of the state finance law to the 10 mental hygiene program fund account. 11 Notwithstanding section 163 of the state 12 finance law, section 142 of the economic 13 development law, and/or any other law to 14 the contrary, the commissioner may, with 15 the approval of the director of the budg- 16 et, award a portion of the funds appropri- 17 ated herein, either as a grant, service 18 contract, or any other payment mechanism, 19 for services and expenses incurred by a 20 temporary operator as defined by and in 21 accordance with section 16.25 of the 22 mental hygiene law. 23 Notwithstanding any other provision of law 24 to the contrary, a portion of this appro- 25 priation may be made available to the 26 Research Foundation for Mental Hygiene, 27 Inc., subject to the approval of the 28 director of the budget, pursuant to a 29 contract, to assist the office in imple- 30 menting priority policies, including, but 31 not limited to, transforming the OPWDD 32 service delivery system. 33 Notwithstanding any other provision of law 34 to the contrary, the state comptroller is 35 hereby authorized to receive funds from 36 the office for people with developmental 37 disabilities that were returned as a 38 refund, rebate, reimbursement or credit in 39 the current fiscal year from expenditures 40 made in prior fiscal years and is author- 41 ized to refund such moneys to the credit 42 of this fund for the purpose of reimburs- 43 ing the 2017-18 appropriation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as 49 defined in the 2017-18 state fiscal year 50 state operations appropriation for the524 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ............. 29,901,000 6 Temporary service (50200) ........................ 277,000 7 Holiday/overtime compensation (50300) ............. 97,000 8 Nonpersonal service, including for services 9 and expenses of the assets for independ- 10 ence program and other health and human 11 services programs. 12 Supplies and materials (57000) ................... 281,000 13 Travel (54000) ................................... 952,000 14 Contractual services (51000) ................... 8,839,000 15 Equipment (56000) .............................. 1,644,000 16 Fringe benefits (60000) ....................... 17,931,000 17 Indirect costs (58800) ........................... 839,000 18 -------------- 19 Program account subtotal .................. 60,761,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 OPWDD Copy Center Account - 55065 24 For services and expenses associated with 25 the office for people with developmental 26 disabilities copy center. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Contractual services (51000) ..................... 348,000 39 -------------- 40 Program account subtotal ..................... 348,000 41 -------------- 42 COMMUNITY SERVICES PROGRAM ............................... 1,403,212,000 43 -------------- 44 Special Revenue Funds - Other525 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Mental Hygiene Patient Income Account - 21909 3 Notwithstanding any inconsistent provision 4 of law, the state comptroller is hereby 5 authorized and directed to loan money in 6 accordance with the provisions set forth 7 in subdivision 5 of section 4 of the state 8 finance law to the mental hygiene patient 9 income account. 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 transferred to local assistance and/or any 13 appropriation of the office for people 14 with developmental disabilities, with the 15 approval of the director of the budget. 16 Notwithstanding section 6908 of the educa- 17 tion law and any other provision of law, 18 rule or regulation to the contrary, direct 19 support staff in programs certified or 20 approved by the office for people with 21 developmental disabilities, including the 22 home and community based services waiver 23 programs that the office for people with 24 developmental disabilities is authorized 25 to administer with federal approval pursu- 26 ant to subdivision (c) of section 1915 of 27 the federal social security act, are 28 authorized to provide such tasks as OPWDD 29 may specify when performed under the 30 supervision, training and periodic inspec- 31 tion of a registered professional nurse 32 and in accordance with an authorized prac- 33 titioner's ordered care. 34 Notwithstanding any other provision of law 35 to the contrary, the state comptroller is 36 hereby authorized to receive funds from 37 the office for people with developmental 38 disabilities that were returned as a 39 refund, rebate, reimbursement or credit in 40 the current fiscal year from expenditures 41 made in prior fiscal years and is author- 42 ized to refund such moneys to the credit 43 of this fund for the purpose of reimburs- 44 ing the 2017-18 appropriation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, and the Alignment 49 Interchange and Transfer Authority as526 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ............ 369,316,000 8 Temporary service (50200) ........................ 865,000 9 Holiday/overtime compensation (50300) ......... 20,329,000 10 Nonpersonal service, including moneys for 11 the community services program, net of 12 refunds, rebates, reimbursements and cred- 13 its, and expenses related to the payment 14 of a provider of services assessment for 15 the period April 1, 2017 through March 31, 16 2018 pursuant to section 43.04 of the 17 mental hygiene law. 18 Supplies and materials (57000) ................ 22,906,000 19 Travel (54000) ................................. 2,728,000 20 Contractual services (51000) .................. 48,111,000 21 Equipment (56000) ............................. 11,798,000 22 Fringe benefits (60000) ...................... 227,602,000 23 Indirect costs (58800) ........................ 17,857,000 24 This appropriation shall be available for 25 pilot programs with state employee labor 26 organizations during SFY 2017-18 in 27 support of community-based care opportu- 28 nities. Depending on local labor-manage- 29 ment discussions, such programs shall 30 include, but not be limited to, community 31 habilitation, respite, pathway to employ- 32 ment, supported employment (SEMP), and 33 community prevocational services. The 34 appropriation shall be available for 35 personal service, non-personal service, 36 fringe benefits and indirect costs associ- 37 ated with the pilot programs, which shall 38 begin to be implemented during SFY 2017-18 39 as soon as practicable upon conclusion of 40 labor-management discussions .................. 840,000 41 -------------- 42 Program account subtotal ................. 722,352,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Mental Hygiene Program Fund Account - 21907527 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, the state comptroller is hereby 3 authorized and directed to loan money in 4 accordance with the provisions set forth 5 in subdivision 5 of section 4 of the state 6 finance law to the mental hygiene program 7 fund account. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 Notwithstanding section 6908 of the educa- 15 tion law and any other provision of law, 16 rule or regulation to the contrary, direct 17 support staff in programs certified or 18 approved by the office for people with 19 developmental disabilities, including the 20 home and community based services waiver 21 programs that the office for people with 22 developmental disabilities is authorized 23 to administer with federal approval pursu- 24 ant to subdivision (c) of section 1915 of 25 the federal social security act, are 26 authorized to provide such tasks as OPWDD 27 may specify when performed under the 28 supervision, training and periodic inspec- 29 tion of a registered professional nurse 30 and in accordance with an authorized prac- 31 titioner's ordered care. 32 Notwithstanding any other provision of law 33 to the contrary, the state comptroller is 34 hereby authorized to receive funds from 35 the office for people with developmental 36 disabilities that were returned as a 37 refund, rebate, reimbursement or credit in 38 the current fiscal year from expenditures 39 made in prior fiscal years and is author- 40 ized to refund such moneys to the credit 41 of this fund for the purpose of reimburs- 42 ing the 2017-18 appropriation. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2017-18 state fiscal year 49 state operations appropriation for the 50 budget division program of the division of528 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service--regular (50100) ............ 352,020,000 5 Temporary service (50200) ........................ 882,000 6 Holiday/overtime compensation (50300) ......... 25,672,000 7 Nonpersonal service, including moneys for 8 the community services program, net of 9 refunds, rebates, reimbursements and cred- 10 its, and expenses related to the payment 11 of a provider of services assessment for 12 the period April 1, 2017 through March 31, 13 2018 pursuant to section 43.04 of the 14 mental hygiene law. 15 Supplies and materials (57000) ................ 20,479,000 16 Travel (54000) ................................. 2,358,000 17 Contractual services (51000) .................. 33,980,000 18 Equipment (56000) ............................. 10,380,000 19 Fringe benefits (60000) ...................... 218,541,000 20 Indirect costs (58800) ........................ 16,548,000 21 -------------- 22 Program account subtotal ................. 680,860,000 23 -------------- 24 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Nonexpendable Trust Fund 28 OPWDD Nonexpendable Trust Account - 21654 29 For expenditures on behalf of individuals 30 from donated funds. Notwithstanding any 31 other provision of law, the money hereby 32 appropriated may be transferred to local 33 assistance and/or any appropriation of the 34 office for people with developmental disa- 35 bilities, with the approval of the direc- 36 tor of the budget. 37 Supplies and materials (57000) ..................... 4,000 38 -------------- 39 Program account subtotal ....................... 4,000 40 -------------- 41 Special Revenue Funds - Other 42 Mental Health Gifts and Donations Fund 43 Office for People With Developmental Disabilities Gifts 44 and Donations Account - 20000529 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For expenditures on behalf of individuals 2 from donated funds. Notwithstanding any 3 other provision of law, the money hereby 4 appropriated may be transferred to local 5 assistance and/or any appropriation of the 6 office for people with developmental disa- 7 bilities, with the approval of the direc- 8 tor of the budget. 9 Supplies and materials (57000) ................... 498,000 10 -------------- 11 Program account subtotal ..................... 498,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Patient Income Account - 21909 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 The state comptroller is hereby authorized 23 and directed to loan money in accordance 24 with the provisions set forth in subdivi- 25 sion 5 of section 4 of the state finance 26 law to the mental hygiene patient income 27 account. 28 Notwithstanding section 6908 of the educa- 29 tion law and any other provision of law, 30 rule or regulation to the contrary, direct 31 support staff in programs certified or 32 approved by the office for people with 33 developmental disabilities, including the 34 home and community based services waiver 35 programs that the office for people with 36 developmental disabilities is authorized 37 to administer with federal approval pursu- 38 ant to subdivision (c) of section 1915 of 39 the federal social security act, are 40 authorized to provide such tasks as OPWDD 41 may specify when performed under the 42 supervision, training and periodic inspec- 43 tion of a registered professional nurse 44 and in accordance with an authorized prac- 45 titioner's ordered care. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is530 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 hereby authorized to receive funds from 2 the office for people with developmental 3 disabilities that were returned as a 4 refund, rebate, reimbursement or credit in 5 the current fiscal year from expenditures 6 made in prior fiscal years and is author- 7 ized to refund such moneys to the credit 8 of this fund for the purpose of reimburs- 9 ing the 2017-18 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ............ 150,365,000 22 Temporary service (50200) ........................ 252,000 23 Holiday/overtime compensation (50300) .......... 8,042,000 24 Nonpersonal service, including moneys for 25 the community services program, net of 26 refunds, rebates, reimbursements and cred- 27 its, and expenses related to the payment 28 of a provider of services assessment for 29 the period April 1, 2017 through March 31, 30 2018 pursuant to section 43.04 of the 31 mental hygiene law. 32 Supplies and materials (57000) ................ 20,520,000 33 Travel (54000) ................................... 794,000 34 Contractual services (51000) .................. 11,918,000 35 Equipment (56000) .............................. 5,614,000 36 Fringe benefits (60000) ...................... 103,274,000 37 Indirect costs (58800) ........................ 15,736,000 38 -------------- 39 Program account subtotal ................. 316,515,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Mental Hygiene Program Fund Account - 21907 44 Notwithstanding any inconsistent provision 45 of law, the state comptroller is hereby 46 authorized and directed to loan money in 47 accordance with the provisions set forth531 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 in subdivision 5 of section 4 of the state 2 finance law to the mental hygiene program 3 fund account. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 Notwithstanding section 6908 of the educa- 11 tion law and any other provision of law, 12 rule or regulation to the contrary, direct 13 support staff in programs certified or 14 approved by the office for people with 15 developmental disabilities, including the 16 home and community based services waiver 17 programs that the office for people with 18 developmental disabilities is authorized 19 to administer with federal approval pursu- 20 ant to subdivision (c) of section 1915 of 21 the federal social security act, are 22 authorized to provide such tasks as OPWDD 23 may specify when performed under the 24 supervision, training and periodic inspec- 25 tion of a registered professional nurse 26 and in accordance with an authorized prac- 27 titioner's ordered care. 28 Notwithstanding any other provision of law 29 to the contrary, the state comptroller is 30 hereby authorized to receive funds from 31 the office for people with developmental 32 disabilities that were returned as a 33 refund, rebate, reimbursement or credit in 34 the current fiscal year from expenditures 35 made in prior fiscal years and is author- 36 ized to refund such moneys to the credit 37 of this fund for the purpose of reimburs- 38 ing the 2017-18 appropriation. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated 48 herein and a part of this appropriation as 49 if fully stated.532 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 136,711,000 2 Temporary service (50200) ........................ 253,000 3 Holiday/overtime compensation (50300) .......... 9,753,000 4 Nonpersonal service, including moneys for 5 the community services program, net of 6 refunds, rebates, reimbursements and cred- 7 its, and expenses related to the payment 8 of a provider of services assessment for 9 the period April 1, 2017 through March 31, 10 2018 pursuant to section 43.04 of the 11 mental hygiene law. 12 Supplies and materials (57000) ................ 19,390,000 13 Travel (54000).................................... 730,000 14 Contractual services (51000) .................. 18,216,000 15 Equipment (56000) .............................. 5,326,000 16 Fringe benefits (60000) ....................... 94,109,000 17 Indirect costs (58800) ......................... 8,473,000 18 -------------- 19 Program account subtotal ................. 292,961,000 20 -------------- 21 Enterprise Funds 22 Mental Hygiene Community Stores Account 23 OPWDD Community Stores Fund Account - 50500 24 For services and expenses of community 25 stores located at various developmental 26 centers. 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) ................ 289,000 45 Supplies and materials (57000) ................... 719,000533 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 94,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ................... 1,114,000 5 -------------- 6 Enterprise Funds 7 OPWDD Sheltered Workshop Fund 8 Sheltered Workshop Fund OPWDD Account - 50450 9 For services and expenses including sala- 10 ries, supplies and materials of sheltered 11 workshops and vocational rehabilitation 12 work activities. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Supplies and materials (57000) ................... 697,000 31 Travel (54000) .................................... 10,000 32 Contractual services (51000) ..................... 796,000 33 Equipment (56000) ................................. 40,000 34 -------------- 35 Program account subtotal ................... 1,543,000 36 -------------- 37 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Research in Developmental Disabilities Account - 20116 42 Amount available for genetic counseling and 43 research from external grants and contrib- 44 utions.534 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office for people 5 with developmental disabilities, with the 6 approval of the director of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Contractual services (51000) ..................... 149,000 19 -------------- 20 Program account subtotal ..................... 149,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Mental Hygiene Patient Income Account - 21909 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 transferred to local assistance and/or any 28 appropriation of the office for people 29 with developmental disabilities, with the 30 approval of the director of the budget. 31 The state comptroller is hereby authorized 32 and directed to loan money in accordance 33 with the provisions set forth in subdivi- 34 sion 5 of section 4 of the state finance 35 law to the mental hygiene patient income 36 account. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.535 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,982,000 2 Holiday/overtime compensation (50300) ............ 174,000 3 Supplies and materials (57000) ................... 421,000 4 Travel (54000) ..................................... 3,000 5 Contractual services (51000) ..................... 568,000 6 Equipment (56000) ................................. 79,000 7 Fringe benefits (60000) ........................ 4,894,000 8 Indirect costs (58800) ........................... 246,000 9 -------------- 10 Program account subtotal .................. 14,367,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office for people 19 with developmental disabilities, with the 20 approval of the director of the budget. 21 The state comptroller is hereby authorized 22 and directed to loan money in accordance 23 with the provisions set forth in subdivi- 24 sion 5 of section 4 of the state finance 25 law to the mental hygiene program fund 26 account. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Personal service--regular (50100) .............. 7,153,000 39 Holiday/overtime compensation (50300) ............ 157,000 40 Supplies and materials (57000) ................... 362,000 41 Travel (54000) ..................................... 3,000 42 Contractual services (51000) ..................... 490,000 43 Equipment (56000) ................................. 68,000 44 Fringe benefits (60000) ........................ 4,494,000 45 Indirect costs (58800) ........................... 221,000 46 --------------536 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 12,948,000 2 --------------537 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs. 8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs. 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Companions Account - 25445 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be transferred to local assistance and/or any appropriation 19 of the office for people with developmental disabilities, with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 For services and expenses related to the administration of the federal 25 senior companions program. 26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 For services and expenses related to the administration of the federal 36 senior companions program. 37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 By chapter 50, section 1, of the laws of 2016:538 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses relating to the continuation of the office 2 for people with developmental disabilities omnibus reporting and 3 panel responsibilities ... 500,000 .................. (re. $500,000)539 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 32,899,000 5 Special Revenue Funds - Other ...... 6,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 32,899,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,140,000 26 Temporary service (50200) ........................ 150,000 27 Holiday/overtime compensation (50300) ............. 13,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division540 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Personal service--regular (50100) .............. 7,121,000 6 Temporary service (50200) ........................ 500,000 7 Holiday/overtime compensation (50300) ............. 82,000 8 Supplies and materials (57000) ................. 1,802,000 9 Travel (54000) ................................... 118,000 10 Contractual services (51000) ................... 2,397,000 11 Equipment (56000) ................................ 479,000 12 -------------- 13 Total amount available ...................... 12,499,000 14 -------------- 15 For services and expenses of the New York 16 guard as directed and approved by the 17 adjutant general of the national guard. 18 Supplies and materials (57000) .................... 18,000 19 Contractual services (51000) ...................... 36,000 20 Equipment (56000) .................................. 6,000 21 -------------- 22 Total amount available .......................... 60,000 23 -------------- 24 Program account subtotal .................. 12,559,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Miscellaneous Grants Account - Air Force, Naval 29 Militia and Army - 25380 30 Personal service (50000) ...................... 14,166,000 31 Nonpersonal service (57050) ................... 20,495,000 32 Fringe benefits (60090) ........................ 8,119,000 33 -------------- 34 Program account subtotal .................. 42,780,000 35 -------------- 36 SPECIAL SERVICES PROGRAM .................................... 22,127,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For operating expenses associated with task 41 force empire shield and other homeland 42 security activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and541 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Temporary service (50200) ...................... 7,075,000 10 Supplies and materials (57000) ................... 441,000 11 Travel (54000) .................................... 88,000 12 Contractual services (51000) ..................... 753,000 13 Equipment (56000) ................................ 304,000 14 -------------- 15 Total amount available ....................... 8,661,000 16 -------------- 17 For operating expenses associated with the 18 New York state military museum and veter- 19 ans research center. 20 Supplies and materials (57000) .................... 59,000 21 Travel (54000) ..................................... 9,000 22 Contractual services (51000) ..................... 108,000 23 Equipment (56000) ................................. 13,000 24 -------------- 25 Total amount available ......................... 189,000 26 -------------- 27 Program account subtotal ................... 8,850,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DMNA Federal Equitable Sharing Agreement - Justice 32 Account - 25534 33 For moneys to the division of military and 34 naval affairs for the justice department 35 federal equitable sharing agreement to be 36 used for law enforcement purposes distrib- 37 uted pursuant to a plan prepared by the 38 division of military and naval affairs and 39 approved by the division of budget. 40 Nonpersonal service (57050) .................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund542 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 DMNA Federal Equitable Sharing Agreement - Treasury 2 Account - 25535 3 For moneys to the division of military and 4 naval affairs for the treasury department 5 federal equitable sharing agreement to be 6 used for law enforcement purposes distrib- 7 uted pursuant to a plan prepared by the 8 division of military and naval affairs and 9 approved by the division of budget. 10 Nonpersonal service (57050) .................... 2,000,000 11 -------------- 12 Program account subtotal ................... 2,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 L.M. Josephthal Account - 20123 17 Contractual services (51000) ....................... 2,000 18 -------------- 19 Program account subtotal ....................... 2,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Military Fund Account - 20127 24 For expenses from rentals and other funds 25 collected pursuant to sections 183 and 221 26 of the military law. 27 Supplies and materials (57000) .................... 10,000 28 Contractual services (51000) ...................... 10,000 29 -------------- 30 Program account subtotal ...................... 20,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Youth, Bequests and Donations Account - 20165 35 For services and expenses related to youth 36 academic and drug demand reduction 37 programs, the New York guard, the New York 38 naval militia, the New York state military 39 museum and veterans' research center and 40 the preservation and restoration of 41 historic artifacts.543 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 720,000 2 Contractual services (51000) ..................... 180,000 3 Equipment (56000) ................................ 100,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Camp Smith Billeting Account - 22017 10 Personal service--regular (50100) ................. 89,000 11 Temporary service (50200) ......................... 28,000 12 Supplies and materials (57000) .................... 17,000 13 Travel (54000) ..................................... 1,000 14 Contractual services (51000) ...................... 36,000 15 Fringe benefits (60000) ........................... 54,000 16 Indirect costs (58800) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 229,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Distance Learning Account - 22064 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Program account subtotal ..................... 100,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 DMNA Seized Assets Account - 21991 30 Supplies and materials (57000) ................... 150,000 31 Travel (54000) .................................... 21,000 32 Contractual services (51000) ..................... 846,000 33 Equipment (56000) ................................ 483,000 34 -------------- 35 Program account subtotal ................... 1,500,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Recruitment Incentive Account - 22171 40 For the payment of tuition benefits provided 41 to eligible members of the state's organ- 42 ized militia pursuant to section 669-b of 43 the education law. The moneys hereby544 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 appropriated shall be available for 2 expenses already accrued or to accrue. 3 Contractual services (51000) ................... 3,300,000 4 -------------- 5 Program account subtotal ................... 3,300,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Armory Rental Account 10 Personal service--regular (50100) ................ 163,000 11 Temporary service (50200) ........................ 440,000 12 Holiday/overtime compensation (50300) ............ 139,000 13 Supplies and materials (57000) ................... 943,000 14 Travel (54000) .................................... 44,000 15 Contractual services (51000) ................... 1,151,000 16 Equipment (56000) ................................. 48,000 17 Fringe benefits (60000) .......................... 176,000 18 Indirect costs (58800) ............................ 22,000 19 -------------- 20 Program account subtotal ................... 3,126,000 21 --------------545 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2016: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)546 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 20,095,000 33,224,000 4 Special Revenue Funds - Other ...... 63,823,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 89,218,000 33,224,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 Supplies and materials (57000) .................... 11,000 16 Contractual services (51000) ...................... 98,000 17 Equipment (56000) ................................ 891,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses in connection with 25 the purchase of banking services. 26 Contractual services (51000) ................... 5,300,000 27 -------------- 28 Program account subtotal ................... 5,300,000 29 -------------- 30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administrative Adjudication Account - 22055 35 For services and expenses for the adjudi- 36 cation of traffic infractions in accord- 37 ance with article 2-A of the vehicle and 38 traffic law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and547 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 19,834,000 10 Temporary service (50200) ........................ 955,000 11 Holiday/overtime compensation (50300) ............ 135,000 12 Supplies and materials (57000) ................. 1,308,000 13 Travel (54000) .................................... 12,000 14 Contractual services (51000) ................... 7,997,000 15 Equipment (56000) ................................ 184,000 16 Fringe benefits (60000) ....................... 11,701,000 17 Indirect costs (58800) ........................... 530,000 18 -------------- 19 CLEAN AIR PROGRAM ........................................... 20,143,000 20 -------------- 21 Special Revenue Funds - Other 22 Clean Air Fund 23 Mobile Source Account - 21452 24 For services and expenses related to devel- 25 oping, implementing and operating the 26 emissions testing program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) ............. 10,732,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 136,000 40 Supplies and materials (57000) ................... 275,000 41 Travel (54000) .................................... 27,000 42 Contractual services (51000) ................... 2,032,000 43 Equipment (56000) ................................. 50,000 44 Fringe benefits (60000) ........................ 6,509,000 45 Indirect costs (58800) ........................... 342,000 46 --------------548 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Distinctive Plate Development Account - 22120 6 For services and expenses for the distinc- 7 tive license plates in accordance with 8 article 14 of the vehicle and traffic law. 9 Personal service--regular (50100) ................. 15,000 10 Fringe benefits (60000) ............................ 8,500 11 Indirect costs (58800) ............................... 500 12 -------------- 13 Program account subtotal ...................... 24,000 14 -------------- 15 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Highway Safety Section 402 Account - 25319 20 Personal service (50000) ......................... 608,000 21 Nonpersonal service (57050) ....................... 54,000 22 Fringe benefits (60090) .......................... 347,000 23 Indirect costs (58850) ............................ 46,000 24 -------------- 25 Total amount available ....................... 1,055,000 26 -------------- 27 For suballocation to other state agencies 28 for services and expenses related to high- 29 way safety programs. A portion of these 30 funds may be transferred to aid to locali- 31 ties. 32 Personal service (50000) ....................... 6,159,000 33 Nonpersonal service (57050) .................... 5,770,000 34 Fringe benefits (60090) ........................ 1,017,000 35 Indirect costs (58850) ............................ 94,000 36 -------------- 37 Total amount available ...................... 13,040,000 38 -------------- 39 Program account subtotal .................. 14,095,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Highway Safety Section 403 Account - 25320549 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For suballocation to other state agencies 2 for services and expenses related to high- 3 way safety programs. A portion of these 4 funds may be transferred to aid to locali- 5 ties. 6 Personal service (50000) ......................... 625,000 7 Nonpersonal service (57050) .................... 4,959,000 8 Fringe benefits (60090) .......................... 367,000 9 Indirect costs (58850) ............................ 49,000 10 -------------- 11 Program account subtotal ................... 6,000,000 12 --------------550 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 608,000 .................. (re. $608,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,083,000 ................ (re. $957,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) 15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000) 16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Personal service (50000) ... 598,000 .................. (re. $202,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000) 21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 5,989,000 ................ (re. $553,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) 27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000) 28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000) 29 By chapter 50, section 1, of the laws of 2014: 30 Personal service ... 586,000 .......................... (re. $180,000) 31 Nonpersonal service ... 50,000 ......................... (re. $50,000) 32 Fringe benefits ... 344,000 ............................ (re. $95,000) 33 Indirect costs ... 46,000 .............................. (re. $26,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 5,894,000 ........................ (re. $256,000) 38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 39 Fringe benefits ... 945,000 ........................... (re. $128,000) 40 Indirect costs ... 81,000 .............................. (re. $41,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Personal service ... 586,000 .......................... (re. $129,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ........................... (re. $161,000) 45 Indirect costs ... 46,000 .............................. (re. $29,000)551 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,694,000 ........................ (re. $138,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 6 Fringe benefits ... 945,000 ........................... (re. $166,000) 7 Indirect costs ... 81,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 1,805,000 ........................ (re. $172,000) 20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 21 Fringe benefits ... 905,000 ........................... (re. $136,000) 22 Indirect costs ... 114,000 ............................. (re. $55,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities. 27 Personal service ... 1,805,000 ........................ (re. $194,000) 28 Nonpersonal service ... 8,998,370 ..................... (re. $455,000) 29 Fringe benefits ... 750,000 ........................... (re. $296,000) 30 Indirect costs ... 186,530 ............................. (re. $64,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Highway Safety Section 403 Account - 25320 34 By chapter 50, section 1, of the laws of 2016: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities. 38 Personal service (50000) ... 625,000 .................. (re. $625,000) 39 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) 40 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 41 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities. 46 Personal service (50000) ... 573,000 .................. (re. $573,000) 47 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)552 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) 2 Indirect costs (58850) ... 45,000 ...................... (re. $45,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities. 7 Personal service ... 500,000 .......................... (re. $500,000) 8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 9 Fringe benefits ... 293,000 ........................... (re. $293,000) 10 Indirect costs ... 39,000 .............................. (re. $39,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities. 15 Personal service ... 500,000 .......................... (re. $500,000) 16 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 17 Fringe benefits ... 293,000 ........................... (re. $293,000) 18 Indirect costs ... 39,000 .............................. (re. $39,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For suballocation to other state agencies for services and expenses 21 related to highway safety programs. A portion of these funds may be 22 transferred to aid to localities. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Personal service ... 2,000,000 ........................ (re. $147,000) 31 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 32 Fringe benefits ... 1,003,000 .......................... (re. $78,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 2,000,000 ........................ (re. $921,000) 38 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) 39 Fringe benefits ... 830,000 ........................... (re. $314,000) 40 Indirect costs ... 206,000 ............................ (re. $128,000)553 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,893,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,043,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 2,548,000 17 Supplies and materials (57000) ................... 188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 3,893,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.554 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------555 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 23,367,000 5 Special Revenue Funds - Other ...... 89,236,000 5,355,000 6 ---------------- ---------------- 7 All Funds ........................ 225,675,000 28,722,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 4,821,000 25 Holiday/overtime compensation (50300) ............. 11,000 26 Supplies and materials (57000) ................... 198,000 27 Travel (54000) ................................... 100,000 28 Contractual services (51000) ..................... 504,000 29 Equipment (56000) ................................. 63,000 30 -------------- 31 Program account subtotal ................... 5,697,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Operating Grants Fund Account - 25383 36 Personal service (50000) ......................... 100,000 37 Nonpersonal service (57050) ...................... 350,000 38 Fringe benefits (60090) ........................... 46,000 39 Indirect costs (58850) ............................. 4,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 --------------556 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Federal Indirect Recovery Account - 22188 4 For services and expenses related to the 5 administration of special revenue funds - 6 other, special revenue funds - federal and 7 internal service funds and for services 8 provided to other state agencies, govern- 9 mental bodies and other entities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................. 50,000 21 Temporary service (50200) ......................... 25,000 22 Supplies and materials (57000) .................... 65,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ..................... 170,000 25 Equipment (56000) ................................ 100,000 26 Fringe benefits (60000) ........................... 50,000 27 Indirect costs (58800) ............................ 10,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Personal service--regular (50100) .............. 6,251,000 46 Temporary service (50200) ...................... 1,837,000557 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 87,000 2 Supplies and materials (57000) ................... 221,000 3 Travel (54000) .................................... 11,000 4 Contractual services (51000) ..................... 363,000 5 Equipment (56000) ................................. 54,000 6 -------------- 7 Program account subtotal ................... 8,824,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Operating Grants Fund Account - 25462 12 For services and expenses related to grants 13 for historic preservation projects includ- 14 ing acquisition, research, development, 15 education and rehabilitation of historic 16 sites, programs and facilities. 17 Personal service (50000) ......................... 800,000 18 Nonpersonal service (57050) ...................... 601,000 19 Fringe benefits (60090) .......................... 351,000 20 Indirect costs (58850) ............................ 31,000 21 -------------- 22 Program account subtotal ................... 1,783,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Philipse Manor Hall Account - 20122 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ....................... 2,000 38 -------------- 39 Program account subtotal ....................... 2,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Public Service Account - 22011558 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, direct and indirect 3 expenses relating to the office of parks, 4 recreation and historic preservation's 5 participation in general ratemaking 6 proceedings pursuant to section 65 of the 7 public service law or certification 8 proceedings pursuant to articles 7 or 10 9 of the public service law, shall be deemed 10 expenses of the department of public 11 service within the meaning of section 18-a 12 of the public service law. 13 Personal service (50100) .......................... 60,000 14 Fringe benefits (60000) ........................... 35,000 15 Indirect costs (58800) ............................. 2,000 16 -------------- 17 Program account subtotal ...................... 97,000 18 -------------- 19 PARK OPERATIONS PROGRAM .................................... 198,520,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ............. 72,009,000 34 Temporary service (50200) ..................... 21,793,000 35 Holiday/overtime compensation (50300) .......... 5,505,000 36 Supplies and materials (57000) ................. 5,672,000 37 Travel (54000) ................................... 146,000 38 Contractual services (51000) ................... 5,866,000 39 Equipment (56000) .............................. 3,644,000 40 -------------- 41 Program account subtotal ................. 114,635,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Patron Services Account - 22163559 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the park 3 operations program, providing that moneys 4 hereby appropriated shall be available to 5 the program net of refunds, rebates, 6 reimbursements and credits. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 8,733,000 18 Temporary service (50200) ..................... 20,179,000 19 Holiday/overtime compensation (50300) .......... 1,185,000 20 Supplies and materials (57000) ................ 27,094,000 21 Travel (54000) ................................... 337,000 22 Contractual services (51000) .................. 16,219,000 23 Equipment (56000) .............................. 6,075,000 24 Fringe benefits (60000) ........................ 4,063,000 25 -------------- 26 Program account subtotal .................. 83,885,000 27 -------------- 28 RECREATION SERVICES PROGRAM .................................. 9,752,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Fund Account - 25383 33 For services and expenses related to grants 34 for park operations projects including 35 acquisition, research, development, educa- 36 tion and rehabilitation of parklands, 37 programs and facilities. 38 Personal service (50000) ....................... 1,500,000 39 Nonpersonal service (57050) .................... 2,550,000 40 Fringe benefits (60090) .......................... 690,000 41 Indirect costs (58850) ............................ 60,000 42 -------------- 43 Program account subtotal ................... 4,800,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal USDA-Food and Nutrition Services Fund560 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 USDA Forest Service - Parks Account - 25036 2 For services and expenses related to the 3 federal park lands and forest grants, 4 including suballocation to other state 5 departments and agencies. 6 Personal service (50000) .......................... 50,000 7 Nonpersonal service (57050) ...................... 125,000 8 Fringe benefits (60090) ........................... 23,000 9 Indirect costs (58850).............................. 2,000 10 -------------- 11 Program account subtotal ..................... 200,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Bayard Cutting Arboretum Fund Account - 20121 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ................. 40,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 143,000 30 Contractual services (51000) ..................... 274,000 31 Equipment (56000) ................................. 12,000 32 Fringe benefits (60000) ........................... 30,000 33 Indirect costs (58800) ............................. 2,000 34 -------------- 35 Program account subtotal ..................... 512,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 OPR-Miscellaneous Gifts Account - 20104 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division561 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, the amounts appropriated 7 herein may be interchanged or transferred 8 without limit to any other appropriation 9 within the office of parks, recreation and 10 historic preservation with the approval of 11 the director of the budget. 12 Temporary service (50200) ........................ 612,000 13 Supplies and materials (57000) ................... 219,000 14 Contractual services (51000) ..................... 206,000 15 Fringe benefits (60000) ........................... 77,000 16 Indirect costs (58800) ............................ 17,000 17 -------------- 18 Program account subtotal ................... 1,131,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Planting Fields Foundation and Friends Account - 20101 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 129,000 34 Temporary service (50200) ........................ 181,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ..................... 1,000 37 Fringe benefits (60000) ........................... 99,000 38 Indirect costs (58800) ............................ 11,000 39 -------------- 40 Program account subtotal ..................... 426,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Nonexpendable Trust Fund 44 Rockefeller Trust-Cumulative Interest Account - 21653 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and562 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................. 23,000 10 Temporary service (50200) ......................... 25,000 11 Holiday/overtime compensation (50300) .............. 2,000 12 Supplies and materials (57000) .................... 29,000 13 Travel (54000) ..................................... 8,000 14 Contractual services (51000) ..................... 182,000 15 Fringe benefits (60000) ........................... 29,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 301,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 I Love NY Water Account - 21930 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 110,000 34 Supplies and materials (57000) .................... 65,000 35 Travel (54000) ..................................... 8,000 36 Contractual services (51000) ...................... 55,000 37 Equipment (56000) .................................. 4,000 38 Fringe benefits (60000) ........................... 71,000 39 Indirect costs (58800) ............................. 8,000 40 -------------- 41 Total amount available ......................... 321,000 42 -------------- 43 For services and expenses related to boating 44 access and maintenance in accordance with 45 a plan to be approved by the director of 46 the budget. Notwithstanding any other 47 provision of law, the director of the563 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 budget is hereby authorized to transfer 2 any or all of this appropriation to any 3 capital projects fund or aid to locali- 4 ties. 5 Contractual services (51000) ................... 1,300,000 6 -------------- 7 Program account subtotal ................... 1,621,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 NYS Water Rescue Team Awareness and Research Fund 12 Account - 22181 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Supplies and materials (57000) .................... 20,000 24 -------------- 25 Program account subtotal ...................... 20,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Seized Asset Account - 21986 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Supplies and materials (57000) .................... 50,000 41 Contractual services (51000) ...................... 50,000 42 Equipment (56000) .................................. 6,000 43 -------------- 44 Program account subtotal ..................... 106,000 45 --------------564 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Snowmobile Trail Development and Management Account - 4 21932 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) ................ 149,000 16 Temporary service (50200) .......................... 4,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 5,000 19 Travel (54000) ..................................... 1,000 20 Contractual services (51000) ....................... 2,000 21 Equipment (56000) ................................. 31,000 22 Fringe benefits (60000) ........................... 66,000 23 Indirect costs (58800) ............................. 5,000 24 -------------- 25 Total amount available ......................... 273,000 26 -------------- 27 For services and expenses related to snowmo- 28 bile trail development and maintenance, 29 including suballocation to other state 30 departments and agencies. 31 Personal service--regular (50100) ................. 63,000 32 Supplies and materials (57000) ................... 106,000 33 Contractual services (51000) ...................... 20,000 34 Equipment (56000) ................................ 142,000 35 Fringe benefits (60000) ........................... 31,000 36 -------------- 37 Total amount available ......................... 362,000 38 -------------- 39 Program account subtotal ..................... 635,000 40 --------------565 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2015: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 14 By chapter 50, section 1, of the laws of 2014: 15 Personal service ... 100,000 .......................... (re. $100,000) 16 Nonpersonal service ... 350,000 ....................... (re. $350,000) 17 Fringe benefits ... 50,000 ............................. (re. $50,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Personal service ... 100,000 .......................... (re. $100,000) 20 Nonpersonal service ... 350,000 ....................... (re. $100,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Indirect Recovery Account - 22188 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2016-17 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015:566 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2014-15 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular ... 50,000 ................... (re. $50,000) 31 Temporary service ... 25,000 ........................... (re. $25,000) 32 Supplies and materials ... 65,000 ...................... (re. $65,000) 33 Travel ... 30,000 ...................................... (re. $30,000) 34 Contractual services ... 170,000 ...................... (re. $170,000) 35 Equipment ... 100,000 ................................. (re. $100,000) 36 Fringe benefits ... 50,000 ............................. (re. $50,000) 37 Indirect costs ... 10,000 .............................. (re. $10,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2013-14 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Personal service--regular ... 50,000 ................... (re. $50,000) 50 Temporary service ... 25,000 ........................... (re. $25,000)567 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials ... 65,000 ...................... (re. $65,000) 2 Travel ... 30,000 ...................................... (re. $30,000) 3 Contractual services ... 170,000 ...................... (re. $170,000) 4 Equipment ... 100,000 ................................. (re. $100,000) 5 Fringe benefits ... 50,000 ............................. (re. $50,000) 6 Indirect costs ... 10,000 .............................. (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities. 15 Personal service (50000) ... 800,000 .................. (re. $800,000) 16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities. 23 Personal service (50000) ... 800,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) 25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to grants for historic preservation 28 projects including acquisition, research, development, education and 29 rehabilitation of historic sites, programs and facilities. 30 Personal service ... 800,000 .......................... (re. $200,000) 31 Nonpersonal service ... 600,900 ....................... (re. $150,000) 32 Fringe benefits ... 380,000 ........................... (re. $250,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Nonpersonal service ... 600,900 ....................... (re. $100,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2016:568 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) 14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to grants for park operations 17 projects including acquisition, research, development, education and 18 rehabilitation of parklands, programs and facilities. 19 Personal service ... 1,500,000 ........................ (re. $500,000) 20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) 21 Fringe benefits ... 750,000 .......................... (re. $750,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to grants for park operations 24 projects including acquisition, research, development, education and 25 rehabilitation of parklands, programs and facilities. 26 Personal service ... 1,500,000 ........................ (re. $500,000) 27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) 28 Fringe benefits ... 750,000 ........................... (re. $675,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to grants for park operations 31 projects including acquisition, research, development, education and 32 rehabilitation of parklands, programs and facilities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,500,000 ........................ (re. $429,000) 41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) 42 Fringe benefits ... 750,000 ........................... (re. $750,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 USDA Forest Service - Parks Account - 25036 46 By chapter 50, section 1, of the laws of 2016:569 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies. 4 Personal service (50000) ... 50,000 .................... (re. $50,000) 5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies. 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the federal park lands and forest 17 grants, including suballocation to other state departments and agen- 18 cies. 19 Personal service ... 50,000 ............................ (re. $50,000) 20 Nonpersonal service ... 125,000 ....................... (re. $125,000) 21 Fringe benefits ... 25,000 ............................. (re. $25,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 I Love NY Water Account - 21930 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 8,000 ................................ (re. $8,000) 35 Contractual services (51000) ... 55,000 ................ (re. $40,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 39 For services and expenses related to boating access and maintenance in 40 accordance with a plan to be approved by the director of the budget. 41 Notwithstanding any other provision of law, the director of the budget 42 is hereby authorized to transfer any or all of this appropriation to 43 any capital projects fund or aid to localities. 44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-570 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 7 Travel (54000) ... 8,000 ................................ (re. $8,000) 8 Contractual services (51000) ... 55,000 ................ (re. $40,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Snowmobile Trail Development and Management Account - 21932 15 By chapter 50, section 1, of the laws of 2016: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2016-17 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 1,000 ................................ (re. $1,000) 27 Contractual services (51000) ... 2,000 .................. (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 31 For services and expenses related to snowmobile trail development and 32 maintenance, including suballocation to other state departments and 33 agencies. 34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 36 Contractual services (51000) ... 20,000 ................ (re. $20,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 47 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)571 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 1,600 .................. (re. $1,000) 2 Equipment (56000) ... 37,400 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 5 For services and expenses related to snowmobile trail development and 6 maintenance, including suballocation to other state departments and 7 agencies. 8 Personal service--regular ... 63,000 ................... (re. $63,000) 9 Supplies and materials ... 106,000 .................... (re. $106,000) 10 Contractual services ... 20,000 ........................ (re. $20,000) 11 Equipment ... 142,000 ................................. (re. $142,000) 12 Fringe benefits ... 31,000 ............................. (re. $31,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Personal service--regular ... 149,000 ................... (re. $1,000) 21 Temporary service ... 4,000 ............................. (re. $4,000) 22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000) 23 Supplies and materials ... 5,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 19,000 ......................... (re. $1,000) 26 Equipment ... 20,000 ................................... (re. $10,000) 27 Fringe benefits ... 60,500 ............................. (re. $10,000) 28 Indirect costs ... 6,500 ................................ (re. $1,000) 29 For services and expenses related to snowmobile trail development and 30 maintenance, including suballocation to other state departments and 31 agencies. 32 Personal service--regular ... 63,000 ................... (re. $63,000) 33 Supplies and materials ... 106,000 .................... (re. $106,000) 34 Contractual services ... 20,000 ......................... (re. $5,000) 35 Equipment ... 142,000 ................................. (re. $142,000) 36 Fringe benefits ... 31,000 ............................. (re. $15,000) 37 By chapter 50, section 1, of the laws of 2013: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2013-14 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular ... 149,000 ................... (re. $3,000) 45 Temporary service ... 4,000 ............................. (re. $1,000) 46 Travel ... 1,000 ........................................ (re. $1,000) 47 Contractual services ... 19,000 ......................... (re. $1,000) 48 Equipment ... 20,000 .................................... (re. $1,000)572 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ......................... (re. $8,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)573 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 1,517,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 72,000 28 Contractual services (51000) ...................... 97,000 29 Equipment (56000) ................................. 17,000 30 -------------- 31 Program account subtotal ................... 1,767,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Research Demonstration Project Account - 25470 36 For services and expenses related to federal 37 research, training and technical assist- 38 ance and demonstration projects, including 39 fringe benefits. A portion of these funds 40 may be transferred to aid to localities 41 and may be suballocated to other state 42 agencies.574 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 500,000 2 Nonpersonal service (57050) ...................... 300,000 3 Fringe benefits (60090) .......................... 275,000 4 Indirect costs (58850) ............................ 25,000 5 -------------- 6 Program account subtotal ................... 1,100,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Grants and Bequest Account - 20167 11 For services and expenses related to demon- 12 stration projects, research, training, 13 technical assistance, and evaluation 14 activities. 15 Travel (54000) ..................................... 3,000 16 Contractual services (51000) ....................... 3,000 17 -------------- 18 Program account subtotal ....................... 6,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Domestic Violence Training Account - 21958 23 For services and expenses related to the 24 provision of domestic violence training. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 28,000 38 -------------- 39 Program account subtotal ...................... 35,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Domestic Violence Grant Account - 55067 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and575 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 784,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) ................................... 100,000 12 -------------- 13 Program account subtotal ..................... 904,000 14 --------------576 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 258,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 258,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the New York power authority 14 pursuant to a plan submitted by the New 15 York power authority and approved by the 16 director of the budget. Notwithstanding 17 section 40 of the state finance law, this 18 appropriation shall remain in place until 19 a subsequent appropriation is made avail- 20 able. The sum of $43,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 the monies available to the authority are 33 not sufficient to meet the authority's 34 obligations with respect to its debt 35 service or operating or capital programs..... 43,000,000 36 For deposit to the appropriate account or 37 accounts of the New York power authority 38 pursuant to a plan submitted by the New 39 York power authority and approved by the 40 director of the budget. Notwithstanding 41 section 40 of the state finance law, this 42 appropriation shall remain in place until 43 a subsequent appropriation is made avail- 44 able. The sum of $215,000,000 is hereby 45 appropriated to the New York power author- 46 ity for deposit to the appropriate account577 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 or accounts. Such appropriation shall be 2 made available either: (i) pursuant to a 3 repayment agreement submitted by the New 4 York power authority and approved by the 5 director of the budget, or (ii) upon 6 certification of the director of the budg- 7 et, at the request of the New York power 8 authority when and to the extent that the 9 authority certifies to the director that 10 such monies are necessary to comply with 11 the authority's expenses related to the 12 transfer and disposal of nuclear spent 13 fuel as required by federal or state stat- 14 ute ........................................ 215,000,000 15 --------------578 12550-14-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,163,000 24 Temporary service (50200) ........................ 240,000 25 Supplies and materials (57000) .................... 36,000 26 Travel (54000) .................................... 51,000 27 Contractual services (51000) ....................... 8,000 28 Equipment (56000) ................................ 102,000 29 -------------- 30 Program account subtotal ................... 3,600,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Employment Relations Board Account - 21964 35 Personal service--regular (50100) ................. 35,000 36 Temporary service (50200) ........................ 240,000 37 Supplies and materials (57000) .................... 13,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ...................... 69,000 40 Equipment (56000) ................................. 12,000 41 -------------- 42 Program account subtotal ..................... 384,000 43 --------------579 12550-14-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Personal service--regular (50100) .............. 4,637,000 35 Holiday/overtime compensation (50300) ............. 45,000 36 Supplies and materials (57000) .................... 80,000 37 Travel (54000) .................................... 40,000 38 Contractual services (51000) ..................... 730,000 39 Equipment (56000) ................................. 50,000 40 --------------580 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 90,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 95,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 7,147,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) .................... 98,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 4,116,000 35 Indirect costs (58800) ........................... 203,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379581 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 3,057,000 2 Nonpersonal service (57050) ...................... 939,000 3 Fringe benefits (60090) ........................ 1,448,000 4 Indirect costs (58850) ............................ 56,000 5 -------------- 6 Program account subtotal ................... 5,500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Cable Television Account - 21971 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) .............. 1,776,000 22 Holiday/overtime compensation (50300) ............. 14,000 23 Supplies and materials (57000) .................... 40,000 24 Travel (54000) .................................... 35,000 25 Contractual services (51000) ...................... 94,000 26 Equipment (56000) ................................. 22,000 27 Fringe benefits (60000) ........................ 1,002,000 28 Indirect costs (58800) ............................ 56,000 29 -------------- 30 Program account subtotal ................... 3,039,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Service Account - 22011 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.582 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 35,954,000 2 Temporary service (50200) ........................ 184,000 3 Holiday/overtime compensation (50300) ............ 142,000 4 Supplies and materials (57000) ................... 229,000 5 Travel (54000) ................................... 565,000 6 Contractual services (51000) ................... 6,307,000 7 Equipment (56000) ................................ 268,000 8 Fringe benefits (60000) ....................... 29,655,000 9 Indirect costs (58800) ......................... 1,068,000 10 -------------- 11 Program account subtotal .................. 74,372,000 12 --------------583 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)584 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 500,000 4 Special Revenue Funds - Federal .... 9,050,000 20,070,000 5 Special Revenue Funds - Other ...... 50,064,000 7,102,000 6 ---------------- ---------------- 7 All Funds ........................ 69,972,000 27,672,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,017,000 25 Temporary service (50200) ......................... 36,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 -------------- 28 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Authority Budget Office Account - 22138 33 For services and expenses related to execut- 34 ing the functions and responsibilities of 35 the authorities budget office, including 36 but not limited to performing reviews and 37 analyses of the operations, finances, and 38 records of public authorities, supporting 39 and enhancing a consolidated public 40 authority information and reporting system 41 in cooperation with the office of the 42 state comptroller, assisting public585 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 authorities adopt and adhere to the prin- 2 ciples of accountability, transparency and 3 effective corporate governance, and 4 supporting the training of public authori- 5 ty directors. Up to $70,000 of the amount 6 appropriated herein may be suballocated to 7 the city university of New York and to any 8 other state department or agency for 9 services and expenses related to the 10 training of public authority board members 11 on their legal, ethical, fiduciary, and 12 financial responsibilities. Monies appro- 13 priated herein may also be suballocated to 14 the department of state for all necessary 15 expenses incurred on behalf of the author- 16 ities budget office. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 1,018,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 4,000 30 Travel (54000) .................................... 23,000 31 Contractual services (51000) ..................... 176,000 32 Equipment (56000) ................................. 15,000 33 Fringe benefits (60000) .......................... 545,000 34 Indirect costs (58800) ............................ 31,000 35 -------------- 36 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Business and Licensing Services Account - 21977 41 For services and expenses related to the 42 business and licensing program, including 43 suballocation to other departments and 44 agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, and the IT Interchange 48 and Transfer Authority as defined in the586 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any inconsistent provision 8 of the law, the appropriation shall be net 9 of refunds, rebates, reimbursements, and 10 credits. 11 Personal service--regular (50100) ............. 18,329,000 12 Supplies and materials (57000) ................. 1,200,000 13 Travel (54000) ................................... 544,000 14 Contractual services (51000) .................. 11,382,000 15 Equipment (56000) ................................ 457,000 16 Fringe benefits (60000) ....................... 10,683,000 17 Indirect costs (58800) ........................... 610,000 18 -------------- 19 CONSUMER PROTECTION PROGRAM .................................. 4,394,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 1,586,000 34 -------------- 35 Program account subtotal ................... 1,586,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Consumer Protection Account - 22068 40 For services and expenses related to consum- 41 er protection activities. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange 45 and Transfer Authority as defined in the587 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) ................ 650,000 8 Supplies and materials (57000) ..................... 6,000 9 Travel (54000) ..................................... 6,000 10 Contractual services (51000) ....................... 6,000 11 Fringe benefits (60000) .......................... 312,000 12 Indirect costs (58800) ............................ 20,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the activities of the 22 department of state's utility intervention 23 unit pursuant to subdivision 4 of section 24 94-a of the executive law, including, but 25 not limited to participation in general 26 ratemaking proceedings pursuant to section 27 65 of the public service law or certif- 28 ication proceedings pursuant to articles 7 29 or 10 of the public service law, shall be 30 deemed expenses of the department of 31 public service within the meaning of 32 section 18-a of the public service law. 33 Personal service--regular (50100) ................ 400,000 34 Contractual services (51000) ..................... 150,000 35 Fringe benefits (60000) .......................... 246,000 36 Indirect costs (58800) ............................ 12,000 37 -------------- 38 Program account subtotal ..................... 808,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Wholesale Market Consumer Advocacy Account - 22206 43 For the implementation of a wholesale market 44 consumer advocacy project to supply 45 comprehensive consumer advocacy in matters 46 pending before the New York independent588 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 system operator and at the federal energy 2 regulatory commission. The funds hereby 3 appropriated shall be spent in a manner 4 consistent with an allocation and distrib- 5 ution proposal as heretofore filed by the 6 department of public service and approved 7 by the federal energy regulatory commis- 8 sion. All technical experts, consultants 9 or other services funded from this appro- 10 priation shall be acquired pursuant to the 11 requirements of section 163 of the state 12 finance law. 13 Contractual services (51000) ................... 1,000,000 14 -------------- 15 Program account subtotal ................... 1,000,000 16 -------------- 17 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 18 -------------- 19 Special Revenue Funds - Other 20 Lake George Park Trust Fund 21 Lake George Park Account - 22751 22 For services and expenses of the Lake George 23 park commission, including suballocation 24 to other state departments and agencies. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ................ 506,000 36 Temporary service (50200) ........................ 171,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ..................... 506,000 40 Equipment (56000) ................................. 41,000 41 Fringe benefits (60000) .......................... 384,000 42 Indirect costs (58800) ............................ 19,000 43 -------------- 44 Program account subtotal ................... 1,682,000 45 -------------- 46 Special Revenue Funds - Other589 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Lake George Invasive Species Account - 22212 3 For services and expenses of administering 4 the invasive species program. 5 Personal service--regular (50100) ................. 35,000 6 Contractual services (51000) ..................... 285,000 7 Fringe benefits (60000) ........................... 20,000 8 Indirect costs (58800) ............................ 10,000 9 -------------- 10 Program account subtotal ..................... 350,000 11 -------------- 12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,526,000 27 Temporary service (50200) ......................... 30,000 28 Holiday/overtime compensation (50300) .............. 4,000 29 -------------- 30 Program account subtotal ................... 5,560,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Health and Human Services Account - 25127 35 For services and expenses of administering 36 community services block grants to commu- 37 nity action agencies, including suballo- 38 cation to other state departments and 39 agencies.590 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) ...................... 608,000 3 Fringe benefits (60090) .......................... 772,000 4 Indirect costs (58850) ............................ 20,000 5 -------------- 6 Program account subtotal ................... 3,400,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Appalachian Technical Assistance Account - 25382 11 For services and expenses of administering 12 the appalachian regional grants program. 13 Personal service (50000) ......................... 257,000 14 Nonpersonal service (57050) ....................... 78,000 15 Fringe benefits (60090) ........................... 62,000 16 Indirect costs (58850) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 400,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Coastal Zone Management Program Account - 25449 23 For services and expenses of the coastal 24 resources and waterfront revitalization 25 program, including suballocation to other 26 state departments and agencies. 27 Personal service (50000) ....................... 2,952,000 28 Nonpersonal service (57050) ...................... 538,000 29 Fringe benefits (60090) .......................... 985,000 30 Indirect costs (58850) ............................ 25,000 31 -------------- 32 Program account subtotal ................... 4,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Code Enforcement Program Account - 25416 37 For services and expenses of the code 38 enforcement program. 39 Personal service (50000) ......................... 300,000 40 Nonpersonal service (57050) ....................... 75,000 41 Fringe benefits (60000) .......................... 150,000 42 Indirect costs (58850) ............................ 75,000 43 --------------591 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 600,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Local Government Federal Programs Account - 25300 6 For services and expenses of the local 7 government federal programs. 8 Personal service (50000) .......................... 75,000 9 Nonpersonal service (57050) ....................... 27,000 10 Fringe benefits (60090) ........................... 38,000 11 Indirect costs (58850) ............................ 10,000 12 -------------- 13 Program account subtotal ..................... 150,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 Local Government and Community Services Administrative 18 Account - 20144 19 Supplies and materials (57000) .................... 25,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ..................... 119,000 22 -------------- 23 Program account subtotal ..................... 154,000 24 -------------- 25 OFFICE FOR NEW AMERICANS ....................................... 442,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 442,000 40 -------------- 41 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 42 --------------592 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Contractual services (51000) ..................... 135,000 4 -------------- 5 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the Tug Hill 10 commission. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) ................ 969,000 22 Supplies and materials (57000) .................... 13,000 23 Travel (54000) ..................................... 8,000 24 Contractual services (51000) ...................... 85,000 25 Equipment (56000) .................................. 2,000 26 -------------- 27 Program account subtotal ................... 1,077,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Tug Hill Administration Account - 22044 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, and the IT Interchange 35 and Transfer Authority as defined in the 36 2017-18 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Contractual services (51000) ...................... 50,000 43 --------------593 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Program account subtotal ...................... 50,000 2 --------------594 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $200,000) 14 Contractual services (51000) ... 100,000 .............. (re. $100,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000) 29 CONSUMER PROTECTION PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 By chapter 50, section 1, of the laws of 2016: 34 For the implementation of a wholesale market consumer advocacy project 35 to supply comprehensive consumer advocacy in matters pending before 36 the New York independent system operator and at the federal energy 37 regulatory commission. The funds hereby appropriated shall be spent 38 in a manner consistent with an allocation and distribution proposal 39 as heretofore filed by the department of public service and approved 40 by the federal energy regulatory commission. All technical experts, 41 consultants or other services funded from this appropriation shall 42 be acquired pursuant to the requirements of section 163 of the state 43 finance law. 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)595 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For the implementation of a wholesale market consumer advocacy project 3 to supply comprehensive consumer advocacy in matters pending before 4 the New York independent system operator and at the federal energy 5 regulatory commission. The funds hereby appropriated shall be spent 6 in a manner consistent with an allocation and distribution proposal 7 as heretofore filed by the department of public service and approved 8 by the federal energy regulatory commission. All technical experts, 9 consultants or other services funded from this appropriation shall 10 be acquired pursuant to the requirements of section 163 of the state 11 finance law. 12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For the implementation of a wholesale market consumer advocacy project 15 to supply comprehensive consumer advocacy in matters pending before 16 the New York independent system operator and at the federal energy 17 regulatory commission. The funds hereby appropriated shall be spent 18 in a manner consistent with an allocation and distribution proposal 19 as heretofore filed by the department of public service and approved 20 by the federal energy regulatory commission. All technical experts, 21 consultants or other services funded from this appropriation shall 22 be acquired pursuant to the requirements of section 163 of the state 23 finance law. 24 Contractual services ... 1,000,000 .................... (re. $848,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For the implementation of a wholesale market consumer advocacy project 27 to supply comprehensive consumer advocacy in matters pending before 28 the New York independent system operator and at the federal energy 29 regulatory commission. The funds hereby appropriated shall be spent 30 in a manner consistent with an allocation and distribution proposal 31 as heretofore filed by the department of public service and approved 32 by the federal energy regulatory commission. All technical experts, 33 consultants or other services funded from this appropriation shall 34 be acquired pursuant to the requirements of section 163 of the state 35 finance law. 36 Contractual services ... 1,000,000 .................... (re. $258,000) 37 LAKE GEORGE PARK COMMISSION PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Lake George Invasive Species Account - 22212 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of administering the invasive species 43 program. 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $285,000) 46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)596 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program. 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 7 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 8 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 9 50, section 1, of the laws of 2015: 10 For services and expenses of administering the invasive species 11 program. 12 Personal service ... 35,000 ............................ (re. $35,000) 13 Contractual services ... 285,000 ........................ (re. $9,000) 14 Fringe benefits ... 20,000 ............................. (re. $20,000) 15 Indirect costs ... 10,000 .............................. (re. $10,000) 16 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Health and Human Services Account - 25127 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses of administering community services block 22 grants to community action agencies, including suballocation to 23 other state departments and agencies. 24 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 25 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 26 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 27 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses of administering community services block 30 grants to community action agencies, including suballocation to 31 other state departments and agencies. 32 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 33 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 34 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 35 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For services and expenses of administering community services block 38 grants to community action agencies, including suballocation to 39 other state departments and agencies. 40 Personal service ... 1,765,000 ...................... (re. $1,765,000) 41 Nonpersonal service ... 608,000 ....................... (re. $608,000) 42 Fringe benefits ... 772,000 ........................... (re. $772,000) 43 Indirect costs ... 20,000 .............................. (re. $20,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund597 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Appalachian Technical Assistance Account - 25382 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of administering the appalachian regional 4 grants program. 5 Personal service (50000) ... 137,000 .................. (re. $137,000) 6 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 7 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 8 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses of administering the appalachian regional 11 grants program. 12 Personal service (50000) ... 137,000 .................. (re. $137,000) 13 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 14 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 15 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses of administering the appalachian regional 18 grants program. 19 Personal service ... 137,000 .......................... (re. $137,000) 20 Nonpersonal service ... 78,000 ......................... (re. $78,000) 21 Fringe benefits ... 62,000 ............................. (re. $62,000) 22 Indirect costs ... 3,000 ................................ (re. $3,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Coastal Zone Management Program Account - 25449 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the coastal resources and waterfront 28 revitalization program, including suballocation to other state 29 departments and agencies. 30 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 31 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 32 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of the coastal resources and waterfront 36 revitalization program, including suballocation to other state 37 departments and agencies. 38 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 39 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 40 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 41 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the coastal resources and waterfront 44 revitalization program, including suballocation to other state 45 departments and agencies.598 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 2 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 3 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 4 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses of the coastal resources and waterfront 7 revitalization program, including suballocation to other state 8 departments and agencies. 9 Personal service ... 2,252,000 ...................... (re. $2,252,000) 10 Nonpersonal service ... 538,000 ....................... (re. $538,000) 11 Fringe benefits ... 985,000 ........................... (re. $985,000) 12 Indirect costs ... 25,000 .............................. (re. $25,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses of the coastal resources and waterfront 15 revitalization program, including suballocation to other state 16 departments and agencies. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Personal service ... 2,252,008 ........................ (re. $949,000) 25 Nonpersonal service ... 538,000 ....................... (re. $110,000) 26 Fringe benefits ... 985,398 ........................... (re. $285,000) 27 Indirect costs ... 25,000 .............................. (re. $22,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Code Enforcement Program Account - 25416 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of the code enforcement program. 33 Personal service (50000) ... 300,000 .................. (re. $300,000) 34 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 35 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 36 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of the code enforcement program. 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 41 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 42 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Great Lakes Initiative Account - 25300599 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses of the Great Lakes restoration initiative. 3 Personal service ... 1,718,000 ...................... (re. $1,718,000) 4 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) 5 Fringe benefits ... 808,000 ........................... (re. $808,000) 6 Indirect costs ... 69,000 .............................. (re. $69,000) 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Local Government Federal Programs Account - 25300 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the local government federal programs. 12 Personal service (50000) ... 75,000 .................... (re. $75,000) 13 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 14 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 15 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses of the local government federal programs. 18 Personal service (50000) ... 75,000 .................... (re. $75,000) 19 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 20 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 21 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 22 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS 23 General Fund 24 State Purposes Account - 10050 25 By chapter 50, section 1, of the laws of 2016: 26 Travel ... 21,000 ...................................... (re. $21,000)600 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 671,621,000 0 4 Special Revenue Funds - Federal .... 78,938,000 8,700,000 5 Special Revenue Funds - Other ...... 124,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 874,623,000 8,700,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,657,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------601 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ................... 190,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ..................... 700,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,366,000 22 Holiday/overtime compensation (50300) ......... 10,784,000 23 Supplies and materials (57000) ................. 2,465,000 24 Travel (54000) ................................... 651,000 25 Contractual services (51000) ................... 7,217,000 26 Equipment (56000) ................................. 50,000 27 -------------- 28 Total amount available ..................... 201,533,000 29 -------------- 30 For services and expenses of a hate crime 31 task force pursuant to subdivision 2 of 32 section 216 of the executive law. 33 Personal service--regular (50100) .............. 1,000,000 34 -------------- 35 Program account subtotal ................. 202,533,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 State Police Account - 25362 40 For services and expenses related to combat- 41 ing internet crimes against children.602 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 150,000 2 Nonpersonal service (57050) ...................... 483,000 3 Fringe benefits (60090) ........................... 65,000 4 Indirect costs (58850) ............................. 2,000 5 -------------- 6 Program account subtotal ..................... 700,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Regulation of Indian Gaming Account - 22046 11 Personal service--regular (50100) .............. 5,427,000 12 Holiday/overtime compensation (50300) ............ 118,000 13 Supplies and materials (57000) ................... 400,000 14 Travel (54000) .................................... 62,000 15 Contractual services (51000) ..................... 517,000 16 Equipment (56000) ................................ 335,000 17 Fringe benefits (60000) ........................ 3,573,000 18 Indirect costs (58800) ........................... 392,000 19 -------------- 20 Program account subtotal .................. 10,824,000 21 -------------- 22 PATROL ACTIVITIES PROGRAM .................................. 564,431,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Personal service--regular (50100) ............ 391,280,000 31 Temporary service (50200) ........................ 258,000 32 Holiday/overtime compensation (50300) ......... 14,643,000 33 Supplies and materials (57000) ................. 4,619,000 34 Travel (54000) .................................... 23,000 35 Contractual services (51000) ................... 2,628,000 36 Equipment (56000) .............................. 7,298,000 37 -------------- 38 Total amount available ..................... 420,749,000 39 -------------- 40 For services and expenses of security 41 services for the legislative office build- 42 ing. 43 Personal service--regular (50100) ................ 250,000 44 --------------603 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ................. 420,999,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Motor Carrier Safety Assistance Program Account - 25316 6 For services and expenses related to commer- 7 cial vehicle safety enforcement and other 8 activities. 9 Personal service (50000) ....................... 2,700,000 10 Nonpersonal service (57050) .................... 1,593,000 11 Fringe benefits (60090) ........................ 1,163,000 12 Indirect costs (58850) ............................ 44,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 State Police Federal Equitable Sharing Agreement - 19 Justice Account - 25530 20 For moneys to the division of state police 21 for the justice department federal equita- 22 ble sharing agreement to be used for law 23 enforcement purposes distributed pursuant 24 to a plan prepared by the superintendent 25 of the division of state police and 26 approved by the director of the budget. 27 Notwithstanding any provision of law to the 28 contrary, upon approval of the director of 29 the budget, the funding appropriated here- 30 in may be suballocated, interchanged, or 31 transferred and may be used for local 32 assistance and for the payment of prior 33 year liabilities. 34 Nonpersonal service (57050) ................... 30,000,000 35 -------------- 36 Program account subtotal .................. 30,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Federal Equitable Sharing Agreement - Trea- 41 sury Account - 25529 42 For moneys to the division of state police 43 for the treasury department federal equi- 44 table sharing agreement to be used for law604 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 enforcement purposes distributed pursuant 2 to a plan prepared by the superintendent 3 of the division of state police and 4 approved by the director of the budget. 5 Notwithstanding any provision of law to the 6 contrary, upon approval of the director of 7 the budget, the funding appropriated here- 8 in may be suballocated, interchanged, or 9 transferred and may be used for local 10 assistance and for the payment of prior 11 year liabilities. 12 Nonpersonal service (57050) ................... 30,000,000 13 -------------- 14 Program account subtotal .................. 30,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 New York State Thruway Authority Account - 21905 19 For services and expenses for policing the 20 thruway, providing that moneys hereby 21 appropriated shall be available to the 22 program net of refunds, rebates, 23 reimbursements and credits. 24 Personal service--regular (50100) ............. 33,480,000 25 Holiday/overtime compensation (50300) .......... 4,060,000 26 Supplies and materials (57000) .................... 15,000 27 Fringe benefits (60000) ....................... 21,000,000 28 -------------- 29 Program account subtotal .................. 58,555,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 State Police Seized Assets Account - 22054 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may 36 be used for the payment of prior year 37 liabilities. 38 Equipment (56000) ............................. 16,000,000 39 -------------- 40 Program account subtotal .................. 16,000,000 41 -------------- 42 Special Revenue Funds - Other 43 NYS DOT Highway Safety Program Fund 44 Highway Safety Account - 23001605 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,572,000 2 Holiday/overtime compensation (50300) ............ 380,000 3 Supplies and materials (57000) .................... 35,000 4 Travel (54000) ..................................... 2,000 5 Equipment (56000) ................................ 388,000 6 -------------- 7 Program account subtotal ................... 3,377,000 8 -------------- 9 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the following appropri- 15 ations shall be net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 23,214,000 28 Temporary service (50200) ...................... 1,437,000 29 Holiday/overtime compensation (50300) .......... 2,365,000 30 Supplies and materials (57000) ................. 2,183,000 31 Travel (54000) ................................. 1,279,000 32 Contractual services (51000) ................... 2,080,000 33 Equipment (56000) ................................ 382,000 34 -------------- 35 Total amount available ...................... 32,940,000 36 -------------- 37 Notwithstanding any provision of law to the 38 contrary, for the purchase of services 39 related to accessing highly secure infor- 40 mation and equipment from the center for 41 internet security. 42 Contractual services (51000) ..................... 200,000 43 -------------- 44 Program account subtotal .................. 33,140,000 45 --------------606 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 State Police Account - 25362 4 For services and expenses related to the 5 investigation of illicit activities asso- 6 ciated with the manufacture and distrib- 7 ution of methamphetamine. 8 Personal service (50000) ......................... 155,000 9 Nonpersonal service (57050) ...................... 285,000 10 Fringe benefits (60090) ........................... 60,000 11 -------------- 12 Total amount available ......................... 500,000 13 -------------- 14 For services and expenses related to grants 15 from the national institute of justice. 16 Personal service (50000) ......................... 250,000 17 Nonpersonal service (57050) ...................... 638,000 18 Fringe benefits (60090) .......................... 108,000 19 Indirect costs (58850) ............................. 4,000 20 -------------- 21 Total amount available ....................... 1,000,000 22 -------------- 23 For services and expenses related to grants 24 from the bureau of justice statistics. 25 Personal service (50000) ......................... 540,000 26 Nonpersonal service (57050) ...................... 295,000 27 Fringe benefits (60090) ........................ 3,865,000 28 -------------- 29 Total amount available ....................... 4,700,000 30 -------------- 31 Funds herein appropriated may be used to 32 disburse unanticipated federal grants in 33 support of various purposes and programs. 34 Personal service (50000) ....................... 2,500,000 35 Nonpersonal service (57050) .................... 2,500,000 36 Fringe benefits (60090) ........................ 1,500,000 37 Indirect costs (58850) ............................ 38,000 38 -------------- 39 Total amount available ....................... 6,538,000 40 -------------- 41 Program account subtotal .................. 12,738,000 42 -------------- 43 Special Revenue Funds - Other607 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Statewide Public Safety Communications Account - 22123 3 Supplies and materials (57000) ................ 13,500,000 4 Contractual services (51000) .................. 12,000,000 5 -------------- 6 Program account subtotal .................. 25,500,000 7 -------------- 8 Special Revenue Funds - Other 9 State Police Motor Vehicle Law Enforcement and Motor 10 Vehicle Theft and Insurance Fraud Prevention Fund 11 State Police Motor Vehicle Law Enforcement Account - 12 22802 13 Personal service--regular (50100) .............. 4,000,000 14 Supplies and materials (57000) ................. 2,404,000 15 Travel (54000) ..................................... 6,000 16 Contractual services (51000) ................... 2,490,000 17 Equipment (56000) ................................ 200,000 18 -------------- 19 Program account subtotal ................... 9,100,000 20 --------------608 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine. 31 Personal service (50000) ... 155,000 .................. (re. $155,000) 32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to grants from the national insti- 42 tute of justice. 43 Personal service (50000) ... 250,000 .................. (re. $250,000)609 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)610 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,615,626,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 747,188,000 5 Special Revenue Funds - Other ...... 7,127,625,100 720,325,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,183,151,100 1,468,513,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,615,626,000 35 -------------- 36 Total general fund support ................. 1,615,626,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal611 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000612 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-613 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-614 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such615 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.616 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655617 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 156,671,600 50 --------------618 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For additional services and expenses of 24 graduate diversity fellowships ................. 600,000 25 For services and expenses of providing 26 services to students with disabilities ......... 544,100 27 OPPORTUNITY AND DIVERSITY PROGRAMS 28 For services and expenses related to the 29 office of diversity and educational equi- 30 ty, including personnel costs of the state 31 university of New York hispanic leadership 32 institute ...................................... 591,400 33 For services and expenses of the Native 34 American program ............................... 215,200 35 For services and expenses of the trustees 36 underrepresented faculty initiative ............ 422,000 37 Educational opportunity programs, for 38 services and expenses to expand opportu- 39 nities in institutions of higher learning 40 for the educationally and economically 41 disadvantaged in accordance with chapter 42 917 of the laws of 1970, for educational 43 opportunity programs on state university 44 campuses, a summer program and educational 45 opportunity programs in state university 46 community colleges .......................... 26,808,000 47 For additional services and expenses of 48 educational opportunity programs ............. 5,362,000619 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 operation of educational opportunity 3 centers and their outreach programs 4 including, but not limited to, necessary 5 programs, services, and financial assist- 6 ance, for educationally and economically 7 disadvantaged adults, recipients of feder- 8 al temporary assistance to needy families 9 (TANF) and out-of-school youth who have 10 attained the age of 16 years. $4,500,000 11 of this appropriation shall be used for 12 the services and expenses related to the 13 operation of the ATTAIN lab program. For 14 the purpose of this appropriation, the 15 term "economically disadvantaged" shall be 16 defined as set forth in regulations 17 promulgated by the state university ......... 55,036,300 18 For additional services and expenses of 19 educational opportunity centers .............. 5,000,000 20 For additional services and expenses related 21 to the operation of the ATTAIN lab program ... 2,000,000 22 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 23 For services and expenses of the empire 24 innovation program ........................... 9,497,400 25 For services and expenses of the strategic 26 partnership for industrial resurgence in 27 accordance with a plan approved by the 28 director of the budget ....................... 1,747,400 29 For services and expenses to promote and 30 coordinate energy reduction projects, to 31 provide an index of the health of New York 32 residents and to match health providers to 33 communities in need ............................ 279,300 34 For services and expenses of the Rockefeller 35 institute including $62,400 for the Philip 36 Weinberg senior fellowship and $82,000 for 37 the statistical yearbook ..................... 1,104,200 38 For the college of nanoscale science and 39 engineering .................................. 1,928,600 40 For services and expenses of the sea grant 41 institute ...................................... 411,800 42 For services and expenses related to the 43 establishment of the central New York cord 44 blood center at the state university 45 health science center at Syracuse .............. 205,600 46 For services and expenses related to expand- 47 ing capacity in campus programs for which 48 there is a demonstrated economic develop- 49 ment or public health need ................... 3,164,300620 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For additional services and expenses related 2 to the high need program for expansion of 3 nursing programs. A portion of the funds 4 herein appropriated may be transferred to 5 the general fund-local assistance account 6 of the state university of New York to 7 accomplish the purposes of this appropri- 8 ation, in accordance with a plan approved 9 by the director of the budget ................ 1,663,600 10 For services and expenses of the small busi- 11 ness development centers ..................... 1,973,200 12 For additional services and expenses of the 13 small business development centers ........... 1,500,000 14 For services and expenses to provide 15 system-wide support to campuses for inter- 16 national education programs including 17 study abroad, international exchange and 18 recruiting international students to 19 provide additional revenue for campuses to 20 increase in-state resident enrollment ........ 1,800,000 21 For services and expenses to provide faculty 22 and staff development for state-operated 23 and community colleges ......................... 360,400 24 For expenses for the purpose of providing 25 students access to the benefits of use of 26 computer technology to achieve academic 27 excellence through innovative instruction, 28 including Open SUNY .......................... 1,607,700 29 For services and expenses to improve the 30 educational pipeline, including the Urban 31 Teacher Center in New York City ................ 435,600 32 For academic equipment replacement ............. 4,373,200 33 For services and expenses related to the 34 operation of child care centers for the 35 benefit of students at the state operated 36 campuses and programs of the state univer- 37 sity of New York, subject to a provision 38 for matching funds of at least 35 percent 39 from non-state sources ....................... 1,567,800 40 For tuition reimbursement for community 41 college employees .............................. 116,700 42 For teacher education and support, by 43 tuition reimbursement or other expendi- 44 tures in support of the clinical prepara- 45 tion of teachers ............................. 2,050,000 46 For services and expenses of the university 47 computer center, including the telecommu- 48 nications network and Open SUNY .............. 4,764,400 49 For services and expenses of the library and 50 educational technology programs, including 51 Open SUNY .................................... 5,081,600621 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For expenses of university-wide student 2 governance ...................................... 57,100 3 For services and expenses of the library 4 conservation program ........................... 350,000 5 For services and expenses of the adminis- 6 tration of charter schools ..................... 848,600 7 For services and expenses of multimedia 8 services, including the New York Network ....... 118,500 9 For services and expenses of the New York 10 state veterinary college at Cornell ............ 250,000 11 For additional services and expenses of the 12 New York State veterinary college at Cornell ... 250,000 13 For services and expenses of the staffing 14 and research faculty at the state univer- 15 sity polytechnic institute ..................... 500,000 16 For services and expenses related to the 17 American chestnut research and restoration 18 project ........................................ 100,000 19 For additional services and expenses related 20 to increasing access to mental health 21 services ....................................... 300,000 22 For services and expenses of the Benjamin 23 Center ......................................... 100,000 24 -------------- 25 Subtotal - university-wide programs ........ 156,671,600 26 -------------- 27 SYSTEM ADMINISTRATION ....................................... 31,804,300 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For services and expenses for system admin- 33 istration, including minority and women 34 business enterprise contracting and 35 purchasing and the internal and independ- 36 ent audit programs. 37 Provided further, $18,000,000 of this appro- 38 priation shall be made available for 39 services and expenses of state operated 40 campuses to be distributed according to a 41 plan approved by the state university 42 board of trustees. 43 Provided further, that a portion of the 44 amounts appropriated herein shall be used 45 to support regional state university of 46 New York community college councils to 47 align the operations of community colleges 48 outside of the city of New York within 49 regions as defined in consultation with622 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 the chancellor; provided further, that 2 members of the councils shall be appointed 3 by the chancellor of the state university 4 of New York and the chair of each council 5 will be one of the constituent community 6 college presidents, or his or her desig- 7 nee; provided further, under the oversight 8 of the chancellor and subject to the 9 approval of the board of trustees, each 10 council shall develop a plan that (i) sets 11 program development, enrollment, and 12 transfer goals on a regional basis; (ii) 13 coordinates education and training program 14 offerings within each defined region; and 15 (iii) establishes goals to improve student 16 outcomes. Provided further, that when 17 coordinating education and training offer- 18 ings, community colleges shall ensure that 19 the needs of the residents of the local 20 community and host county are met by such 21 local community college and the needs of 22 the residents of such community and county 23 remain the community colleges' primary 24 concern ..................................... 31,804,300 25 -------------- 26 Total of state-operated institutions general 27 operating schedule ......................... 882,670,500 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For services and expenses of state universi- 33 ty operations supported in whole or in 34 part by tuition. Notwithstanding section 35 23 of the public lands law, expenditures 36 from this appropriation may include the 37 proceeds deposited from the sale of 38 surplus state university property ........ 1,900,789,800 39 -------------- 40 Total gross operating - state-operated 41 institutions support ..................... 2,783,460,300 42 -------------- 43 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 44 -------------- 45 Special Revenue Funds - Other 46 State University Income Fund623 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 State University Revenue Offset Account - 22655 2 For payment to the statutory or contract 3 colleges, as defined by subdivision 3 of 4 section 350 of the education law. 5 Notwithstanding any law to the contrary, 6 the separate amounts appropriated herein 7 for the statutory and contract colleges 8 may not be decreased by transfer or inter- 9 change with appropriations made for 10 doctoral and health science campuses, 11 state university colleges, state universi- 12 ty colleges of technology and agriculture 13 or system administration. 14 For services and expenses of the New York 15 state college of Ceramics - Alfred Univer- 16 sity ......................................... 8,088,100 17 For services and expenses of the New York 18 state statutory colleges - Cornell univer- 19 sity ........................................ 78,913,000 20 For services and expenses to support 21 research conducted at the New York state 22 veterinary college at Cornell into canine 23 diseases affecting humans and animals .......... 138,000 24 For Cornell land scrip ............................ 35,000 25 For services and expenses related to 26 programs that support Cornell university's 27 federal land grant mission .................. 42,145,700 28 -------------- 29 Amount available - New York statutory 30 colleges - Cornell University ............ 121,231,700 31 -------------- 32 Total of statutory and contract colleges 33 support .................................... 129,319,800 34 -------------- 35 Total gross operating - state-operated 36 institutions and statutory and contract 37 college support .......................... 2,912,780,100 38 -------------- 39 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 40 -------------- 41 Special Revenue Funds - Other 42 State University Income Fund 43 State University General Income Reimbursable Account - 44 22653 45 For services and expenses of activities624 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 supported in whole or in part by user fees 2 and other charges ......................... 837,800,000 3 -------------- 4 HOSPITAL INCOME REIMBURSABLE ............................. 2,797,800,000 5 -------------- 6 Special Revenue Funds - Other 7 State University Income Fund 8 State University Hospitals Income Reimbursable Account - 9 22656 10 For services and expenses of the state 11 university of New York hospitals at Stony 12 Brook, Brooklyn, and Syracuse, including 13 fringe benefits and other operational 14 expenses ................................. 2,688,500,000 15 For additional services and expenses of the 16 state university of New York hospitals 17 including fringe benefits and other opera- 18 tional expenses .............................. 9,300,000 19 -------------- 20 Program account subtotal ............... 2,697,800,000 21 -------------- 22 Special Revenue Funds - Other 23 State University Income Fund 24 State University-wide Hospital Reimbursable Account - 25 22658 26 For services and expenses of hospital activ- 27 ities supported in whole or in part by 28 user fees and other charges ................ 100,000,000 29 -------------- 30 Program account subtotal ................. 100,000,000 31 -------------- 32 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 Long Island Veterans' Home Account - 22652 37 For services and expenses related to opera- 38 tion of the Long Island veterans' home ...... 49,945,000 39 -------------- 40 TUITION REIMBURSABLE ....................................... 151,900,000 41 -------------- 42 Special Revenue Funds - Other625 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 State University Income Fund 2 SUNY Tuition Reimbursable Account - 22659 3 For services and expenses of activities 4 supported in whole or in part by tuition 5 and related academic fees. This appropri- 6 ation shall be available for expenditure 7 upon approval by the director of the budg- 8 et of an annual plan submitted by the 9 university to the director of the budget 10 and the chairmen of the senate finance 11 committee and the assembly ways and means 12 committee on or before October 15, 2017 .... 151,900,000 13 -------------- 14 Total special revenue funds - other ........ 7,127,625,100 15 -------------- 16 BANKING SERVICES ............................................ 24,300,000 17 -------------- 18 Internal Service Funds 19 Agencies Internal Service Fund 20 Banking Services Account - 55057 21 For services and expenses in connection with 22 the purchase of banking services ............ 24,300,000 23 -------------- 24 Total internal service fund ................. 24,300,000 25 --------------626 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ......................................... (re. $1,135,000) 9 For services and expenses related to the federal college work study 10 program ... 13,000,000 ............................ (re. $2,261,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,332,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,555,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,464,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ........................... (re. $2,714,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 9,000,000 ......................................... (re. $3,712,000) 27 For services and expenses related to the federal college work study 28 program ... 15,000,000 ........................... (re. $4,922,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,643,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ........................... (re. $4,812,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)627 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $254,611,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 .............. (re. $84,992,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 .............. (re. $105,320,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)628 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)629 12550-14-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Personal service--regular (50100) ............. 11,426,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 91,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 18,467,000 32 Equipment (56000) ................................. 87,000 33 --------------630 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 106,977,000 0 7 Internal Service Funds ............. 77,442,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 451,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 17,748,000 27 Temporary service (50200) ........................ 142,000 28 Holiday/overtime compensation (50300) ............. 60,000 29 Supplies and materials (57000) ................. 3,018,000 30 Travel (54000) ................................... 140,000 31 Contractual services (51000) .................. 11,743,000 32 Equipment (56000) ................................ 891,000 33 -------------- 34 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations631 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) .............. 1,551,000 7 Supplies and materials (57000) ..................... 4,000 8 Travel (54000) .................................... 69,000 9 Contractual services (51000) ....................... 4,000 10 Equipment (56000) .................................. 1,000 11 -------------- 12 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Personal service--regular (50100) ................ 250,000 17 -------------- 18 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 6,486,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) ................................... 129,000 35 Contractual services (51000) ..................... 421,000 36 -------------- 37 Program account subtotal ................... 7,068,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Industrial and Utility Service Account - 22004632 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 preparation of appraisals on special fran- 3 chises, unit of production values of oil 4 and gas rights and assessment ceilings on 5 railroad properties. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) .............. 1,896,000 17 Contractual services (51000) ..................... 100,000 18 Fringe benefits (60000) .......................... 980,000 19 Indirect costs (58800) ............................ 51,000 20 -------------- 21 Program account subtotal ................... 3,027,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Local Services Account - 22078 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 722,000 37 Contractual services (51000) ...................... 50,000 38 Fringe benefits (60000) .......................... 373,000 39 Indirect costs (58800) ............................ 19,000 40 -------------- 41 Program account subtotal ................... 1,164,000 42 -------------- 43 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING 44 PROGRAM .................................................. 400,175,400 45 -------------- 46 General Fund633 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............ 208,457,000 13 Temporary service (50200) ...................... 1,247,000 14 Holiday/overtime compensation (50300) .......... 1,190,000 15 Supplies and materials (57000) ................... 736,000 16 Travel (54000) ................................. 5,000,000 17 Contractual services (51000) ................... 2,734,000 18 Equipment (56000) ................................ 121,000 19 -------------- 20 Program account subtotal ................. 219,485,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Equitable Sharing Agreement - Justice Account - 25 25406 26 For moneys to the department of taxation and 27 finance for the justice department federal 28 equitable sharing agreement to be used for 29 law enforcement purposes. 30 Nonpersonal service (57050) .................... 2,500,000 31 -------------- 32 Program account subtotal ................... 2,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Equitable Sharing Agreement - Treasury Account - 37 25524 38 For moneys to the department of taxation and 39 finance for the treasury department feder- 40 al equitable sharing agreement to be used 41 for law enforcement purposes. 42 Nonpersonal service (57050) .................... 2,500,000 43 --------------634 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Program account subtotal ................... 2,500,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Cigarette Strike Task Force Account - 20822 6 For services and expenses related to the 7 investigation and prosecution of criminal 8 activity associated with the sale and 9 trafficking of illegal cigarettes. 10 Personal service--regular (50100) .............. 2,419,000 11 Supplies and materials (57000) .................... 45,000 12 Travel (54000) ................................... 120,000 13 Contractual services (51000) ...................... 50,000 14 Equipment (56000) ................................. 35,000 15 Fringe benefits (60000) ........................ 1,361,000 16 Indirect costs (58800) ............................ 65,000 17 -------------- 18 Program account subtotal ................... 4,095,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Equitable Sharing Agreement Account - 22195 23 For moneys to the department of taxation and 24 finance for various equitable sharing 25 agreements to be used for law enforcement 26 purposes. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Supplies and materials (57000) ................. 1,050,000 38 Travel (54000) ................................... 200,000 39 Contractual services (51000) ..................... 200,000 40 Equipment (56000) .............................. 1,050,000 41 -------------- 42 Program account subtotal ................... 2,500,000 43 -------------- 44 Special Revenue Funds - Other 45 Dedicated Miscellaneous State Special Revenue Fund635 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Highway Use Tax Administration Account - 23801 2 For services and expenses related to the 3 administration of the highway use tax. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 188,000 15 Supplies and materials (57000) ................... 101,000 16 Contractual services (51000) ..................... 101,000 17 Fringe benefits (60000) .......................... 105,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ..................... 500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 New York City Assessment Account - 22062 25 For services and expenses related to the 26 administration, collection, and distrib- 27 ution of the New York city personal income 28 taxes. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ............. 35,566,000 40 Temporary service (50200) ...................... 1,315,000 41 Supplies and materials (57000) ................. 2,553,000 42 Travel (54000) ................................. 2,000,000 43 Contractual services (51000) .................. 18,000,000 44 Equipment (56000) .............................. 2,000,000 45 Fringe benefits (60000) ....................... 16,799,000 46 Indirect costs (58800) ......................... 1,420,000 47 --------------636 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Program account subtotal .................. 79,653,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Tax Revenue Arrearage Account - 22168 6 For services and expenses related to the 7 administration and collection of outstand- 8 ing tax liabilities through the use of 9 contractual services. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) .................. 11,500,000 21 -------------- 22 Program account subtotal .................. 11,500,000 23 -------------- 24 Internal Service Funds 25 Agencies Internal Service Fund 26 Banking Services Account - 55057 27 For services and expenses in connection with 28 the purchase of banking services, as well 29 as for tax return processing within the 30 department of taxation and finance. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Contractual services (51000) .................. 25,380,000 42 -------------- 43 Program account subtotal .................. 25,380,000 44 -------------- 45 Internal Service Funds637 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Agencies Internal Service Fund 2 Tax Contact Center Account - 55073 3 For payments related to the planning, devel- 4 opment and establishment of a new state- 5 wide contact center within the department 6 of tax and finance, the office of children 7 and family services and the department of 8 labor on behalf of customer state agen- 9 cies. 10 Notwithstanding any other provision of law 11 to the contrary, for the purpose of plan- 12 ning, developing and/or implementing the 13 consolidation of administration, business 14 services, procurement, information tech- 15 nology and/or other functions shared among 16 agencies to improve the efficiency and 17 effectiveness of government operations, 18 the amounts appropriated herein may be (i) 19 interchanged without limit, (ii) trans- 20 ferred between any other state operations 21 appropriations within this agency or to 22 any other state operations appropriations 23 of any state department, agency or public 24 authority, and/or (iii) suballocated to 25 any state department, agency or public 26 authority with the approval of the direc- 27 tor of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 Personal service--regular (50100) ............. 31,367,600 34 Contractual services (51000) ................... 1,789,600 35 Fringe benefits (60000) ....................... 18,820,600 36 Indirect costs (58800) ............................ 84,600 37 -------------- 38 Program account subtotal .................. 52,062,400 39 -------------- 40 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Investment Services Account - 22034 45 For services and expenses relating to the 46 performance of certain fiduciary responsi- 47 bilities on behalf of certain agencies,638 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 public benefit corporations and public 2 authorities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 2,070,000 14 Temporary service (50200) .......................... 5,000 15 Supplies and materials (57000) .................... 10,000 16 Travel (54000) .................................... 10,000 17 Contractual services (51000) ................... 1,300,000 18 Equipment (56000) ................................. 15,000 19 Fringe benefits (60000) ........................ 1,072,000 20 Indirect costs (58800) ............................ 56,000 21 --------------639 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses in connection with the purchase of banking 7 services, as well as for tax return processing within the department 8 of taxation and finance. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)640 12550-14-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,810,000 13 Temporary service (50200) ......................... 60,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 26,000 16 Contractual services (51000) ...................... 81,000 17 Equipment (56000) ................................. 11,000 18 --------------641 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 30,909,000 79,497,000 4 Special Revenue Funds - Other ...... 15,434,000 11,653,000 5 ---------------- ---------------- 6 All Funds ........................ 46,343,000 91,150,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service (57050) .................... 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Personal service (50000) ....................... 2,447,000 22 Nonpersonal service (57050) .................... 4,072,000 23 Fringe benefits (60090) ........................ 1,467,000 24 Indirect costs (58850) ........................... 108,000 25 -------------- 26 Program account subtotal ................... 8,094,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Motor Carrier Safety Account - 25397 31 Personal service (50000) ...................... 10,510,000 32 Nonpersonal service (57050) .................... 4,480,000 33 Fringe benefits (60090) ........................ 6,303,000 34 Indirect costs (58850) ........................... 462,000 35 -------------- 36 Program account subtotal .................. 21,755,000 37 -------------- 38 Special Revenue Funds - Other 39 Clean Air Fund 40 Mobile Source Account - 21452642 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For the expenses of the department of trans- 2 portation, including liabilities incurred 3 prior to April 1, 2017, relating to the 4 implementation and administration of the 5 heavy duty vehicle emissions inspection 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ................ 419,000 18 Holiday/overtime compensation (50300) ............ 128,000 19 Supplies and materials (57000) ................... 181,000 20 Travel (54000) .................................... 45,000 21 Contractual services (51000) ...................... 53,000 22 Equipment (56000) ................................. 60,000 23 Fringe benefits (60000) .......................... 336,000 24 Indirect costs (58800) ............................ 18,000 25 -------------- 26 Program account subtotal ................... 1,240,000 27 -------------- 28 Special Revenue Funds - Other 29 Mass Transportation Operating Assistance Fund 30 Metropolitan Mass Transportation Operating Assistance 31 Account - 21402 32 For services and expenses related to the 33 administration of the mass transportation 34 operating assistance program including bus 35 inspections primarily within the metropol- 36 itan commuter transportation district. 37 Provided, however, notwithstanding any 38 other provision of law, $100,000 of this 39 appropriation shall be made available for 40 contractual services for the purpose of 41 auditing and examining the accounts, 42 books, records, documents, and papers of 43 transportation operators receiving mass 44 transportation operating assistance 45 payments serving primarily within the 46 metropolitan commuter transportation 47 district when the commissioner of trans- 48 portation deems such audits necessary.643 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Such contracts may also include, but not be 2 limited to, recommendations to achieve 3 economies and efficiencies in the state 4 transportation operating assistance 5 program. 6 Personal service--regular (50100) .............. 2,176,000 7 Holiday/overtime compensation (50300) ............ 312,000 8 Supplies and materials (57000) .................... 26,000 9 Travel (54000) ................................... 170,000 10 Contractual services (51000) ..................... 176,000 11 Equipment (56000) ................................. 37,000 12 Fringe benefits (60000) ........................ 1,530,000 13 Indirect costs (58850) ............................ 78,000 14 -------------- 15 Program account subtotal ................... 4,505,000 16 -------------- 17 Special Revenue Funds - Other 18 Mass Transportation Operating Assistance Fund 19 Public Transportation Systems Operating Assistance 20 Account - 21401 21 For services and expenses related to the 22 administration of the mass transportation 23 operating assistance program including bus 24 inspections primarily outside of the 25 metropolitan commuter transportation 26 district. Provided, however, notwithstand- 27 ing any other provision of law, $100,000 28 of this appropriation shall be made avail- 29 able for contractual services for the 30 purpose of auditing and examining the 31 accounts, books, records, documents, and 32 papers of transportation operators receiv- 33 ing mass transportation operating assist- 34 ance payments serving primarily outside of 35 the metropolitan commuter transportation 36 district when the commissioner of trans- 37 portation deems such audits necessary. 38 Such contracts may also include, but not be 39 limited to, recommendations to achieve 40 economies and efficiencies in the state 41 transportation operating assistance 42 program. 43 Personal service--regular (50100) ................ 622,000 44 Holiday/overtime compensation (50300) ............. 14,000 45 Supplies and materials (57000) .................... 23,000 46 Travel (54000) ................................... 306,000 47 Contractual services (51000) ..................... 102,000 48 Equipment (56000) ................................. 73,000644 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 391,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 1,552,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Transportation Aviation Account - 22165 9 For payment of expenses related to operation 10 of Stewart and Republic airports. 11 Personal service--regular (50100) ................ 132,000 12 Travel (54000) ..................................... 9,000 13 Contractual services (51000) ................... 4,700,000 14 Fringe benefits (60000) ........................... 82,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 4,927,000 18 -------------- 19 OPERATIONS PROGRAM ........................................... 3,210,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Highway Construction and Maintenance Safety Education 24 Account - 22089 25 Supplies and materials (57000) ..................... 1,000 26 Contractual services (51000) ..................... 208,000 27 Equipment (56000) .................................. 1,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account - 21933 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.645 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,000,000 2 Contractual services (51000) ................... 1,000,000 3 Equipment (56000) .............................. 1,000,000 4 -------------- 5 Program account subtotal ................... 3,000,000 6 --------------646 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2016: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2014: 10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000) 22 By chapter 50, section 1, of the laws of 2011: 23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FTA Program Management Account - 25446 27 By chapter 50, section 1, of the laws of 2016: 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 31 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 32 By chapter 50, section 1, of the laws of 2015: 33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) 35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) 36 Indirect costs (58850) ... 119,000 .................... (re. $119,000) 37 By chapter 50, section 1, of the laws of 2014: 38 Personal service ... 2,399,000 ...................... (re. $2,037,000) 39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) 40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) 41 Indirect costs ... 97,000 .............................. (re. $81,000)647 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2013: 2 Personal service ... 1,399,000 ...................... (re. $1,187,000) 3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) 4 Fringe benefits ... 822,000 ........................... (re. $822,000) 5 Indirect costs ... 55,000 .............................. (re. $55,000) 6 By chapter 50, section 1, of the laws of 2012: 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 1,282,000 ........................ (re. $452,000) 15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) 16 Fringe benefits ... 643,000 ............................ (re. $30,000) 17 Indirect costs ... 47,000 .............................. (re. $13,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Personal service ... 1,415,000 ........................ (re. $281,000) 20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) 21 Fringe benefits ... 613,000 ........................... (re. $385,000) 22 Indirect costs ... 65,000 ............................... (re. $1,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Personal service ... 1,962,000 ......................... (re. $60,000) 25 Nonpersonal service ... 253,000 ....................... (re. $253,000) 26 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 27 By chapter 55, section 1, of the laws of 2009: 28 Personal service ... 1,767,000 ......................... (re. $55,000) 29 Nonpersonal service ... 253,000 ....................... (re. $253,000) 30 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 31 By chapter 55, section 1, of the laws of 2008: 32 Nonpersonal service ... 253,000 ....................... (re. $253,000) 33 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 34 By chapter 55, section 1, of the laws of 2007: 35 For the grant period October 1, 2006 to September 30, 2007: 36 Nonpersonal service ... 253,000 ....................... (re. $101,000) 37 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 38 By chapter 55, section 1, of the laws of 2006: 39 For the grant period October 1, 2005 to September 30, 2006: ... ... 40 5,714,000 ........................................... (re. $856,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Motor Carrier Safety Account - 25397648 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) 3 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) 4 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) 5 Indirect costs (58850) ... 151,000 .................... (re. $151,000) 6 By chapter 50, section 1, of the laws of 2015: 7 Personal service (50000) ... 3,427,000 ................ (re. $412,000) 8 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) 9 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) 10 Indirect costs (58850) ... 166,000 ..................... (re. $45,000) 11 By chapter 50, section 1, of the laws of 2014: 12 Personal service ... 3,427,000 ........................ (re. $155,000) 13 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) 14 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 15 Indirect costs ... 138,000 .............................. (re. $6,000) 16 By chapter 50, section 1, of the laws of 2013: 17 Personal service ... 3,427,000 ........................ (re. $130,000) 18 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 19 Fringe benefits ... 2,014,000 .......................... (re. $37,000) 20 Indirect costs ... 135,000 .............................. (re. $3,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 30 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 31 Indirect costs ... 121,000 ............................. (re. $18,000) 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 By chapter 50, section 1, of the laws of 2016: 36 For the expenses of the department of transportation, including 37 liabilities incurred prior to April 1, 2016, relating to the imple- 38 mentation and administration of the heavy duty vehicle emissions 39 inspection program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2016-17 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 414,000 ......... (re. $125,000)649 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000) 2 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) 3 Travel (54000) ... 45,000 .............................. (re. $33,000) 4 Contractual services (51000) ... 51,000 ................ (re. $15,000) 5 Equipment (56000) ... 58,000 ........................... (re. $58,000) 6 Fringe benefits (60000) ... 304,000 ................... (re. $155,000) 7 Indirect costs (58800) ... 14,000 ....................... (re. $7,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For the expenses of the department of transportation, including 10 liabilities incurred prior to April 1, 2015, relating to the imple- 11 mentation and administration of the heavy duty vehicle emissions 12 inspection program. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2015-16 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated. 19 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 20 Travel (54000) ... 45,000 .............................. (re. $22,000) 21 Contractual services (51000) ... 53,000 ................ (re. $14,000) 22 Equipment (56000) ... 60,000 ........................... (re. $23,000) 23 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 24 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2014, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2014-15 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Supplies and materials ... 175,000 .................... (re. $128,000) 37 Travel ... 45,000 ....................................... (re. $7,000) 38 Contractual services ... 49,000 ........................ (re. $46,000) 39 Equipment ... 40,000 ................................... (re. $40,000) 40 Fringe benefits ... 313,000 ............................ (re. $61,000) 41 Indirect costs ... 16,000 ............................... (re. $4,000) 42 By chapter 50, section 1, of the laws of 2013: 43 For the expenses of the department of transportation, including 44 liabilities incurred prior to April 1, 2013, relating to the imple- 45 mentation and administration of the heavy duty vehicle emissions 46 inspection program. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans- 49 fer Authority as defined in the 2013-14 state fiscal year state650 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Supplies and materials ... 166,000 .................... (re. $149,000) 5 Travel ... 35,000 ...................................... (re. $17,000) 6 Contractual services ... 215,000 ....................... (re. $81,000) 7 Equipment ... 272,000 ................................. (re. $263,000) 8 Fringe benefits ... 265,000 ............................ (re. $43,000) 9 Indirect costs ... 15,000 ............................... (re. $3,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For the expenses of the department of transportation, including 12 liabilities incurred prior to April 1, 2012, relating to the imple- 13 mentation and administration of the heavy duty vehicle emissions 14 inspection program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Supplies and materials ... 221,000 ..................... (re. $12,000) 23 Contractual services ... 274,000 ...................... (re. $220,000) 24 Equipment ... 272,000 ................................. (re. $223,000) 25 By chapter 50, section 1, of the laws of 2011: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2011, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Supplies and materials ... 321,000 ..................... (re. $57,000) 31 Contractual services ... 274,000 ...................... (re. $260,000) 32 Equipment ... 272,000 .................................. (re. $97,000) 33 Special Revenue Funds - Other 34 Mass Transportation Operating Assistance Fund 35 Metropolitan Mass Transportation Operating Assistance Account - 21402 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the administration of the mass 38 transportation operating assistance program including bus 39 inspections primarily within the metropolitan commuter transporta- 40 tion district. Provided, however, notwithstanding any other 41 provision of law, $100,000 of this appropriation shall be made 42 available for contractual services for the purpose of auditing and 43 examining the accounts, books, records, documents, and papers of 44 transportation operators receiving mass transportation operating 45 assistance payments serving primarily within the metropolitan commu- 46 ter transportation district when the commissioner of transportation 47 deems such audits necessary.651 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program. 4 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) 5 Travel (54000) ... 170,000 ............................ (re. $121,000) 6 Contractual services (51000) ... 176,000 .............. (re. $170,000) 7 Equipment (56000) ... 37,000 ........................... (re. $37,000) 8 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily within the metropolitan commuter transporta- 13 tion district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily within the metropolitan commu- 19 ter transportation district when the commissioner of transportation 20 deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 25 Travel (54000) ... 170,000 ............................. (re. $60,000) 26 Contractual services (51000) ... 177,000 ............... (re. $69,000) 27 Equipment (56000) ... 37,000 ........................... (re. $37,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses related to the administration of the mass 30 transportation operating assistance program including bus 31 inspections primarily within the metropolitan commuter transporta- 32 tion district. Provided, however, notwithstanding any other 33 provision of law, $100,000 of this appropriation shall be made 34 available for contractual services for the purpose of auditing and 35 examining the accounts, books, records, documents, and papers of 36 transportation operators receiving mass transportation operating 37 assistance payments serving primarily within the metropolitan commu- 38 ter transportation district when the commissioner of transportation 39 deems such audits necessary. 40 Such contracts may also include, but not be limited to, recommenda- 41 tions to achieve economies and efficiencies in the state transporta- 42 tion operating assistance program. 43 Contractual services ... 177,000 ....................... (re. $85,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily within the metropolitan commuter transporta- 48 tion district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made652 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily within the metropolitan commu- 5 ter transportation district when the commissioner of transportation 6 deems such audits necessary. 7 Such contracts may also include, but not be limited to, recommenda- 8 tions to achieve economies and efficiencies in the state transporta- 9 tion operating assistance program. 10 Contractual services ... 125,000 ....................... (re. $24,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For services and expenses related to the administration of the mass 13 transportation operating assistance program including bus 14 inspections primarily within the metropolitan commuter transporta- 15 tion district. Provided, however, notwithstanding any other 16 provision of law, $100,000 of this appropriation shall be made 17 available for contractual services for the purpose of auditing and 18 examining the accounts, books, records, documents, and papers of 19 transportation operators receiving mass transportation operating 20 assistance payments serving primarily within the metropolitan commu- 21 ter transportation district when the commissioner of transportation 22 deems such audits necessary. 23 Such contracts may also include, but not be limited to, recommenda- 24 tions to achieve economies and efficiencies in the state transporta- 25 tion operating assistance program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 146,000 ....................... (re. $15,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program. 49 Contractual services ... 75,000 ........................ (re. $28,000)653 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily within the metropolitan commuter transporta- 5 tion district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily within the metropolitan commu- 11 ter transportation district when the commissioner of transportation 12 deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Contractual services ... 100,000 ....................... (re. $14,000) 17 Special Revenue Funds - Other 18 Mass Transportation Operating Assistance Fund 19 Public Transportation Systems Operating Assistance Account - 21401 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program. 35 Supplies and materials (57000) ... 23,000 .............. (re. $14,000) 36 Travel (54000) ... 306,000 ............................ (re. $130,000) 37 Contractual services (51000) ... 102,000 .............. (re. $102,000) 38 Equipment (56000) ... 73,000 ........................... (re. $73,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses related to the administration of the mass 41 transportation operating assistance program including bus 42 inspections primarily outside of the metropolitan commuter transpor- 43 tation district. Provided, however, notwithstanding any other 44 provision of law, $100,000 of this appropriation shall be made 45 available for contractual services for the purpose of auditing and 46 examining the accounts, books, records, documents, and papers of 47 transportation operators receiving mass transportation operating 48 assistance payments serving primarily outside of the metropolitan654 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 commuter transportation district when the commissioner of transpor- 2 tation deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program. 6 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 7 Contractual services (51000) ... 102,000 ............... (re. $24,000) 8 Equipment (56000) ... 73,000 ........................... (re. $73,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily outside of the metropolitan commuter transpor- 13 tation district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily outside of the metropolitan 19 commuter transportation district when the commissioner of transpor- 20 tation deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Contractual services ... 102,000 ........................ (re. $4,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily outside of the metropolitan commuter transpor- 29 tation district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily outside of the metropolitan 35 commuter transportation district when the commissioner of transpor- 36 tation deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 100,000 ....................... (re. $98,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily outside of the metropolitan commuter transpor- 45 tation district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating655 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assistance payments serving primarily outside of the metropolitan 2 commuter transportation district when the commissioner of transpor- 3 tation deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Contractual services ... 256,000 ...................... (re. $100,000) 15 By chapter 50, section 1, of the laws of 2011: 16 For services and expenses related to the administration of the mass 17 transportation operating assistance program including bus 18 inspections primarily outside of the metropolitan commuter transpor- 19 tation district. Provided, however, notwithstanding any other 20 provision of law, $100,000 of this appropriation shall be made 21 available for contractual services for the purpose of auditing and 22 examining the accounts, books, records, documents, and papers of 23 transportation operators receiving mass transportation operating 24 assistance payments serving primarily outside of the metropolitan 25 commuter transportation district when the commissioner of transpor- 26 tation deems such audits necessary. 27 Such contracts may also include, but not be limited to, recommenda- 28 tions to achieve economies and efficiencies in the state transporta- 29 tion operating assistance program. 30 ontractual services ... 272,000 ...................... (re. $100,000) 31 By chapter 55, section 1, of the laws of 2010: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily outside of the metropolitan commuter transpor- 35 tation district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily outside of the metropolitan 41 commuter transportation district when the commissioner of transpor- 42 tation deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program. 46 Contractual services ... 272,000 ....................... (re. $97,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Transportation Aviation Account - 22165656 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Personal service--regular (50100) ... 129,000 ......... (re. $129,000) 5 Travel (54000) ... 9,000 ................................ (re. $9,000) 6 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) 7 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) 8 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For payment of expenses related to operation of Stewart and Republic 11 airports. 12 Travel (54000) ... 9,000 ................................ (re. $9,000) 13 Contractual services (51000) ... 3,897,000 ............ (re. $675,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For payment of expenses related to operation of Stewart and Republic 16 airports. 17 Contractual services ... 3,904,000 .................... (re. $109,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For payment of expenses related to operation of Stewart and Republic 20 airports. 21 Travel ... 9,000 ........................................ (re. $9,000) 22 Contractual services ... 3,910,000 .................... (re. $362,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For payment of expenses related to operation of Stewart and Republic 25 airports. 26 Travel ... 13,000 ....................................... (re. $3,000) 27 Contractual services ... 3,915,000 .................... (re. $104,000) 28 By chapter 55, section 1, of the laws of 2010: 29 For payment of expenses related to operation of Stewart and Republic 30 airports. 31 Travel ... 8,000 ........................................ (re. $7,000) 32 Contractual services ... 3,915,000 ..................... (re. $98,000) 33 By chapter 55, section 1, of the laws of 2009: 34 For payment of expenses related to operation of Stewart and Republic 35 airports. 36 Travel ... 8,000 ........................................ (re. $4,000) 37 Contractual services ... 3,915,000 .................... (re. $109,000) 38 By chapter 55, section 1, of the laws of 2005: 39 For payment of expenses related to operation of Stewart and Republic 40 airports ... ... 3,211,000 ........................ (re. $420,000) 41 OPERATIONS PROGRAM 42 General Fund 43 State Purposes Account657 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2008: 2 For payment of Highway Emergency Local Patrol (HELP) program equipment 3 and services in the cities of Binghamton, Syracuse, and Utica ...... 4 525,000 ............................................. (re. $525,000) 5 For payment of Highway Emergency Local Patrol (HELP) program equipment 6 and services in the counties of Bronx, Westchester, and Queens...... 7 525,000 ............................................. (re. $525,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Highway Construction and Maintenance Safety Education Account - 22089 11 By chapter 50, section 1, of the laws of 2016: 12 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 13 Contractual services (51000) ... 68,000 ................ (re. $14,000) 14 Equipment (56000) ... 69,000 ........................... (re. $69,000) 15 By chapter 50, section 1, of the laws of 2015: 16 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 17 Contractual services (51000) ... 68,000 ................ (re. $19,000) 18 Equipment (56000) ... 69,000 ........................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Supplies and materials ... 73,000 ...................... (re. $73,000) 21 Contractual services ... 68,000 ........................ (re. $68,000) 22 Equipment ... 69,000 ................................... (re. $69,000) 23 By chapter 50, section 1, of the laws of 2013: 24 Supplies and materials ... 73,000 ...................... (re. $73,000) 25 Contractual services ... 68,000 ........................ (re. $68,000) 26 Equipment ... 69,000 ................................... (re. $69,000) 27 By chapter 50, section 1, of the laws of 2012: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Supplies and materials ... 73,000 ...................... (re. $73,000) 36 Contractual services ... 68,000 ........................ (re. $68,000) 37 Equipment ... 69,000 ................................... (re. $69,000) 38 By chapter 50, section 1, of the laws of 2011: 39 Supplies and materials ... 73,000 ...................... (re. $73,000) 40 Contractual services ... 68,000 ........................ (re. $68,000) 41 Equipment ... 69,000 ................................... (re. $69,000)658 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,292,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,353,000 5 ---------------- ---------------- 6 All Funds ........................ 8,317,000 3,853,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 367,000 24 Supplies and materials (57000) .................... 10,000 25 Travel (54000) .................................... 14,000 26 Contractual services (51000) ...................... 70,000 27 Equipment (56000) ................................. 19,000 28 -------------- 29 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.659 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 5,481,000 2 Holiday/overtime compensation (50300) ............. 23,000 3 Supplies and materials (57000) .................... 63,000 4 Travel (54000) ................................... 104,000 5 Contractual services (51000) ...................... 51,000 6 Equipment (56000) ................................. 90,000 7 -------------- 8 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grant Account - 25386 13 Personal service (50000) ....................... 1,199,000 14 Nonpersonal service (57050) ...................... 208,000 15 Fringe benefits (60090) .......................... 549,000 16 Indirect costs (58850) ............................ 69,000 17 --------------660 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 1,161,000 ................ (re. $814,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)661 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 6,069,000 4 Special Revenue Funds - Other ...... 6,496,000 158,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 6,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050 38 Supplies and materials (57000) .................... 15,000 39 Travel (54000) .................................... 10,000662 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 80,000 2 -------------- 3 Program account subtotal ..................... 105,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Criminal Justice Improvement Account - 21945 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 2,978,000 19 Supplies and materials (57000) .................... 33,000 20 Travel (54000) .................................... 24,000 21 Contractual services (51000) ..................... 348,000 22 Equipment (56000) .................................. 5,000 23 Fringe benefits (60000) ........................ 1,698,000 24 Indirect cost (58800) ............................. 94,000 25 -------------- 26 Program account subtotal ................... 5,180,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OVS Restitution Account - 22134 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 498,000 42 Supplies and materials (57000) .................... 98,000 43 Travel (54000) .................................... 72,000 44 Contractual services (51000) ..................... 102,000 45 Equipment (56000) ................................. 98,000 46 --------------663 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 868,000 2 -------------- 3 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Crime Victims Assistance Account - 25370 8 For victim and witness assistance in accord- 9 ance with the federal crime control act of 10 1984, distributed pursuant to a plan 11 prepared by the director of the office of 12 victim services and approved by the direc- 13 tor of the budget, or distributed through 14 a competitive process. A portion of these 15 funds may be transferred, suballocated, or 16 otherwise made available to other state 17 agencies. 18 Personal service (50000) ......................... 830,000 19 Nonpersonal service (57050) ...................... 210,000 20 Fringe benefits (60090) .......................... 460,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Criminal Justice Improvement Account - 21945 27 For services and expenses of programs 28 providing services to crime victims and 29 witnesses, distributed pursuant to a plan 30 prepared by the director of the office of 31 victim services and approved by the direc- 32 tor of the budget, or distributed through 33 a competitive process. A portion of these 34 funds may be transferred, suballocated, or 35 otherwise made available to other state 36 agencies. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.664 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 208,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ...................... 45,000 5 Fringe benefits (60000) ........................... 70,000 6 -------------- 7 Program account subtotal ..................... 343,000 8 --------------665 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2016: 12 Personal service (50000) ... 333,000 .................. (re. $333,000) 13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Legal Assistance Account - 25370 17 By chapter 50, section 1, of the laws of 2016: 18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 10,000 .................... (re. $10,000) 21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Victim Assistance Training Account - 25370 25 By chapter 50, section 1, of the laws of 2016: 26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 27 VICTIM AND WITNESS ASSISTANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Assistance Account - 25370 31 By chapter 50, section 1, of the laws of 2016: 32 For victim and witness assistance in accordance with the federal crime 33 control act of 1984, distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies. 36 Personal service (50000) ... 625,000 .................. (re. $289,000) 37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) 38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000) 39 Special Revenue Funds - Other666 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Criminal Justice Improvement Account - 21945 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of programs providing services to crime 5 victims and witnesses, distributed through a competitive process. A 6 portion of these funds may be transferred, suballocated, or other- 7 wise made available to other state agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000) 15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 16 Travel (54000) ... 10,000 ............................... (re. $9,000) 17 Contractual services (51000) ... 39,000 ................ (re. $19,000) 18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)667 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,262,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency. 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Welfare Inspector General Federal Seized Assets Account 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased668 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------669 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 195,430,000 0 4 ---------------- ---------------- 5 All Funds ........................ 195,430,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 A portion of these funds may be suballocated 14 to the department of law. 15 Up to $4,000,000 of these funds may be used 16 for personal service and nonpersonal 17 service associated with the investigation 18 and prosecution of workers' compensation 19 fraud by the workers' compensation board 20 inspector general. 21 Personal service--regular (50100) ............. 80,537,000 22 Temporary service (50200) ........................ 173,000 23 Holiday/overtime compensation (50300) ............ 402,000 24 Supplies and materials (57000) ................. 4,101,000 25 Travel (54000) ................................. 1,010,000 26 Contractual services (51000) .................. 50,387,000 27 Equipment (56000) .............................. 2,914,000 28 Fringe benefits (60000) ....................... 53,318,000 29 Indirect costs (58800) ......................... 2,229,000 30 -------------- 31 Total amount available ..................... 195,071,000 32 -------------- 33 For suballocation to the department of 34 health for expenses incurred in the devel- 35 opment of inpatient hospital rates for 36 workers' compensation benefit payments. 37 Personal service--regular (50100) ................ 187,000 38 Supplies and materials (57000) ..................... 1,000 39 Travel (54000) ..................................... 5,000 40 Equipment (56000) .................................. 5,000 41 Fringe benefits (60000) ........................... 84,000 42 Indirect costs (58800) ............................ 77,000 43 --------------670 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 Total amount available ......................... 359,000 2 --------------671 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)672 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============673 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 Personal service--regular (50100) ................ 353,000 24 Temporary service (50200) ......................... 28,000 25 Supplies and materials (57000) .................... 22,000 26 Travel (54000) .................................... 22,000 27 Contractual services (51000) ..................... 109,000 28 Equipment (56000) ................................. 34,000 29 Fringe benefits (60000) .......................... 201,000 30 Indirect costs (58800) ............................ 12,000 31 -------------- 32 Program account subtotal ..................... 781,000 33 --------------674 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,743,609,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,044,109,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 4,044,109,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the health 21 insurance fund. 22 The state's share of the health insurance 23 program dividends shall be available to 24 pay for the premiums in 2017-18 .......... 3,815,140,000 25 For the state's contribution to the dental 26 insurance plan .............................. 65,021,000 27 For the state's contribution to the vision 28 care plan .................................... 9,695,000 29 For expenses incurred during the period July 30 1, 2017 to June 30, 2018 specific to the 31 health insurance program provided for 32 graduate student employees ...................... 25,000 33 For the state's contribution to the employ- 34 ees' retirement system pension accumu- 35 lation fund, the police and fire retire- 36 ment system pension accumulation fund, and 37 the New York state public employees group 38 life insurance plan ...................... 2,028,400,000 39 For payment during the period July 1, 2017 40 to June 30, 2018 of the state's share to 41 the teachers insurance and annuity associ- 42 ation and the college retirement equities 43 fund for state university faculty in675 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 accordance with chapter 337 of the laws of 2 1964 ....................................... 207,308,000 3 For payment of liabilities incurred during 4 the period July 1, 2017 through June 30, 5 2018 on behalf of the state university of 6 New York to the teachers' retirement 7 system for eligible state university 8 faculty ..................................... 15,642,000 9 For the state's pension obligations associ- 10 ated with state employees who are members 11 of the teachers' retirement system ........... 2,292,000 12 For the state's pension obligations associ- 13 ated with state employees who are members 14 of the state education department's 15 optional retirement program .................... 393,000 16 For the state's share of contributions to 17 the voluntary defined contribution plan 18 made on behalf of eligible employees 19 pursuant to chapter 18 of the laws of 2012 20 who elect to participate in such plan and 21 who are not otherwise eligible to partic- 22 ipate in the SUNY optional retirement 23 program ...................................... 2,457,000 24 For suballocation to the state university of 25 New York, pursuant to a plan approved by 26 the director of the budget, for services 27 and expenses of administering the volun- 28 tary defined contribution plan, estab- 29 lished pursuant to chapter 18 of the laws 30 of 2012 ........................................ 500,000 31 For the state's contribution for supple- 32 mental pension payments in accordance with 33 the provisions of article 4 and article 6 34 of the retirement and social security law 35 and retirement benefits paid under 36 sections 214 and 215 of the military law ....... 255,000 37 For payment of liabilities incurred during 38 the period July 1, 2017 to June 30, 2018 39 specific to federal retirement costs of 40 Cornell cooperative extension professional 41 employees who are now participating in the 42 federal retirement system ...................... 200,000 43 For the state's contribution to the social 44 security contribution fund ................. 884,106,000 45 For payments to the state insurance fund for 46 workers' compensation benefits and other 47 related workers' compensation costs prior 48 to or after they become incurred including 49 but not limited to the benefits defined in 50 chapters 302 and 303 of the laws of 1985,676 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 provided such payments and costs are 2 reduced by a transfer by the workers' 3 compensation board to the state insurance 4 fund, pursuant to section 151 of the work- 5 ers' compensation law, of $100,000,000 in 6 assessment amounts held by the board 7 pursuant to paragraph (b) of subdivision 6 8 of section 151 of the workers' compen- 9 sation law, as soon as practicable on or 10 after April 1, 2017, for partial payment 11 and partial satisfaction of the state's 12 obligations to the state insurance fund 13 under section 88-c of the workers' compen- 14 sation law for 2017 ........................ 478,965,000 15 For payments associated with the accident 16 reporting system ............................... 600,000 17 For the state's contribution to employee 18 benefit fund programs ....................... 95,434,000 19 For payments for tuition reimbursement 20 pursuant to collective bargaining agree- 21 ments ........................................... 50,000 22 For reimbursement to the unemployment insur- 23 ance fund for payments made to claimants 24 formerly employed by the state of New York .. 16,696,000 25 Reimbursement of liabilities heretofore 26 accrued or hereafter to accrue during the 27 period July 1, 2017 to June 30, 2018 to 28 Cornell university and Alfred university 29 for unemployment for employees of the 30 statutory colleges ............................. 500,000 31 To the survivors' benefit fund for payments 32 to the survivors of state employees and 33 retired state employees ..................... 13,000,000 34 For expenses incurred during the period July 35 1, 2017 to June 30, 2018 specific to the 36 group disability insurance program for 37 employees in the professional service in 38 order to provide disability benefits for 39 such employees ............................... 7,474,000 40 For payments for the income protection plans 41 of current and prior years ................... 4,444,000 42 For payments for accidental death benefits 43 pursuant to collective bargaining agree- 44 ments .......................................... 150,000 45 For taxes on public lands and payments 46 pursuant to sections 532 through 546 of 47 the real property tax law. The moneys 48 hereby appropriated are available for 49 payment of any liabilities or obligations677 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 incurred prior to April 1, 2017 in addi- 2 tion to current liabilities ................ 242,005,000 3 For the payment of the metropolitan commuter 4 transportation mobility tax pursuant to 5 article 23 of the tax law as added by 6 chapter 25 of the laws of 2009 on behalf 7 of the state employees employed in the 8 metropolitan commuter transportation 9 district .................................... 17,140,000 10 For payment of liabilities incurred during 11 the period July 1, 2017 to June 30, 2018 12 specific to the metropolitan commuter 13 transportation mobility tax pursuant to 14 article 23 of the tax law as added by 15 chapter 25 of the laws of 2009 on behalf 16 of the state university teaching hospital 17 employees at Stony Brook and downstate 18 medical employed in the commuter transpor- 19 tation district .............................. 2,404,000 20 For payments in accordance with section 19-a 21 of the public lands law ..................... 15,466,000 22 For payments in accordance with section 19-b 23 of the public lands law ........................ 500,000 24 For assessments for local improvements. The 25 moneys hereby appropriated are available 26 for payment of any liabilities or obli- 27 gations incurred prior to April 1, 2017 in 28 addition to current liabilities .............. 4,000,000 29 For payments in accordance with section 3 of 30 chapter 774 of the laws of 1989 ................ 300,000 31 For judgments against the state pursuant to 32 section 20 of the court of claims act and 33 for judgments pursuant to actions brought 34 in the court of claims against public 35 benefit corporations indemnified by the 36 state, exclusive of the payment of any 37 judgments arising out of actions or 38 proceedings brought to obtain payment for 39 wages, salaries or other employee bene- 40 fits. The moneys hereby appropriated are 41 available for payment of any liabilities 42 or obligations incurred prior to April 1, 43 2017 in addition to current liabilities .... 148,340,000 44 For the payment of the defense by private 45 counsel and the indemnification or payment 46 on behalf of state officers and employees 47 in civil judicial proceedings in accord- 48 ance with the provisions of section 17 of 49 the public officers law; the payment on 50 behalf of the state, exclusive of the678 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 payment for wages, salaries or other 2 employee benefits, in civil judicial 3 proceedings where a state officer or 4 employee entitled to a defense in accord- 5 ance with section 17 of the public offi- 6 cers law was dismissed from the civil 7 judicial proceeding; the payment on behalf 8 of the state, exclusive of the payment for 9 wages, salaries or other employment bene- 10 fits, and in civil judicial proceedings 11 brought pursuant to Title VI of the Civil 12 Rights Act of 1964, 42 USC § 2000d et 13 seq., Title VII of the Civil Rights Act of 14 1964, 42 USC § 2000e et seq., Title IX of 15 the Education Amendments of 1972, 20 USC § 16 1681 et seq., Titles II, III, and/or V of 17 the Americans With Disabilities Act of 18 1990, 42 USC § 12101 et seq., of the Reha- 19 bilitation Act of 1973, 29 USC § 791 et 20 seq., the state human rights law and other 21 employment related causes of action; and 22 in criminal proceedings in accordance with 23 the provisions of section 19 of the public 24 officers law. The moneys hereby appropri- 25 ated are available for payment of any 26 liabilities or obligations incurred prior 27 to April 1, 2017 in addition to current 28 liabilities ................................. 35,185,000 29 For the payment on behalf of the state in 30 connection with the resolution of Merton 31 Simpson et al. v. New York State Depart- 32 ment of Civil Service et al. and associ- 33 ated United States District Court Northern 34 District of New York Order dated April 25, 35 2011 ........................................ 10,200,000 36 For payment of claims for damage to personal 37 or real property or for bodily injuries or 38 wrongful death caused by officers, employ- 39 ees, or other authorized persons providing 40 service to state government while provid- 41 ing such service, and the state university 42 construction fund while acting within the 43 scope of their employment, and while oper- 44 ating motor vehicles, and for any individ- 45 uals operating motor vehicles which are 46 assigned on a permanent basis with unre- 47 stricted use to state officers and employ- 48 ees when the person is permanently 49 assigned the motor vehicle ................... 2,575,000679 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For the state's share of assessments issued 2 by the Hudson River-Black River regulating 3 district pursuant to subdivisions 2 and 3 4 of section 15-2121 of the environmental 5 conservation law.............................. 1,250,000 6 For services and expenses associated with 7 legal and other fees related to Indian 8 land claims litigation involving the state 9 of New York, local governments and private 10 land owners who are named as defendants in 11 these lawsuits, including liabilities 12 incurred prior to April 1, 2017 ................ 700,000 13 For transfer to the property casualty insur- 14 ance security fund in accordance with the 15 terms of the settlement between the state 16 and the plaintiffs in accordance with the 17 Court of Appeals' opinion in Alliance of 18 American Insurers v. Chu, 77 NY2d 573 19 (1991) ......................................... 320,000 20 For the reissuance of checks which were not 21 presented for payment within the time 22 limits contained in section 102 of the 23 state finance law or for which payment has 24 been authorized by specific legislation ......... 24,000 25 -------------- 26 Program account subtotal ............... 8,129,156,000 27 -------------- 28 Less an amount paid into the fringe benefit 29 escrow account from non-General Fund state 30 agencies to support fringe benefit spend- 31 ing from appropriations contained in this 32 schedule, including, but not limited to, 33 the state's contribution to: i) the health 34 insurance fund; ii) dental insurance plan; 35 iii) vision care plan, iv) employees' 36 retirement system pension accumulation 37 fund, police and fire retirement system 38 pension accumulation fund, and public 39 employees group life insurance plan; v) 40 social security contribution fund; vi) the 41 state insurance fund for workers' compen- 42 sation benefits and other related workers' 43 compensation costs; vii) employee benefit 44 fund programs; viii) unemployment insur- 45 ance fund; and ix) survivors' benefit 46 fund. To the extent there is available 47 funding in the fringe benefit escrow 48 account to support fringe benefit appro- 49 priations contained in the schedule, the680 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 amount specified in this appropriation 2 shall be allocated between appropriations 3 in the schedule on or before March 31, 4 2018 at the discretion of the division of 5 the budget ............................. (2,769,921,000) 6 Less the amount appropriated to the state 7 university of New York for suballocation 8 to the miscellaneous -- all state depart- 9 ments and agencies, general state charges 10 program for payment of employee fringe 11 benefits. The actual suballocation amount 12 shall be allocated between appropriations 13 in the schedule on or before March 31, 14 2018 at the discretion of the division of 15 the budget ............................. (1,615,626,000) 16 -------------- 17 Program account subtotal ............... 3,743,609,000 18 -------------- 19 Fiduciary Funds 20 Employees Dental Insurance Fund 21 Dental Insurance Interest Account - 60402 22 For additional state expenditures in 23 relation to the New York state dental 24 insurance fund ................................. 500,000 25 -------------- 26 Program account subtotal ..................... 500,000 27 -------------- 28 Fiduciary Funds 29 Employees Health Insurance Fund 30 Reserve for Rate Fluctuations Account - 60202 31 For additional state expenditures in 32 relation to the New York state health 33 insurance program .......................... 300,000,000 34 -------------- 35 Program account subtotal ................. 300,000,000 36 --------------681 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,188,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,188,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,188,000 16 --------------682 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------683 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 685,533,000 21 ==============684 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============685 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------686 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------687 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of688 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------689 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,959,000 84,699,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,209,000 84,699,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) .............. 5,137,000 30 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ....................... 5,138,000 33 -------------- 34 Civil Service Employees Association 35 Discipline ....................................... 350,000 36 -------------- 37 Management Confidential690 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 Family benefits .................................. 310,000 2 Medical flexible spending program ................ 500,000 3 Pre-tax transportation benefit ................... 550,000 4 Management training .............................. 718,000 5 Uniform allowance ................................ 245,000 6 Tuition reimbursement ............................ 250,000 7 M/C share of negotiated programs ................. 570,000 8 -------------- 9 Total amount available ....................... 3,143,000 10 -------------- 11 Commissioned and Non-Commissioned Officers 12 (Supervisors) Unit 13 Health benefits committees ......................... 7,000 14 -------------- 15 State Troopers Unit 16 Health benefits committees ........................ 15,000 17 -------------- 18 Bureau of Criminal Investigation Unit 19 Health benefits committees ......................... 6,000 20 -------------- 21 Program account subtotal ................... 8,959,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts. 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------691 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2016, is 5 hereby amended and reappropriated to read: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) 18 Employee training and development ... 8,360,000 ..... (re. $7,660,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000) 22 Discipline ... 297,000 ................................ (re. $260,000) 23 Employee assistance program ... 506,000 ............... (re. $418,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $32,000) 25 Property damage ... 25,000 ............................. (re. $25,000) 26 Work related clothing (osu) ... 836,000 ............... (re. $836,000) 27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000) 28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000) 30 Work related clothing (isu) ... 60,000 ................. (re. $60,000) 31 Management Confidential 32 Family benefits ... 310,000 ........................... (re. $310,000) 33 Medical flexible spending program ... 500,000 ......... (re. $500,000) 34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 35 Management training ... 1,018,000 ................... (re. $1,018,000) 36 Uniform allowance ... 245,000 ......................... (re. $245,000) 37 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees ... 6,000 .................... (re. $5,000) 41 State Troopers Unit692 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Health benefits committees ... 14,000 .................. (re. $12,000) 2 Professional Services Negotiating Unit 3 Education and training ... 2,483,000 ................ (re. $2,468,000) 4 Joint committee on health benefits ... 137,000 ........ (re. $137,000) 5 By chapter 233, section 19, of the laws of 2016: 6 Professional, Scientific and Technical Services Unit 7 Professional development and quality of working life committee ....... 8 560,000 ............................................. (re. $560,000) 9 Health and Safety ... 727,000 ......................... (re. $727,000) 10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000) 11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) 12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) 13 Professional Development for Nurses ... 528,000 ....... (re. $528,000) 14 Property Damage ... 22,000 ............................. (re. $22,000) 15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000) 16 Employee Assistance Program ... 450,000 ............... (re. $418,000) 17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) 18 By chapter 234, section 22, of the laws of 2016: 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) 35 Employee training and development ... 11,147,000 .... (re. $7,712,000) 36 Safety and health maintenance committee ... 663,000 ... (re. $563,000) 37 Employee security committee ... 546,000 ............... (re. $546,000) 38 Family benefits committee ... 2,686,000 ............... (re. $209,000) 39 Discipline ... 396,000 ................................ (re. $169,000) 40 Employee assistance program ... 647,000 ............... (re. $513,000) 41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)693 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Property damage ... 33,000 .............................. (re. $8,000) 2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) 3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000) 5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) 6 Work related clothing (isu) ... 80,000 ................. (re. $38,000) 7 Management Confidential 8 Family benefits ... 310,000 ........................... (re. $300,000) 9 Medical flexible spending program ... 500,000 ......... (re. $500,000) 10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 11 Management training ... 1,018,000 ..................... (re. $988,000) 12 Uniform allowance ... 245,000 .......................... (re. $86,000) 13 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000) 15 Professional, Scientific and Technical Services Unit 16 Professional development and quality of working life committee ....... 17 406,000 ............................................. (re. $397,000) 18 Health and safety ... 527,000 ......................... (re. $512,000) 19 PSPT program ... 4,307,000 .......................... (re. $3,562,000) 20 Joint funded programs ... 751,000 ..................... (re. $221,000) 21 Multi-funded programs ... 735,000 ..................... (re. $463,000) 22 Professional development for nurses ... 383,000 ....... (re. $344,000) 23 Joint committee on health benefits ... 383,000 ........ (re. $255,000) 24 Family benefits ... 1,443,000 ....................... (re. $1,400,000) 25 Security Services Unit 26 Labor management committees ... 291,000 ............... (re. $156,000) 27 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 28 Employee training and development ... 166,000 ......... (re. $162,000) 29 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 30 Labor management training ... 105,000 ................. (re. $105,000) 31 Legal defense fund ... 157,000 ........................ (re. $157,000) 32 Security Supervisors Unit 33 Employee training and development ... 22,000 ........... (re. $22,000) 34 Quality of work life committee ... 16,000 .............. (re. $12,000) 35 Legal defense fund ... 6,000 ............................ (re. $6,000) 36 Management directed training ... 15,000 ................ (re. $15,000) 37 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 38 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 39 District Council-37 Unit 40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)694 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 3 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 4 Training and development contract ... 63,000 ........... (re. $14,000) 5 Professional Services Negotiating Unit 6 Education and training ... 3,311,000 .................. (re. $109,000) 7 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 8 Graduate Student Employee Union 9 Doctoral program recruitment and retention fund ...................... 10 683,000 ............................................... (re. $1,000) 11 Fee mitigation fund ... 590,000 ........................ (re. $10,000) 12 Downstate location fund ... 358,000 ..................... (re. $1,000) 13 Statewide professional development committee ......................... 14 171,000 .............................................. (re. $27,000) 15 By chapter 234, section 20, of the laws of 2015: 16 Health Benefits Committee ... 26,000 ................... (re. $20,000) 17 Contract Administration ... 25,000 ..................... (re. $25,000) 18 By chapter 235, section 19, of the laws of 2015: 19 Health Benefits Committee ... 11,000 .................... (re. $9,000) 20 Contract Administration ... 25,000 ..................... (re. $25,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular ... 1,000 ..................... (re. $1,000) 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) 35 Employee training and development ... 10,928,000 .... (re. $1,500,000) 36 Safety and health maintenance committee ... 650,000 ... (re. $229,000) 37 Employee security committee ... 535,000 ............... (re. $205,000) 38 Discipline ... 389,000 ................................. (re. $86,000) 39 Employee assistance program ... 661,000 ............... (re. $235,000) 40 Statewide performance rating committee ... 42,000 ...... (re. $42,000) 41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)695 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000) 4 Work related clothing (isu) ... 80,000 ................. (re. $71,000) 5 Management Confidential 6 Medical flexible spending program ... 500,000 ......... (re. $432,000) 7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) 8 Management training ... 1,018,000 ................... (re. $1,016,000) 9 Uniform allowance ... 245,000 .......................... (re. $83,000) 10 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000) 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee ....... 14 541,000 ............................................. (re. $321,000) 15 Health and safety ... 702,000 ......................... (re. $702,000) 16 PSPT program ... 1,242,000 ............................ (re. $617,000) 17 Joint funded programs ... 1,000,000 ................... (re. $811,000) 18 Multi-funded programs ... 979,000 ..................... (re. $979,000) 19 Professional development for nurses ... 510,000 ....... (re. $459,000) 20 Joint committee on health benefits ... 510,000 ........ (re. $255,000) 21 Security Services Unit 22 Labor management committees ... 285,000 ............... (re. $202,000) 23 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 24 Employee training and development ... 162,000 ......... (re. $142,000) 25 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 26 Labor management training ... 102,000 ................. (re. $102,000) 27 Security Supervisors Unit 28 Quality of work life committee ... 15,000 .............. (re. $14,000) 29 Management directed training ... 14,000 ................ (re. $14,000) 30 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 31 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 32 Agency Police Services 33 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 34 Education and training ... 22,000 ...................... (re. $22,000) 35 Education and training - management directed ......................... 36 13,000 ............................................... (re. $13,000) 37 Organizational alcohol program ... 5,000 ................ (re. $5,000) 38 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 39 Professional Services Negotiating Unit696 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and training ... 3,245,000 .................. (re. $350,000) 2 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 3 By chapter 182, section 11, of the laws of 2014, as amended by chapter 4 50, section 1, of the laws of 2015: 5 District Council - 37 Unit 6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 7 Employee development and training ... 242,000 ......... (re. $242,000) 8 Contract Administration ... 3,000 ....................... (re. $3,000) 9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 12 By chapter 183, section 16, of the laws of 2014: 13 Doctoral Program Recruitment and Retention Enhancement Fund .......... 14 670,000 ............................................... (re. $1,000) 15 Comprehensive College Graduate Program Recruitment and Retention Fund 16 ... 196,000 ........................................... (re. $1,000) 17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) 18 Downstate Location Fund ... 351,000 ..................... (re. $6,000) 19 Statewide Professional Development Committee ......................... 20 168,000 ............................................... (re. $4,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 Personal service--regular ... 1,000 ..................... (re. $1,000) 24 Supplies and materials ... 1,000 ........................ (re. $1,000) 25 Travel ... 1,000 ........................................ (re. $1,000) 26 Contractual services ... 1,000 .......................... (re. $1,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 Civil Service Employees Association 29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) 30 Employee training and development ... 10,714,000 .... (re. $1,400,000) 31 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 32 Employee security committee ... 525,000 ............... (re. $178,000) 33 Discipline ... 381,000 ................................. (re. $98,000) 34 Employee assistance program ... 648,000 ............... (re. $175,000) 35 Statewide performance rating committee ... 41,000 ...... (re. $36,000) 36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) 37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000) 40 Work related clothing (isu) ... 80,000 ................. (re. $79,000) 41 Management Confidential697 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Medical flexible spending program ... 500,000 ......... (re. $426,000) 2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) 3 Management training ... 1,018,000 ................... (re. $1,017,000) 4 Uniform allowance ... 245,000 .......................... (re. $62,000) 5 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000) 7 Professional, Scientific and Technical Services Unit 8 Professional development and quality of working life committee ....... 9 530,000 ............................................. (re. $201,000) 10 Health and safety ... 688,000 ......................... (re. $593,000) 11 Joint funded programs ... 981,000 ...................... (re. $36,000) 12 Multi-funded programs ... 960,000 ..................... (re. $628,000) 13 Professional development for nurses ... 500,000 ....... (re. $467,000) 14 Employee assistance program ... 426,000 ............... (re. $175,000) 15 Security Services Unit 16 Labor management committees ... 279,000 ............... (re. $228,000) 17 Employee training and development ... 159,000 ......... (re. $135,000) 18 Labor management training ... 100,000 ................. (re. $100,000) 19 Security Supervisors Unit 20 Employee training and development ... 21,000 ........... (re. $21,000) 21 Quality of work life committee ... 15,000 .............. (re. $11,000) 22 Management directed training ... 14,000 ................ (re. $14,000) 23 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 24 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 25 Agency Police Services 26 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 27 Education and training ... 21,000 ...................... (re. $21,000) 28 Education and training - management directed ......................... 29 13,000 ............................................... (re. $13,000) 30 Organizational alcohol program ... 5,000 ................ (re. $5,000) 31 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 32 By chapter 340, section 17, of the laws of 2013, as amended by chapter 33 50, section 1, of the laws of 2014: 34 Joint labor management committee ... $3,182,000 ....... (re. $108,000) 35 Joint committee on health benefits ... $175,000 ........ (re. $88,000) 36 By chapter 15, section 26, of the laws of 2012: 37 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 38 Contract administration ... 30,000 ..................... (re. $23,000) 39 Education and Training ... 43,000 ...................... (re. $26,000)698 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and Training - Management Directed ......................... 2 26,000 ............................................... (re. $26,000) 3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 4 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 6 By chapter 37, section 17, of the laws of 2012: 7 Professional development and quality of Working life committee 8 1,060,000 ........................................... (re. $731,000) 9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000) 10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000) 11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) 12 Professional Development for Nurses ... 500,000 ....... (re. $325,000) 13 Employee Assistance Program ... 852,000 ............... (re. $227,000) 14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 15 Contract administration ... 300,000 ................... (re. $190,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law in accordance with the 21 following: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) 24 Employee training and development ... 10,714,000 ...... (re. $450,000) 25 Safety and health maintenance committee ... 637,000 .... (re. $60,000) 26 Employee security committee ... 525,000 ............... (re. $150,000) 27 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) 29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000) 32 Work related clothing (isu) ... 80,000 ................. (re. $72,000) 33 Management Confidential 34 Medical flexible spending program ... 500,000 ......... (re. $427,000) 35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) 36 Management training ... 1,018,000 ..................... (re. $329,000) 37 Uniform allowance ... 245,000 .......................... (re. $49,000) 38 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000) 40 By chapter 261, section 15, of the laws of 2012: 41 Labor Management Committees ... 279,000 ............... (re. $279,000) 42 Employee assistance program ... 200,000 ............... (re. $183,000) 43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)699 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contract administration ... 200,000 ................... (re. $118,000) 2 Employee Training and Development ... 159,000 .......... (re. $54,000) 3 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 4 Labor Management Training ... 100,000 ................. (re. $100,000) 5 By chapter 257, section 28, of the laws of 2012: 6 Employee training and development ... 21,000 ........... (re. $18,000) 7 Quality of work life committee ... 15,000 .............. (re. $14,000) 8 Contract administration ... 50,000 ..................... (re. $46,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 12 By chapter 491, part a section 25, of the laws of 2011: 13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) 14 Employee training and development ... 10,714,000 ...... (re. $250,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $20,000) 16 Work related clothing (operational services unit) .................... 17 1,071,000 ........................................... (re. $145,000) 18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) 19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 20 Uniform allowance (institutional services unit) ...................... 21 430,000 .............................................. (re. $26,000) 22 Work related clothing (institutional services unit) .................. 23 80,000 ............................................... (re. $80,000) 24 Contract Administration ... 400,000 ................... (re. $202,000) 25 By chapter 491, part b section 14, of the laws of 2011: 26 Medical flexible spending account ... 500,000 ......... (re. $113,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) 28 Management training ... 1,018,000 ..................... (re. $188,000) 29 Uniform allowance ... 245,000 .......................... (re. $71,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $152,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)700 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Contractual services (51000) ................... 2,500,000 16 --------------701 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 95,015,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 95,015,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 324,000 28 Holiday/overtime compensation (50300) .............. 4,400 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 336,300 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant.702 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,005,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,005,000 5 --------------703 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service ... 1,000,000 ...................... (re. $1,000,000) 22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ........................ (re. $988,000) 28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) 41 By chapter 50, section 1, of the laws of 2011:704 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant. 4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)705 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 1 For services and expenses to prevent, deter, or respond 2 to acts of terrorism, disasters, or other emergencies. 3 This amount is appropriated from monies available in 4 any fund of the state, including monies received from 5 external sources. This appropriation is available for 6 payments for state operations, aid to localities, or 7 capital purposes and may be suballocated, transferred, 8 or allocated to any state department, division, agen- 9 cy, or authority pursuant to a certificate issued by 10 the director of the budget. Notwithstanding any 11 provision of law to the contrary, the state comp- 12 troller shall credit these appropriations with federal 13 grants received pursuant to the federal community 14 development block grant program or any other federal 15 program providing disaster aid, in recognition that 16 the state was required to make payments for eligible 17 projects and/or activities in advance of the avail- 18 ability of federal reimbursement ....................... 200,000,000 19 --------------706 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 All Funds 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or707 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 For services and expenses to recover from the impact of storm Sandy 20 and to mitigate the impact of future natural or man-made disasters. 21 This amount is appropriated from monies available in any special 22 revenue federal fund of the state, and may be used to implement 23 storm Sandy recovery or disaster mitigation and preparedness 24 programs authorized by the state or federal government, including 25 making payments to local governments, public authorities, not-for- 26 profit corporations, businesses, and individuals. This appropriation 27 may be suballocated or transferred to any state department, divi- 28 sion, agency, or authority pursuant to a certificate issued by the 29 director of the budget five business days after the close of each 30 month, the division of the budget shall report to the chair of the 31 senate finance committee and the chair of the assembly ways and 32 means committee total disbursements from this appropriation. Upon 33 the allocation, suballocation, or transfer of this appropriation to 34 any program, state department, division, agency, or authority, the 35 division of the budget or the receiving entity shall, within ten 36 business days, provide the chair of the senate finance committee and 37 the chair of the assembly ways and means committee with a 38 description of the program or purpose to be funded, and the guide- 39 lines for accessing or distributing the funding .................... 40 8,000,000,000 ................................. (re. $8,000,000,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses to prevent, deter, or respond to acts of 44 terrorism, disasters, or other emergencies. This amount is appropri- 45 ated from monies available in any fund of the state, including 46 monies received from external sources. This appropriation is avail- 47 able for payments for state operations, aid to localities, or capi- 48 tal purposes and may be suballocated, transferred, or allocated to708 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 any state department, division, agency, or authority pursuant to a 2 certificate issued by the director of the budget. Notwithstanding 3 any provision of law to the contrary, the state comptroller shall 4 credit these appropriations with federal grants received pursuant to 5 the federal community development block grant program or any other 6 federal program providing disaster aid, in recognition that the 7 state was required to make payments for eligible projects and/or 8 activities in advance of the availability of federal reimbursement 9 ... 200,000,000 ................................. (re. $200,000,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For payments related to security measures implemented to prevent, 12 deter, or respond to acts of domestic terrorism. This amount is 13 appropriated from moneys available in the general, special revenue - 14 federal or other funds of the state, including moneys received from 15 external sources, for payments for state operations or aid to local- 16 ities purposes and for transfer, suballocation, or allocation to all 17 state departments, agencies and public authorities pursuant to a 18 certificate of approval issued by the director of the budget ... 19 45,000,000 ....................................... (re. $13,862,000) 20 For payments related to security measures implemented to prevent, 21 deter or respond to acts of domestic terrorism. This amount is 22 appropriated from moneys available in special revenue - federal 23 funds for payments for state operations or aid to localities 24 purposes and for transfer, suballocation, or allocation to all state 25 departments, agencies and public authorities pursuant to a certif- 26 icate of approval issued by the director of the budget. Such 27 payments shall be disbursed in compliance with all applicable feder- 28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 29 For payments related to security measures implemented in response to 30 heightened security threat alerts or domestic terrorism incidents. 31 This amount is appropriated from moneys available in the general, 32 special revenue - federal or other funds of the state, including 33 moneys received from external sources, for payments for state oper- 34 ations or aid to localities purposes and for transfer, suballo- 35 cation, or allocation to all state departments, agencies and public 36 authorities pursuant to a certificate of approval issued by the 37 director of the budget ... 65,000,000 ............ (re. $65,000,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Airport Security Account - 21900 41 By chapter 50, section 1, of the laws of 2011: 42 For payments related to airport, bridge, transit and transportation 43 security measures implemented at the request of the port authority 44 of New York and New Jersey, the metropolitan transportation authori- 45 ty or other public authorities to prevent, deter or respond to acts 46 of domestic terrorism. This amount is appropriated from moneys 47 available in the miscellaneous special revenue fund, airport securi-709 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ty account, for payments for such purposes and for transfer, subal- 2 location, or allocation to all state departments, agencies and 3 public authorities pursuant to a certificate of approval issued by 4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)710 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)711 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============712 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============713 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============714 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 11,200,000 8 ==============715 12550-14-7 1 § 2. Section 1 of a chapter of the laws of 2017, enacting the aid to 2 localities budget, is amended by repealing the items herein below set 3 forth in brackets and by adding to such section the other items under- 4 scored in this section. 5 EDUCATION DEPARTMENT 6 AID TO LOCALITIES 2017-18 7 For payment according to the following schedule, net of 8 disallowances, refunds, reimbursements and credits: 9 APPROPRIATIONS REAPPROPRIATIONS 10 General Fund ....................... 47,297,438,850 2,138,180,920 11 Special Revenue Funds - Federal .... 4,505,043,000 6,231,967,000 12 Special Revenue Funds - Other ...... 9,285,580,000 782,608,000 13 ---------------- ---------------- 14 All Funds ........................ 61,088,061,850 9,152,755,920 15 ================ ================ 16 SCHEDULE 17 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 228,185,000 18 -------------- 19 General Fund 20 Local Assistance Account - 10000 21 For case services provided on or after Octo- 22 ber 1, 2015 to disabled individuals in 23 accordance with economic eligibility 24 criteria developed by the department 25 (21713) ..................................... 54,000,000 26 For services and expenses of independent 27 living centers (21856) ...................... 13,361,000 28 For college readers aid payments (21854) ......... 294,000 29 For services and expenses of supported 30 employment and integrated employment 31 opportunities provided on or after October 32 1, 2015: 33 For services and expenses of programs 34 providing or leading to the provision of 35 time-limited services or long-term support 36 services (21741) ............................ 15,160,000 37 For grants to schools for programs involving 38 literacy and basic education for public 39 assistance recipients for the 2017-18 40 school year for those programs adminis- 41 tered by the state education department 42 (23411) ...................................... 1,843,000 43 For competitive grants for adult literacy/ 44 education aid to public and private not- 45 for-profit agencies, including but not 46 limited to, 2 and 4 year colleges, commu- 47 nity based organizations, libraries, and716 12550-14-7 1 volunteer literacy organizations and 2 institutions which meet quality standards 3 promulgated by the commissioner of educa- 4 tion to provide programs of basic litera- 5 cy, high school equivalency, and English 6 as a second language to persons 16 years 7 of age or older for the remaining payments 8 of the 2016-17 school year and for the 9 2017-18 school year, provided further that 10 no more than $300,000 shall be available 11 for remaining payments for the 2016-17 12 school year (23410) .......................... 6,293,000 13 For additional competitive grants for adult 14 literacy education aid to public and 15 private not-for-profit agencies, including 16 but not limited to, 2 and 4 year colleges, 17 community-based organization, libraries, 18 and volunteer literacy organizations and 19 institutions to provide programs of basic 20 literacy, high school equivalency, and 21 English as a second language to persons 16 22 years of age or older, funds appropriated 23 herein shall be available for payments of 24 liabilities heretofore or hereafter to 25 accrue ....................................... 1,000,000 26 -------------- 27 Program account subtotal .................. 91,951,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Federal Department of Education Account - 25210 32 For case services provided to individuals 33 with disabilities (21713) ................... 70,000,000 34 For the independent living program (21856) ..... 2,572,000 35 For the supported employment program (21741) ... 2,500,000 36 For grants to schools and other eligible 37 entities for adult basic education, liter- 38 acy, and civics education pursuant to the 39 workforce investment act (21734) ............ 48,704,000 40 -------------- 41 Program account subtotal ................. 123,776,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 VESID Social Security Account - 22001 46 For the rehabilitation of social security 47 disability beneficiaries (21852) ............ 11,760,000 48 -------------- 49 Program account subtotal .................. 11,760,000 50 -------------- 51 Special Revenue Funds - Other717 12550-14-7 1 Vocational Rehabilitation Fund 2 Vocational Rehabilitation Account - 23051 3 For services and expenses of the special 4 workers' compensation program (21852) .......... 698,000 5 -------------- 6 Program account subtotal ..................... 698,000 7 -------------- 8 CULTURAL EDUCATION PROGRAM ................................. 124,161,000 9 -------------- 10 General Fund 11 Local Assistance Account - 10000 12 Aid to public libraries including aid to New 13 York public library (NYPL) and NYPL's 14 science industry and business library. 15 Provided that, notwithstanding any 16 provision of law, rule or regulation to 17 the contrary, such aid, and the state's 18 liability therefor, shall represent 19 fulfillment of the state's obligation for 20 this program (21846) ........................ 91,627,000 21 For additional aid to public libraries ......... 4,000,000 22 For services and expenses of the Schomburg 23 Center for Research in Black Culture ........... 250,000 24 For services and expenses of the Langston 25 Hughes Community Library and Cultural 26 Center of Queens Library ........................ 75,000 27 Aid to educational television and radio. 28 Notwithstanding any provision of law, rule 29 or regulation to the contrary, the amount 30 appropriated herein shall represent 31 fulfillment of the state's obligation for 32 this program (21848) ........................ 14,002,000 33 -------------- 34 Program account subtotal ................. 109,954,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Account - 25456 39 For aid to public libraries pursuant to 40 various federal laws including the library 41 services technology act (21851) .............. 5,400,000 42 -------------- 43 Program account subtotal ................... 5,400,000 44 -------------- 45 Special Revenue Funds - Other 46 New York State Local Government Records Management 47 Improvement Fund 48 Local Government Records Management Account - 20501718 12550-14-7 1 Grants to individual local governments or 2 groups of cooperating local governments as 3 provided in section 57.35 of the arts and 4 cultural affairs law (21849) ................. 8,346,000 5 Aid for documentary heritage grants and aid 6 to eligible archives, libraries, histor- 7 ical societies, museums, and to certain 8 organizations including the state educa- 9 tion department that provide services to 10 such programs (21850) .......................... 461,000 11 -------------- 12 Program account subtotal ................... 8,807,000 13 -------------- 14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 128,069,850 15 -------------- 16 General Fund 17 Local Assistance Account - 10000 18 For liberty partnerships program awards as 19 prescribed by section 612 of the education 20 law as added by chapter 425 of the laws of 21 1988. Notwithstanding any other section of 22 law to the contrary, funding for such 23 programs in the 2017-18 fiscal year shall 24 be limited to the amount appropriated 25 herein (21830) .............................. 15,301,860 26 For additional liberty partnerships program 27 awards as prescribed by section 612 of the 28 education law as added by chapter 425 of 29 the laws of 1988. Notwithstanding any 30 other section of law to the contrary, 31 funding for such programs in the 2017-18 32 fiscal year shall be limited to the amount 33 appropriated herein .......................... 3,060,000 34 Unrestricted aid to independent colleges and 35 universities, notwithstanding any other 36 section of law to the contrary, aid other- 37 wise due and payable in the 2017-18 fiscal 38 year shall be limited to the amount appro- 39 priated herein (21831) ...................... 35,129,000 40 For higher education opportunity program 41 awards. Funds appropriated herein shall be 42 used by independent colleges to expand 43 opportunities for the educationally and 44 economically disadvantaged at independent 45 institutions of higher learning (21832) ..... 29,605,920 46 For additional higher education opportunity 47 program awards. Funds appropriated herein 48 shall be used by independent colleges to 49 expand opportunities for the educationally 50 and economically disadvantaged at inde- 51 pendent institutions of higher learning ...... 5,921,000 52 For science and technology entry program 53 (STEP) awards (21834) ....................... 13,176,180719 12550-14-7 1 For additional science and technology entry 2 program (STEP) awards ........................ 2,635,000 3 For collegiate science and technology entry 4 program (CSTEP) awards (21835) ............... 9,984,890 5 For additional collegiate science and tech- 6 nology entry program (CSTEP) awards .......... 1,997,000 7 For teacher opportunity corps program awards 8 (21837) ........................................ 450,000 9 For services and expenses of a foster youth 10 initiative to ensure support is available 11 through current post-secondary opportunity 12 programs at public and independent insti- 13 tutions for foster youth including summer 14 transition programs, and to provide foster 15 youth with financial aid outreach, coun- 16 seling services, and direct financial 17 support. A portion of these funds may be 18 suballocated to other state departments, 19 agencies, the State University of New 20 York, and the City University of New York 21 (55913) ...................................... 1,500,000 22 For additional services and expenses of a 23 foster youth initiative to ensure support 24 is available through current post-secon- 25 dary opportunity programs at public and 26 independent institutions for foster youth 27 including summer transition programs, and 28 to provide foster youth with financial aid 29 outreach, counseling services, and direct 30 financial support. A portion of these 31 funds may be suballocated to other state 32 departments, agencies, the State Universi- 33 ty of New York, and the City University of 34 New York ..................................... 3,000,000 35 For state financial assistance to expand 36 high needs nursing programs at private 37 colleges and universities in accordance 38 with section 6401-a of the education law 39 (21838) ........................................ 941,000 40 For services and expenses of the national 41 board for professional teaching standards 42 certification grant program for the 2017- 43 18 school year (21785) ......................... 368,000 44 -------------- 45 Program account subtotal ................. 123,069,850 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Education Fund 49 Federal Department of Education Account - 25210 50 For grants to schools and other eligible 51 entities for programs pursuant to various 52 federal laws including, but not limited 53 to: title II supporting effective instruc- 54 tion.720 12550-14-7 1 Notwithstanding any provision of law to the 2 contrary, funds appropriated herein may be 3 suballocated, subject to the approval of 4 the director of the budget, to any state 5 agency or department, and interchanged to 6 other accounts, to accomplish the purpose 7 of this appropriation. A portion of this 8 appropriation may be interchanged to other 9 accounts, as needed to accomplish the 10 intent of this appropriation (23419) ......... 5,000,000 11 -------------- 12 Program account subtotal ................... 5,000,000 13 -------------- 14 OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants Account - 20191 19 For services and expenses related to the 20 administration of funds, including grants 21 to local recipients, paid to the education 22 department from private foundations, 23 corporations and individuals and from 24 public or private funds received as 25 payment in lieu of honorarium for services 26 rendered by employees which are related to 27 such employees' official duties or respon- 28 sibilities. 29 Provided further that, notwithstanding any 30 inconsistent provision of law, funds 31 appropriated herein may be transferred to 32 any other combined expendable trust fund, 33 subject to the approval of the director of 34 the budget, as needed to accomplish the 35 intent of this appropriation (21744) ......... 5,214,000 36 -------------- 37 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 38 PROGRAM ............................................... 57,976,999,000 39 -------------- 40 General Fund 41 Local Assistance Account - 10000 42 Notwithstanding any inconsistent provision 43 of law, for general support for public 44 schools for the 2017-18 and 2018-19 state 45 fiscal years, including aid for such 46 fiscal years payable pursuant to section 47 3609-d of the education law, provided, 48 however, that not more than 38.90504618 49 percent of this appropriation shall be 50 available for payments for the 2017-18721 12550-14-7 1 state fiscal year for general support for 2 public schools for the 2017-18 school 3 year, nor more than 19.70099837 percent of 4 this appropriation shall be available for 5 remaining payments for the 2017-18 school 6 year payable in the 2018-19 state fiscal 7 year and provided further that notwith- 8 standing any inconsistent provision of 9 law, the remaining amounts available for 10 the 2018-19 school year shall be appor- 11 tioned to school districts pursuant to the 12 education law and subject to the limita- 13 tions of this appropriation. Provided, 14 however, that the liability of the state 15 and the amount to be distributed or other- 16 wise expended by the state to provide 17 general support for public schools for the 18 2017-18 school year shall not exceed 19 $25,532,164,000. 20 Provided further that, notwithstanding any 21 inconsistent provision of law, for the 22 2017-18 school year, a school district, 23 other than a special act school district 24 as defined in subdivision 6 of section 25 4001 of the education law, from funds 26 appropriated herein shall be eligible for 27 total foundation aid, as set forth for 28 such school district as "FOUNDATION AID" 29 under the heading "2017-18 ESTIMATED AIDS" 30 in the school aid computer listing 31 produced by the commissioner in support of 32 the enacted budget for the 2017-18 school 33 year and entitled "SA171-8", equal to the 34 sum of: (1) the foundation aid base, as 35 defined pursuant to paragraph j of subdi- 36 vision 1 of section 3602 of the education 37 law, plus (2) the executive foundation aid 38 increase, plus (3) additional 2017-18 39 school year foundation aid allocated 40 pursuant to a chapter of the laws of 2017. 41 Provided that, notwithstanding any incon- 42 sistent provision of law, additional foun- 43 dation aid for the 2017-18 school year may 44 be allocated to school districts otherwise 45 eligible for an apportionment pursuant to 46 subdivision 4 of section 3602 of the 47 education law pursuant to a chapter of the 48 laws of 2017, provided that the sum of 49 such additional foundation aid and the 50 executive foundation aid increase shall 51 not exceed $700,019,000, and provided 52 further that not more than 70 percent of 53 such additional foundation aid shall be 54 available for the 2017-18 state fiscal 55 year.722 12550-14-7 1 Notwithstanding any inconsistent provision 2 of law, the community schools increase 3 shall be added to the community schools 4 aid set-aside for the 2017-18 and 2018-19 5 school years pursuant to paragraph e of 6 subdivision 4 of section 3602 of the 7 education law, and a school district shall 8 use such community schools increase to 9 support the transformation of school 10 buildings into community hubs to deliver 11 co-located or school-linked academic, 12 health, mental health services and person- 13 nel, after school programming, dual 14 language programs, nutrition, counseling, 15 legal and/or other services to students 16 and their families, including but not 17 limited to providing a community school 18 site coordinator and programs for English 19 language learners, or to support other 20 costs incurred to maximize students' 21 academic achievement, provided however 22 that a school district whose community 23 schools increase exceeds $1,000,000 shall 24 use an amount equal to the greater of 25 $150,000 or 10 percent of such community 26 schools increase to support such transfor- 27 mation at schools with extraordinarily 28 high levels of student need as identified 29 by the commissioner of education, subject 30 to the approval of the director of the 31 budget. 32 Notwithstanding any inconsistent provision 33 of law, for the purposes of this appropri- 34 ation, the following definitions shall 35 apply: 36 (1) The "executive foundation aid increase" 37 shall mean the difference of (A) the 38 amounts set forth for each school district 39 as "FOUNDATION AID" under the heading 40 "2017-18 ESTIMATED AIDS" in the school aid 41 computer listing produced by the commis- 42 sioner in support of the executive budget 43 request for the 2017-18 school year and 44 entitled "BT171-8" less (B) the amounts 45 set forth for each school district as 46 "FOUNDATION AID" under the heading "2016- 47 17 BASE YEAR AIDS" in such computer list- 48 ing; and 49 (2) The "community schools increase" shall 50 mean the difference of (A) the amounts set 51 forth for each school district as "COMMU- 52 NITY SCHOOLS SETASIDE" under the heading 53 "2017-18 ESTIMATED AIDS" in the school aid 54 computer listing produced by the commis- 55 sioner in support of the executive budget 56 request for the 2017-18 school year and723 12550-14-7 1 entitled "BT171-8" less (B) the amounts 2 set forth for each school district as 3 "COMMUNITY SCHOOLS SETASIDE" under the 4 heading "2016-17 BASE YEAR AIDS" in such 5 computer listing. 6 Notwithstanding any inconsistent provision 7 of law, no school district shall be eligi- 8 ble for an apportionment of general 9 support for public schools from the funds 10 appropriated for the 2017-18 school year 11 or 2018-19 school year in excess of the 12 amount apportioned to such school district 13 in the base year, as defined in subdivi- 14 sion 1 of section 3602 of the education 15 law, unless such school district has 16 submitted documentation that has been 17 approved by the commissioner of education 18 by September 1 of the current year demon- 19 strating that it has fully implemented the 20 standards and procedures for conducting 21 annual teacher and principal evaluations 22 of teachers and principals in accordance 23 with the requirements of section 3012-d of 24 the education law and the regulations 25 issued by the commissioner. Provided 26 further that any apportionment withheld 27 pursuant to this appropriation shall not 28 occur prior to April 1 of the current year 29 and shall not have any effect on the base 30 year calculation for use in the subsequent 31 school year. 32 Provided further that, if any payments of 33 ineligible amounts pursuant to the imme- 34 diately preceding paragraph of this appro- 35 priation were made, the total amount of 36 such payments shall be deducted from 37 future payments to the school district; 38 provided further that, if the amount of 39 the deduction is greater than the sum of 40 the amounts available for such deductions 41 in the applicable school year, the remain- 42 der of the deduction shall be withheld 43 from payments from funds appropriated 44 herein scheduled to be made to the school 45 district pursuant to section 3609-a of the 46 education law for the subsequent school 47 year. 48 Provided further that notwithstanding any 49 inconsistent provision of law, for the 50 purposes of this appropriation and of 51 calculating the allocable growth amount 52 for the 2017-18 school year pursuant to 53 paragraph gg of subdivision 1 of section 54 3602 of the education law, the allowable 55 growth amount shall equal the sum of (i) 56 the product of the positive difference of724 12550-14-7 1 the personal income growth index minus 2 one, multiplied by the statewide total of 3 the sum of (1) the apportionments due and 4 owing during the base year to school 5 districts and boards of cooperative educa- 6 tional services from the general support 7 for public schools as computed based on an 8 electronic data file used to produce the 9 school aid computer listing produced by 10 the commissioner in support of the enacted 11 budget for the base year, excluding any 12 such apportionments appropriated for such 13 purpose from the commercial gaming revenue 14 fund plus (2) the competitive awards 15 amount for the base year, and (ii) 16 $76,887,000. 17 Provided further that notwithstanding any 18 other provision of law to the contrary, 19 for the purposes of this appropriation and 20 of calculating the allocable growth amount 21 for the 2018-19 school year pursuant to 22 paragraph gg of subdivision 1 of section 23 3602 of the education law, the allowable 24 growth amount shall equal the sum of (i) 25 the product of the positive difference of 26 the personal income growth index minus 27 one, multiplied by the statewide total of 28 the sum of (1) the apportionments due and 29 owing during the base year, to school 30 districts and boards of cooperative educa- 31 tional services from the general support 32 for public schools as computed based on an 33 electronic data file used to produce the 34 school aid computer listing produced by 35 the commissioner in support of the enacted 36 budget for the base year, excluding any 37 such apportionments appropriated for such 38 purpose from the commercial gaming revenue 39 fund plus (2) the competitive awards 40 amount for the base year, and (ii) 41 $100,000,000, provided further that such 42 $100,000,000 shall be used for additional 43 foundation aid for the 2018-19 school 44 year. 45 Provided further that notwithstanding any 46 provision of law to the contrary, the 47 competitive awards amount for purposes of 48 calculating the allocable growth amount 49 shall be $50,000,000 for the 2017-18 50 school year and $50,000,000 for the 2018- 51 19 school year. 52 Provided further that notwithstanding any 53 provision of law to the contrary, for the 54 2017-18 and 2018-19 school years, the 55 apportionments computed pursuant to subdi- 56 visions 5-a, 12 and 16 of section 3602 of725 12550-14-7 1 the education law shall equal the amounts 2 set forth, respectively, for such school 3 district as "SUPPLEMENTAL PUB EXCESS 4 COST", "ACADEMIC ENHANCEMENT" and "HIGH 5 TAX AID" under the heading "2016-17 ESTI- 6 MATED AIDS" in the school aid computer 7 listing produced by the commissioner of 8 education in support of the enacted budget 9 for the 2016-17 school year and entitled 10 "SA161-7". 11 Notwithstanding any inconsistent provision 12 of law to the contrary, for the purposes 13 of determining the base year level of 14 general support for public schools pursu- 15 ant to paragraph b of subdivision 21 of 16 section 305 of the education law for the 17 2017-18 school year and 2018-19 school 18 year, the commissioner is directed to 19 include the state-funded grant amounts 20 allocated pursuant to subdivision ten of 21 section 3602-e of this chapter where such 22 state-funded grants had previously been 23 allocated to districts by means other than 24 general support for public schools, 25 provided that, notwithstanding any 26 provision of law to the contrary, such 27 base year grant amounts shall not be 28 included in: (1) the allowable growth 29 amount computed pursuant to paragraph dd 30 of subdivision 1 of section 3602 of the 31 education law, (2) the preliminary growth 32 amount computed pursuant to paragraph ff 33 of subdivision 1 of section 3602 of the 34 education law, and (3) the allocable 35 growth amount computed pursuant to para- 36 graph gg of subdivision 1 of section 3602 37 of the education law, and shall not be 38 considered, and shall not be available for 39 interchange with, general support for 40 public schools. 41 Provided further that to the extent required 42 by federal law, each board of cooperative 43 educational services receiving a payment 44 pursuant to section 3609-d of the educa- 45 tion law in the 2017-18 and 2018-19 school 46 years shall be required to set aside from 47 such payment an amount not less than the 48 amount of state aid received pursuant to 49 subdivision 5 of section 1950 of the 50 education law in the base year that was 51 attributable to cooperative services 52 agreements (CO-SERs) for career education, 53 as determined by the commissioner of 54 education, and shall be required to use 55 such amount to support career education 56 programs in the current year.726 12550-14-7 1 Provided further that notwithstanding any 2 provision of law to the contrary, in 3 determining the final payment for the 4 state fiscal year pursuant to section 5 3609-a of the education law, the general 6 support for public schools appropriations 7 for the state fiscal year ending March 31, 8 2019 shall be deemed to include the 9 portion of this appropriation made avail- 10 able for 2017-18 state fiscal year 11 payments for general support for public 12 schools as provided for herein added to 13 the sum of other such designated appropri- 14 ated amounts, and the director of the 15 budget, in approving the final payment for 16 the state fiscal year pursuant to clause 17 (iii) of subparagraph (3) of paragraph b 18 of subdivision 1 of section 3609-a of the 19 education law, may direct the commissioner 20 of education to apportion an advance in an 21 amount less than that reported by the 22 commissioner of education pursuant to such 23 clause (iii) of subparagraph (3) of para- 24 graph b of subdivision 1 of section 3609-a 25 of the education law, and provided further 26 that such reduction shall not exceed the 27 amount by which the 2017-18 state fiscal 28 year need computed based on the electronic 29 data file used to produce the school aid 30 computer listing produced by the commis- 31 sioner in support of the enacted budget 32 for the 2017-18 state fiscal year is less 33 than the amount appropriated for payments 34 for the 2017-18 state fiscal year for 35 general support for public schools. 36 Provided further that, notwithstanding any 37 inconsistent provision of law, subject to 38 the approval of the director of the budg- 39 et, funds appropriated herein may be 40 interchanged with any other item of appro- 41 priation for general support for public 42 schools within the general fund local 43 assistance account office of prekindergar- 44 ten through grade twelve education 45 program. Notwithstanding any provision of 46 law to the contrary, funds appropriated 47 herein shall be available for payment of 48 liabilities heretofore accrued or hereaft- 49 er to accrue. 50 Notwithstanding any other law, rule or regu- 51 lation to the contrary, funds appropriated 52 herein shall be available for payment of 53 financial assistance net of any disallow- 54 ances, refunds, reimbursement and credits, 55 and may be suballocated to other depart- 56 ments and agencies to accomplish the727 12550-14-7 1 intent of this appropriation subject to 2 the approval of the director of the budg- 3 et. Notwithstanding section 40 of the 4 state finance law or any provision of law 5 to the contrary, this appropriation shall 6 lapse on March 31, 2019 (21701) ......... 37,116,955,000 7 For remaining 2016-17 and prior school year 8 obligations, including aid for such school 9 years payable pursuant to section 3609-d 10 of the education law, provided that 11 notwithstanding any provision of law to 12 the contrary subject to the approval of 13 the director of the budget, funds appro- 14 priated herein may be interchanged with 15 any other item of appropriation for gener- 16 al support for public schools within the 17 general fund local assistance account 18 office of prekindergarten through grade 19 twelve education program. 20 Notwithstanding any other law, rule or regu- 21 lation to the contrary, funds appropriated 22 herein shall be available for payment of 23 financial assistance net of any disallow- 24 ances, refunds, reimbursement and credits, 25 and may be suballocated to other depart- 26 ments and agencies to accomplish the 27 intent of this appropriation subject to 28 the approval of the director of the budg- 29 et. Notwithstanding any provision of law 30 to the contrary, funds appropriated herein 31 shall be available for payment of liabil- 32 ities heretofore accrued or hereafter to 33 accrue. Notwithstanding section 40 of the 34 state finance law or any provision of law 35 to the contrary, this appropriation shall 36 lapse on March 31, 2019 (21882) .......... 7,102,736,000 37 Funds appropriated herein shall be available 38 for reimbursement for the education of 39 homeless children and youth for the 2017- 40 18 and 2018-19 school years pursuant to 41 section 3209 of the education law, includ- 42 ing reimbursement for expenditures for the 43 transportation of homeless children pursu- 44 ant to paragraph b of subdivision 4 of 45 section 3209 of the education law, up to 46 the amount of the approved costs of the 47 most cost-effective mode of transporta- 48 tion, in accordance with a plan prepared 49 by the commissioner of education and 50 approved by the director of the budget 51 provided that no more than 70 percent of 52 the 2017-18 school year value shall be 53 available for 2017-18 state fiscal year 54 payments for general support for public 55 schools for the 2017-18 school year, and 56 further provided that in each of the728 12550-14-7 1 2017-18 and 2018-19 state fiscal years the 2 sum of $30,000 may be transferred to the 3 credit of the state purposes account of 4 the state education department to carry 5 out the purposes of such section relating 6 to reimbursement of youth shelters trans- 7 porting such pupils and provided further 8 that, notwithstanding any inconsistent 9 provision of law, subject to the approval 10 of the director of the budget, funds 11 appropriated herein may be interchanged 12 with any other item of appropriation for 13 general support for public schools within 14 the general fund local assistance account 15 office of prekindergarten through grade 16 twelve education program. 17 Provided further that notwithstanding any 18 provision of law to the contrary, in 19 determining the final payment for the 20 state fiscal year pursuant to section 21 3609-a of the education law, the general 22 support for public schools appropriations 23 for the state fiscal year ending March 31, 24 2019 shall be deemed to include the 25 portion of this appropriation made avail- 26 able for 2017-18 state fiscal year 27 payments for general support for public 28 schools as provided for herein added to 29 the sum of other such designated appropri- 30 ated amounts. 31 Notwithstanding any other law, rule or regu- 32 lation to the contrary, funds appropriated 33 herein shall be available for payment of 34 financial assistance net of any disallow- 35 ances, refunds, reimbursement and credits, 36 and may be suballocated to other depart- 37 ments and agencies to accomplish the 38 intent of this appropriation subject to 39 the approval of the director of the budg- 40 et. Notwithstanding any provision of law 41 to the contrary, funds appropriated herein 42 shall be available for payment of liabil- 43 ities heretofore accrued or hereafter to 44 accrue. Notwithstanding section 40 of the 45 state finance law or any provision of law 46 to the contrary, this appropriation shall 47 lapse on March 31, 2019 (21746) ............. 51,383,000 48 Funds appropriated herein shall be available 49 during the 2017-18 and 2018-19 school 50 years for bilingual education grants to 51 school districts, boards of cooperative 52 educational services, colleges and univer- 53 sities, and an entity, chosen through a 54 competitive procurement process, to assist 55 schools and districts to conduct self 56 assessments to identify areas that need to729 12550-14-7 1 be strengthened and to ensure compliance 2 with the various federal, state and local 3 laws that govern limited English profi- 4 ciency and English language learning 5 education, provided, however, that the sum 6 of such grants shall not exceed 7 $15,500,000 for each such school year, and 8 provided further that no more than 70 9 percent of the 2017-18 school year value 10 shall be available for 2017-18 state 11 fiscal year payments for general support 12 for public schools for the 2017-18 school 13 year, and provided further that, notwith- 14 standing any inconsistent provision of 15 law, subject to the approval of the direc- 16 tor of the budget, funds appropriated 17 herein may be interchanged with any other 18 item of appropriation for general support 19 for public schools within the general fund 20 local assistance account office of prekin- 21 dergarten through grade twelve education 22 program. 23 Provided further that notwithstanding any 24 provision of law to the contrary, in 25 determining the final payment for the 26 state fiscal year pursuant to section 27 3609-a of the education law, the general 28 support for public schools appropriations 29 for the state fiscal year ending March 31, 30 2019 shall be deemed to include the 31 portion of this appropriation made avail- 32 able for 2017-18 state fiscal year 33 payments for general support for public 34 schools as provided for herein added to 35 the sum of other such designated appropri- 36 ated amounts. 37 Notwithstanding any other law, rule or regu- 38 lation to the contrary, funds appropriated 39 herein shall be available for payment of 40 financial assistance net of any disallow- 41 ances, refunds, reimbursement and credits, 42 and may be suballocated to other depart- 43 ments and agencies to accomplish the 44 intent of this appropriation subject to 45 the approval of the director of the budg- 46 et. Notwithstanding any provision of law 47 to the contrary, funds appropriated herein 48 shall be available for payment of liabil- 49 ities heretofore accrued or hereafter to 50 accrue. Notwithstanding section 40 of the 51 state finance law or any provision of law 52 to the contrary, this appropriation shall 53 lapse on March 31, 2019 (21747) ............. 26,350,000 54 Funds appropriated herein shall be available 55 in the 2017-18 and 2018-19 school years 56 for school districts and boards of cooper-730 12550-14-7 1 ative educational services applications 2 for funding of approved learning technolo- 3 gy programs approved by the commissioner 4 of education, including services benefit- 5 ing nonpublic school students, pursuant to 6 regulations promulgated by the commission- 7 er of education and approved by the direc- 8 tor of the budget. Provided, however, that 9 the sum of such grants shall not exceed 10 $3,285,000 for each such school year, and 11 provided further that no more than 70 12 percent of the 2017-18 school year value 13 shall be available for 2017-18 state 14 fiscal year payments for general support 15 for public schools for the 2017-18 school 16 year, and provided further that, notwith- 17 standing any inconsistent provision of 18 law, subject to the approval of the direc- 19 tor of the budget, funds appropriated 20 herein may be interchanged with any other 21 item of appropriation for general support 22 for public schools within the general fund 23 local assistance account office of prekin- 24 dergarten through grade twelve education 25 program. 26 Provided further that notwithstanding any 27 provision of law to the contrary, in 28 determining the final payment for the 29 state fiscal year pursuant to section 30 3609-a of the education law, the general 31 support for public schools appropriations 32 for the state fiscal year ending March 31, 33 2019 shall be deemed to include the 34 portion of this appropriation made avail- 35 able for 2017-18 state fiscal year 36 payments for general support for public 37 schools as provided for herein added to 38 the sum of other such designated appropri- 39 ated amounts. 40 Notwithstanding any other law, rule or regu- 41 lation to the contrary, funds appropriated 42 herein shall be available for payment of 43 financial assistance net of any disallow- 44 ances, refunds, reimbursement and credits, 45 and may be suballocated to other depart- 46 ments and agencies to accomplish the 47 intent of this appropriation subject to 48 the approval of the director of the budg- 49 et. Notwithstanding any provision of law 50 to the contrary, funds appropriated herein 51 shall be available for payment of liabil- 52 ities heretofore accrued or hereafter to 53 accrue. Notwithstanding section 40 of the 54 state finance law or any provision of law 55 to the contrary, this appropriation shall 56 lapse on March 31, 2019 (21748) .............. 5,585,000731 12550-14-7 1 Funds appropriated herein shall be available 2 for the voluntary interdistrict urban-su- 3 burban transfer program aid pursuant to 4 subdivision 15 of section 3602 of the 5 education law for the 2017-18 and 2018-19 6 school years, provided that no more than 7 70 percent of the 2017-18 school year 8 value shall be available for 2017-18 state 9 fiscal year payments for general support 10 for public schools for the 2017-18 school 11 year, and provided further that, notwith- 12 standing any inconsistent provision of 13 law, subject to the approval of the direc- 14 tor of the budget, funds appropriated 15 herein may be interchanged with any other 16 item of appropriation for general support 17 for public schools within the general fund 18 local assistance account office of prekin- 19 dergarten through grade twelve education 20 program. 21 Provided further that notwithstanding any 22 provision of law to the contrary, in 23 determining the final payment for the 24 state fiscal year pursuant to section 25 3609-a of the education law, the general 26 support for public schools appropriations 27 for the state fiscal year ending March 31, 28 2019 shall be deemed to include the 29 portion of this appropriation made avail- 30 able for 2017-18 state fiscal year 31 payments for general support for public 32 schools as provided for herein added to 33 the sum of other such designated appropri- 34 ated amounts. 35 Notwithstanding any other law, rule or regu- 36 lation to the contrary, funds appropriated 37 herein shall be available for payment of 38 financial assistance net of any disallow- 39 ances, refunds, reimbursement and credits, 40 and may be suballocated to other depart- 41 ments and agencies to accomplish the 42 intent of this appropriation subject to 43 the approval of the director of the budg- 44 et. Notwithstanding any provision of law 45 to the contrary, funds appropriated herein 46 shall be available for payment of liabil- 47 ities heretofore accrued or hereafter to 48 accrue. Notwithstanding section 40 of the 49 state finance law or any provision of law 50 to the contrary, this appropriation shall 51 lapse on March 31, 2019 (21749) ............. 13,437,000 52 Funds appropriated herein shall be available 53 for additional apportionments of building 54 aid for school districts educating pupils 55 residing on Indian reservations calculated 56 pursuant to subdivision 6-a of section732 12550-14-7 1 3602 of the education law for the 2017-18 2 and 2018-19 school years provided that, 3 notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, funds appropriated 6 herein may be interchanged with any other 7 item of appropriation for general support 8 for public schools within the general fund 9 local assistance account office of prekin- 10 dergarten through grade twelve education 11 program, provided that no more than 70 12 percent of the 2017-18 school year value 13 shall be available for 2017-18 state 14 fiscal year payments for general support 15 for public schools for the 2017-18 school 16 year. 17 Provided further that notwithstanding any 18 provision of law to the contrary, in 19 determining the final payment for the 20 state fiscal year pursuant to section 21 3609-a of the education law, the general 22 support for public schools appropriations 23 for the state fiscal year ending March 31, 24 2019 shall be deemed to include the 25 portion of this appropriation made avail- 26 able for 2017-18 state fiscal year 27 payments for general support for public 28 schools as provided for herein added to 29 the sum of other such designated appropri- 30 ated amounts. 31 Notwithstanding any other law, rule or regu- 32 lation to the contrary, funds appropriated 33 herein shall be available for payment of 34 financial assistance net of any disallow- 35 ances, refunds, reimbursement and credits, 36 and may be suballocated to other depart- 37 ments and agencies to accomplish the 38 intent of this appropriation subject to 39 the approval of the director of the budg- 40 et. Notwithstanding any provision of law 41 to the contrary, funds appropriated herein 42 shall be available for payment of liabil- 43 ities heretofore accrued or hereafter to 44 accrue. Notwithstanding section 40 of the 45 state finance law or any provision of law 46 to the contrary, this appropriation shall 47 lapse on March 31, 2019 (21750) .............. 8,500,000 48 Funds appropriated herein shall be available 49 during the 2017-18 and 2018-19 school 50 years for the education of youth incarcer- 51 ated in county correctional facilities 52 pursuant to subdivision 13 of section 3602 53 of the education law, provided that no 54 more than 70 percent of the 2017-18 school 55 year value shall be available for 2017-18 56 state fiscal year payments for general733 12550-14-7 1 support for public schools for the 2017-18 2 school year, and further provided that, 3 notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, funds appropriated 6 herein may be interchanged with any other 7 item of appropriation for general support 8 for public schools within the general fund 9 local assistance account office of prekin- 10 dergarten through grade twelve education 11 program. 12 Provided further that notwithstanding any 13 provision of law to the contrary, in 14 determining the final payment for the 15 state fiscal year pursuant to section 16 3609-a of the education law, the general 17 support for public schools appropriations 18 for the state fiscal year ending March 31, 19 2019 shall be deemed to include the 20 portion of this appropriation made avail- 21 able for 2017-18 state fiscal year 22 payments for general support for public 23 schools as provided for herein added to 24 the sum of other such designated appropri- 25 ated amounts. 26 Notwithstanding any other law, rule or regu- 27 lation to the contrary, funds appropriated 28 herein shall be available for payment of 29 financial assistance net of any disallow- 30 ances, refunds, reimbursement and credits, 31 and may be suballocated to other depart- 32 ments and agencies to accomplish the 33 intent of this appropriation subject to 34 the approval of the director of the budg- 35 et. Notwithstanding any provision of law 36 to the contrary, funds appropriated herein 37 shall be available for payment of liabil- 38 ities heretofore accrued or hereafter to 39 accrue. Notwithstanding section 40 of the 40 state finance law or any provision of law 41 to the contrary, this appropriation shall 42 lapse on March 31, 2019 (21751) ............. 27,200,000 43 Funds appropriated herein shall be available 44 for the 2017-18 and 2018-19 school years 45 for the education of students who reside 46 in a school operated by the office of 47 mental health or the office for people 48 with developmental disabilities pursuant 49 to subdivision 5 of section 3202 of the 50 education law, provided that no more than 51 70 percent of the 2017-18 school year 52 value shall be available for 2017-18 state 53 fiscal year payments for general support 54 for public schools for the 2017-18 school 55 year, provided that, notwithstanding any 56 inconsistent provision of law, subject to734 12550-14-7 1 the approval of the director of the budg- 2 et, funds appropriated herein may be 3 interchanged with any other item of appro- 4 priation for general support for public 5 schools within the general fund local 6 assistance account office of prekindergar- 7 ten through grade twelve education 8 program. 9 Provided further that notwithstanding any 10 provision of law to the contrary, in 11 determining the final payment for the 12 state fiscal year pursuant to section 13 3609-a of the education law, the general 14 support for public schools appropriations 15 for the state fiscal year ending March 31, 16 2019 shall be deemed to include the 17 portion of this appropriation made avail- 18 able for 2017-18 state fiscal year 19 payments for general support for public 20 schools as provided for herein added to 21 the sum of other such designated appropri- 22 ated amounts. 23 Notwithstanding any other law, rule or regu- 24 lation to the contrary, funds appropriated 25 herein shall be available for payment of 26 financial assistance net of any disallow- 27 ances, refunds, reimbursement and credits, 28 and may be suballocated to other depart- 29 ments and agencies to accomplish the 30 intent of this appropriation subject to 31 the approval of the director of the budg- 32 et. Notwithstanding any provision of law 33 to the contrary, funds appropriated herein 34 shall be available for payment of liabil- 35 ities heretofore accrued or hereafter to 36 accrue. Notwithstanding section 40 of the 37 state finance law or any provision of law 38 to the contrary, this appropriation shall 39 lapse on March 31, 2019 (21752) ............ 103,700,000 40 Funds appropriated herein shall be available 41 for building aid payable in the 2017-18 42 and 2018-19 school years to special act 43 school districts, provided that no more 44 than 70 percent of the 2017-18 school year 45 value shall be available for 2017-18 state 46 fiscal year payments for general support 47 for public schools for the 2016-17 school 48 year, and further provided that, subject 49 to the approval of the director of the 50 budget, such funds may be used for 51 payments to the dormitory authority on 52 behalf of eligible special act school 53 districts pursuant to chapter 737 of the 54 laws of 1988 provided that, notwithstand- 55 ing any inconsistent provision of law, 56 subject to the approval of the director of735 12550-14-7 1 the budget, funds appropriated herein may 2 be interchanged with any other item of 3 appropriation for general support for 4 public schools within the general fund 5 local assistance account office of prekin- 6 dergarten through grade twelve education 7 program. 8 Provided further that notwithstanding any 9 provision of law to the contrary, in 10 determining the final payment for the 11 state fiscal year pursuant to section 12 3609-a of the education law, the general 13 support for public schools appropriations 14 for the state fiscal year ending March 31, 15 2019 shall be deemed to include the 16 portion of this appropriation made avail- 17 able for 2017-18 state fiscal year 18 payments for general support for public 19 schools as provided for herein added to 20 the sum of other such designated appropri- 21 ated amounts. 22 Notwithstanding any other law, rule or regu- 23 lation to the contrary, funds appropriated 24 herein shall be available for payment of 25 financial assistance net of any disallow- 26 ances, refunds, reimbursement and credits, 27 and may be suballocated to other depart- 28 ments and agencies to accomplish the 29 intent of this appropriation subject to 30 the approval of the director of the budg- 31 et. Notwithstanding any provision of law 32 to the contrary, funds appropriated herein 33 shall be available for payment of liabil- 34 ities heretofore accrued or hereafter to 35 accrue. Notwithstanding section 40 of the 36 state finance law or any provision of law 37 to the contrary, this appropriation shall 38 lapse on March 31, 2019 (21753) .............. 4,590,000 39 Funds appropriated herein shall be available 40 for school bus driver training grants, 41 provided that for aid payable in the 42 2017-18 and 2018-19 school years, the 43 commissioner of education shall allocate 44 school bus driver training grants, not to 45 exceed $400,000 in each such year, to 46 school districts and boards of cooperative 47 educational services pursuant to sections 48 3650-a, 3650-b and 3650-c of the education 49 law, or for contracts directly with not- 50 for-profit educational organizations for 51 the purposes of this appropriation, 52 provided that no more than 70 percent of 53 the 2017-18 school year value shall be 54 available for 2017-18 state fiscal year 55 payments for general support for public 56 schools for the 2017-18 school year, and736 12550-14-7 1 further provided that, notwithstanding any 2 inconsistent provision of law, subject to 3 the approval of the director of the budg- 4 et, funds appropriated herein may be 5 interchanged with any other item of appro- 6 priation for general support for public 7 schools within the general fund local 8 assistance account office of prekindergar- 9 ten through grade twelve education 10 program. 11 Provided further that notwithstanding any 12 provision of law to the contrary, in 13 determining the final payment for the 14 state fiscal year pursuant to section 15 3609-a of the education law, the general 16 support for public schools appropriations 17 for the state fiscal year ending March 31, 18 2019 shall be deemed to include the 19 portion of this appropriation made avail- 20 able for 2017-18 state fiscal year 21 payments for general support for public 22 schools as provided for herein added to 23 the sum of other such designated appropri- 24 ated amounts. 25 Notwithstanding any other law, rule or regu- 26 lation to the contrary, funds appropriated 27 herein shall be available for payment of 28 financial assistance net of any disallow- 29 ances, refunds, reimbursement and credits, 30 and may be suballocated to other depart- 31 ments and agencies to accomplish the 32 intent of this appropriation subject to 33 the approval of the director of the budg- 34 et. Notwithstanding any provision of law 35 to the contrary, funds appropriated herein 36 shall be available for payment of liabil- 37 ities heretofore accrued or hereafter to 38 accrue. Notwithstanding section 40 of the 39 state finance law or any provision of law 40 to the contrary, this appropriation shall 41 lapse on March 31, 2019 (21754) ................ 680,000 42 Funds appropriated herein shall be available 43 for services and expenses of a $2,000,000 44 teacher mentor intern program in each 45 school year for the 2017-18 and 2018-19 46 school years, provided that no more than 47 70 percent of the 2017-18 school year 48 value shall be available for 2017-18 state 49 fiscal year payments for general support 50 for public schools for the 2017-18 school 51 year, and further provided that, notwith- 52 standing any inconsistent provision of 53 law, subject to the approval of the direc- 54 tor of the budget, funds appropriated 55 herein may be interchanged with any other 56 item of appropriation for general support737 12550-14-7 1 for public schools within the general fund 2 local assistance account office of prekin- 3 dergarten through grade twelve education 4 program. 5 Provided further that notwithstanding any 6 provision of law to the contrary, in 7 determining the final payment for the 8 state fiscal year pursuant to section 9 3609-a of the education law, the general 10 support for public schools appropriations 11 for the state fiscal year ending March 31, 12 2019 shall be deemed to include the 13 portion of this appropriation made avail- 14 able for 2017-18 state fiscal year 15 payments for general support for public 16 schools as provided for herein added to 17 the sum of other such designated appropri- 18 ated amounts. 19 Notwithstanding any other law, rule or regu- 20 lation to the contrary, funds appropriated 21 herein shall be available for payment of 22 financial assistance net of any disallow- 23 ances, refunds, reimbursement and credits, 24 and may be suballocated to other depart- 25 ments and agencies to accomplish the 26 intent of this appropriation subject to 27 the approval of the director of the budg- 28 et. Notwithstanding any provision of law 29 to the contrary, funds appropriated herein 30 shall be available for payment of liabil- 31 ities heretofore accrued or hereafter to 32 accrue. Notwithstanding section 40 of the 33 state finance law or any provision of law 34 to the contrary, this appropriation shall 35 lapse on March 31, 2019 (23485) .............. 3,400,000 36 Funds appropriated herein shall be available 37 for services and expenses of a $12,000,000 38 special academic improvement grants 39 program in each school year for the 2017- 40 18 and 2018-19 school years payable pursu- 41 ant to subdivision 11 of section 3641 of 42 the education law, provided that no more 43 than 70 percent of the 2017-18 school year 44 value shall be available for 2017-18 state 45 fiscal year payments for general support 46 for public schools for the 2017-18 school 47 year, and further provided that, notwith- 48 standing any provisions of law to the 49 contrary, such funds shall be paid in 50 accordance with a schedule developed by 51 the commissioner of education and approved 52 by the director of the budget provided 53 that, notwithstanding any inconsistent 54 provision of law, subject to the approval 55 of the director of the budget, funds 56 appropriated herein may be interchanged738 12550-14-7 1 with any other item of appropriation for 2 general support for public schools within 3 the general fund local assistance account 4 office of prekindergarten through grade 5 twelve education program. 6 Provided further that notwithstanding any 7 provision of law to the contrary, in 8 determining the final payment for the 9 state fiscal year pursuant to section 10 3609-a of the education law, the general 11 support for public schools appropriations 12 for the state fiscal year ending March 31, 13 2019 shall be deemed to include the 14 portion of this appropriation made avail- 15 able for 2017-18 state fiscal year 16 payments for general support for public 17 schools as provided for herein added to 18 the sum of other such designated appropri- 19 ated amounts. 20 Notwithstanding any other law, rule or regu- 21 lation to the contrary, funds appropriated 22 herein shall be available for payment of 23 financial assistance net of any disallow- 24 ances, refunds, reimbursement and credits, 25 and may be suballocated to other depart- 26 ments and agencies to accomplish the 27 intent of this appropriation subject to 28 the approval of the director of the budg- 29 et. Notwithstanding any provision of law 30 to the contrary, funds appropriated herein 31 shall be available for payment of liabil- 32 ities heretofore accrued or hereafter to 33 accrue. Notwithstanding section 40 of the 34 state finance law or any provision of law 35 to the contrary, this appropriation shall 36 lapse on March 31, 2019(21755) .............. 20,400,000 37 For the education of Native Americans in the 38 2018-19 or prior school years, provided 39 that no more than 70 percent of the 2017- 40 18 school year value shall be available 41 for 2017-18 state fiscal year payments for 42 general support for public schools for the 43 2017-18 or prior school years. Funds 44 appropriated herein shall be considered 45 general support for public schools and 46 shall be paid in accordance with a sched- 47 ule developed by the commissioner of 48 education and approved by the director of 49 the budget. Notwithstanding any provision 50 of law to the contrary, subject to the 51 approval of the director of the budget, 52 funds appropriated herein may be inter- 53 changed with any other item of appropri- 54 ation for general support for public 55 schools within the general fund local 56 assistance account office of prekindergar-739 12550-14-7 1 ten through grade twelve education 2 program. 3 Provided further that notwithstanding any 4 provision of law to the contrary, in 5 determining the final payment for the 6 state fiscal year pursuant to section 7 3609-a of the education law, the general 8 support for public schools appropriations 9 for the state fiscal year ending March 31, 10 2019 shall be deemed to include the 11 portion of this appropriation made avail- 12 able for 2017-18 state fiscal year 13 payments for general support for public 14 schools as provided for herein added to 15 the sum of other such designated appropri- 16 ated amounts. 17 Notwithstanding any other law, rule or regu- 18 lation to the contrary, funds appropriated 19 herein shall be available for payment of 20 financial assistance, net of any disallow- 21 ances, refunds, reimbursements and cred- 22 its, and may be suballocated to other 23 departments and agencies to accomplish the 24 intent of this appropriation subject to 25 approval of the director of the budget. 26 Notwithstanding any provision of law to the 27 contrary, funds appropriated herein shall 28 be available for payment of liabilities 29 heretofore accrued or hereafter to accrue. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, this appropriation shall lapse 33 on March 31, 2019 (21756) ................... 78,545,000 34 For school health services grants to public 35 schools totaling $13,840,000 in each 36 school year for the 2017-18 and 2018-19 37 school years; provided that, notwithstand- 38 ing any provisions of law to the contrary, 39 in addition to any other apportionment, 40 such grants shall only be payable to any 41 city school district in a city having a 42 population in excess of 125,000, and less 43 than 1,000,000 inhabitants, and such 44 district shall be eligible to receive the 45 same amount it was eligible to receive for 46 the 2010-11 school year, provided that no 47 more than 70 percent of the 2017-18 school 48 year value shall be available for 2017-18 49 state fiscal year payments for general 50 support for public schools for the 2017-18 51 school year. Funds appropriated herein 52 shall be considered general support for 53 public schools and shall be paid in 54 accordance with a schedule developed by 55 the commissioner of education and approved 56 by the director of the budget.740 12550-14-7 1 Provided further that notwithstanding any 2 provision of law to the contrary, in 3 determining the final payment for the 4 state fiscal year pursuant to section 5 3609-a of the education law, the general 6 support for public schools appropriations 7 for the state fiscal year ending March 31, 8 2018 shall be deemed to include the 9 portion of this appropriation made avail- 10 able for 2017-18 state fiscal year 11 payments for general support for public 12 schools as provided for herein added to 13 the sum of other such designated appropri- 14 ated amounts. 15 Notwithstanding any provision of law to the 16 contrary, subject to the approval of the 17 director of the budget, funds appropriated 18 herein may be interchanged with any other 19 item of appropriation for general support 20 for public schools within the general fund 21 local assistance account office of prekin- 22 dergarten through grade twelve education 23 program. Notwithstanding any other law, 24 rule or regulation to the contrary, funds 25 appropriated herein shall be available for 26 payment of financial assistance, net of 27 any disallowances, refunds, reimbursements 28 and credits, and may be suballocated to 29 other departments and agencies to accom- 30 plish the intent of this appropriation 31 subject to the approval of the director of 32 the budget. Notwithstanding any provision 33 of law to the contrary, funds appropriated 34 herein shall be available for payment of 35 liabilities heretofore accrued or hereaft- 36 er to accrue. Notwithstanding section 40 37 of the state finance law or any provision 38 of law to the contrary, this appropriation 39 shall lapse on March 31, 2019 (21757) ....... 23,528,000 40 For additional school health services grants 41 to the Buffalo City School District for 42 the 2017-18 school year ...................... 1,200,000 43 For additional school health services grants 44 to the Rochester City School District for 45 the 2017-18 school year ...................... 1,200,000 46 For the teachers of tomorrow awards to 47 school districts for the 2017-18 and 48 2018-19 school years in the amount of 49 $25,000,000 for each school year, provided 50 that $5,000,000 of this total amount in 51 such school year shall be made available 52 for a program to be developed by the 53 commissioner of education to attract qual- 54 ified teachers that have received or will 55 receive a transitional certificate and 56 agree to teach mathematics or science in a741 12550-14-7 1 low performing school, further provided 2 that of this $5,000,000, a total of up to 3 $500,000 in each such school year shall be 4 made available for demonstration programs 5 in the Yonkers and Syracuse city school 6 districts to increase the number of teach- 7 ers in such districts who teach math, 8 science and related areas and who have 9 such a transitional certificate, and 10 provided further that notwithstanding any 11 inconsistent provision of law of this 12 $5,000,000, a total of $1,000,000 shall be 13 made available as a matching grant to 14 colleges and universities to support 15 programs designed to recruit and train 16 math and science teachers based on a prov- 17 en national model that results in improved 18 student achievement and enhanced teacher 19 retention in the classroom, and provided 20 further that no more than 70 percent of 21 the 2017-18 school year value shall be 22 available for 2017-18 state fiscal year 23 payments for general support for public 24 schools for the 2017-18 school year. 25 Provided further that notwithstanding any 26 provision of law to the contrary, in 27 determining the final payment for the 28 state fiscal year pursuant to section 29 3609-a of the education law, the general 30 support for public schools appropriations 31 for the state fiscal year ending March 31, 32 2019 shall be deemed to include the 33 portion of this appropriation made avail- 34 able for 2017-18 state fiscal year 35 payments for general support for public 36 schools as provided for herein added to 37 the sum of other such designated appropri- 38 ated amounts. 39 Funds appropriated herein shall be consid- 40 ered general support for public schools. 41 Notwithstanding any provision of law to 42 the contrary, funds appropriated herein 43 may be interchanged with any other item of 44 appropriation for general support for 45 public schools within the general fund 46 local assistance account office of prekin- 47 dergarten through grade twelve education 48 program. 49 Notwithstanding any other law, rule or regu- 50 lation to the contrary, funds appropriated 51 herein shall be available for payment of 52 financial assistance, net of any disallow- 53 ances, refunds, reimbursements and cred- 54 its, may be suballocated to other depart- 55 ments and agencies to accomplish the 56 intent of this appropriation subject to742 12550-14-7 1 approval of the director of the budget. 2 Notwithstanding any provision of law to 3 the contrary, funds appropriated herein 4 shall be available for payment of liabil- 5 ities heretofore accrued or hereafter to 6 accrue. Notwithstanding section 40 of the 7 state finance law or any provision of law 8 to the contrary, this appropriation shall 9 lapse on March 31, 2019 (21759) ............. 42,500,000 10 For payment of employment preparation educa- 11 tion aid for the 2017-18 and 2018-19 12 school years pursuant to paragraph e of 13 subdivision 11 of section 3602 of the 14 education law, provided that no more than 15 $96,000,000 shall be available for 2018-19 16 state fiscal year payments for general 17 support for public schools for the 2017-18 18 and prior school years. 19 Notwithstanding any provision of law to the 20 contrary, funds appropriated herein may be 21 suballocated, subject to the approval of 22 the director of the budget, to other 23 departments and agencies to accomplish the 24 intent of this appropriation and subject 25 to the approval of the director of the 26 budget, such funds shall be available to 27 the department net of disallowances, 28 refunds, reimbursements and credits. 29 Provided further that notwithstanding any 30 provision of law to the contrary, in 31 determining the final payment for the 32 state fiscal year pursuant to section 33 3609-a of the education law, the general 34 support for public schools appropriations 35 for the state fiscal year ending March 31, 36 2019 shall be deemed to include the 37 portion of this appropriation made avail- 38 able for 2017-18 state fiscal year 39 payments for general support for public 40 schools as provided for herein added to 41 the sum of other such designated appropri- 42 ated amounts. 43 Funds appropriated herein shall be consid- 44 ered general support for public schools. 45 Notwithstanding any provision of law to 46 the contrary, funds appropriated herein 47 may be interchanged with any other item of 48 appropriation for general support for 49 public schools within the general fund 50 local assistance account office of prekin- 51 dergarten through grade twelve education 52 program. Notwithstanding any provision of 53 law to the contrary, funds appropriated 54 herein shall be available for payment of 55 liabilities heretofore accrued or hereaft- 56 er to accrue.743 12550-14-7 1 Notwithstanding section 40 of the state 2 finance law or any provision of law to the 3 contrary, this appropriation shall lapse 4 on March 31, 2019 (21762) .................. 192,000,000 5 For reimbursement of supplemental basic 6 tuition payments to charter schools made 7 by school districts in the 2016-17 school 8 year, as defined by paragraph a of subdi- 9 vision 1 of section 2856 of the education 10 law (55907) ................................. 64,000,000 11 For additional grants in aid to certain 12 school districts, public libraries, and 13 not-for-profit institutions. Notwithstand- 14 ing any provision of law to the contrary, 15 this appropriation shall be allocated only 16 pursuant to a plan setting forth an item- 17 ized list of grantees with the amount to 18 be received by each, or the methodology 19 for allocating this appropriation. Such 20 plan shall be subject to the approval of 21 the temporary president of the senate and 22 the director of the budget and thereafter 23 shall be included in a resolution calling 24 for the expenditure of such monies, which 25 resolution must be approved by a majority 26 vote of all members elected to the senate 27 upon a roll call vote. Provided, however, 28 that funds appropriated herein shall be 29 made available on or after April 1, 2018. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, this appropriation shall lapse 33 on March 31, 2019 ........................... 40,000,000 34 For additional grants for the expanded prek- 35 indergarten for three- and four-year old 36 students in high-need school districts 37 program; provided that such grants shall 38 be awarded, based on a request for 39 proposals developed by the commissioner of 40 education and approved by the director of 41 the budget, to school districts to estab- 42 lish new full-day and half-day prekinder- 43 garten placements for three-year-olds and 44 four-year-olds; provided, further, that 45 such grants shall only be used to supple- 46 ment, not supplant existing prekindergar- 47 ten programs; and provided, further, that 48 any portion of the funds appropriated 49 herein that is not awarded shall remain 50 available for subsequent awards in the 51 2018-19 school year or for full-day and 52 half-day prekindergarten grants to be 53 awarded in subsequent school years. 54 Provided, further, that such grants from 55 funds appropriated herein shall be awarded 56 based on factors including, but not limit-744 12550-14-7 1 ed to, the following: (i) measures of 2 school district need, (ii) measures of the 3 need of students to be served by each of 4 the school districts, (iii) the school 5 district's proposal to target the 6 highest-need schools and students, (iv) 7 the extent to which the district's 8 proposal would prioritize funds to maxi- 9 mize the total number of eligible children 10 in the district served in prekindergarten 11 programs, and (v) proposal quality; 12 provided further that preference for the 13 2017-18 awards shall be given to high-need 14 school districts without a current state- 15 funded pre-kindergarten program. 16 Provided, however, that full-day and half- 17 day prekindergarten grants appropriated 18 herein shall only be available to support 19 programs (i) that provide instruction for 20 at least five hours per school day for 21 full-day prekindergarten programs and at 22 least two and one-half hours per school 23 day for half-day prekindergarten programs; 24 (ii) that agree to offer instruction 25 consistent with applicable New York state 26 prekindergarten early learning standards; 27 and (iii) that otherwise comply with all 28 of the same rules and requirements as 29 universal prekindergarten programs pursu- 30 ant to section 3602-e of the education law 31 except as modified herein; provided that 32 notwithstanding paragraph c of subdivision 33 1 of section 3602-e of the education law 34 notwithstanding, for the purposes of this 35 appropriation, an eligible child shall be 36 a resident child who is three years of age 37 on or before December first of the year in 38 which he or she is enrolled. 39 Provided, further, that as a condition of 40 eligibility for receipt of such funding 41 for three-year-olds, a school district 42 must currently offer a prekindergarten 43 program for four-year-old children, or 44 children who would otherwise be eligible 45 under paragraph c of subdivision 1 of 46 section 3602-e of the education law; 47 provided, further, that a school district 48 may apply for only as many full-day or 49 half-day placements for three-year-old 50 children as it currently offers for four- 51 year-old children, or children who would 52 otherwise be eligible under paragraph c of 53 subdivision 1 of section 3602-e of the 54 education law. 55 Provided, further, that a school district's 56 grant shall equal the product of (A) (i)745 12550-14-7 1 two multiplied by the approved number of 2 new full-day prekindergarten placements 3 plus (ii) the approved number of half-day 4 prekindergarten placement conversions and 5 the approved number of new half-day prek- 6 indergarten placements, and (B) the 7 district's selected aid per prekindergar- 8 ten pupil pursuant to subparagraph i of 9 paragraph b of subdivision 10 of section 10 3602-e of the education law; provided, 11 however, that no district shall receive a 12 grant in excess of the total actual grant 13 expenditures incurred by the district in 14 the current school year as approved by the 15 commissioner. 16 Provided, further, a school district shall 17 agree to adopt approved quality indicators 18 within two years, including, but not 19 limited to, valid and reliable measures of 20 environmental quality, the quality of 21 teacher-student interactions and child 22 outcomes, and ensure that any such assess- 23 ment of child outcomes shall not be used 24 to make high-stakes educational decisions 25 for individual children. 26 Notwithstanding any provision of law to the 27 contrary, the funds appropriated herein, 28 plus any other amounts so designated in 29 other items of appropriation within the 30 general fund local assistance account 31 office of pre-kindergarten through grade 32 twelve education program, shall constitute 33 the competitive awards amount authorized 34 for the 2017-18 school year .................. 5,000,000 35 For empire state after-school grants, pursu- 36 ant to a plan developed by the office of 37 children and family services in consulta- 38 tion with the commissioner of education 39 and approved by the director of the budg- 40 et, to support the establishment and/or 41 expansion of after-school programs by 42 school districts or school districts in 43 collaboration with not-for-profit communi- 44 ty-based organizations (A) located in 45 municipalities participating in the empire 46 state poverty reduction initiative pursu- 47 ant to chapter 55 of the laws of 2016 or 48 (B) located in counties or school 49 districts with a child poverty rate in 50 excess of 30 percent, or located in a 51 school district with a child poverty count 52 greater than 5,000 but less than 20,000, 53 as determined by the 2015 small area 54 income and poverty estimates produced by 55 the United States census bureau.746 12550-14-7 1 Provided that such grants shall be awarded 2 based on factors including, but not limit- 3 ed to, the following: (i) measures of 4 school district need, (ii) measures of the 5 need of students to be served by each of 6 the school districts, (iii) the school 7 district's proposal to target the 8 highest-need schools and students, and 9 (iv) proposal quality. 10 Provided, further, that a school district's 11 empire state after-school grant shall 12 equal the product of (i) the approved 13 number of students served in such program 14 and (ii) $1,600; provided, however, that 15 no district shall receive a grant in 16 excess of the total actual grant expendi- 17 tures incurred by the district in the 18 current school year as approved by the 19 office of children and family services. 20 Provided, further, a school district shall 21 agree to adopt approved quality indicators 22 including, but not limited to, valid and 23 reliable measures of environmental quali- 24 ty, and the quality of staff-student 25 interactions and student outcomes. 26 Provided, further, that no school district 27 shall receive more than 40 percent of the 28 total empire state after school program 29 grant allocation. Notwithstanding any 30 provision of law to the contrary, upon 31 approval of the director of the budget, 32 the funds appropriated herein may be 33 suballocated, interchanged, transferred or 34 otherwise made available to the office of 35 children and family services for the sole 36 purpose of administering such grants. 37 Notwithstanding any provision of law to the 38 contrary, the funds appropriated herein, 39 plus any other amounts so designated in 40 other items of appropriation within the 41 general fund local assistance account 42 office of pre-kindergarten through grade 43 twelve education program, shall constitute 44 the competitive awards amount authorized 45 for the 2017-18 school year ................. 35,000,000 46 For grants to school districts to subsidize 47 the remaining cost of advanced placement 48 exam fees for low-income students, as 49 determined by free and reduced price lunch 50 eligibility, pursuant to a plan developed 51 by the commissioner of education and 52 approved by the director of the budget, 53 provided such grants shall only be made 54 available to provide a state match to 55 federal title IV funds pursuant to the747 12550-14-7 1 elementary and secondary education act or 2 other sources of federal or local funding. 3 Notwithstanding any provision of law to the 4 contrary, the funds appropriated herein, 5 plus any other amounts so designated in 6 other items of appropriation within the 7 general fund local assistance account 8 office of pre-kindergarten through grade 9 twelve education program, shall constitute 10 the competitive awards amount authorized 11 for the 2017-18 school year .................. 2,000,000 12 For early college high school programs, 13 pursuant to a plan developed by the 14 commissioner of education and approved by 15 the director of the budget, provided that 16 such plan shall prioritize programs serv- 17 ing students in high-need school districts 18 and in high schools designated by the 19 commissioner pursuant to paragraph a or b 20 of subdivision 1 of section 211-f of the 21 education law throughout the 2017-18 22 school year; provided further that such 23 plan shall also prioritize programs that 24 lead students to a career in computer 25 science. 26 Provided further that a portion of the 27 payments to early college high school 28 programs awarded funding from this appro- 29 priation shall be made on a sliding scale 30 based upon the number of college credits 31 earned annually by participating students, 32 consistent with guidelines established by 33 the commissioner. Provided further that in 34 connection with such guidelines, the 35 commissioner shall execute a memorandum of 36 understanding with the state university of 37 New York and the city university of New 38 York to develop common data collection, 39 sharing and reporting mechanisms based on 40 student-level data for students enrolled 41 in early college high school programs. 42 Notwithstanding any provision of law to the 43 contrary, higher education partners 44 participating in an early college high 45 school program, or the entity/entities 46 responsible for setting tuition at the 47 institution, shall be authorized to set a 48 reduced rate of tuition and/or fees, or to 49 waive tuition and/or fees entirely, for 50 students enrolled in such an early college 51 high school program with no reduction in 52 other state, local or other support for 53 such students earning college credit that 54 such higher education partner would other- 55 wise be eligible to receive.748 12550-14-7 1 Notwithstanding any provision of law to the 2 contrary, the funds appropriated herein, 3 plus any other amounts so designated in 4 other items of appropriation within the 5 general fund local assistance account 6 office of pre-kindergarten through grade 7 twelve education program, shall constitute 8 the competitive awards amount authorized 9 for the 2017-18 school year .................. 5,300,000 10 For additional master teacher awards to 11 individual high-performing teachers in any 12 grade in the field of computer science or 13 a related subject. 14 Provided further that the funds appropriated 15 herein shall support the award of stipends 16 of $15,000 per annum over four years to 17 such individual teachers, and of related 18 costs, administered by the state universi- 19 ty of New York pursuant to a plan devel- 20 oped in consultation with the commission- 21 er, who shall consult with appropriate 22 state organizations representing K-12 23 public school teachers, and approved by 24 the director of the budget, to build a 25 corps of outstanding teachers in order to 26 improve the quality of instruction at 27 public schools. Such plan for use of fund- 28 ing appropriated herein shall: (i) estab- 29 lish an application process; (ii) include 30 guidelines by which applications from 31 eligible teachers shall be evaluated, 32 which shall include, but not be limited 33 to, achievement of a rating of highly 34 effective on the annual professional 35 performance review; and (iii) provide 36 periodic opportunities for professional 37 development for successful applicants. 38 Provided, further, that priority shall be 39 given to applicants in regions where a 40 similar program is not otherwise offered. 41 Notwithstanding any provision of law to the 42 contrary, upon approval of the director of 43 the budget, the funds appropriated herein 44 may be suballocated, interchanged, trans- 45 ferred or otherwise made available to the 46 state university of New York for the 47 services and expenses of administering 48 such awards. Nothing herein shall be 49 construed to limit the rights of labor 50 organizations representing teachers to 51 collectively bargain terms and conditions 52 pursuant to article 14 of the civil 53 service law. 54 Notwithstanding any provision of law to the 55 contrary, the funds appropriated herein, 56 plus any other amounts so designated in749 12550-14-7 1 other items of appropriation within the 2 general fund local assistance account 3 office of pre-kindergarten through grade 4 twelve education program, shall constitute 5 the competitive awards amount authorized 6 for the 2017-18 school year .................. 2,000,000 7 For empire state excellence in teaching 8 awards, provided that such awards shall 9 support stipends of $5,000 to allow indi- 10 vidual high-performing teachers in each 11 region of the state to continue their 12 professional development and educational 13 endeavors. 14 Provided further that stipends shall be used 15 to support expenses including, but not 16 limited to, application and/or certif- 17 ication costs related to the national 18 board professional teacher certification, 19 participation in institutes and/or work- 20 shops, tuition, and/or attendance at a 21 content area convention and/or conference; 22 provided further that such awards shall be 23 administered by the state university of 24 New York pursuant to a plan developed in 25 consultation with the commissioner of 26 education and approved by the director of 27 the budget. 28 Notwithstanding any provision of law to the 29 contrary, upon approval of the director of 30 the budget, the funds appropriated herein 31 may be suballocated, interchanged, trans- 32 ferred or otherwise made available to the 33 state university of New York for the 34 services and expenses of administering 35 such awards. Nothing herein shall be 36 construed to limit the rights of labor 37 organizations representing teachers to 38 collectively bargain terms and conditions 39 pursuant to article 14 of the civil 40 service law. 41 Notwithstanding any provision of law to the 42 contrary, the funds appropriated herein, 43 plus any other amounts so designated in 44 other items of appropriation within the 45 general fund local assistance account 46 office of pre-kindergarten through grade 47 twelve education program, shall constitute 48 the competitive awards amount authorized 49 for the 2017-18 school year .................... 400,000 50 For services and expenses to support the 51 prevent cyberbullying initiative, pursuant 52 to a plan developed by the commissioner of 53 education, in consultation with the 54 commissioner of children and family 55 services and the commissioner of mental 56 health, and approved by the director of750 12550-14-7 1 the budget, provided that such plan shall 2 support the prevention of cyberbullying 3 through activities including, but not 4 limited to, public awareness campaigns and 5 school counselor training. 6 Notwithstanding any provision of law to the 7 contrary, upon approval of the director of 8 the budget, the funds appropriated herein 9 may be suballocated, interchanged, trans- 10 ferred or otherwise made available to the 11 office of children and family services or 12 the office of mental health for the sole 13 purpose of administering such program. 14 Notwithstanding any provision of law to the 15 contrary, the funds appropriated herein, 16 plus any other amounts so designated in 17 other items of appropriation within the 18 general fund local assistance account 19 office of pre-kindergarten through grade 20 twelve education program, shall constitute 21 the competitive awards amount authorized 22 for the 2017-18 school year .................... 300,000 23 For reimbursement to the East Ramapo central 24 school district to support students 25 attending public schools in such district, 26 provided that the district is in compli- 27 ance with the requirements set forth in 28 chapter 89 of the laws of 2016. 29 The East Ramapo central school district 30 shall be eligible to receive reimbursement 31 from the funds appropriated herein for its 32 approved expenditures in the 2017-18 33 school year on services to improve and 34 enhance the educational opportunities of 35 students attending the public schools in 36 such district. Such services shall 37 include, but not be limited to, reducing 38 class sizes, expanding academic and 39 enrichment opportunities, establishing and 40 expanding kindergarten programs, expanding 41 extracurricular opportunities and provid- 42 ing student support services, provided, 43 however, transportation services and 44 expenses shall not be eligible for 45 reimbursement from such funds. 46 In order to receive such funds, the school 47 district in consultation with the monitor 48 or monitors pursuant to chapter 89 of the 49 laws of 2016 shall revise its long term 50 strategic academic and fiscal improvement 51 plan by October 1, 2017. Such revised plan 52 shall be submitted to the commissioner for 53 approval and shall include a set of goals 54 with appropriate benchmarks and measurable 55 objectives and identify strategies to 56 address areas where improvements are need-751 12550-14-7 1 ed in the district, including but not 2 limited to its financial stability, 3 academic opportunities and outcomes, 4 education of students with disabilities, 5 and education of English language lear- 6 ners, and shall ensure compliance with all 7 applicable state and federal laws and 8 regulations. Such revised improvement plan 9 shall also include a comprehensive expend- 10 iture plan that will describe how the 11 funds made available to the district from 12 this appropriation will be spent. Such 13 comprehensive expenditure plan shall 14 ensure that funds supplement, not 15 supplant, expenditures from local, state 16 and federal funds for services provided to 17 public school students, except that such 18 funds may be used to continue services 19 funded pursuant to chapter 89 of the laws 20 of 2016 in prior years. Such expenditure 21 plan shall be revised in consultation with 22 the monitor or monitors appointed by the 23 commissioner. The board of education of 24 the East Ramapo central school district 25 shall conduct a public hearing on the 26 expenditure plan and shall consider the 27 input of the community before adopting 28 such plan. Such expenditure plan shall 29 also be made publicly available and shall 30 be submitted along with comments made by 31 the community to the commissioner for 32 approval once the plan is finalized. Upon 33 review of such improvement plan and such 34 expenditure plan, the commissioner shall 35 approve or deny such plan in writing and, 36 if denied, shall include the reasons 37 therefor. The district in consultation 38 with the monitors may resubmit such plan 39 or plans with any needed modifications 40 thereto. 41 The commissioner shall disburse the funds 42 appropriated herein after receiving satis- 43 factory evidence from the East Ramapo 44 central school district that the district 45 has complied with the approved comprehen- 46 sive expenditure plan and spent such funds 47 pursuant to the approved expenditure plan 48 as set forth in chapter 89 of the laws of 49 2016. 50 The commissioner of education shall have 30 51 days from the receipt of such evidence to 52 confirm whether the school district has 53 complied with the requirements of chapter 54 89 of the laws of 2016 and shall determine 55 whether such funds were spent in conform- 56 ance with the provisions of such chapter.752 12550-14-7 1 Upon finding compliance and determining 2 that the funds were properly expended, the 3 commissioner shall certify the amount of 4 the approved expenditures to the state 5 comptroller for payment no later than 60 6 days after such determinations. The East 7 Ramapo central school district shall not 8 receive reimbursement for funds authorized 9 herein that are not spent for the direct 10 benefit of students attending public 11 schools in such district in a manner 12 consistent with its approved comprehensive 13 expenditure plan or prior written approval 14 from the commissioner. 15 The board of education in consultation with 16 the monitor or monitors shall submit the 17 school district's proposed budget for the 18 next succeeding school year to the commis- 19 sioner no later than 45 days before the 20 date scheduled for the school district's 21 budget vote. The commissioner shall review 22 the budget to ensure that it, to the 23 greatest extent possible, expands educa- 24 tional programming for students including 25 but not limited to extracurricular activ- 26 ities, course offerings, non-mandated 27 support services, non-mandated art and 28 music classes, programs and services for 29 English language learners and students 30 with disabilities, and maintaining class 31 size. The commissioner shall also review 32 the proposed budget to ensure that it is 33 balanced within the context of revenue and 34 expenditure estimates and mandated 35 programs. The commissioner shall present 36 his or her findings to the board of educa- 37 tion no later than 30 days prior to the 38 date scheduled for the school district's 39 budget vote. The board of education shall 40 make adjustments to the proposed budget 41 consistent with any recommendations made 42 by the commissioner. The school district 43 shall make available on the district's 44 website: the initial proposed budget, the 45 commissioner's findings, and the final 46 proposed budget prior to the date of the 47 school district's budget vote. 48 The monitor or monitors appointed by the 49 commissioner shall quarterly, and the 50 district shall annually provide to the 51 commissioner reports on the fiscal and 52 operational status of the school district 53 to ensure compliance with the budgeting 54 requirements herein. In addition, monitors 55 shall provide an annual report to the 56 commissioner and comptroller on contracts753 12550-14-7 1 that the district entered into throughout 2 the year. All reports shall be subject to 3 review by the comptroller at the request 4 of the commissioner. 5 In the event the district plans to reduce 6 budget appropriations for programs 7 restored or created under the comprehen- 8 sive expenditure plan or the strategic 9 academic and fiscal improvement plan as 10 well as the sale of school buildings or 11 other real property and capital improve- 12 ment contracts in excess of $100,000, the 13 district shall submit a plan to the 14 commissioner for approval .................... 1,000,000 15 For additional reimbursement to the East 16 Ramapo central school district to support 17 students attending public schools in such 18 district provided that the district is in 19 compliance with the requirements set forth 20 in chapter 89 of the laws of 2016 ............ 2,000,000 21 For services and expenses of independent 22 receivers appointed to manage and operate 23 a failing school or persistently failing 24 school pursuant to subdivision 2 of 25 section 211-f of the education law, 26 subject to approval of the director of the 27 budget ....................................... 2,000,000 28 For services and expenses of community 29 school regional technical assistance 30 centers for the 2017-18 school year. Funds 31 appropriated herein shall be used to oper- 32 ate three regional centers that shall 33 provide technical assistance to school 34 districts establishing or operating commu- 35 nity school programs, pursuant to a plan 36 developed by the commissioner and approved 37 by the director of the budget. Provided, 38 further, that such plan shall establish a 39 process for selection of nonprofit enti- 40 ties with expertise in community school 41 programs and technical assistance to oper- 42 ate such centers ............................. 1,200,000 43 For services and expenses of the my broth- 44 er's keeper initiative. A portion of this 45 appropriation may be transferred to any 46 other program or fund within the state 47 education department for these purposes ..... 18,000,000 48 For services and expenses of remaining obli- 49 gations for the 2016-17 school year for 50 support for the operation of targeted 51 pre-kindergarten for those providers not 52 eligible to receive funding pursuant to 53 section 3602-e of the education law and 54 for support for providers continuing to 55 operate such programs in the 2017-18754 12550-14-7 1 school year. Such funds shall be expended 2 pursuant to a plan developed by the 3 commissioner of education and approved by 4 the director of the budget (21763) ........... 1,303,000 5 For services and expenses of remaining obli- 6 gations of a $14,260,000 teacher resources 7 and computer training centers program for 8 the 2016-17 school year ...................... 4,278,000 9 Funds appropriated herein shall be available 10 for services and expenses of a $20,000,000 11 teacher resources and computer training 12 center program for the 2017-18 school year .. 14,000,000 13 For education of children of migrant workers 14 for the 2017-18 school year (21764) ............. 89,000 15 For the school lunch and breakfast program. 16 Funds for the school lunch and breakfast 17 program shall be expended subject to the 18 limitation of funds available and may be 19 used to reimburse sponsors of non-profit 20 school lunch, breakfast, or other school 21 child feeding programs based upon the 22 number of federally reimbursable break- 23 fasts and lunches served to students under 24 such program agreements entered into by 25 the state education department and such 26 sponsors, in accordance with an act of 27 Congress entitled the "National School 28 Lunch Act," P.L. 79-396, as amended, or 29 the provisions of the "Child Nutrition Act 30 of 1966," P.L. 89-642, as amended, in the 31 case of school breakfast programs to reim- 32 burse sponsors in excess of the federal 33 rates of reimbursement. Notwithstanding 34 any provision of law to the contrary, the 35 moneys hereby appropriated, or so much 36 thereof as may be necessary, are to be 37 available for the purposes herein speci- 38 fied for obligations heretofore accrued or 39 hereafter to accrue for the school years 40 beginning July 1, 2015, July 1, 2016 and 41 July 1, 2017. 42 Notwithstanding any law, rule or regulation 43 to the contrary, the amount appropriated 44 herein represents the maximum amount paya- 45 ble during the 2017-18 state fiscal year 46 for state reimbursement for school lunch 47 and breakfast programs (21702) .............. 34,400,000 48 For nonpublic school aid payable in the 49 2017-18 state fiscal year. Provided that 50 nonpublic schools shall continue to 51 receive aid based on either a 5.0/5.5 hour 52 standard instructional day, or another 53 work day as certified by the nonpublic 54 school officials, in accordance with the 55 methodology for computing salary and bene- 56 fits applied by the department in paying755 12550-14-7 1 aid for the 2012-13 and prior school 2 years. Notwithstanding any provision of 3 law, rule or regulation to the contrary, 4 the amount appropriated herein represents 5 the maximum amount payable during the 6 2017-18 state fiscal year (21769) .......... 108,382,000 7 For aid payable for the 2015-16 school year 8 for additional nonpublic school aid. 9 Notwithstanding any inconsistent provision 10 of law, funds appropriated herein shall be 11 available for payment of aid heretofore 12 accrued and hereafter to accrue (21770) ..... 72,606,000 13 For academic intervention for nonpublic 14 schools based on a plan to be developed by 15 the commissioner of education and approved 16 by the director of the budget (21771) .......... 922,000 17 For services and expenses of health and 18 safety equipment, security personnel and 19 related assessments and training needs for 20 Nonpublic Schools, provided, however, that 21 no more than $4,500,000 of the funds 22 appropriated herein shall be made avail- 23 able prior to April 1, 2018 (21715) ......... 15,000,000 24 For services and expenses related to non- 25 public school STEM programs .................. 5,000,000 26 For additional mandated services and 27 expenses of the costs of complying with 28 the State School Immunization Program 29 (SSIP) for the 2016-17 school year ........... 7,000,000 30 For costs associated with schools for the 31 blind and deaf and other students with 32 disabilities subject to article 85 of the 33 education law, including state aid for 34 blind and deaf pupils in certain insti- 35 tutions to be paid for the purposes 36 provided under section 4204-a of the 37 education law for the education of deaf 38 children under 3 years of age, including 39 transfers to the miscellaneous special 40 revenue fund Rome school for the deaf 41 account pursuant to a plan to be developed 42 by the commissioner and approved by the 43 director of the budget. 44 Of the amounts appropriated herein, up to 45 $84,700,000 shall be available for 46 reimbursement to school districts for the 47 tuition costs of students attending 48 schools for the blind and deaf during the 49 2016-17 school year pursuant to subdivi- 50 sion 2 of section 4204 of the education 51 law and subdivision 2 of section 4207 of 52 the education law, up to $2,500,000 shall 53 be available for debt service on capital 54 construction projects financed through the 55 state dormitory authority, and up to756 12550-14-7 1 $9,000,000 shall be available for remain- 2 ing allowable purposes. 3 Provided further that, notwithstanding any 4 inconsistent provision of law, upon 5 disbursement of funds appropriated for 6 allowances to schools for the blind and 7 deaf in the individuals with disabilities 8 program special revenue funds-federal/aid 9 to localities for purposes of this appro- 10 priation, funds appropriated herein shall 11 be reduced in an amount equivalent to such 12 disbursement and the portion of this 13 appropriation so affected shall have no 14 further force or effect. 15 Notwithstanding any provision of the law to 16 the contrary, funds appropriated herein 17 shall be available for payment of liabil- 18 ities heretofore accrued or hereafter to 19 accrue and, subject to the approval of the 20 director of the budget, such funds shall 21 be available to the department net of 22 disallowances, refunds, reimbursements and 23 credits (21705) ............................. 96,200,000 24 For costs associated with schools for the 25 blind and deaf and other students with 26 disabilities subject to article 85 of the 27 education law for the 2017-18 school year. 28 Funds appropriated herein shall be 29 distributed directly to the schools for 30 the blind and deaf and other students with 31 disabilities subject to article 85 of the 32 education law based on a three year aver- 33 age of the schools' FTE enrollment (55909) 34 .............................................. 4,600,000 35 For additional costs associated with schools 36 for the blind and deaf and other students 37 with disabilities subject to article 85 of 38 the education law for the 2017-18 school 39 year. Funds appropriated herein shall be 40 distributed directly to the schools for 41 the blind and deaf and other student with 42 disabilities subject to article 85 of the 43 education law based on a three year aver- 44 age of the schools' FTE enrollment ........... 2,300,000 45 For services and expenses of the Henry 46 Viscardi School for the 2017-18 school 47 year ........................................... 903,000 48 For services and expenses of the New York 49 School for the Deaf for the 2017-18 school 50 year ........................................... 903,000 51 For July and August programs for school-aged 52 children with handicapping conditions 53 pursuant to section 4408 of the education 54 law. Moneys appropriated herein shall be 55 used as follows: (i) for remaining base 56 year and prior school years obligations,757 12550-14-7 1 (ii) for the purposes of subdivision 4 of 2 section 3602 of the education law for 3 schools operated under articles 87 and 88 4 of the education law, and (iii) notwith- 5 standing any inconsistent provision of 6 law, for payments made pursuant to this 7 appropriation for current school year 8 obligations, provided, however, that such 9 payments shall not exceed 70 percent of 10 the state aid due for the sum of the 11 approved tuition and maintenance rates and 12 transportation expense provided for here- 13 in; provided, however, that payment of 14 eligible claims shall be payable in the 15 order that such claims have been approved 16 for payment by the commissioner of educa- 17 tion, but in no case shall a single payee 18 draw down more than 45 percent of this 19 appropriation, and provided further that 20 no claim shall be set aside for insuffi- 21 ciency of funds to make a complete 22 payment, but shall be eligible for a 23 partial payment in one year and shall 24 retain its priority date status for subse- 25 quent appropriations designated for such 26 purposes. Notwithstanding any inconsistent 27 provision of law to the contrary, funds 28 appropriated herein shall only be avail- 29 able for liabilities incurred prior to 30 July 1, 2018, shall be used to pay 2016-17 31 school year claims in the first instance, 32 and represent the maximum amount payable 33 during the 2017-18 state fiscal year. 34 Notwithstanding any provision of law to 35 the contrary, funds appropriated herein 36 shall be available for payment of liabil- 37 ities heretofore accrued or hereafter to 38 accrue and, subject to the approval of the 39 director of the budget, such funds shall 40 be available to the department net of 41 disallowances, refunds, reimbursements and 42 credits (21707) ............................ 364,500,000 43 For the state's share of the costs of the 44 education of preschool children with disa- 45 bilities pursuant to section 4410 of the 46 education law. Notwithstanding any incon- 47 sistent provision of law to the contrary, 48 the amount appropriated herein shall 49 support a state share of preschool hand- 50 icapped education costs for the 2016-17 51 school year limited to 59.5 percent of 52 such total approved expenditures, and 53 furthermore, notwithstanding any other 54 provision of law, local claims for 55 reimbursement of costs incurred prior to 56 the 2015-16 school year and during the758 12550-14-7 1 2015-16 school year that have been 2 approved for payment by the education 3 department as of March 31, 2017 shall be 4 the first claims paid from this appropri- 5 ation. Notwithstanding any provision of 6 law to the contrary, funds appropriated 7 herein shall be available for payment of 8 liabilities heretofore accrued or hereaft- 9 er to accrue and, subject to the approval 10 of the director of the budget, such funds 11 shall be available to the department net 12 of disallowances, refunds, reimbursements 13 and credits (21706) ...................... 1,035,000,000 14 Notwithstanding any inconsistent provision 15 of law, funding made available by this 16 appropriation shall support direct salary 17 costs and related fringe benefits associ- 18 ated with any minimum wage increase that 19 takes effect on or after December 31, 20 2016, pursuant to section 652 of the labor 21 law. Organizations eligible for funding 22 made available by this appropriation shall 23 be limited to special act school districts 24 and those that are required to file a 25 consolidated fiscal report with the state 26 education department and provide preschool 27 and school-age special education services 28 under articles 81, 85 and 89 of the educa- 29 tion law. Each eligible organization in 30 receipt of funding made available by this 31 appropriation shall submit written certif- 32 ication, in such form and at such time as 33 the commissioner shall prescribe, attest- 34 ing to how such funding will be or was 35 used for purposes eligible under this 36 appropriation. Notwithstanding any incon- 37 sistent provision of law, and subject to 38 the approval of the director of the budg- 39 et, the amounts appropriated herein may be 40 increased or decreased by interchange or 41 transfer to any local assistance appropri- 42 ation of the state education department 43 (55938) ...................................... 6,200,000 44 Notwithstanding any provision of law to the 45 contrary, the funds appropriated herein, 46 subject to an allocation plan developed by 47 the commissioner of education and approved 48 by the director of the budget, shall be 49 available for the payment of prior year 50 claims and/or fiscal stabilization grants 51 for remaining payments for the 2016-17 52 school year and for payments prior to 53 March 31, 2018 for the 2017-18 school 54 year, provided, however, notwithstanding 55 any provisions of law to the contrary, the 56 New York city school district shall be759 12550-14-7 1 eligible for a fiscal stabilization grant 2 in the amount of $26,404,000 (21773) ........ 45,068,000 3 For services and expenses of the New York 4 state center for school safety for the 5 2017-18 school year. Funds appropriated 6 herein shall be used to operate a state- 7 wide center and shall be subject to an 8 expenditure plan approved by the director 9 of the budget (21774) .......................... 466,000 10 For services and expenses of the health 11 education program for the 2017-18 school 12 year. Funds appropriated herein shall be 13 available for health-related programs 14 including, but not limited to, those 15 providing instruction and supportive 16 services in comprehensive health education 17 and/or acquired immune deficiency syndrome 18 (AIDS) education. Of the amounts appropri- 19 ated herein, $86,000 shall be available 20 for the program previously operated as the 21 school health demonstration program. 22 Notwithstanding any other provision of law 23 to the contrary, funds appropriated herein 24 may be suballocated, subject to the 25 approval of the director of the budget, to 26 any state agency or department to accom- 27 plish the purpose of this appropriation 28 (21775) ........................................ 691,000 29 For competitive grants for the 2017-18 30 school year for extended day programs and 31 school violence prevention programs pursu- 32 ant to section 2814 of the education law 33 provided, however, notwithstanding any 34 inconsistent provisions of law, eligible 35 entities receiving funds for extended day 36 programs may include not-for-profit organ- 37 izations working in collaboration with a 38 public school or school district (21776) .... 24,344,000 39 For aid payable for the 2017-18 school year 40 for support of county vocational education 41 and extension boards pursuant to section 42 1104 of the education law, provided, 43 however, that notwithstanding any incon- 44 sistent provision of law, rule, or regu- 45 lation, any apportionment of aid shall be 46 based on a quota amounting to one-half of 47 the salary paid each teacher, director, 48 assistant, and supervisor, where such 49 salary is attributable to a course of 50 study first submitted to the commissioner 51 for approval pursuant to section 1103 of 52 the education law on or before July 1, 53 2010, but not to exceed the amount 54 computed by the commissioner based upon an 55 assumed annualized salary equal to ten 56 thousand five hundred dollars per school760 12550-14-7 1 year on account of the employment of such 2 teacher, director, assistant or supervisor 3 and provided further that payment from 4 this appropriation shall first be made for 5 approved claims for salary expenses for 6 the 2017-18 school year, and any amount 7 remaining after payment of such claims 8 shall be available for payment of unpaid 9 claims for prior school years (21781) .......... 932,000 10 For services and expenses of the primary 11 mental health project at the children's 12 institute for the 2017-18 school year 13 (21778) ........................................ 894,000 14 For services and expenses associated with 15 the math and science high schools for the 16 2017-18 school year in the amount of 17 $1,382,000, provided that such funds shall 18 be allocated equally among those entities 19 that received program funding for the 20 2007-08 school year (21779) .................. 1,382,000 21 For additional services and expenses associ- 22 ated with the Bard High School Early 23 College Queens for the 2017-18 school year ..... 461,000 24 Funds appropriated herein shall be available 25 for educational services and expenses of 26 the Syracuse city school district for the 27 say yes to education program (21800) ........... 350,000 28 For services and expenses of the center for 29 autism and related disabilities at the 30 state university of New York at Albany 31 (21782) ........................................ 740,000 32 For additional services and expenses of the 33 center for autism and related disabilities 34 at the state university of New York at 35 Albany ......................................... 500,000 36 For services and expenses of National Histo- 37 ry Day ......................................... 125,000 38 For postsecondary aid to Native Americans to 39 fund awards to eligible students. 40 Notwithstanding any other provision of law 41 to the contrary, the amount herein made 42 available shall constitute the state's 43 entire obligation for all costs incurred 44 under section 4118 of the education law in 45 state fiscal year 2017-18 (21833) .............. 598,000 46 For additional grants in aid to certain 47 school districts, public libraries, and 48 not-for-profit institutions. Notwithstand- 49 ing section 24 of the state finance law or 50 any provision of law to the contrary, 51 funds from this appropriation shall be 52 allocated only pursuant to a plan (i) 53 approved by the speaker of the assembly 54 and the director of the budget which sets 55 forth either in an itemized list of gran- 56 tees with the amount to be received by761 12550-14-7 1 each, or the methodology for allocating 2 such appropriation, and (ii) which is 3 thereafter included in an assembly resol- 4 ution calling for the expenditure of such 5 funds, which resolution must be approved 6 by a majority vote of all members elected 7 to the assembly upon a roll call vote .......... 590,000 8 For additional grants in aid to certain 9 school districts, public libraries, and 10 not-for-profit institutions. Notwithstand- 11 ing section 24 of the state finance law or 12 any provision of law to the contrary, 13 funds from this appropriation shall be 14 allocated only pursuant to a plan (i) 15 approved by the temporary president of the 16 senate and the director of the budget 17 which sets forth either in an itemized 18 list of grantees with the amount to be 19 received by each, or the methodology for 20 allocating such appropriation, and (ii) 21 which is thereafter included in a senate 22 resolution calling for the expenditure of 23 such funds, which resolution must be 24 approved by a majority vote of all members 25 elected to the senate upon a roll call 26 vote ........................................ 18,579,000 27 For services and expenses of the summer food 28 program for the 2017-18 school year 29 (21784) ...................................... 3,049,000 30 Work Force Education. For partial reimburse- 31 ment of services and expenses per contract 32 hour of work force education conducted by 33 the consortium for worker education (CWE), 34 a private not-for-profit corporation 35 program approved by the commissioner of 36 education that enable adults who are 21 37 years of age or older to obtain or retain 38 employment or improve their work skills 39 capacity to enhance their opportunities 40 for increased earnings and advancement 41 (21801) ..................................... 11,500,000 42 For additional workforce education for the 43 consortium for worker education .............. 1,500,000 44 For services and expenses related to the 45 development, implementation and operation 46 of charter schools for the 2017-18 school 47 year including an amount sufficient to 48 support administrative/technical support 49 services provided by the charter school 50 institute of the state university of New 51 York, pursuant to a plan submitted by the 52 charter school institute and approved by 53 the board of trustees of the state univer- 54 sity of New York. This appropriation shall 55 only be available for expenditure upon the 56 approval of an expenditure plan by the762 12550-14-7 1 director of the budget and funds appropri- 2 ated herein shall be transferred to the 3 miscellaneous special revenue fund - char- 4 ter schools stimulus account (21803) ......... 4,837,000 5 For the early college high schools program 6 for the 2017-18 school year, provided, 7 however, that expenditure of funds appro- 8 priated herein shall support the continua- 9 tion and expansion of the early college 10 high schools program pursuant to a plan 11 developed by the commissioner and approved 12 by the director of the budget provided, 13 further, that a portion of the payment to 14 the early college high schools program 15 awarded from this appropriation shall be 16 available on a sliding scale based upon 17 the number of college credits earned annu- 18 ally by participating students consistent 19 with guidelines established by the commis- 20 sioner. Provided further that, notwith- 21 standing any provision of law to the 22 contrary, higher education partners 23 participating in an early college high 24 schools program, or the entity/entities 25 responsible for setting tuition at the 26 institution, shall be authorized to set a 27 reduced rate of tuition and/or fees, or to 28 waive tuition and/or fees entirely, for 29 students enrolled in such early college 30 high schools program with no reduction in 31 other state, local or other support for 32 such students earning college credit that 33 such higher education partner would other- 34 wise be eligible to receive (56139) .......... 1,465,000 35 For services and expenses of a $490,000 36 2017-18 school year program for mentoring 37 and tutoring operated by the Hillside 38 Work-Scholarship Connection program, which 39 is based on model programs proven to be 40 effective in producing outcomes that 41 include, but are not limited to, improved 42 graduation rates, provided that such 43 services shall be provided to students in 44 one or more city school districts located 45 in a city having a population in excess of 46 125,000 and less than 1,000,000 inhabit- 47 ants (21804) ................................... 490,000 48 For payment of small government assistance 49 to school districts pursuant to subdivi- 50 sion 7 of section 3641 of the education 51 law on or before March 31, 2018 upon audit 52 and warrant of the comptroller in the 53 amount that small government assistance 54 was paid to school districts in state 55 fiscal year 2010-11 (23449) .................. 1,868,000763 12550-14-7 1 For payment of supplemental valuation impact 2 grants in the 2017-18 school year for the 3 purpose of providing additional funding 4 for school districts which have experi- 5 enced a significant financial hardship 6 created by an extraordinary change in the 7 taxable property valuation: $4,000,000 8 shall be provided to the North Rockland 9 Central School District; $500,000 shall be 10 provided to the Panama Central School 11 District; $400,000 shall be provided to 12 the Fort Edward Central School District; 13 $300,000 shall be provided to the Liver- 14 pool Central School District and $300,000 15 shall be provided to the New Hartford 16 Central School District ...................... 5,500,000 17 For services and expenses of the New York 18 City Community Learning Schools Initiative 19 ................................................ 500,000 20 For services and expenses of the Onondaga, 21 Cortland, and Madison BOCES New Technology 22 School Initiative .............................. 200,000 23 For services and expenses of the Executive 24 Leadership Institute ........................... 475,000 25 For purposes of the Just for Kids program at 26 the State University of New York at Albany 27 (56005) ........................................ 235,000 28 For Services and Expenses of Humanities New 29 York ........................................... 200,000 30 For educational services and expenses for 31 DACA (Deferred Action for Childhood 32 Arrivals) eligible out of school youth and 33 young adults (56045) ......................... 1,000,000 34 Notwithstanding any inconsistent provision 35 of law, the amount appropriated herein 36 shall be available only to the extent that 37 the unencumbered balance of the commercial 38 gaming revenue account established by 39 section 97-nnnn of the state finance law 40 is less than the amount required to fully 41 fund payments of general support for 42 public schools to be made from funds 43 appropriated from such account, provided 44 that the state comptroller shall certify 45 to the commissioner of education the 46 amount of funds available in such account 47 for the 2017-18 school year, for the first 48 such payment, by March 15, 2018 based on 49 the amount of funds available as of March 50 1, 2018 and, for the second such payment 51 by June 15, 2018 based on the amount of 52 funds available as of June 1, 2018, and 53 provided further that the commissioner 54 shall notify the director of the budget no 55 later than 15 days after receipt of such 56 certification of the amounts, if any,764 12550-14-7 1 payable pursuant to section 3609-h of the 2 education law from such account and from 3 this appropriation. Provided, however, 4 that of the amount appropriated herein, no 5 more than 70 percent shall be available 6 for general support for public schools 7 payments for the 2017-18 school year to be 8 made in the 2017-18 state fiscal year. 9 Provided that, notwithstanding section 40 10 of the state finance law or any provision 11 of law to the contrary, this appropriation 12 shall lapse on March 31, 2019 (56140) ....... 81,000,000 13 For services and expenses of the Consortium 14 for Workforce Education Credential Initi- 15 ative .......................................... 250,000 16 Less expenditure savings due to the with- 17 holding of a portion of employment prepa- 18 ration education aid due to the city of 19 New York equal to the reimbursement costs 20 of the work force education program from 21 aid payable to such city school district 22 payable on or after April 1, 2017; such 23 moneys shall be credited to the office of 24 pre-kindergarten through grade twelve 25 education general fund-local assistance 26 account and which shall not exceed the 27 amount appropriated herein ................ (11,500,000) 28 For additional expenditure savings due to 29 the additional withholding of a portion of 30 employment preparation education aid due 31 to the city of New York equal to the 32 reimbursement costs of the workforce 33 education program from aid payable to such 34 city school district payable on or after 35 April 1, 2017; such additional moneys 36 shall be credited to the elementary 37 middle, secondary, and continuing educa- 38 tion general fund local assistance account 39 which shall not exceed the additional 40 amount appropriated herein ................. (1,500,000) 41 -------------- 42 Program account subtotal .............. 46,972,464,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Federal Department of Education Account - 25210 47 For grants to schools for specific programs 48 including, but not limited to, grants for 49 purposes under title I of the elementary 50 and secondary education act. Provided 51 further that, notwithstanding any incon- 52 sistent provision of law, the commissioner 53 of education shall provide to the director 54 of the budget, the chairperson of the765 12550-14-7 1 senate finance committee and the chair- 2 person of the assembly ways and means 3 committee copies of any spending plans 4 and/or budgets submitted to the federal 5 government with respect to the use of any 6 funds appropriated by the federal govern- 7 ment including state grants administered 8 by the Department. Notwithstanding any 9 inconsistent provision of law, a portion 10 of this appropriation may be suballocated 11 to other state departments and agencies, 12 subject to the approval of the director of 13 the budget, as needed to accomplish the 14 intent of this appropriation (21740) ..... 1,771,819,000 15 For grants to schools and other eligible 16 entities for specific programs including, 17 but not limited to, state grants for 18 supporting effective instruction pursuant 19 to title II of the elementary and second- 20 ary education act. Provided further that, 21 notwithstanding any inconsistent provision 22 of law, the commissioner of education 23 shall provide to the director of the budg- 24 et, the chairperson of the senate finance 25 committee and the chairperson of the 26 assembly ways and means committee copies 27 of any spending plans and/or budgets 28 submitted to the federal government with 29 respect to the use of any funds appropri- 30 ated by the federal government including 31 state grants administered by the Depart- 32 ment. Notwithstanding any inconsistent 33 provision of law, a portion of this appro- 34 priation may be suballocated to other 35 state departments and agencies, subject to 36 the approval of the director of the budg- 37 et, as needed to accomplish the intent of 38 this appropriation (23418) ................. 256,841,000 39 For grants to schools and other eligible 40 entities for specific programs including, 41 but not limited to, the English language 42 acquisition program pursuant to title III 43 of the elementary and secondary education 44 act. Provided further that, notwithstand- 45 ing any inconsistent provision of law, the 46 commissioner of education shall provide to 47 the director of the budget, the chair- 48 person of the senate finance committee and 49 the chairperson of the assembly ways and 50 means committee copies of any spending 51 plans and/or budgets submitted to the 52 federal government with respect to the use 53 of any funds appropriated by the federal 54 government including state grants adminis- 55 tered by the Department. Notwithstanding 56 any inconsistent provision of law, a766 12550-14-7 1 portion of this appropriation may be 2 suballocated to other state departments 3 and agencies, subject to the approval of 4 the director of the budget, as needed to 5 accomplish the intent of this appropri- 6 ation (23417) ............................... 65,331,000 7 For grants to schools and other eligible 8 entities for specific programs including, 9 but not limited to, the 21st century 10 community learning centers, and student 11 support and academic enrichment pursuant 12 to title IV of the elementary and second- 13 ary education act. Provided further that, 14 notwithstanding any inconsistent provision 15 of law, the commissioner of education 16 shall provide to the director of the budg- 17 et, the chairperson of the senate finance 18 committee and the chairperson of the 19 assembly ways and means committee copies 20 of any spending plans and/or budgets 21 submitted to the federal government with 22 respect to the use of any funds appropri- 23 ated by the federal government including 24 state grants administered by the Depart- 25 ment. Notwithstanding any inconsistent 26 provision of law, a portion of this appro- 27 priation may be suballocated to other 28 state departments and agencies, subject to 29 the approval of the director of the budg- 30 et, as needed to accomplish the intent of 31 this appropriation (23416) ................. 132,526,000 32 For grants to schools and other eligible 33 entities for specific programs including, 34 but not limited to, the charter schools 35 program pursuant to title IV of the 36 elementary and secondary education act. 37 Provided further that, notwithstanding any 38 inconsistent provision of law, the commis- 39 sioner of education shall provide to the 40 director of the budget, the chairperson of 41 the senate finance committee and the 42 chairperson of the assembly ways and means 43 committee copies of any spending plans 44 and/or budgets submitted to the federal 45 government with respect to the use of any 46 funds appropriated by the federal govern- 47 ment including state grants administered 48 by the Department. Notwithstanding any 49 inconsistent provision of law, a portion 50 of this appropriation may be suballocated 51 to other state departments and agencies, 52 subject to the approval of the director of 53 the budget, as needed to accomplish the 54 intent of this appropriation (23415) ........ 28,000,000 55 For grants to schools and other eligible 56 entities for specific programs including,767 12550-14-7 1 but not limited to, the rural education 2 initiative pursuant to title V of the 3 elementary and secondary education act. 4 Provided further that, notwithstanding any 5 inconsistent provision of law, the commis- 6 sioner of education shall provide to the 7 director of the budget, the chairperson of 8 the senate finance committee and the 9 chairperson of the assembly ways and means 10 committee copies of any spending plans 11 and/or budgets submitted to the federal 12 government with respect to the use of any 13 funds appropriated by the federal govern- 14 ment including state grants administered 15 by the Department. Notwithstanding any 16 inconsistent provision of law, a portion 17 of this appropriation may be suballocated 18 to other state departments and agencies, 19 subject to the approval of the director of 20 the budget, as needed to accomplish the 21 intent of this appropriation (23414) ......... 5,000,000 22 For grants to schools and other eligible 23 entities for specific programs including, 24 but not limited to, the homeless education 25 program pursuant to title VII of the 26 McKinney Vento homeless assistance act. 27 Notwithstanding any inconsistent provision 28 of law, a portion of this appropriation 29 may be suballocated to other state depart- 30 ments and agencies, subject to the 31 approval of the director of the budget, as 32 needed to accomplish the intent of this 33 appropriation (23413) ........................ 8,000,000 34 For grants to schools and other eligible 35 entities for specific programs including, 36 but not limited to, the Carl D. Perkins 37 vocational and applied technology educa- 38 tion act (VTEA). 39 Notwithstanding any inconsistent provision 40 of law, a portion of this appropriation 41 may be suballocated to other state depart- 42 ments and agencies, subject to the 43 approval of the director of the budget, as 44 needed to accomplish the intent of this 45 appropriation (23477) ....................... 68,578,000 46 For various grants to schools and other 47 eligible entities. Notwithstanding any 48 inconsistent provision of law, a portion 49 of this appropriation may be suballocated 50 to other state departments and agencies, 51 subject to the approval of the director of 52 the budget, as needed to accomplish the 53 intent of this appropriation (23407) ........ 34,425,000 54 For the education of individuals with disa- 55 bilities including up to $3,000,000 for 56 services and expenses of early childhood768 12550-14-7 1 direction centers and $500,000 for 2 services and expenses of the center for 3 autism and related disabilities at the 4 state university of New York at Albany. 5 Notwithstanding any inconsistent provision 6 of law, a portion of the funds appropri- 7 ated herein shall be available, subject to 8 a plan developed by the commissioner of 9 education and approved by the director of 10 the budget, for grants to ensure appropri- 11 ately certified teachers in schools 12 providing special services or programs as 13 defined in paragraphs e, g, i and l of 14 subdivision 2 of section 4401 of the 15 education law to children placed by school 16 districts and in approved preschool 17 programs that provide full and half-day 18 educational programs in accordance with 19 section 4410 of the education law for 20 children placed by school district. 21 Provided further that, in the allocation 22 of funds, priority shall be given to those 23 programs with a demonstrated need to 24 increase the number of certified teachers 25 to comply with state and federal require- 26 ments. Such funds shall be made available 27 for such activities as certification prep- 28 aration, training, assisting schools with 29 personnel shortages and supporting activ- 30 ities that improve the delivery of 31 services to improve results for children 32 with disabilities. Provided further that 33 notwithstanding any inconsistent provision 34 of law, of the funds appropriated herein: 35 up to $10,000,000 shall be available for 36 costs associated with schools operated 37 under article 85 of the education law 38 which otherwise would be payable through 39 the department's general fund aid to 40 localities appropriation, provided further 41 that notwithstanding any inconsistent 42 provision of law, any disbursements 43 against this $10,000,000 shall immediately 44 reduce the amounts appropriated in the 45 education department's general fund aid to 46 localities for costs associated with 47 schools operated under article 85 of the 48 education law by an equivalent amount, and 49 the portion of such general fund appropri- 50 ation so affected shall have no further 51 force or effect. Notwithstanding any 52 provision of the law to the contrary, 53 funds appropriated herein shall be avail- 54 able for payment of liabilities heretofore 55 accrued or hereafter to accrue and, 56 subject to the approval of the director of769 12550-14-7 1 the budget, such funds shall be available 2 to the department net of disallowances, 3 refunds, reimbursements and credits. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, as needed, to accom- 8 plish the intent of this appropriation 9 (21737) .................................... 815,347,000 10 -------------- 11 Program account subtotal ............... 3,185,867,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health and Human Services Account - 25122 16 For grants to schools for specific programs 17 (21742) ...................................... 5,000,000 18 -------------- 19 Program account subtotal ................... 5,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Operating Grants Account - 25456 24 For grants to schools for specific programs 25 (21826) ...................................... 5,000,000 26 -------------- 27 Program account subtotal ................... 5,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal USDA-Food and Nutrition Services Account - 25026 32 For grants to schools and other eligible 33 entities for programs funded through the 34 national school lunch act (21703) ........ 1,175,000,000 35 -------------- 36 Program account subtotal ............... 1,175,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Charter School Stimulus Fund 40 Charter School Stimulus Account - 20601 41 For services and expenses related to devel- 42 opment, implementation and operation of 43 charter schools, including facility costs 44 and loans to authorized schools, and 45 including funds available for transfer for 46 the administrative/technical support 47 services provided by the charter school 48 institute of the state university of New770 12550-14-7 1 York. This appropriation shall only be 2 available for expenditure upon the 3 approval of an expenditure plan by the 4 director of the budget (21700) .............. 20,000,000 5 -------------- 6 Program account subtotal .................. 20,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 New York State Teen Health Education Account - 20200 11 For teen health education, pursuant to 12 section 99-u of the state finance law .......... 120,000 13 -------------- 14 Program account subtotal ..................... 120,000 15 -------------- 16 Special Revenue Funds - Other 17 State Lottery Fund 18 State Lottery Account - 20901 19 For general support for public schools for 20 the 2017-18 and 2018-19 school years, 21 provided that, notwithstanding any other 22 provision of law to the contrary, in 23 computing the additional lottery grant 24 pursuant to subparagraph (4) of paragraph 25 b of subdivision 4 of section 92-c of the 26 state finance law for the 2017-18 school 27 year, the base grant shall not exceed 28 $2,154,694,000. Notwithstanding section 40 29 of the state finance law or any provision 30 of law to the contrary, this appropriation 31 shall lapse on March 31, 2019 (21735) .... 4,208,674,000 32 For allowances to private schools for the 33 blind and deaf for the 2017-18 and 2018-19 34 school years, provided that no more than 35 $20,000 shall be available for the 2017-18 36 state fiscal year payment. Notwithstanding 37 section 40 of the state finance law or any 38 provision of law to the contrary, this 39 appropriation shall lapse on March 31, 40 2019 (23460) .................................... 40,000 41 For general support for public schools, for 42 the June 2016-17 and June 2017-18 school 43 year payments, provided that no more than 44 $240,000,000 shall be available for the 45 2017-18 state fiscal year payments for 46 general support for public schools. 47 Notwithstanding section 40 of the state 48 finance law or any provision of law to the 49 contrary, this appropriation shall lapse 50 on March 31, 2019 (23495) .................. 480,000,000 51 --------------771 12550-14-7 1 Program account subtotal ............... 4,688,714,000 2 -------------- 3 Special Revenue Funds - Other 4 State Lottery Fund 5 VLT Education Account - 20904 6 For general support for public schools for 7 the 2017-18 and 2018-19 school years, for 8 grants awarded pursuant to subparagraph 9 (2-a) of paragraph b of subdivision 4 of 10 section 92-c of the state finance law, 11 provided that no more than $966,634,000 12 shall be available for the 2017-18 state 13 fiscal year payments for general support 14 for public schools for the 2017-18 school 15 year. Notwithstanding section 40 of the 16 state finance law or any provisions of law 17 to the contrary, this appropriation shall 18 lapse on March 31, 2019 (23494) .......... 1,924,834,000 19 -------------- 20 Program account subtotal ............... 1,924,834,000 21 -------------- 22 SCHOOL TAX RELIEF PROGRAM ................................ 2,625,433,000 23 -------------- 24 Special Revenue Funds - Other 25 School Tax Relief Fund 26 School Tax Relief Account - 20551 27 For payments to local governments relating 28 to the school tax relief (STAR) program 29 including state aid pursuant to section 30 1306-a of the real property tax law, 31 except to the extent that such funds shall 32 be applied as an offset against the past- 33 due state tax liabilities of certain prop- 34 erty owners pursuant to section 425 of the 35 real property tax law and section 171-y of 36 the tax law, provided however, notwith- 37 standing any other law to the contrary, 38 the monies hereby appropriated shall not 39 be disbursed until such time a law or laws 40 are enacted providing that the adjustments 41 to the New York city personal income tax 42 rates, as set forth in section 1304 of the 43 tax law and section 11-1701 of the admins- 44 trative code of the city of New York, that 45 were made by part A of chapter 389 of the 46 laws of 1997, as further amended by chap- 47 ter 636 of the laws of 2005, as further 48 amended by chapter 525 of the laws of 49 2008, as further amended by part EE of 50 chapter 57 of the laws of 2010 and as 51 further amended by part B of chapter 59 of772 12550-14-7 1 the laws of 2015, are converted into an 2 expanded school tax reduction credit 3 authorized by subsection (ggg) of section 4 606 of the tax law for taxable years 5 beginning after 2016. Up to $5,000,000 of 6 the funds appropriated hereby may be 7 suballocated or transferred to the depart- 8 ment of taxation and finance for the 9 purpose of making direct payments to 10 certain property owners from the account 11 established pursuant to subparagraph (iii) 12 of paragraph (a) of subdivision 14 of 13 section 425 of the real property tax law 14 (21709) .................................. 2,625,433,000 15 -------------- 16 AID TO LOCALITIES - REAPPROPRIATIONS 2017-18 17 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 18 General Fund 19 Local Assistance Account - 10000 20 By chapter 53, section 1, of the laws of 2016: 21 For case services provided on or after October 1, 2014 to disabled 22 individuals in accordance with economic eligibility criteria devel- 23 oped by the department (21713) ... 54,000,000 .... (re. $42,292,000) 24 For services and expenses of independent living centers (21856) ...... 25 13,361,000 ........................................ (re. $4,822,000) 26 For college readers aid payments (21854) ... 294,000 .. (re. $294,000) 27 For services and expenses of supported employment and integrated 28 employment opportunities provided on or after October 1, 2014: 29 For services and expenses of programs providing or leading to the 30 provision of time-limited services or long-term support services 31 (21741) ... 15,160,000 ........................... (re. $13,450,000) 32 For grants to schools for programs involving literacy and basic educa- 33 tion for public assistance recipients for the 2016-17 school year 34 for those programs administered by the state education department 35 (23411) ... 1,843,000 ............................. (re. $1,843,000) 36 For competitive grants for adult literacy/education aid to public and 37 private not-for-profit agencies, including but not limited to, 2 and 38 4 year colleges, community based organizations, libraries, and 39 volunteer literacy organizations and institutions which meet quality 40 standards promulgated by the commissioner of education to provide 41 programs of basic literacy, high school equivalency, and English as 42 a second language to persons 16 years of age or older for the 43 remaining payments of 2015-16 school year and for the 2016-17 school 44 year, provided further that no more than $300,000 shall be available 45 for remaining payments for the 2015-16 school year (23410) ... 46 6,293,000 ......................................... (re. $4,672,000) 47 For competitive grants for adult literacy/education aid to public and 48 private not-for-profit agencies, including but not limited to, 2 and 49 4 year colleges, community based organizations, libraries, and 50 volunteer literacy organizations and institutions which meet quality 51 standards promulgated by the commissioner of education to provide 52 programs of basic literacy, high school equivalency, and English as773 12550-14-7 1 a second language to persons 16 years of age or older for the 2 remaining payments of 2015-16 school year and for the 2016-17 school 3 year, provided further that no more than $300,000 shall be available 4 for remaining payments for the 2015-16 school year (23410) ......... 5 6,293,000 ......................................... (re. $6,090,000) 6 For additional competitive grants for adult literacy education aid to 7 public and private not-for-profit agencies, including but not limit- 8 ed to, 2 and 4 year colleges, community based organization, 9 libraries, and volunteer literacy organizations and institutions to 10 provide programs of basic literacy, high school equivalency, and 11 English as a second language to persons 16 years of age or older, 12 funds appropriated herein shall be available for payments of liabil- 13 ities heretofore or hereafter to accrue (56145) .................... 14 1,000,000 ......................................... (re. $1,000,000) 15 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 16 section 1, of the laws of 2015: 17 For case services provided on or after October 1, 2013 to disabled 18 individuals in accordance with economic eligibility criteria devel- 19 oped by the department (21713) ... 54,000,000 ........ (re. $21,000) 20 For services and expenses of independent living centers (21856) ...... 21 12,361,000 .......................................... (re. $174,000) 22 For college readers aid payments (21854) ... 294,000 .. (re. $294,000) 23 For services and expenses of supported employment and integrated 24 employment opportunities provided on or after October 1, 2013: 25 For services and expenses of programs providing or leading to the 26 provision of time-limited services or long-term support services 27 (21741) ... 15,160,000 .............................. (re. $749,000) 28 For grants to schools for programs involving literacy and basic educa- 29 tion for public assistance recipients for the 2015-16 school year 30 for those programs administered by the state education department 31 (23411) ... 1,843,000 ............................... (re. $812,000) 32 For competitive grants for adult literacy/education aid to public and 33 private not-for-profit agencies, including but not limited to, 2 and 34 4 year colleges, community based organizations, libraries, and 35 volunteer literacy organizations and institutions which meet quality 36 standards promulgated by the commissioner of education to provide 37 programs of basic literacy, high school equivalency, and English as 38 a second language to persons 16 years of age or older for the 39 remaining payments of 2014-15 school year and for the 2015-16 school 40 year, provided further that no more than $300,000 shall be available 41 for remaining payments for the 2014-15 school year (23410) ......... 42 5,293,000 ........................................... (re. $280,000) 43 For additional competitive grants for adult literacy education aid to 44 public and private not-for-profit agencies, including but not limit- 45 ed to, 2 and 4 year colleges, community based organization, 46 libraries, and volunteer literacy organizations and institutions to 47 provide programs of basic literacy, high school equivalency, and 48 English as a second language to persons 16 years of age or older, 49 funds appropriated herein shall be available for payments of liabil- 50 ities heretofore or hereafter to accrue (56145) .................... 51 1,000,000 ............................................. (re. $1,000) 52 By chapter 53, section 1, of the laws of 2014: 53 For services and expenses of independent living centers .............. 54 12,361,000 ........................................... (re. $16,000)774 12550-14-7 1 For college readers aid payments ... 294,000 .......... (re. $294,000) 2 For services and expenses of supported employment and integrated 3 employment opportunities provided on or after October 1, 2012: 4 For services and expenses of programs providing or leading to the 5 provision of time-limited services or long-term support services ... 6 15,160,000 ........................................... (re. $50,000) 7 For competitive grants for adult literacy/education aid to public and 8 private not-for-profit agencies, including but not limited to, 2 and 9 4 year colleges, community based organizations, libraries, and 10 volunteer literacy organizations and institutions which meet quality 11 standards promulgated by the commissioner of education to provide 12 programs of basic literacy, high school equivalency, and English as 13 a second language to persons 16 years of age or older for the 14 remaining payments of 2013-14 school year and for the 2014-15 school 15 year, provided further that no more than $300,000 shall be available 16 for remaining payments for the 2013-14 school year ................. 17 5,293,000 ........................................... (re. $177,000) 18 By chapter 53, section 1, of the laws of 2013: 19 For college readers aid payments ... 294,000 .......... (re. $170,000) 20 For services and expenses of supported employment and integrated 21 employment opportunities provided on or after October 1, 2010: 22 For services and expenses of programs providing or leading to the 23 provision of time-limited services or long-term support services ... 24 15,160,000 ........................................... (re. $40,000) 25 For competitive grants for adult literacy/education aid to public and 26 private not-for-profit agencies, including but not limited to, 2 and 27 4 year colleges, community based organizations, libraries, and 28 volunteer literacy organizations and institutions which meet quality 29 standards promulgated by the commissioner of education to provide 30 programs of basic literacy, high school equivalency, and English as 31 a second language to persons 16 years of age or older for the 32 remaining payments of 2012-13 school year and for the 2013-14 school 33 year, provided further that no more than $300,000 shall be available 34 for remaining payments for the 2012-13 school year ................. 35 5,293,000 ............................................ (re. $94,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 53, section 1, of the laws of 2016: 40 For case services provided to individuals with disabilities (21713) 41 ... 70,000,000 ................................... (re. $70,000,000) 42 For the independent living program (21856) ........................... 43 2,572,000 ......................................... (re. $2,572,000) 44 For the supported employment program (21741) ......................... 45 2,500,000 ......................................... (re. $2,500,000) 46 For grants to schools and other eligible entities for adult basic 47 education, literacy, and civics education pursuant to the workforce 48 investment act (21734) ... 48,704,000 ............ (re. $48,381,000) 49 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 50 section 1, of the laws of 2015: 51 For case services provided to individuals with disabilities (21713) 52 ... 70,000,000 ................................... (re. $49,861,000)775 12550-14-7 1 For the independent living program (21856) ........................... 2 2,572,000 ......................................... (re. $2,355,000) 3 For the supported employment program (21741) ......................... 4 2,500,000 ......................................... (re. $2,500,000) 5 For grants to schools and other eligible entities for adult basic 6 education, literacy, and civics education pursuant to the workforce 7 investment act (21734) ... 48,704,000 ............ (re. $23,328,000) 8 By chapter 53, section 1, of the laws of 2014: 9 For case services provided to individuals with disabilities .......... 10 70,000,000 ....................................... (re. $34,663,000) 11 For the independent living program ... 2,572,000 .... (re. $2,352,000) 12 For the supported employment program ... 2,500,000 .. (re. $1,312,000) 13 For grants to schools and other eligible entities for adult basic 14 education, literacy, and civics education pursuant to the workforce 15 investment act ... 48,704,000 .................... (re. $13,100,000) 16 By chapter 53, section 1, of the laws of 2013: 17 For case services provided to individuals with disabilities .......... 18 70,000,000 ....................................... (re. $40,000,000) 19 For the independent living program ... 2,572,000 .... (re. $2,248,000) 20 For the supported employment program ... 2,500,000 .. (re. $1,308,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 VESID Social Security Account - 22001 24 By chapter 53, section 1, of the laws of 2016: 25 For the rehabilitation of social security disability beneficiaries 26 (21852) ... 11,760,000 ........................... (re. $11,760,000) 27 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 28 section 1, of the laws of 2015: 29 For the rehabilitation of social security disability beneficiaries 30 (21852) ... 11,760,000 ........................... (re. $11,760,000) 31 By chapter 53, section 1, of the laws of 2014: 32 For the rehabilitation of social security disability beneficiaries ... 33 11,760,000 ........................................ (re. $9,623,000) 34 By chapter 53, section 1, of the laws of 2013: 35 For the rehabilitation of social security disability beneficiaries ... 36 11,760,000 ........................................ (re. $9,285,000) 37 By chapter 53, section 1, of the laws of 2012: 38 For the rehabilitation of social security disability beneficiaries ... 39 11,760,000 ........................................ (re. $3,000,000) 40 Special Revenue Funds - Other 41 Vocational Rehabilitation Fund 42 Vocational Rehabilitation Account - 23051 43 By chapter 53, section 1, of the laws of 2016: 44 For services and expenses of the special workers' compensation program 45 (21852)... 698,000 .................................. (re. $687,000)776 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For services and expenses of the special workers' compensation program 4 ... 698,000 ......................................... (re. $698,000) 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 By chapter 53, section 1, of the laws of 2012: 9 For case services provided to individuals with disabilities .......... 10 70,000,000 ....................................... (re. $31,310,000) 11 CULTURAL EDUCATION PROGRAM 12 General Fund 13 Local Assistance Account - 10000 14 By chapter 53, section 1, of the laws of 2016: 15 Aid to public libraries including aid to New York public library 16 (NYPL) and NYPL's science industry and business library. Provided 17 that, notwithstanding any provision of law, rule or regulation to 18 the contrary, such aid, and the state's liability therefor, shall 19 represent fulfillment of the state's obligation for this program 20 (21846) ... 91,627,000 ............................ (re. $7,277,000) 21 For additional aid to public libraries for reimbursement of costs 22 associated with the payment of the metropolitan commuter transporta- 23 tion mobility tax, subject to an allocation plan developed by the 24 commissioner of education and approved by the director of the budget 25 (21855) ... 1,300,000 ............................. (re. $1,300,000) 26 Aid to educational television and radio. Notwithstanding any provision 27 of law, rule or regulation to the contrary, the amount appropriated 28 herein shall represent fulfillment of the state's obligation for 29 this program (21848) ... 14,002,000 ............... (re. $5,374,000) 30 For additional aid to educational television and radio (23458) ....... 31 500,000 ............................................. (re. $500,000) 32 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 33 section 1, of the laws of 2015: 34 Aid to public libraries including aid to New York public library 35 (NYPL) and NYPL's science industry and business library. Provided 36 that, notwithstanding any provision of law, rule or regulation to 37 the contrary, such aid, and the state's liability therefor, shall 38 represent fulfillment of the state's obligation for this program 39 (21846) ... 86,627,000 .............................. (re. $232,000) 40 For services and expenses of the Schomburg Center for Research in 41 Black Culture ... 250,000 ........................... (re. $188,000) 42 Special Revenue Fund - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Account - 25456 45 By chapter 53, section 1, of the laws of 2016: 46 For aid to public libraries pursuant to various federal laws including 47 the library services technology act (21851) ........................ 48 5,400,000 ......................................... (re. $5,400,000)777 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For aid to public libraries pursuant to various federal laws including 4 the library services technology act (21851) ........................ 5 5,400,000 ......................................... (re. $2,815,000) 6 By chapter 53, section 1, of the laws of 2014: 7 For aid to public libraries pursuant to various federal laws including 8 the library services technology act ................................ 9 5,400,000 ......................................... (re. $2,698,000) 10 By chapter 53, section 1, of the laws of 2013: 11 For aid to public libraries pursuant to various federal laws including 12 the library services technology act ................................ 13 5,400,000 ......................................... (re. $2,200,000) 14 Special Revenue Funds - Other 15 New York State Local Government Records Management Improvement Fund 16 Local Government Records Management Account - 20501 17 By chapter 53, section 1, of the laws of 2016: 18 Grants to individual local governments or groups of cooperating local 19 governments as provided in section 57.35 of the arts and cultural 20 affairs law (21849) ... 8,346,000 ................. (re. $8,346,000) 21 Aid for documentary heritage grants and aid to eligible archives, 22 libraries, historical societies, museums, and to certain organiza- 23 tions including the state education department that provide services 24 to such programs (21850) ... 461,000 ................ (re. $461,000) 25 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 26 section 1, of the laws of 2015: 27 Grants to individual local governments or groups of cooperating local 28 governments as provided in section 57.35 of the arts and cultural 29 affairs law (21849) ... 8,346,000 ................. (re. $4,941,000) 30 Aid for documentary heritage grants and aid to eligible archives, 31 libraries, historical societies, museums, and to certain organiza- 32 tions including the state education department that provide services 33 to such programs (21850) ... 461,000 ................ (re. $416,000) 34 By chapter 53, section 1, of the laws of 2014: 35 Grants to individual local governments or groups of cooperating local 36 governments as provided in section 57.35 of the arts and cultural 37 affairs law ... 8,346,000 ......................... (re. $2,513,000) 38 Aid for documentary heritage grants and aid to eligible archives, 39 libraries, historical societies, museums, and to certain organiza- 40 tions including the state education department that provide services 41 to such programs ... 461,000 ........................ (re. $356,000) 42 By chapter 53, section 1, of the laws of 2013: 43 Grants to individual local governments or groups of cooperating local 44 governments as provided in section 57.35 of the arts and cultural 45 affairs law ... 8,346,000 ......................... (re. $3,147,000) 46 Aid for documentary heritage grants and aid to eligible archives, 47 libraries, historical societies, museums, and to certain organiza- 48 tions including the state education department that provide services 49 to such programs ... 461,000 .......................... (re. $2,000)778 12550-14-7 1 By chapter 53, section 1, of the laws of 2012: 2 Grants to individual local governments or groups of cooperating local 3 governments as provided in section 57.35 of the arts and cultural 4 affairs law ... 8,346,000 ......................... (re. $5,000,000) 5 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 6 General Fund 7 Local Assistance Account - 10000 8 By chapter 53, section 1, of the laws of 2016: 9 For liberty partnerships program awards as prescribed by section 612 10 of the education law as added by chapter 425 of the laws of 1988. 11 Notwithstanding any other section of law to the contrary, funding 12 for such programs in the 2016-17 fiscal year shall be limited to the 13 amount appropriated herein (21830) ................................. 14 15,301,860 ....................................... (re. $13,358,000) 15 For additional liberty partnerships program awards as prescribed by 16 section 612 of the education law as added by chapter 425 of the laws 17 of 1988. Notwithstanding any other section of law to the contrary, 18 funding for such programs in the 2016-17 fiscal year shall be limit- 19 ed to the amount appropriated herein (21842) ....................... 20 3,060,000 ......................................... (re. $3,060,000) 21 For higher education opportunity program awards. Funds appropriated 22 herein shall be used by independent colleges to expand opportunities 23 for the educationally and economically disadvantaged at independent 24 institutions of higher learning (21832) ............................ 25 29,605,920 ....................................... (re. $29,605,920) 26 For additional higher education opportunity program awards. Funds 27 appropriated herein shall be used by independent colleges to expand 28 opportunities for the educationally and economically disadvantaged 29 at independent institutions of higher learning (21843) ............. 30 5,921,000 ......................................... (re. $5,921,000) 31 For science and technology entry program (STEP) awards (21834) ....... 32 13,176,180 ....................................... (re. $12,052,000) 33 For additional science and technology entry program (STEP) awards 34 (23437) ... 2,635,000 ............................. (re. $2,635,000) 35 For collegiate science and technology entry program (CSTEP) awards 36 (21835) ... 9,984,890 ............................. (re. $9,644,000) 37 For additional collegiate science and technology entry program (CSTEP) 38 awards (21836) ... 1,997,000 ...................... (re. $1,997,000) 39 For teacher opportunity corps program awards (21837) ................. 40 450,000 ............................................. (re. $430,000) 41 For services and expenses of a foster youth initiative to ensure 42 support is available through current post-secondary opportunity 43 programs at public and independent institutions for foster youth 44 including summer transition programs, and to provide foster youth 45 with financial aid outreach, counseling services, and direct finan- 46 cial support. A portion of these funds may be suballocated to other 47 state departments, agencies, the State University of New York, and 48 the City University of New York (55913) ............................ 49 1,500,000 ......................................... (re. $1,500,000) 50 For additional services and expenses of a foster youth initiative to 51 ensure support is available through current post-secondary opportu- 52 nity programs at public and independent institutions for foster 53 youth including summer transition programs, and to provide foster779 12550-14-7 1 youth with financial aid outreach, counseling services, and direct 2 financial support. A portion of these funds may be suballocated to 3 other state departments, agencies, the State University of New York, 4 and the City University of New York (55941) ........................ 5 1,500,000 ......................................... (re. $1,500,000) 6 For state financial assistance to expand high needs nursing programs 7 at private colleges and universities in accordance with section 8 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) 9 For services and expenses of the national board for professional 10 teaching standards certification grant program for the 2016-17 11 school year (21785) ... 368,000 ..................... (re. $368,000) 12 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 13 section 1, of the laws of 2015: 14 For liberty partnerships program awards as prescribed by section 612 15 of the education law as added by chapter 425 of the laws of 1988. 16 Notwithstanding any other section of law to the contrary, funding 17 for such programs in the 2015-16 fiscal year shall be limited to the 18 amount appropriated herein (21830) ... 13,755,860 . (re. $8,026,000) 19 For higher education opportunity program awards. Funds appropriated 20 herein shall be used by independent colleges to expand opportunities 21 for the educationally and economically disadvantaged at independent 22 institutions of higher learning (21832) ............................ 23 26,614,920 ........................................ (re. $5,164,000) 24 For science and technology entry program (STEP)awards (21834) ........ 25 11,845,180 ........................................ (re. $2,754,000) 26 For collegiate science and technology entry program (CSTEP) awards 27 (21835) ... 8,975,890 ............................. (re. $1,950,000) 28 For teacher opportunity corps program awards (21837) ................. 29 450,000 ............................................. (re. $257,000) 30 For services and expenses of a foster youth initiative to ensure 31 support is available through current post-secondary opportunity 32 programs at public and independent institutions for foster youth 33 including summer transition programs, and to provide foster youth 34 with financial aid outreach, counseling services, and direct finan- 35 cial support. A portion of these funds may be suballocated to other 36 state departments, agencies, the State University of New York, and 37 the City University of New York (55913) ............................ 38 1,500,000 ............................................ (re. $65,000) 39 For state financial assistance to expand high needs nursing programs 40 at private colleges and universities in accordance with section 41 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) 42 For services and expenses of the national board for professional 43 teaching standards certification grant program for the 2015-16 44 school year (21785) ... 368,000 ..................... (re. $318,000) 45 By chapter 53, section 1, of the laws of 2014: 46 For liberty partnerships program awards as prescribed by section 612 47 of the education law as added by chapter 425 of the laws of 1988. 48 Notwithstanding any other section of law to the contrary, funding 49 for such programs in the 2014-15 fiscal year shall be limited to the 50 amount appropriated herein ... 12,918,260 ........... (re. $441,000) 51 For higher education opportunity program awards. Funds appropriated 52 herein shall be used by independent colleges to expand opportunities 53 for the educationally and economically disadvantaged at independent 54 institutions of higher learning ... 24,996,040 ...... (re. $988,000)780 12550-14-7 1 For teacher opportunity corps program awards ......................... 2 450,000 .............................................. (re. $81,000) 3 For services and expenses of the national board for professional 4 teaching standards certification grant program for the 2014-15 5 school year ... 368,000 .............................. (re. $26,000) 6 For postsecondary aid to Native Americans to fund awards to eligible 7 students. Notwithstanding any other provision of law to the contra- 8 ry, the amount herein made available shall constitute the state's 9 entire obligation for all costs incurred under section 4118 of the 10 education law in state fiscal year 2014-15 ......................... 11 598,000 ............................................. (re. $297,000) 12 By chapter 53, section 1, of the laws of 2014, as amended by chapter 61, 13 section 1, of the laws of 2015: 14 For science and technology entry program (STEP) awards ............... 15 11,125,030 .......................................... (re. $661,000) 16 For collegiate science and technology entry program (CSTEP) awards ... 17 8,429,520 ........................................... (re. $286,000) 18 By chapter 53, section 1, of the laws of 2013: 19 For higher education opportunity program awards. Funds appropriated 20 herein shall be used by independent colleges to expand opportunities 21 for the educationally and economically disadvantaged at independent 22 institutions of higher learning ... 24,268,000 .... (re. $1,851,000) 23 For science and technology entry program (STEP) awards ............... 24 10,801,000 ........................................... (re. $36,000) 25 For collegiate science and technology entry program (CSTEP) awards ... 26 8,184,000 ........................................... (re. $274,000) 27 For teacher opportunity corps program awards ......................... 28 450,000 ............................................... (re. $7,000) 29 For postsecondary aid to Native Americans to fund awards to eligible 30 students. Notwithstanding any other provision of law to the contra- 31 ry, the amount herein made available shall constitute the state's 32 entire obligation for all costs incurred under section 4118 of the 33 education law in state fiscal year 2013-14 ......................... 34 598,000 .............................................. (re. $25,000) 35 By chapter 53, section 1, of the laws of 2013, as transferred by chapter 36 53, section 1, of the laws of 2014: 37 For services and expenses of the national board for professional 38 teaching standards certificate grant program ....................... 39 250,000 ............................................. (re. $202,000) 40 By chapter 53, section 1, of the laws of 2012: 41 For higher education opportunity program awards. Funds appropriated 42 herein shall be used by independent colleges to expand opportunities 43 for the educationally and economically disadvantaged at independent 44 institutions of higher learning ... 20,783,000 .... (re. $1,687,000) 45 For science and technology entry program (STEP) awards ............... 46 9,774,000 ............................................ (re. $18,000) 47 For teacher opportunity corps program awards ......................... 48 450,000 .............................................. (re. $17,000) 49 For services and expenses of the national board for professional 50 teaching standards certification grant program ..................... 51 368,000 ............................................. (re. $144,000)781 12550-14-7 1 By chapter 53, section 1, of the laws of 2011: 2 For higher education opportunity program awards. Funds appropriated 3 herein shall be used by independent colleges to expand opportunities 4 for the educationally and economically disadvantaged at independent 5 institutions of higher learning ... 20,783,000 ...... (re. $439,000) 6 By chapter 53, section 1, of the laws of 2010: 7 For higher education opportunity program awards. Funds appropriated 8 herein shall be used by independent colleges to expand opportunities 9 for the educationally and economically disadvantaged at independent 10 institutions of higher learning ... 20,783,000 .... (re. $1,233,000) 11 By chapter 53, section 1, of the laws of 2009, as amended by chapter 12 502, section 2, of the laws of 2009: 13 For higher education opportunity program awards. Funds appropriated 14 herein shall be used by independent colleges to expand opportunities 15 for the educationally and economically disadvantaged at independent 16 institutions of higher learning; provided, however, that the amount 17 of this appropriation available for expenditure and disbursement on 18 and after November 1, 2009 shall be reduced by 12.5 percent of the 19 amount that was undisbursed as of November 1, 2009 ................. 20 23,752,000 .......................................... (re. $364,000) 21 By chapter 53, section 1, of the laws of 2008, as amended by chapter 22 496, section 3, of the laws of 2008: 23 For higher education opportunity program awards. Funds appropriated 24 herein shall be used by independent colleges to expand opportunities 25 for the educationally and economically disadvantaged at independent 26 institutions of higher learning, provided, however, that the amount 27 of this appropriation available for expenditure and disbursement on 28 and after September 1, 2008 shall be reduced by six percent of the 29 amount that was undisbursed as of August 15, 2008 .................. 30 23,716,000 ........................................... (re. $80,000) 31 By chapter 53, section 1, of the laws of 2007, as transferred by chapter 32 53, section 1, of the laws of 2011: 33 For services and expenses of the national board for professional 34 teaching standards certification grant program for the 2007-08 35 school year ... 500,000 ............................. (re. $116,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 53, section 1, of the laws of 2016: 40 For grants to schools and other eligible entities for programs pursu- 41 ant to various federal laws including: title II-A improving teacher 42 quality program. 43 Notwithstanding any provision of law to the contrary, funds appropri- 44 ated herein may be suballocated, subject to the approval of the 45 director of the budget, to any state agency or department, and 46 interchanged to other accounts, to accomplish the purpose of this 47 appropriation. A portion of this appropriation may be interchanged 48 to other accounts, as needed to accomplish the intent of this appro- 49 priation (23419) ... 5,000,000 .................... (re. $5,000,000)782 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For grants to schools and other eligible entities for programs pursu- 4 ant to various federal laws including: title II-A improving teacher 5 quality program. 6 Notwithstanding any provision of law to the contrary, funds appropri- 7 ated herein may be suballocated, subject to the approval of the 8 director of the budget, to any state agency or department, and 9 interchanged to other accounts, to accomplish the purpose of this 10 appropriation. A portion of this appropriation may be interchanged 11 to other accounts, as needed to accomplish the intent of this appro- 12 priation (23419) ... 5,000,000 .................... (re. $1,744,000) 13 By chapter 53, section 1, of the laws of 2014: 14 For grants to schools and other eligible entities for programs pursu- 15 ant to various federal laws including: title II-A improving teacher 16 quality program. 17 Notwithstanding any provision of law to the contrary, funds appropri- 18 ated herein may be suballocated, subject to the approval of the 19 director of the budget, to any state agency or department, and 20 interchanged to other accounts, to accomplish the purpose of this 21 appropriation. A portion of this appropriation may be interchanged 22 to other accounts, as needed to accomplish the intent of this appro- 23 priation ... 5,000,000 ............................ (re. $1,098,000) 24 OFFICE OF MANAGEMENT SERVICES PROGRAM 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Grants Account - 20191 28 By chapter 53, section 1, of the laws of 2016: 29 For services and expenses related to the administration of funds, 30 including grants to local recipients, paid to the education depart- 31 ment from private foundations, corporations and individuals and from 32 public or private funds received as payment in lieu of honorarium 33 for services rendered by employees which are related to such employ- 34 ees' official duties or responsibilities (21744) ................... 35 5,214,000 ......................................... (re. $5,214,000) 36 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 37 section 1, of the laws of 2015: 38 For services and expenses related to the administration of funds, 39 including grants to local recipients, paid to the education depart- 40 ment from private foundations, corporations and individuals and from 41 public or private funds received as payment in lieu of honorarium 42 for services rendered by employees which are related to such employ- 43 ees' official duties or responsibilities ........................... 44 5,214,000 ......................................... (re. $5,214,000) 45 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 46 General Fund 47 Local Assistance Account - 10000783 12550-14-7 1 The appropriation made by chapter 53, section 1, of the laws of 2016, is 2 hereby amended and reappropriated to read: 3 For the New York City School District to provide assistance targeted 4 toward middle school students who would qualify for the free and 5 reduced price lunch program for the Specialized High School Admis- 6 sion Test in the 2016-17 school year, provided that $250,000 of the 7 amount appropriated herein shall be awarded to the Brooklyn Tech 8 Alumni Foundation for the purposes of increasing the number of 9 underrepresented populations in such schools through test prepara- 10 tion and other support programs (55935) ............................ 11 1,000,000 ........................................... (re. $250,000) 12 For the New York City Department of Education to distribute $350,000 13 among specialized high schools requiring the Specialized High 14 Schools Admissions Test for admission to fund outreach coordinators 15 with relevant outreach material at each specialized high school to 16 conduct outreach in underrepresented middle schools, and that 17 $650,000 of the amount appropriated herein shall be distributed 18 among specialized high schools requiring the Specialized High 19 Schools Admissions Test to provide middle school students from 20 underrepresented populations at such schools test preparatory 21 programs in preparation for the Specialized High School Admissions 22 Test in the 2016-2017 school year (55936) .......................... 23 1,000,000 ......................................... (re. $1,000,000) 24 For reimbursement of supplemental basic tuition payments to charter 25 schools made by school districts in the 2015-16 school year, as 26 defined by paragraph a of subdivision 1 of section 2856 of the 27 education law (55907) ... 42,400,000 ............. (re. $42,400,000) 28 For additional grants in aid to certain school districts, public 29 libraries, and not-for-profit institutions. Notwithstanding any 30 provision of law to the contrary, this appropriation shall be allo- 31 cated only pursuant to a plan setting forth an itemized list of 32 grantees with the amount to be received by each, or the methodology 33 for allocating this appropriation. Such plan shall be subject to the 34 approval of the temporary president of the senate and the director 35 of the budget and thereafter shall be included in a resolution call- 36 ing for the expenditure of such monies, which resolution must be 37 approved by a majority vote of all members elected to the senate 38 upon a roll call vote. Provided, however, that funds appropriated 39 herein shall be made available on or after April 1, 2017. Notwith- 40 standing section 40 of the state finance law or any provision of law 41 to the contrary, this appropriation shall lapse on March 31, 2018 42 ... 54,820,000 ................................... (re. $54,820,000) 43 For community schools grants to school districts with schools desig- 44 nated by the commissioner of education pursuant to paragraphs a or b 45 of subdivision 1 of section 211-f of the education law throughout 46 the 2016-17 school year to support the operating and capital costs 47 associated with the transformation of such schools into community 48 hubs to deliver co-located or school-linked academic, health, mental 49 health, nutrition, counseling, legal and/or other services to 50 students and their families, including but not limited to providing 51 a community school site coordinator, improving parent engagement, 52 providing early childhood education programs, offering professional 53 development specific to the unique needs of students and their fami- 54 lies enrolled in a community school, conducting community-wide needs 55 assessments, creating a steering committee made up of various school 56 and community stakeholders to provide feedback and guidance, and784 12550-14-7 1 constructing or renovating spaces within such school buildings to 2 serve as health suites, adult education spaces, guidance suites, 3 resource rooms, remedial rooms, parent/community rooms, and career 4 and technical education classrooms. Provided that such grants shall 5 be awarded pursuant to a plan developed by the commissioner of 6 education and approved by the director of the budget. Provided 7 further the commissioner shall promulgate regulations that set forth 8 the requirements for use of such grants including, but not limited 9 to, requiring that such school districts demonstrate substantial 10 parent, teacher, and community engagement in the planning, implemen- 11 tation and operation of a community school. Provided further that of 12 the amount hereby appropriated, $50,000,000 shall support such oper- 13 ating costs and $25,000,000 shall support such capital costs. 14 [Provided further that notwithstanding any inconsistent provision of15law, any portion of the funds hereby appropriated may be transferred16or suballocated without limit by the director of the budget to any17other program or fund within the state education department to18accomplish the intent of this appropriation] (55932) ............... 19 75,000,000 ....................................... (re. $75,000,000) 20 For services and expenses of the my brother's keeper initiative. A 21 portion of this appropriation may be transferred to any other 22 program or fund within the state education department for these 23 purposes (55928) ... 18,000,000 .................. (re. $18,000,000) 24 For services and expenses of remaining obligations for the 2015-16 25 school year for support for the operation of targeted pre-kindergar- 26 ten for those providers not eligible to receive funding pursuant to 27 section 3602-e of the education law and for support for providers 28 continuing to operate such programs in the 2016-17 school year. Such 29 funds shall be expended pursuant to a plan developed by the commis- 30 sioner of education and approved by the director of the budget 31 (21763) ... 1,303,000 ............................. (re. $1,303,000) 32 For services and expenses of remaining obligations of a $14,260,000 33 teacher resources and computer training centers program for the 34 2015-16 school year (55927) ... 4,278,000 ......... (re. $2,548,000) 35 Funds appropriated herein shall be available for services and expenses 36 of a $14,260,000 teacher resources and computer training center 37 program for the 2016-17 school year (23445) ........................ 38 9,982,000 ......................................... (re. $9,090,000) 39 For education of children of migrant workers for the 2016-17 school 40 year (21764) ... 89,000 .............................. (re. $89,000) 41 For the school lunch and breakfast program. Funds for the school 42 lunch and breakfast program shall be expended subject to the limita- 43 tion of funds available and may be used to reimburse sponsors of 44 non-profit school lunch, breakfast, or other school child feeding 45 programs based upon the number of federally reimbursable breakfasts 46 and lunches served to students under such program agreements entered 47 into by the state education department and such sponsors, in accord- 48 ance with an act of Congress entitled the "National School Lunch 49 Act," P.L. 79-396, as amended, or the provisions of the "Child 50 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 51 school breakfast programs to reimburse sponsors in excess of the 52 federal rates of reimbursement. Notwithstanding any provision of law 53 to the contrary, the moneys hereby appropriated, or so much thereof 54 as may be necessary, are to be available for the purposes herein 55 specified for obligations heretofore accrued or hereafter to accrue785 12550-14-7 1 for the school years beginning July 1, 2014, July 1, 2015 and July 2 1, 2016. 3 Notwithstanding any law, rule or regulation to the contrary, the 4 amount appropriated herein represents the maximum amount payable 5 during the 2016-17 state fiscal year for state reimbursement for 6 school lunch and breakfast programs (21702) ........................ 7 34,400,000 ....................................... (re. $34,400,000) 8 For nonpublic school aid payable in the 2016-17 state fiscal year. 9 Provided that nonpublic schools shall continue to receive aid based 10 on either a 5.0/5.5 hour standard instructional day, or another work 11 day as certified by the nonpublic school officials, in accordance 12 with the methodology for computing salary and benefits applied by 13 the department in paying aid for the 2012-13 and prior school years. 14 Notwithstanding any provision of law, rule or regulation to the 15 contrary, the amount appropriated herein represents the maximum 16 amount payable during the 2016-17 state fiscal year (21769) ........ 17 104,214,000 ...................................... (re. $99,429,000) 18 For aid payable for the 2014-15 school year for additional nonpublic 19 school aid. Notwithstanding any inconsistent provision of law, funds 20 appropriated herein shall be available for payment of aid heretofore 21 accrued and hereafter to accrue (21770) ............................ 22 69,813,000 ........................................ (re. $8,247,000) 23 Notwithstanding any inconsistent provision of law, for additional 24 nonpublic school aid, provided, however, that none of the funds 25 appropriated herein shall be made available until April 1, 2017. 26 Notwithstanding any inconsistent provision of law, funds appropri- 27 ated herein shall be available for payment of aid heretofore accrued 28 and hereafter to accrue. Notwithstanding section 40 of the state 29 finance law or any provision of law to the contrary, this appropri- 30 ation shall remain in full force and effect to the maximum extent 31 allowed by law (55937) ... 60,000,000 ............ (re. $60,000,000) 32 For academic intervention for nonpublic schools based on a plan to be 33 developed by the commissioner of education and approved by the 34 director of the budget (21771) ... 922,000 .......... (re. $922,000) 35 For services and expenses of health and safety equipment, security 36 personnel and related assessments and training needs for Nonpublic 37 Schools, provided, however, that no more [that] than $4,500,000 of 38 the funds appropriated herein shall be made available prior to April 39 1, 2017 (21715) ... 15,000,000 ................... (re. $15,000,000) 40 For costs associated with schools for the blind and deaf and other 41 students with disabilities subject to article 85 of the education 42 law, including state aid for blind and deaf pupils in certain insti- 43 tutions to be paid for the purposes provided under section 4204-a of 44 the education law for the education of deaf children under 3 years 45 of age, including transfers to the miscellaneous special revenue 46 fund Rome school for the deaf account pursuant to a plan to be 47 developed by the commissioner and approved by the director of the 48 budget. 49 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 50 able for reimbursement to school districts for the tuition costs of 51 students attending schools for the blind and deaf during the 2015-16 52 school year pursuant to subdivision 2 of section 4204 of the educa- 53 tion law and subdivision 2 of section 4207 of the education law, up 54 to $2,500,000 shall be available for debt service on capital 55 construction projects financed through the state dormitory authori-786 12550-14-7 1 ty, and up to $9,000,000 shall be available for remaining allowable 2 purposes. 3 Provided further that, notwithstanding any inconsistent provision of 4 law, upon disbursement of funds appropriated for allowances to 5 schools for the blind and deaf in the individuals with disabilities 6 program special revenue funds-federal/aid to localities for purposes 7 of this appropriation, funds appropriated herein shall be reduced in 8 an amount equivalent to such disbursement and the portion of this 9 appropriation so affected shall have no further force or effect. 10 Notwithstanding any provision of the law to the contrary, funds appro- 11 priated herein shall be available for payment of liabilities hereto- 12 fore accrued or hereafter to accrue and, subject to the approval of 13 the director of the budget, such funds shall be available to the 14 department net of disallowances, refunds, reimbursements and credits 15 (21705) ... 96,200,000 ........................... (re. $62,201,000) 16 For costs associated with schools for the blind and deaf and other 17 students with disabilities subject to article 85 of the education 18 law for the 2016-17 school year. Funds appropriated herein shall be 19 distributed directly to the schools for the blind and deaf and other 20 students with disabilities subject to article 85 of the education 21 law based on a three year average of the schools' FTE enrollment 22 (55909) ... 2,300,000 ............................. (re. $2,300,000) 23 For additional costs associated with schools for the blind and deaf 24 and other students with disabilities subject to article 85 of the 25 education law for the 2016-17 school year. Funds appropriated herein 26 shall be distributed directly to the schools for the blind and deaf 27 and other students with disabilities subject to article 85 of the 28 education law based on a three year average age of the schools' FTE 29 enrollment ... 2,300,000 .......................... (re. $2,300,000) 30 For July and August programs for school-aged children with handicap- 31 ping conditions pursuant to section 4408 of the education law. 32 Moneys appropriated herein shall be used as follows: (i) for remain- 33 ing base year and prior school years obligations, (ii) for the 34 purposes of subdivision 4 of section 3602 of the education law for 35 schools operated under articles 87 and 88 of the education law, and 36 (iii) notwithstanding any inconsistent provision of law, for 37 payments made pursuant to this appropriation for current school year 38 obligations, provided, however, that such payments shall not exceed 39 70 percent of the state aid due for the sum of the approved tuition 40 and maintenance rates and transportation expense provided for here- 41 in; provided, however, that payment of eligible claims shall be 42 payable in the order that such claims have been approved for payment 43 by the commissioner of education, but in no case shall a single 44 payee draw down more than 45 percent of this appropriation, and 45 provided further that no claim shall be set aside for insufficiency 46 of funds to make a complete payment, but shall be eligible for a 47 partial payment in one year and shall retain its priority date 48 status for subsequent appropriations designated for such purposes. 49 Notwithstanding any inconsistent provision of law to the contrary, 50 funds appropriated herein shall only be available for liabilities 51 incurred prior to July 1, 2017, shall be used to pay 2015-16 school 52 year claims in the first instance, and represent the maximum amount 53 payable during the 2016-17 state fiscal year. Notwithstanding any 54 provision of law to the contrary, funds appropriated herein shall be 55 available for payment of liabilities heretofore accrued or hereafter 56 to accrue and, subject to the approval of the director of the budg-787 12550-14-7 1 et, such funds shall be available to the department net of disallow- 2 ances, refunds, reimbursements and credits (21707) ................. 3 364,500,000 ..................................... (re. $294,203,000) 4 For the state's share of the costs of the education of preschool chil- 5 dren with disabilities pursuant to section 4410 of the education 6 law. Notwithstanding any inconsistent provision of law to the 7 contrary, the amount appropriated herein shall support a state share 8 of preschool handicapped education costs for the 2015-16 school year 9 limited to 59.5 percent of such total approved expenditures, and 10 furthermore, notwithstanding any other provision of law, local 11 claims for reimbursement of costs incurred prior to the 2014-15 12 school year and during the 2014-15 school year that have been 13 approved for payment by the education department as of March 31, 14 2016 shall be the first claims paid from this appropriation. 15 Notwithstanding any provision of law to the contrary, funds appro- 16 priated herein shall be available for payment of liabilities hereto- 17 fore accrued or hereafter to accrue and, subject to the approval of 18 the director of the budget, such funds shall be available to the 19 department net of disallowances, refunds, reimbursements and credits 20 (21706) ... 1,035,000,000 ....................... (re. $428,337,000) 21 Notwithstanding any inconsistent provision of law, funding made avail- 22 able by this appropriation shall support direct salary costs and 23 related fringe benefits associated with any minimum wage increase 24 that takes effect during the 2016-17 state fiscal year, pursuant to 25 section 652 of the labor law. Organizations eligible for funding 26 made available by this appropriation shall be limited to special act 27 school districts and those that are required to file a consolidated 28 fiscal report with the state education department and provide 29 preschool and school-age special education services under articles 30 81, 85 and 89 of the education law. Each eligible organization in 31 receipt of funding made available by this appropriation shall submit 32 written certification, in such form and at such time as the commis- 33 sioner shall prescribe, attesting to how such funding will be or was 34 used for purposes eligible under this appropriation. [Notwithstand-35ing any inconsistent provision of law, and subject to the approval36of the director of the budget, the amounts appropriated herein may37be increased or decreased by interchange or transfer without limit38to any local assistance appropriation of the state education depart-39ment] (55938) ... 1,100,000 ....................... (re. $1,100,000) 40 For services and expenses of the New York state center for school 41 safety for the 2016-17 school year. Funds appropriated herein shall 42 be used to operate a statewide center and shall be subject to an 43 expenditure plan approved by the director of the budget (21774) .... 44 466,000 ............................................. (re. $466,000) 45 For services and expenses of the health education program for the 46 2016-17 school year. Funds appropriated herein shall be available 47 for health-related programs including, but not limited to, those 48 providing instruction and supportive services in comprehensive 49 health education and/or acquired immune deficiency syndrome (AIDS) 50 education. Of the amounts appropriated herein, $86,000 shall be 51 available for the program previously operated as the school health 52 demonstration program. Notwithstanding any other provision of law to 53 the contrary, funds appropriated herein may be suballocated, subject 54 to the approval of the director of the budget, to any state agency 55 or department to accomplish the purpose of this appropriation 56 (21775) ... 691,000 ................................. (re. $686,000)788 12550-14-7 1 For competitive grants for the 2016-17 school year for extended day 2 programs and school violence prevention programs pursuant to section 3 2814 of the education law provided, however, notwithstanding any 4 inconsistent provisions of law, eligible entities receiving funds 5 for extended day programs may include not-for-profit organizations 6 working in collaboration with a public school or school district 7 (21776) ... 24,344,000 ........................... (re. $19,421,000) 8 For aid payable for the 2016-17 school year for support of county 9 vocational education and extension boards pursuant to section 1104 10 of the education law, provided, however, that notwithstanding any 11 inconsistent provision of law, rule, or regulation, any apportion- 12 ment of aid shall be based on a quota amounting to one-half of the 13 salary paid each teacher, director, assistant, and supervisor, where 14 such salary is attributable to a course of study first submitted to 15 the commissioner for approval pursuant to section 1103 of the educa- 16 tion law on or before July 1, 2010, but not to exceed the amount 17 computed by the commissioner based upon an assumed annualized salary 18 equal to ten thousand five hundred dollars per school year on 19 account of the employment of such teacher, director, assistant or 20 supervisor and provided further that payment from this appropriation 21 shall first be made for approved claims for salary expenses for the 22 2016-17 school year, and any amount remaining after payment of such 23 claims shall be available for payment of unpaid claims for prior 24 school years (21781) ... 932,000 ... ................ (re. $864,000) 25 For services and expenses of the primary mental health project at the 26 children's institute for the 2016-17 school year (21778) ........... 27 894,000 ............................................. (re. $894,000) 28 For services and expenses associated with the math and science high 29 schools for the 2016-17 school year in the amount of $1,382,000, 30 provided that such funds shall be allocated equally among those 31 entities that received program funding for the 2007-08 school year 32 (21779) ... 1,382,000 ............................. (re. $1,382,000) 33 For additional services and expenses for math and science high schools 34 associated with the Bard High School Early College Queens for the 35 2016-17 school year (55939) ... 461,000 ............. (re. $461,000) 36 Funds appropriated herein shall be available for educational services 37 and expenses of the Syracuse city school district for the say yes to 38 education program (21800) ... 350,000 ............... (re. $350,000) 39 For additional grants in aid to certain school districts, public 40 libraries, and not-for-profit institutions. Notwithstanding section 41 twenty-four of the state finance law or any provision of law to the 42 contrary, funds from this appropriation shall be allocated only 43 pursuant to a plan (i) approved by the temporary president of the 44 Senate and the director of the budget which sets forth either an 45 itemized list of grantees with the amount to be received by each, or 46 the methodology for allocating such appropriation, and (ii) which is 47 thereafter included in a senate resolution calling for the expendi- 48 ture of such funds, which resolution must be approved by a majority 49 vote of all members elected to the senate upon a roll call vote ... 50 24,995,000 ........................................ (re. $8,852,000) 51 For services and expenses of the center for autism and related disa- 52 bilities at the state university of New York at Albany (21782) ..... 53 740,000 ............................................. (re. $740,000) 54 For additional services and expenses of the center for autism and 55 related disabilities at the state university of New York at Albany 56 (21792) ... 500,000 ................................. (re. $500,000)789 12550-14-7 1 For postsecondary aid to Native Americans to fund awards to eligible 2 students. Notwithstanding any other provision of law to the contra- 3 ry, the amount herein made available shall constitute the state's 4 entire obligation for all costs incurred under section 4118 of the 5 education law in state fiscal year 2016-17 (21833) ................. 6 598,000 ............................................. (re. $598,000) 7 For services and expenses of the summer food program for the 2016-17 8 school year (21784) ... 3,049,000 ................. (re. $1,662,000) 9 Work Force Education. For partial reimbursement of services and 10 expenses per contract hour of work force education conducted by the 11 consortium for worker education (CWE), a private not-for-profit 12 corporation programs approved by the commissioner of education that 13 enable adults who are 21 years of age or older to obtain or retain 14 employment or improve their work skills capacity to enhance their 15 opportunities for increased earnings and advancement (21801) ....... 16 11,500,000 ........................................ (re. $6,410,000) 17 For additional workforce education for the consortium for worker 18 education (21802) ... 1,500,000 ................... (re. $1,500,000) 19 For the early college high schools program for the 2016-17 school 20 year, provided, however, that expenditure of funds appropriated 21 herein shall support the continuation and expansion of the early 22 college high schools program pursuant to a plan developed by the 23 commissioner and approved by the director of the budget provided, 24 further, that a portion of the payment to the early college high 25 schools program awarded from this appropriation shall be available 26 on a sliding scale based upon the number of college credits earned 27 annually by participating students consistent with guidelines estab- 28 lished by the commissioner. Provided further that, notwithstanding 29 any provision of law to the contrary, higher education partners 30 participating in an early college high schools program, or the 31 entity/entities responsible for setting tuition at the institution, 32 shall be authorized to set a reduced rate of tuition and/or fees, or 33 to waive tuition and/or fees entirely, for students enrolled in such 34 early college high schools program with no reduction in other state, 35 local or other support for such students earning college credit that 36 such higher education partner would otherwise be eligible to receive 37 (56139) ... 1,465,000 ............................. (re. $1,465,000) 38 For services and expenses of a $490,000 2016-17 school year program 39 for mentoring and tutoring operated by the Hillside Work-Scholarship 40 Connection program, which is based on model programs proven to be 41 effective in producing outcomes that include, but are not limited 42 to, improved graduation rates, provided that such services shall be 43 provided to students in one or more city school districts located in 44 a city having a population in excess of 125,000 and less than 45 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) 46 For services and expenses of the Executive Leadership Institute ... 47 475,000 ............................................. (re. $475,000) 48 For payment of small government assistance to school districts pursu- 49 ant to subdivision 7 of section 3641 of the education law on or 50 before March 31, 2017 upon audit and warrant of the comptroller in 51 the amount that small government assistance was paid to school 52 districts in state fiscal year 2010-11 (23449) ..................... 53 1,868,000 ............................................. (re. $1,000) 54 For services and expenses of the New York City Community Learning 55 Schools initiative ... 750,000 ...................... (re. $750,000)790 12550-14-7 1 For services and expenses of National History Day .................... 2 100,000 ............................................. (re. $100,000) 3 For the purpose of offsetting advanced placement fees for economically 4 disadvantaged students (55940) ... 500,000 .......... (re. $500,000) 5 For purposes of the Just for Kids program at the State University of 6 New York at Albany (56005) ... 235,000 .............. (re. $235,000) 7 For educational services and expenses for DACA (Deferred Action for 8 Childhood Arrivals) eligible out of school youth and young adults 9 (56045) ... 1,000,000 ............................. (re. $1,000,000) 10 Notwithstanding any inconsistent provision of law, the amount appro- 11 priated herein shall be available only to the extent that the unen- 12 cumbered balance of the commercial gaming revenue account estab- 13 lished by section 97-nnnn of the state finance law is less than the 14 amount required to fully fund payments of general support for public 15 schools to be made from funds appropriated from such account, 16 provided that the state comptroller shall certify to the commission- 17 er of education the amount of funds available in such account for 18 the 2016-17 school year, for the first such payment, by March 15, 19 2017 based on the amount of funds available as of March 1, 2017 and, 20 for the second such payment by June 15, 2017 based on the amount of 21 funds available as of June 1, 2017, and provided further that the 22 commissioner shall notify the director of the budget no later than 23 15 days after receipt of such certification of the amounts, if any, 24 payable pursuant to section 3609-h of the education law from such 25 account and from this appropriation. Provided, however, that of the 26 amount appropriated herein, no more than 70 percent shall be avail- 27 able for general support for public schools payments for the 2016-17 28 school year to be made in the 2016-17 state fiscal year. Provided 29 that, notwithstanding section 40 of the state finance law or any 30 provision of law to the contrary, this appropriation shall lapse on 31 March 31, 2018 (56140) ... 81,000,000 ............ (re. $81,000,000) 32 The appropriation made by chapter 89, section 5, paragraph a, of the 33 laws of 2016, is hereby amended and reappropriated to read: 34 [5. (a) The sum of one million dollars ($1,000,000) is hereby appro-35priated for the 2016--2017 school year to the state education36department out of moneys in the state treasury in the general fund37to the credit of the local assistance account, not otherwise appro-38priated, for] For reimbursement to the East Ramapo central school 39 district to support students attending public schools in such 40 district, provided that the district is in compliance with the 41 requirements set forth in [this act] chapter 89 of the laws of 2016. 42 Provided further that funding appropriated in this paragraph shall 43 only be made available after the director of the budget has certi- 44 fied that the sum of two million dollars ($2,000,000) has been made 45 available to the East Ramapo central school district from available 46 appropriations within chapter 53 of the laws of 2016, provided that 47 such funds are only made available for purposes set forth in [this48act] chapter 89 of the laws of 2016 (55949) ........................ 49 1,000,000 ......................................... (re. $1,000,000) 50 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 51 section 1, of the laws of 2015: 52 For reimbursement of supplemental basic tuition payments to charter 53 schools made by school districts in the 2014-15 school year, as791 12550-14-7 1 defined by paragraph a of subdivision 1 of section 2856 of the 2 education law ... 28,260,000 ........................ (re. $442,000) 3 For services and expenses of remaining obligations for the 2014-15 4 school year for support for the operation of targeted pre-kindergar- 5 ten for those providers not eligible to receive funding pursuant to 6 section 3602-e of the education law and for support for providers 7 continuing to operate such programs in the 2015-16 school year. Such 8 funds shall be expended pursuant to a plan developed by the commis- 9 sioner of education and approved by the director of the budget 10 (21763) ... 1,303,000 ................................ (re. $81,000) 11 For services and expenses of remaining obligations of a $14,260,000 12 teacher resources and computer training centers program for the 13 2014-15 school year (21712) ... 4,278,000 ........... (re. $322,000) 14 Funds appropriated herein shall be available for services and expenses 15 of a $14,260,000 teacher resources and computer training center 16 program for the 2015-16 school year (23445) ........................ 17 9,982,000 ............................................ (re. $36,000) 18 For aid payable for the 2013-14 school year for additional nonpublic 19 school aid. Notwithstanding any inconsistent provision of law, funds 20 appropriated herein shall be available for payment of aid heretofore 21 accrued and hereafter to accrue (21770) ............................ 22 47,374,000 ........................................ (re. $3,375,000) 23 For aid payable for additional nonpublic school aid. Notwithstanding 24 any inconsistent provision of law, funds appropriated herein shall 25 be used as part of a multi-year plan recommended by the commissioner 26 to address the prior year liabilities for the Comprehensive Attend- 27 ance Policy program and providing that reimbursement of expenses 28 beginning for the 2011-12 school year shall be calculated based on 29 the parameters used to generate claims for the 2005-06 school year 30 (55908) ... 5,000,000 ............................. (re. $3,541,000) 31 For academic intervention for nonpublic schools based on a plan to be 32 developed by the commissioner of education and approved by the 33 director of the budget (21771) ... 922,000 .......... (re. $922,000) 34 For services and expenses of Safety Equipment for Nonpublic Schools 35 (21715) ... 4,500,000 ............................. (re. $2,085,000) 36 For costs associated with schools for the blind and deaf and other 37 students with disabilities subject to article 85 of the education 38 law, including state aid for blind and deaf pupils in certain insti- 39 tutions to be paid for the purposes provided under section 4204-a of 40 the education law for the education of deaf children under 3 years 41 of age, including transfers to the miscellaneous special revenue 42 fund Rome school for the deaf account pursuant to a plan to be 43 developed by the commissioner and approved by the director of the 44 budget. 45 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 46 able for reimbursement to school districts for the tuition costs of 47 students attending schools for the blind and deaf during the 2014-15 48 school year pursuant to subdivision 2 of section 4204 of education 49 law and subdivision 2 of section 4207 of the education law, up to 50 $2,500,000 shall be available for debt service on capital 51 construction projects financed through the state dormitory authori- 52 ty, and up to $9,000,000 shall be available for remaining allowable 53 purposes. 54 Provided further that, notwithstanding any inconsistent provision of 55 law, upon disbursement of funds appropriated for allowances to 56 schools for the blind and deaf in the individuals with disabilities792 12550-14-7 1 program special revenue funds-federal/aid to localities for purposes 2 of this appropriation, funds appropriated herein shall be reduced in 3 an amount equivalent to such disbursement and the portion of this 4 appropriation so affected shall have no further force or effect. 5 Notwithstanding any provision of the law to the contrary, funds appro- 6 priated herein shall be available for payment of liabilities hereto- 7 fore accrued or hereafter to accrue and, subject to the approval of 8 the director of the budget, such funds shall be available to the 9 department net of disallowances, refunds, reimbursements and credits 10 ... 96,200,000 .................................... (re. $3,762,000) 11 For services and expenses of the Henry Viscardi School for the 2015-16 12 School Year ... 903,000 .............................. (re. $73,000) 13 For July and August programs for school-aged children with handicap- 14 ping conditions pursuant to section 4408 of the education law. 15 Moneys appropriated herein shall be used as follows: (i) for remain- 16 ing base year and prior school years obligations, (ii) for the 17 purposes of subdivision 4 of section 3602 of the education law for 18 schools operated under articles 87 and 88 of the education law, and 19 (iii) notwithstanding any inconsistent provision of law, for 20 payments made pursuant to this appropriation for current school year 21 obligations, provided, however, that such payments shall not exceed 22 70 percent of the state aid due for the sum of the approved tuition 23 and maintenance rates and transportation expense provided for here- 24 in; provided, however, that payment of eligible claims shall be 25 payable in the order that such claims have been approved for payment 26 by the commissioner of education, but in no case shall a single 27 payee draw down more than 45 percent of this appropriation, and 28 provided further that no claim shall be set aside for insufficiency 29 of funds to make a complete payment, but shall be eligible for a 30 partial payment in one year and shall retain its priority date 31 status for subsequent appropriations designated for such purposes. 32 Notwithstanding any inconsistent provision of law to the contrary, 33 funds appropriated herein shall only be available for liabilities 34 incurred prior to July 1, 2016, shall be used to pay 2014-15 school 35 year claims in the first instance, and represent the maximum amount 36 payable during the 2015-16 state fiscal year. Notwithstanding any 37 provision of law to the contrary, funds appropriated herein shall be 38 available for payment of liabilities heretofore accrued or hereafter 39 to accrue and, subject to the approval of the director of the budg- 40 et, such funds shall be available to the department net of disallow- 41 ances, refunds, reimbursements and credits ......................... 42 364,500,000 ...................................... (re. $11,500,000) 43 For the state's share of the costs of the education of preschool chil- 44 dren with disabilities pursuant to section 4410 of the education 45 law. Notwithstanding any inconsistent provision of law to the 46 contrary, the amount appropriated herein shall support a state share 47 of preschool handicapped education costs for the 2014-15 school year 48 limited to 59.5 percent of such total approved expenditures, and 49 furthermore, notwithstanding any other provision of law, local 50 claims for reimbursement of costs incurred prior to the 2013-14 51 school year and during the 2013-14 school year that have been 52 approved for payment by the education department as of March 31, 53 2015 shall be the first claims paid from this appropriation, 54 provided further that, notwithstanding any provision of law to the 55 contrary, no single payee may draw down more than 51 percent of this 56 appropriation, however, in the event that no other payees' claims793 12550-14-7 1 received during the current state fiscal year are approved for 2 payment by the commissioner and remain outstanding as of February 1, 3 2016, such limitation shall not apply. Notwithstanding any provision 4 of law to the contrary, funds appropriated herein shall be available 5 for payment of liabilities heretofore accrued or hereafter to accrue 6 and, subject to the approval of the director of the budget, such 7 funds shall be available to the department net of disallowances, 8 refunds, reimbursements and credits ................................ 9 1,020,000,000 ................................... (re. $146,504,000) 10 For services and expenses of the New York state center for school 11 safety for the 2015-16 school year. Funds appropriated herein shall 12 be used to operate a statewide center and shall be subject to an 13 expenditure plan approved by the director of the budget (21774) .... 14 466,000 .............................................. (re. $40,000) 15 For services and expenses of the health education program for the 16 2015-16 school year. Funds appropriated herein shall be available 17 for health-related programs including, but not limited to, those 18 providing instruction and supportive services in comprehensive 19 health education and/or acquired immune deficiency syndrome (AIDS) 20 education. Of the amounts appropriated herein, $86,000 shall be 21 available for the program previously operated as the school health 22 demonstration program. Notwithstanding any other provision of law to 23 the contrary, funds appropriated herein may be suballocated, subject 24 to the approval of the director of the budget, to any state agency 25 or department to accomplish the purpose of this appropriation 26 (21775) ... 691,000 ................................. (re. $301,000) 27 For competitive grants for the 2015-16 school year for extended day 28 programs and school violence prevention programs pursuant to section 29 2814 of the education law provided, however, notwithstanding any 30 inconsistent provisions of law, eligible entities receiving funds 31 for extended day programs may include not-for-profit organizations 32 working in collaboration with a public school or school district 33 (21776) ... 24,344,000 ............................ (re. $4,993,000) 34 For services and expenses of the primary mental health project at the 35 children's institute for the 2015-16 school year (21778) ........... 36 894,000 ............................................. (re. $127,000) 37 For services and expenses associated with the math and science high 38 schools for the 2015-16 school year in the amount of $1,382,000, 39 provided that such funds shall be allocated equally among those 40 entities that received program funding for the 2007-08 school year 41 (21779) ... 1,382,000 ................................ (re. $91,000) 42 For additional grants in aid to certain school districts, public 43 libraries and not-for-profit institutions. Notwithstanding any 44 provision of law this appropriation shall be allocated only pursuant 45 to a plan setting forth an itemized list of grantees with the amount 46 to be received by each, or the methodology for allocating such 47 appropriation. Such plan shall be subject to the approval of the 48 speaker of the assembly and the director of the budget and thereaft- 49 er shall be included in a resolution calling for the expenditure of 50 such monies, which resolution must be approved by a majority vote of 51 all members elected to the assembly upon a roll call vote ... 52 14,350,000 .......................................... (re. $147,000) 53 For additional grants in aid to certain school districts, public 54 libraries, and not-for-profit institutions. Notwithstanding any 55 provision of law this appropriation shall be allocated only pursuant 56 to a plan setting forth an itemized list of grantees with the amount794 12550-14-7 1 to be received by each, or the methodology for allocating such 2 appropriation. Such plan shall be subject to the approval of the 3 temporary president of the senate and the director of the budget and 4 thereafter shall be included in a resolution calling for the expend- 5 iture of such monies, which resolution must be approved by a majori- 6 ty vote of all members elected to the senate upon a roll call vote 7 ... 15,500,000 .................................... (re. $3,864,000) 8 Funds appropriated herein shall be available for educational services 9 and expenses of the Syracuse city school district for the say yes to 10 education program (21800) ... 350,000 ................ (re. $62,000) 11 For services and expenses of the center for autism and related disa- 12 bilities at the state university of New York at Albany (21782) ..... 13 740,000 ............................................. (re. $736,000) 14 For postsecondary aid to Native Americans to fund awards to eligible 15 students. Notwithstanding any other provision of law to the contra- 16 ry, the amount herein made available shall constitute the state's 17 entire obligation for all costs incurred under section 4118 of the 18 education law in state fiscal year 2015-16 (21833) ................. 19 598,000 ............................................. (re. $238,000) 20 For services and expenses of the summer food program for the 2015-16 21 school year ... 3,049,000 ........................... (re. $408,000) 22 For the early college high schools program for the 2015-16 school 23 year, provided, however, that expenditure of funds appropriated 24 herein shall support the continuation and expansion of the early 25 college high schools program pursuant to a plan developed by the 26 commissioner and approved by the director of the budget provided, 27 further, that a portion of the payment to the early college high 28 schools program awarded from this appropriation shall be available 29 on a sliding scale based upon the number of college credits earned 30 annually by participating students consistent with guidelines estab- 31 lished by the commissioner. Provided further that, notwithstanding 32 any provision of law to the contrary, higher education partners 33 participating in an early college high schools program, or the 34 entity/entities responsible for setting tuition at the institution, 35 shall be authorized to set a reduced rate of tuition and/or fees, or 36 to waive tuition and/or fees entirely, for students enrolled in such 37 early college high schools program with no reduction in other state, 38 local or other support for such students earning college credit that 39 such higher education partner would otherwise be eligible to receive 40 (56139) ... 2,000,000 ............................. (re. $1,338,000) 41 For services and expenses of a $490,000 2015-16 school year program 42 for mentoring and tutoring operated by the Hillside Work-Scholarship 43 Connection program, which is based on model programs proven to be 44 effective in producing outcomes that include, but are not limited 45 to, improved graduation rates, provided that such services shall be 46 provided to students in one or more city school districts located in 47 a city having a population in excess of 125,000 and less than 48 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) 49 For services and expenses of the Executive Leadership Institute ... 50 475,000 .............................................. (re. $48,000) 51 For payment of small government assistance to school districts pursu- 52 ant to subdivision 7 of section 3641 of the education law on or 53 before March 31, 2016 upon audit and warrant of the comptroller in 54 the amount that small government assistance was paid to school 55 districts in state fiscal year 2010-11 ... 1,868,000 .. (re. $1,000)795 12550-14-7 1 For services and expenses of the New York City Community Learning 2 Schools initiative ... 1,500,000 .................. (re. $1,500,000) 3 For educational services and expenses for DACA (Deferred Action for 4 Childhood Arrivals) eligible out of school youth and young adults 5 (56045) ... 1,000,000 ............................. (re. $1,000,000) 6 The appropriation made by chapter 53, section 1, of the laws of 2015, as 7 amended by chapter 53, section 1, of the laws of 2016, is hereby 8 amended and reappropriated to read: 9 For nonpublic school aid payable in the 2015-16 state fiscal year. 10 Provided that nonpublic schools shall continue to receive aid based 11 on either a 5.0/5.5 hour standard instructional day, or another work 12 day as certified by the nonpublic school officials, in accordance 13 with the methodology for computing salary and benefits applied by 14 the department in paying aid for the 2012-13 and prior school years. 15 Notwithstanding any provision of law, rule or regulation to the 16 contrary, the amount appropriated herein represents the maximum 17 amount payable during the 2015-16 state fiscal year (21769) ........ 18 102,273,000 ........................................... (re. $1,000) 19 For persistently failing schools transformation grants to school 20 districts pursuant to a spending plan developed by the commissioner 21 of education and approved by the director of the budget. 22 Eligibility for such grants shall be limited to school districts 23 containing a school or schools designated as persistently failing 24 pursuant to paragraph (b) of subdivision 1 of section 211-f of the 25 education law, provided that separate applications shall be required 26 for each such school for which the school district requests a grant. 27 Such grants shall support activities including but not limited to the 28 following: (i) use of school buildings as community hubs to deliver 29 co-located or school-linked academic, health, mental health, nutri- 30 tion, counseling, legal and/or other services to students and their 31 families; (ii) expansion, alteration or replacement of the school's 32 curriculum and program offerings; (iii) extension of the school day 33 and/or school year; (iv) professional development of teachers and 34 administrators; (v) mentoring of at-risk students; and (vi) the 35 actual and necessary expenses of the external receiver of the 36 school. Provided that the commissioner shall confirm that any such 37 eligible activity is aligned with the school's approved intervention 38 model, comprehensive education plan or school intervention plan. 39 In determining the amount of such grants, the commissioner shall 40 consider factors including but not limited to the enrollment of the 41 school. Provided that for each of the persistently failing schools, 42 the maximum annual grant in the 2015-16 and 2016-17 school years 43 shall be established by the state education department in the spend- 44 ing plan for such grants. A portion of such grants shall be avail- 45 able by July 1 of each such school year. [Notwithstanding section 4046of the state finance law or any provision of law to the contrary,47this appropriation shall lapse on March 31, 2018] (55906) .......... 48 75,000,000 ....................................... (re. $69,015,000) 49 By chapter 20, section 1 of subpart B of part B, of the laws of 2015, as 50 amended by chapter 53, section 1, of the laws of 2016: 51 For reimbursement to non-public schools for prior year expenses for 52 performing state-mandated functions, including but not limited to 53 the comprehensive attendance policy program. Provided, further, that 54 up to twenty million dollars ($20,000,000) of the amount appropri-796 12550-14-7 1 ated herein shall be available to pay additional liabilities of the 2 comprehensive attendance policy program for the 2013-14 and 2014-15 3 school years. Notwithstanding any inconsistent provision of law, 4 funds appropriated herein shall be used for such reimbursement in 5 accordance with a methodology recommended by the commissioner of 6 education to address prior year expenses of non-public schools for 7 such state-mandated functions. Such moneys shall be payable on the 8 audit and warrant of the comptroller on vouchers certified or 9 approved by the commissioner of education in the manner prescribed 10 by law. Notwithstanding section 40 of the state finance law or any 11 provision of law to the contrary, this appropriation shall lapse on 12 March 31, 2017 (55914) ... 250,000,000 ........... (re. $93,825,000) 13 By chapter 53, section 1, of the laws of 2014: 14 For services and expenses of remaining obligations for the 2013-14 15 school year for support for the operation of targeted pre-kindergar- 16 ten for those providers not eligible to receive funding pursuant to 17 section 3602-e of the education law and for support for providers 18 continuing to operate such programs in the 2014-15 school year. Such 19 funds shall be expended pursuant to a plan developed by the commis- 20 sioner of education and approved by the director of the budget ... 21 1,303,000 ............................................ (re. $80,000) 22 Funds appropriated herein shall be available for services and expenses 23 of a $14,260,000 teacher resources and computer training center 24 program for the 2014-15 school year ................................ 25 9,982,000 ............................................. (re. $7,000) 26 For services and expenses of remaining obligations of a $14,260,000 27 teacher resources and computer training centers program for the 28 2013-14 school year ... 4,278,000 ................... (re. $339,000) 29 For costs associated with schools for the blind and deaf and other 30 students with disabilities subject to article 85 of the education 31 law, including state aid for blind and deaf pupils in certain insti- 32 tutions to be paid for the purposes provided under section 4204-a of 33 the education law for the education of deaf children under 3 years 34 of age, including transfers to the miscellaneous special revenue 35 fund Rome school for the deaf account pursuant to a plan to be 36 developed by the commissioner and approved by the director of the 37 budget. 38 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 39 able for reimbursement to school districts for the tuition costs of 40 students attending schools for the blind and deaf during the 2013-14 41 school year pursuant to subdivision 2 of section 4204 of education 42 law and subdivision 2 of section 4207 of the education law, up to 43 $2,500,000 shall be available for debt service on capital 44 construction projects financed through the state dormitory authori- 45 ty, and up to $9,000,000 shall be available for remaining allowable 46 purposes. 47 Provided further that, notwithstanding any inconsistent provision of 48 law, upon disbursement of funds appropriated for allowances to 49 schools for the blind and deaf in the individuals with disabilities 50 program special revenue funds-federal/aid to localities for purposes 51 of this appropriation, funds appropriated herein shall be reduced in 52 an amount equivalent to such disbursement and the portion of this 53 appropriation so affected shall have no further force or effect. 54 Notwithstanding any provision of the law to the contrary, funds appro- 55 priated herein shall be available for payment of liabilities hereto-797 12550-14-7 1 fore accrued or hereafter to accrue and, subject to the approval of 2 the director of the budget, such funds shall be available to the 3 department net of disallowances, refunds, reimbursements and credits 4 ... 96,200,000 .................................... (re. $6,950,000) 5 For July and August programs for school-aged children with handicap- 6 ping conditions pursuant to section 4408 of the education law. 7 Moneys appropriated herein shall be used as follows: (i) for remain- 8 ing base year and prior school years obligations, (ii) for the 9 purposes of subdivision 4 of section 3602 of the education law for 10 schools operated under articles 87 and 88 of the education law, and 11 (iii) notwithstanding any inconsistent provision of law, for 12 payments made pursuant to this appropriation for current school year 13 obligations, provided, however, that such payments shall not exceed 14 70 percent of the state aid due for the sum of the approved tuition 15 and maintenance rates and transportation expense provided for here- 16 in; provided, however, that payment of eligible claims shall be 17 payable in the order that such claims have been approved for payment 18 by the commissioner of education, but in no case shall a single 19 payee draw down more than 45 percent of this appropriation, and 20 provided further that no claim shall be set aside for insufficiency 21 of funds to make a complete payment, but shall be eligible for a 22 partial payment in one year and shall retain its priority date 23 status for subsequent appropriations designated for such purposes. 24 Notwithstanding any inconsistent provision of law to the contrary, 25 funds appropriated herein shall only be available for liabilities 26 incurred prior to July 1, 2015, shall be used to pay 2013-14 school 27 year claims in the first instance, and represent the maximum amount 28 payable during the 2014-15 state fiscal year. Notwithstanding any 29 provision of law to the contrary, funds appropriated herein shall be 30 available for payment of liabilities heretofore accrued or hereafter 31 to accrue and, subject to the approval of the director of the budg- 32 et, such funds shall be available to the department net of disallow- 33 ances, refunds, reimbursements and credits ......................... 34 362,500,000 ...................................... (re. $11,500,000) 35 For the state's share of the costs of the education of preschool chil- 36 dren with disabilities pursuant to section 4410 of the education 37 law. Notwithstanding any inconsistent provision of law to the 38 contrary, the amount appropriated herein shall support a state share 39 of preschool handicapped education costs for the 2013-14 school year 40 limited to 59.5 percent of such total approved expenditures, and 41 furthermore, notwithstanding any other provision of law, local 42 claims for reimbursement of costs incurred prior to the 2012-13 43 school year and during the 2012-13 school year that have been 44 approved for payment by the education department as of March 31, 45 2014 shall be the first claims paid from this appropriation. 46 Notwithstanding any provision of law to the contrary, funds appro- 47 priated herein shall be available for payment of liabilities hereto- 48 fore accrued or hereafter to accrue and, subject to the approval of 49 the director of the budget, such funds shall be available to the 50 department net of disallowances, refunds, reimbursements and credits 51 ... 1,042,500,000 ................................ (re. $33,086,000) 52 For services and expenses of the New York state center for school 53 safety for the 2014-15 school year. Funds appropriated herein shall 54 be used to operate a statewide center and shall be subject to an 55 expenditure plan approved by the director of the budget ............ 56 466,000 .............................................. (re. $93,000)798 12550-14-7 1 For services and expenses of the health education program for the 2 2014-15 school year. Funds appropriated herein shall be available 3 for health-related programs including, but not limited to, those 4 providing instruction and supportive services in comprehensive 5 health education and/or acquired immune deficiency syndrome (AIDS) 6 education. Of the amounts appropriated herein, $86,000 shall be 7 available for the program previously operated as the school health 8 demonstration program. Notwithstanding any other provision of law to 9 the contrary, funds appropriated herein may be suballocated, subject 10 to the approval of the director of the budget, to any state agency 11 or department to accomplish the purpose of this appropriation ...... 12 691,000 ............................................. (re. $108,000) 13 For competitive grants for the 2014-15 school year for extended day 14 programs and school violence prevention programs pursuant to section 15 2814 of the education law provided, however, notwithstanding any 16 inconsistent provisions of law, eligible entities receiving funds 17 for extended day programs may include not-for-profit organizations 18 working in collaboration with a public school or school district ... 19 24,344,000 .......................................... (re. $244,000) 20 For additional grants in aid to certain school districts, public 21 libraries and not-for-profit institutions. Notwithstanding any 22 provision of law this appropriation shall be allocated only pursuant 23 to a plan setting forth.an itemized list of grantees with the amount 24 to be received by each, or the methodology for allocating such 25 appropriation. Such plan shall be subject to the approval of the 26 speaker of the assembly and the director of the budget and thereaft- 27 er shall be included in a resolution calling for the expenditure of 28 such monies, which resolution shall be approved by a majority vote 29 of all members elected to the assembly upon a roll call vote ... 30 23,420,000 ....................................... (re. $11,404,000) 31 For additional grants in aid to certain school districts, public 32 libraries, and not-for-profit institutions. Notwithstanding any 33 provision of law this appropriation shall be allocated only pursuant 34 to a plan setting forth an itemized list of grantees with the amount 35 to be received by each, or the methodology for allocating such 36 appropriation. Such plan shall be subject to the approval of the 37 temporary president of the senate and the director of the budget and 38 thereafter shall be included in a resolution calling for he expendi- 39 ture of such monies, which resolution must be approved by a majority 40 vote of all members elected to the senate upon a roll call vote .... 41 19,050,000 ........................................ (re. $1,023,000) 42 For payment of small government assistance to school districts pursu- 43 ant to subdivision 7 of section 3641 of the education law on or 44 before March 31, 2015 upon audit and warrant of the comptroller in 45 the amount that small government assistance was paid to school 46 districts in state fiscal year 2010-11 ............................. 47 1,868,000 ............................................. (re. $1,000) 48 For services and expenses of the Council on the Humanities ........... 49 450,000 ............................................. (re. $450,000) 50 For services and expenses of the center for autism and related disa- 51 bilities at the state university of New York at Albany ............. 52 740,000 ............................................. (re. $376,000) 53 For additional services and expenses for the center for autism and 54 related disabilities at the state university of New York at Albany 55 ... 500,000 ......................................... (re. $190,000)799 12550-14-7 1 For services and expenses of CNY Arts Inc. ........................... 2 100,000 .............................................. (re. $46,000) 3 For services and expenses of Boys and Girls State .................... 4 150,000 ............................................. (re. $150,000) 5 For services and expenses of the Executive Leadership Institute ... 6 475,000 ............................................. (re. $134,000) 7 For the early college high schools program for the 2014-15 school 8 year, provided, however, that expenditure of funds appropriated 9 herein shall support the continuation and expansion of the early 10 college high schools program pursuant to a plan developed by the 11 commissioner and approved by the director of the budget provided, 12 further, that a portion of the payment to the early college high 13 schools program awarded from this appropriation shall be available 14 on a sliding scale based upon the number of college credits earned 15 annually by participating students consistent with guidelines estab- 16 lished by the commissioner. Provided further that, notwithstanding 17 any provision of law to the contrary, higher education partners 18 participating in an early college high schools program, or the 19 entity/entities responsible for setting tuition at the institution, 20 shall be authorized to set a reduced rate of tuition and/or fees, or 21 to waive tuition and/or fees entirely, for students enrolled in such 22 early college high schools program with no reduction in other state, 23 local or other support for such students earning college credit that 24 such higher education partner would otherwise be eligible to receive 25 ... 2,000,000 ....................................... (re. $802,000) 26 For educational services and expenses for DACA (Deferred Action for 27 Childhood Arrivals) eligible out of school youth and young adults 28 ... 1,000,000 ..................................... (re. $1,000,000) 29 The appropriation made by chapter 53, section 1, of the laws of 2014, as 30 amended by chapter 53, section 1, of the laws of 2016, is hereby 31 amended and reappropriated to read: 32 For phase-in of a five-year plan to implement a statewide universal 33 full-day pre-kindergarten program in accordance with section 3602-ee 34 of the education law, for the purpose of incentivizing and funding 35 state-of-the-art innovative pre-kindergarten programs and to encour- 36 age program creativity through competition, provided that of the 37 amounts appropriated herein, three hundred forty million dollars 38 ($340,000,000) per year shall be available to reimburse school 39 districts and/or eligible entities for the cost of awarded programs 40 operating in the 2014-15 through [2017-18] 2018-19 school years; 41 provided further that if the program is oversubscribed in any region 42 or regions of the state, the department shall notify the division of 43 the budget, which shall develop a plan for distribution of available 44 slots within any oversubscribed regions; provided further that, of 45 the annual amount appropriated herein, the subscription for the New 46 York City region is three hundred million dollars ($300,000,000); 47 provided further that up to 25 percent of a school district's and/or 48 eligible entity's awarded funds shall be made available in the final 49 quarter of the year in which services are provided as an advance on 50 subsequent school year liabilities; provided further that funds 51 appropriated herein shall only be awarded to school districts and/or 52 eligible entities which meet requirements provided for in section 53 3602-ee of the education law. Provided further that, notwithstanding 54 the provisions of section 3602-ee of the education law to the 55 contrary, providers awarded one-time start-up supplemental funds800 12550-14-7 1 pursuant to a request for proposals process established by the State 2 Education Department for the 2014-2015 school year shall be eligible 3 for all such funds for the 2015-2016 school year to the extent such 4 supplemental funds are used for (1) new and/or conversion universal 5 full-day pre-kindergarten slots, including the incremental addi- 6 tional amounts for existing slots with certified teachers, pursuant 7 to subdivision 14 of section 3602-ee of the education law in the 8 2015-2016 school year, or (2) the incremental additional award per 9 pupil associated with certified teachers. 10 Provided further that the commissioner of education shall evaluate 11 applications and make awards on a competitive basis based on merit 12 and factors including but not limited to (i) curriculum, (ii) family 13 engagement, (iii) learning environment, (iv) staffing patterns, (v) 14 teacher education and experience, (vi) facility quality, (vii) phys- 15 ical well-being, health and nutrition, (viii) partnerships, and (ix) 16 student and community need, in order to ensure quality of early 17 childhood education. 18 Provided further that funds appropriated herein shall only be used to 19 supplement and not supplant current local expenditures of federal, 20 state or local funds on pre-kindergarten programs and the number of 21 placements in such programs from such sources and that current local 22 expenditures shall include any local expenditures of federal, state 23 or local funds used to supplement or extend services provided 24 directly or via contract to eligible children enrolled in a 25 universal pre-kindergarten program in accordance with section 3602-e 26 of the education law. Notwithstanding any provision of law to the 27 contrary, the funds appropriated herein shall only be available for 28 a statewide universal full-day pre-kindergarten program and, as of 29 July 1, [2017] 2018, may be suballocated or transferred to any other 30 appropriation for the sole purpose of administering such program. 31 Notwithstanding any provision of law to the contrary, programs that 32 provide services for fewer than 180 days will be subject to the 33 provisions of subdivision 16 of section 3602-e of the education law. 34 Notwithstanding section 40 of the state finance law or any provision 35 of law to the contrary, this appropriation shall remain in full 36 force and effect to the maximum extent allowed by law .............. 37 1,500,000,000 ................................. (re. $1,088,995,000) 38 By chapter 53, section 1, of the laws of 2014, as added by chapter 73, 39 section 1 of part D, of the laws of 2016: 40 For nonpublic school aid payable in the 2014-15 state fiscal year. 41 Notwithstanding any provision of law, rule or regulation to the 42 contrary, the amount appropriated herein represents the maximum 43 amount payable during the 2014-15 state fiscal year ................ 44 97,589,000 ............................................ (re. $7,000) 45 For aid payable for the 2012-13 school year for additional nonpublic 46 school aid. Notwithstanding any inconsistent provision of law, funds 47 appropriated herein shall be available for payment of aid heretofore 48 accrued and hereafter to accrue ... 45,204,000 .... (re. $3,120,000) 49 For academic intervention for nonpublic schools based on a plan to be 50 developed by the commissioner of education and approved by the 51 director of the budget ... 922,000 .................. (re. $922,000) 52 For services and expenses of Safety Equipment for Nonpublic Schools 53 ... 4,500,000 ..................................... (re. $1,870,000) 54 By chapter 53, section 1, of the laws of 2013:801 12550-14-7 1 For services and expenses of remaining obligations of a $10,220,000 2 teacher resources and computer training centers program for the 3 2012-13 school year ... 3,066,000 ................... (re. $249,000) 4 Funds appropriated herein shall be available for services and expenses 5 of a $14,260,000 teacher resources and computer training center 6 program for the 2013-14 school year ................................ 7 9,982,000 ............................................ (re. $47,000) 8 Notwithstanding any provision of law, rule or regulation to the 9 contrary, the amount appropriated herein represents the maximum 10 amount payable during the 2013-14 state fiscal year ................ 11 94,016,000 ............................................ (re. $1,000) 12 For aid payable for the 2011-12 school year for additional nonpublic 13 school aid. Notwithstanding any inconsistent provision of law, funds 14 appropriated herein shall be available for payment of aid heretofore 15 accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 16 For academic intervention for nonpublic schools based on a plan to be 17 developed by the commissioner of education and approved by the 18 director of the budget ... 922,000 .................. (re. $922,000) 19 For services and expenses of Safety Equipment for Nonpublic Schools 20 ... 4,500,000 ....................................... (re. $988,000) 21 For aid payable for the 2011-12 school year for additional nonpublic 22 school aid. Notwithstanding any inconsistent provision of law, funds 23 appropriated herein shall be available for payment of aid heretofore 24 accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 25 For academic intervention for nonpublic schools based on a plan to be 26 developed by the commissioner of education and approved by the 27 director of the budget ... 922,000 .................. (re. $922,000) 28 For services and expenses of Safety Equipment for Nonpublic Schools 29 ... 4,500,000 ..................................... (re. $1,029,000) 30 For services and expenses of the New York state center for school 31 safety for the 2013-14 school year. Funds appropriated herein shall 32 be used to operate a statewide center and shall be subject to an 33 expenditure plan approved by the director of the budget ............ 34 466,000 ............................................. (re. $466,000) 35 For services and expenses of the health education program for the 36 2013-14 school year. Funds appropriated herein shall be available 37 for health-related programs including, but not limited to, those 38 providing instruction and supportive services in comprehensive 39 health education and/or acquired immune deficiency syndrome (AIDS) 40 education. Of the amounts appropriated herein, $86,000 shall be 41 available for the program previously operated as the school health 42 demonstration program. Notwithstanding any other provision of law to 43 the contrary, funds appropriated herein may be suballocated, subject 44 to the approval of the director of the budget, to any state agency 45 or department to accomplish the purpose of this appropriation ...... 46 691,000 ............................................. (re. $621,000) 47 For costs associated with schools for the blind and deaf and other 48 students with disabilities subject to article 85 of the education 49 law, including state aid for blind and deaf pupils in certain insti- 50 tutions to be paid for the purposes provided under section 4204-a of 51 the education law for the education of deaf children under 3 years 52 of age, including transfers to the miscellaneous special revenue 53 fund Rome school for the deaf account pursuant to a plan to be 54 developed by the commissioner and approved by the director of the 55 budget.802 12550-14-7 1 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 2 able for reimbursement to school districts for the tuition costs of 3 students attending schools for the blind and deaf during the 2012-13 4 school year pursuant to subdivision 2 of section 4204 of education 5 law and subdivision 2 of section 4207 of the education law, up to 6 $3,400,000 shall be available for debt service on capital 7 construction projects financed through the state dormitory authori- 8 ty, and up to $9,000,000 shall be available for remaining allowable 9 purposes. 10 Provided further that, notwithstanding any inconsistent provision of 11 law, upon disbursement of funds appropriated for allowances to 12 schools for the blind and deaf in the individuals with disabilities 13 program special revenue funds-federal/aid to localities for purposes 14 of this appropriation, funds appropriated herein shall be reduced in 15 an amount equivalent to such disbursement and the portion of this 16 appropriation so affected shall have no further force or effect. 17 Notwithstanding any provision of the law to the contrary, funds appro- 18 priated herein shall be available for payment of liabilities hereto- 19 fore accrued or hereafter to accrue and, subject to the approval of 20 the director of the budget, such funds shall be available to the 21 department net of disallowances, refunds, reimbursements and credits 22 ... 97,100,000 .................................... (re. $4,854,000) 23 For July and August programs for school-aged children with handicap- 24 ping conditions pursuant to section 4408 of the education law. 25 Moneys appropriated herein shall be used as follows: (i) for remain- 26 ing base year and prior school years obligations, (ii) for the 27 purposes of subdivision 4 of section 3602 of the education law for 28 schools operated under articles 87 and 88 of the education law, and 29 (iii) notwithstanding any inconsistent provision of law, for 30 payments made pursuant to this appropriation for current school year 31 obligations, provided, however, that such payments shall not exceed 32 70 percent of the state aid due for the sum of the approved tuition 33 and maintenance rates and transportation expense provided for here- 34 in; provided, however, that payment of eligible claims shall be 35 payable in the order that such claims have been approved for payment 36 by the commissioner of education, but in no case shall a single 37 payee draw down more than 45 percent of this appropriation, and 38 provided further that no claim shall be set aside for insufficiency 39 of funds to make a complete payment, but shall be eligible for a 40 partial payment in one year and shall retain its priority date 41 status for subsequent appropriations designated for such purposes. 42 Notwithstanding any inconsistent provision of law to the contrary, 43 funds appropriated herein shall only be available for liabilities 44 incurred prior to July 1, 2014, shall be used to pay 2012-13 school 45 year claims in the first instance, and represent the maximum amount 46 payable during the 2013-14 state fiscal year. Notwithstanding any 47 provision of law to the contrary, funds appropriated herein shall be 48 available for payment of liabilities heretofore accrued or hereafter 49 to accrue and, subject to the approval of the director of the budg- 50 et, such funds shall be available to the department net of disallow- 51 ances, refunds, reimbursements and credits ......................... 52 321,700,000 ....................................... (re. $1,500,000) 53 For the state's share of the costs of the education of preschool chil- 54 dren with disabilities pursuant to section 4410 of the education 55 law, provided, however, that up to $1,000,000 of the amount appro- 56 priated herein may be made available for grants awarded through a803 12550-14-7 1 competitive process to municipalities to enhance their oversight of 2 preschool special education programs and providers. Notwithstanding 3 any inconsistent provision of law to the contrary, the amount appro- 4 priated herein shall support a state share of preschool handicapped 5 education costs for the 2012-13 school year limited to 59.5 percent 6 of such total approved expenditures, and furthermore, notwithstand- 7 ing any other provision of law, local claims for reimbursement of 8 costs incurred prior to the 2011-12 school year and during the 9 2011-12 school year that have been approved for payment by the 10 education department as of March 31, 2013 shall be the first claims 11 paid from this appropriation. Notwithstanding any provision of law 12 to the contrary, funds appropriated herein shall be available for 13 payment of liabilities heretofore accrued or hereafter to accrue 14 and, subject to the approval of the director of the budget, such 15 funds shall be available to the department net of disallowances, 16 refunds, reimbursements and credits ................................ 17 983,500,000 ......................................... (re. $300,000) 18 For competitive grants for the 2013-14 school year for extended day 19 programs and school violence prevention programs pursuant to section 20 2814 of the education law provided, however, notwithstanding any 21 inconsistent provisions of law, eligible entities receiving funds 22 for extended day programs may include not-for-profit organizations 23 working in collaboration with a public school or school district ... 24 24,344,000 ........................................ (re. $3,174,000) 25 For services and expenses associated with the math and science high 26 schools for the 2013-14 school year in the amount of $1,382,000, 27 provided that such funds shall be allocated equally among those 28 entities that received program funding for the 2007-08 school year 29 ... 1,382,000 ....................................... (re. $180,000) 30 Funds appropriated herein shall be available for educational services 31 and expenses of the Syracuse city school district for the say yes to 32 education program ... 350,000 ......................... (re. $2,000) 33 For services and expenses of the center for autism and related disa- 34 bilities at the state university of New York at Albany ............. 35 740,000 .............................................. (re. $42,000) 36 For educational services and expenses for DACA (Deferred Action for 37 Childhood Arrivals) eligible out of school youth and young adults 38 ... 1,000,000 ..................................... (re. $1,000,000) 39 For services and expenses of the New York State Historical Association 40 for National History Day ... 100,000 ................ (re. $100,000) 41 For services and expenses of the Executive Leadership Institute ... 42 150,000 .............................................. (re. $10,000) 43 For services and expenses of the Project Witness Program ............. 44 350,000 ............................................. (re. $185,000) 45 For additional grants in aid to certain school districts, public 46 libraries, and not-for-profit institutions. Notwithstanding any 47 provision of law this appropriation shall be allocated only pursuant 48 to a plan setting forth an itemized list of grantees with the amount 49 to be received by each, or the methodology for allocating such 50 appropriation. Such plan shall be subject to the approval of the 51 temporary president of the senate and the director of the budget and 52 thereafter shall be included in a resolution calling for he expendi- 53 ture of such monies, which resolution must be approved by a majority 54 vote of all members elected to the senate upon a roll call vote ... 55 15,109,000 ........................................ (re. $1,014,000)804 12550-14-7 1 By chapter 53, section 1, of the laws of 2012: 2 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 3 able for reimbursement to school districts for the tuition costs of 4 students attending schools for the blind and deaf during the 2011-12 5 school year pursuant to subdivision 2 of section 4204 of education 6 law and subdivision 2 of section 4207 of education law, up to 7 $5,600,000 shall be available for debt service on capital 8 construction projects financed through the state dormitory authori- 9 ty, and up to $9,000,000 shall be available for remaining allowable 10 purposes. 11 Provided further that, notwithstanding any inconsistent provision of 12 law, upon disbursement of funds appropriated for allowances to 13 schools for the blind and deaf in the individuals with disabilities 14 program special revenue funds-federal/aid to localities for purposes 15 of this appropriation, funds appropriated herein shall be reduced in 16 an amount equivalent to such disbursement and the portion of this 17 appropriation so affected shall have no further force or effect. 18 Notwithstanding any provision of the law to the contrary, funds appro- 19 priated herein shall be available for payment of liabilities hereto- 20 fore accrued or hereafter to accrue and, subject to the approval of 21 the director of the budget, such funds shall be available to the 22 department net of disallowances, refunds, reimbursements and credits 23 ... 99,300,000 .................................... (re. $3,540,000) 24 For July and August programs for school-aged children with handicap- 25 ping conditions pursuant to section 4408 of the education law. 26 Moneys appropriated herein shall be used as follows: (i) for remain- 27 ing base year and prior school years obligations, (ii) for the 28 purposes of subdivision 4 of section 3602 of the education law for 29 schools operated under articles 87 and 88 of the education law, and 30 (iii) notwithstanding any inconsistent provision of law, for 31 payments made pursuant to this appropriation for current school year 32 obligations, provided, however, that such payments shall not exceed 33 70 percent of the state aid due for the sum of the approved tuition 34 and maintenance rates and transportation expense provided for here- 35 in; provided, however, that payment of eligible claims shall be 36 payable in the order that such claims have been approved for payment 37 by the commissioner of education, but in no case shall a single 38 payee draw down more than 45 percent of this appropriation, and 39 provided further that no claim shall be set aside for insufficiency 40 of funds to make a complete payment, but shall be eligible for a 41 partial payment in one year and shall retain its priority date 42 status for subsequent appropriations designated for such purposes. 43 Notwithstanding any inconsistent provision of law to the contrary, 44 funds appropriated herein shall only be available for liabilities 45 incurred prior to July 1, 2013, shall be used to pay 2011-12 school 46 year claims in the first instance, and represent the maximum amount 47 payable during the 2012-13 state fiscal year. Notwithstanding any 48 provision of law to the contrary, funds appropriated herein shall be 49 available for payment of liabilities heretofore accrued or hereafter 50 to accrue and, subject to the approval of the director of the budg- 51 et, such funds shall be available to the department net of disallow- 52 ances, refunds, reimbursements and credits ......................... 53 321,700,000 ....................................... (re. $1,500,000) 54 For the state's share of the costs of the education of preschool chil- 55 dren with disabilities pursuant to section 4410 of the education 56 law. Notwithstanding any inconsistent provision of law to the805 12550-14-7 1 contrary, the amount appropriated herein shall support a state share 2 of preschool handicapped education costs for the 2011-12 school year 3 limited to 59.5 percent of such total approved expenditures, and 4 furthermore, notwithstanding any other provision of law, local 5 claims for reimbursement of costs incurred prior to the 2010-11 6 school year and during the 2010-11 school year that have been 7 approved for payment by the education department as of March 31, 8 2012 shall be the first claims paid from this appropriation. 9 Notwithstanding any provision of law to the contrary, funds appro- 10 priated herein shall be available for payment of liabilities hereto- 11 fore accrued or hereafter to accrue and, subject to the approval of 12 the director of the budget, such funds shall be available to the 13 department net of disallowances, refunds, reimbursements and credits 14 ... 933,600,000 ..................................... (re. $300,000) 15 For payments to school districts required pursuant to section 3609-g 16 of the education law to reimburse school districts for costs associ- 17 ated with the payment of the metropolitan commuter transportation 18 mobility tax. Pursuant to part B of chapter 56 of the laws of 2011, 19 such reimbursement will be made for tax payments made by school 20 districts for periods prior to April 1, 2012 ....................... 21 60,000,000 ........................................ (re. $6,874,000) 22 For nonpublic school aid payable in the 2012-13 state fiscal year. 23 Notwithstanding any provision of law, rule or regulation to the 24 contrary, the amount appropriated herein represents the maximum 25 amount payable during the 2012-13 state fiscal year ................ 26 90,400,000 ............................................ (re. $3,000) 27 For aid payable for additional nonpublic school aid. Notwithstanding 28 any inconsistent provision of law, funds appropriated herein shall 29 be available for payment of aid heretofore accrued and hereafter to 30 accrue provided that, notwithstanding any provision of law, rule or 31 regulation to the contrary, the amount appropriated herein repres- 32 ents the maximum amount payable during the 2012-13 state fiscal year 33 ... 26,220,000 ...................................... (re. $125,000) 34 For academic intervention for nonpublic schools based on a plan to be 35 developed by the commissioner of education and approved by the 36 director of the budget ... 922,000 .................. (re. $922,000) 37 For services and expenses of the New York state center for school 38 safety for the 2012-13 school year. Funds appropriated herein shall 39 be used to operate a state-wide center and shall be subject to an 40 expenditure plan approved by the director of the budget ............ 41 466,000 .............................................. (re. $30,000) 42 For services and expenses of the health education program for the 43 2012-13 school year. Funds appropriated herein shall be available 44 for health-related programs including, but not limited to, those 45 providing instruction and supportive services in comprehensive 46 health education and/or acquired immune deficiency syndrome (AIDS) 47 education. Of the amounts appropriated herein, $86,000 shall be 48 available for the program previously operated as the school health 49 demonstration program. Notwithstanding any other provision of law to 50 the contrary, funds appropriated herein may be sub-allocated, 51 subject to the approval of the director of the budget, to any state 52 agency or department to accomplish the purpose of this appropriation 53 ... 691,000 ......................................... (re. $398,000) 54 For competitive grants for the 2012-13 school year for extended day 55 programs and school violence prevention programs pursuant to section 56 2814 of the education law provided, however, notwithstanding any806 12550-14-7 1 inconsistent provisions of law, eligible entities receiving funds 2 for extended day programs may include not-for-profit organizations 3 working in collaboration with a public school or school district ... 4 24,344,000 ........................................ (re. $5,608,000) 5 For aid payable for the 2012-13 school year for support of county 6 vocational education and extension boards pursuant to section 1104 7 of the education law, provided, however, that notwithstanding any 8 inconsistent provision of law, rule, or regulation, any apportion- 9 ment of aid shall be based on a quota amounting to one-half of the 10 salary paid each teacher, director, assistant, and supervisor, where 11 such salary is attributable to a course of study first submitted to 12 the commissioner for approval pursuant to section 1103 of the educa- 13 tion law on or before July 1, 2010, but not to exceed the amount 14 computed by the commissioner based upon an assumed annualized salary 15 equal to ten thousand five hundred dollars per school year on 16 account of the employment of such teacher, director, assistant or 17 supervisor ... 932,000 ............................... (re. $53,000) 18 For services and expenses of the center for autism and related disa- 19 bilities at the state university of New York at Albany ............. 20 490,000 ............................................... (re. $1,000) 21 For additional grants in aid to certain school districts, public 22 libraries, and not-for-profit institutions. Notwithstanding any 23 provision of law this appropriation shall be allocated only pursuant 24 to a plan setting forth an itemized list of grantees with the amount 25 to be received by each, or the methodology for allocating such 26 appropriation. Such plan shall be subject to the approval of the 27 speaker of the assembly and the director of the budget and thereaft- 28 er shall be included in a resolution calling for the expenditure of 29 such monies, which resolution must be approved by a majority vote of 30 all members elected to the assembly upon a roll call vote ... 31 9,121,000 ......................................... (re. $9,121,000) 32 For additional grants in aid to certain school districts, public 33 libraries, and not-for-profit institutions. Notwithstanding any 34 provision of law this appropriation shall be allocated only pursuant 35 to a plan setting forth an itemized list of grantees with the amount 36 to be received by each, or the methodology for allocating such 37 appropriation. Such plan shall be subject to the approval of the 38 temporary president of the senate and the director of the budget and 39 thereafter shall be included in a resolution calling for the expend- 40 iture of such monies, which resolution must be approved by a majori- 41 ty vote of all members elected to the senate upon a roll call vote 42 ... 20,605,000 ...................................... (re. $816,000) 43 For purposes of the North Country Cultural Center for the Arts ....... 44 100,000 ............................................. (re. $100,000) 45 For purposes of the missing children program ......................... 46 1,000,000 ........................................... (re. $839,000) 47 After School Programs for New York City .............................. 48 1,500,000 ......................................... (re. $1,500,000) 49 By chapter 53, section 1, of the laws of 2011: 50 Funds appropriated herein shall be available for services and expenses 51 of a $20,440,000 teacher resources and computer training centers 52 program for the 2011-12 school year provided that, notwithstanding 53 any inconsistent provision of law, subject to the approval of the 54 director of the budget, funds appropriated herein may be inter- 55 changed with any other item of appropriation for general support for807 12550-14-7 1 public schools within the general fund local assistance account 2 elementary, middle, secondary and continuing education program. 3 Notwithstanding any other law, rule or regulation to the contrary, 4 funds appropriated herein shall be available for payment of finan- 5 cial assistance net of any disallowances, refunds, reimbursement and 6 credits, and may be suballocated to other departments and agencies 7 to accomplish the intent of this appropriation subject to the 8 approval of the director of the budget. Notwithstanding any 9 provision of law to the contrary, funds appropriated herein shall be 10 available for payment of liabilities hereafter to accrue ... 11 14,308,000 ........................................ (re. $1,093,000) 12 For services and expenses of remaining obligations for the 2010-11 13 school year for support for the operation of targeted pre-kindergar- 14 ten for those providers not eligible to receive funding pursuant to 15 section 3602-e of the education law and for support for providers 16 continuing to operate such programs in the 2011-12 school year. 17 Such funds shall be expended pursuant to a plan developed by the 18 commissioner of education and approved by the director of the budget 19 ... 1,303,000 ....................................... (re. $978,000) 20 For allowances to schools for the blind and deaf and other students 21 with disabilities subject to article 85 of the education law, 22 including state aid for blind and deaf pupils in certain insti- 23 tutions to be paid for the purposes provided under section 4204-a of 24 the education law for the education of deaf children under 3 years 25 of age, including transfers to the miscellaneous special revenue 26 fund Rome school for the deaf account pursuant to a plan to be 27 developed by the commissioner and approved by the director of the 28 budget. 29 Of the amounts appropriated herein, up to $6,651,000 shall be used for 30 debt service on capital construction projects financed through the 31 state dormitory authority, and up to $13,349,000 shall be available 32 for allowances to schools for the blind and deaf for the residential 33 costs of students at such schools and for remaining allowances for 34 the 2010-11 school year. Provided further that, notwithstanding any 35 inconsistent provision of law, upon disbursement of funds appropri- 36 ated for allowances to schools for the blind and deaf in the indi- 37 viduals with disabilities program special revenue funds-federal/aid 38 to localities for purposes of this appropriation, funds appropriated 39 herein shall be reduced in an amount equivalent to such disbursement 40 and the portion of this appropriation so affected shall have no 41 further force or effect. 42 Notwithstanding any provision of the law to the contrary, funds appro- 43 priated herein shall be available for payment of liabilities hereto- 44 fore accrued or hereafter to accrue and, subject to the approval of 45 the director of the budget, such funds shall be available to the 46 department net of disallowances, refunds, reimbursements and credits 47 ... 20,000,000 ...................................... (re. $382,000) 48 For the state's share of the costs of the education of preschool chil- 49 dren with disabilities pursuant to section 4410 of the education 50 law. Notwithstanding any inconsistent provision of law to the 51 contrary, the amount appropriated herein shall support a state share 52 of preschool handicapped education costs for the 2010-11 school year 53 limited to 59.5 percent of such total approved expenditures, and 54 furthermore, notwithstanding any other provision of law, local 55 claims for reimbursement of costs incurred prior to the 2009-10 56 school year and during the 2009-10 school year that have been808 12550-14-7 1 approved for payment by the education department as of March 31, 2 2011 shall be the first claims paid from this appropriation. 3 Notwithstanding any provision of law to the contrary, funds appro- 4 priated herein shall be available for payment of liabilities hereto- 5 fore accrued or hereafter to accrue and, subject to the approval of 6 the director of the budget, such funds shall be available to the 7 department net of disallowances, refunds, reimbursements and credits 8 ... 869,900,000 ..................................... (re. $166,000) 9 For aid payable for the 2011-12 school year for support of county 10 vocational education and extension boards pursuant to section 1104 11 of the education law, provided, however, that notwithstanding any 12 inconsistent provision of law, rule, or regulation, any apportion- 13 ment of aid shall be based on a quota amounting to one-half of the 14 salary paid each teacher, director, assistant, and supervisor, where 15 such salary is attributable to a course of study first submitted to 16 the commissioner for approval pursuant to section 1103 of the educa- 17 tion law on or before July 1, 2010, but not to exceed the amount 18 computed by the commissioner based upon an assumed annualized salary 19 equal to ten thousand five hundred dollars per school year on 20 account of the employment of such teacher, director, assistant or 21 supervisor ... 932,000 ............................... (re. $22,000) 22 For competitive grants for the 2011-12 school year for extended day 23 programs and school violence prevention programs pursuant to section 24 2814 of the education law provided, however, notwithstanding any 25 inconsistent provisions of law, eligible entities receiving funds 26 for extended day programs may include not-for-profit organizations 27 working in collaboration with a public school or school district ... 28 24,344,000 ....................................... (re. $11,273,000) 29 For aid payable for additional nonpublic school aid. Notwithstanding 30 any inconsistent provision of law, funds appropriated herein shall 31 be available for payment of aid heretofore accrued and hereafter to 32 accrue provided that, notwithstanding any provision of law, rule or 33 regulation to the contrary, the amount appropriated herein repres- 34 ents the maximum amount payable during the 2011-12 state fiscal year 35 ... 26,220,000 ........................................ (re. $4,000) 36 For academic intervention for nonpublic schools based on a plan to be 37 developed by the commissioner of education and approved by the 38 director of the budget ... 922,000 .................. (re. $922,000) 39 For services and expenses of the New York state center for school 40 safety for the 2011-12 school year. Funds appropriated herein shall 41 be used to operate a statewide center and shall be subject to an 42 expenditure plan approved by the director of the budget ............ 43 466,000 ............................................. (re. $270,000) 44 For services and expenses of the health education program for the 45 2011-12 school year. Funds appropriated herein shall be available 46 for health-related programs including, but not limited to, those 47 providing instruction and supportive services in comprehensive 48 health education and/or acquired immune deficiency syndrome (AIDS) 49 education. Of the amounts appropriated herein, $86,000 shall be 50 available for the program previously operated as the school health 51 demonstration program. Notwithstanding any other provision of law to 52 the contrary, funds appropriated herein may be suballocated, subject 53 to the approval of the director of the budget, to any state agency 54 or department to accomplish the purpose of this appropriation ...... 55 691,000 ............................................. (re. $327,000)809 12550-14-7 1 For the smart scholars early college high school program, provided, 2 however that expenditure of funds herein shall be subject to a 3 payment schedule developed by the commissioner and approved by the 4 director of budget ... 6,000,000 .................. (re. $1,109,000) 5 The appropriation made by chapter 53, section 1, of the laws of 2011, as 6 amended by chapter 53, section 1, of the laws of 2016, is hereby 7 amended and reappropriated to read: 8 For a school district management efficiency awards program. Funds 9 appropriated herein shall be used to provide competitive awards to 10 school districts based on a plan developed by the commissioner and 11 approved by the director of the budget. Provided that such funds may 12 only be awarded to a school district which demonstrates that it has 13 implemented one or more long term efficiencies within two years 14 prior to a response to a request for proposal or during the current 15 school year in school district management, operations, procurement 16 practices or other cost savings measures and will not result in an 17 increase in cost to the state or the locality and: (i) have resulted 18 or will result in a significant reduction in total operating 19 expenses compared to the prior year and/or significant reductions in 20 the administrative component, or the equivalent, of the school 21 district budget and/or transportation operating expenses and/or 22 transportation capital expenses and/or other non-personal service 23 costs included in the program component of the school district budg- 24 et compared to the prior year; and (ii) are expected to result in 25 substantial and recurring cost savings in total operating expenses 26 and/or recurring significant reductions in administrative expendi- 27 tures, or the equivalent, and/or transportation operating expenses 28 and/or transportation capital expenses and/or other non-personal 29 service costs included in the program component of the school 30 district budget in future years; provided further that, a school 31 district that submits documentation that has been approved by the 32 commissioner by September 1 of 2013 and of each school year in which 33 a payment is made from this appropriation demonstrating that it has 34 fully implemented new standards and procedures for conducting annual 35 professional performance reviews of classroom teachers and building 36 principals to determine teacher and principal effectiveness shall 37 receive bonus points in the scoring of its grant application. 38 Provided further that, notwithstanding any provision of law to the 39 contrary, in addition to the competitive awards amount as defined in 40 paragraph ee of subdivision 1 of section 3602 of the education law, 41 a minimum of $37,500,000 shall be available for the payment of grant 42 awards made in the 2013-14 school year, with additional amounts to 43 be made available in the 2014-15 through [2017-18] 2018-19 state 44 fiscal years as necessary to continue such awards, make an addi- 45 tional round of awards pursuant to subdivision 6-a of section 3641 46 of the education law in the 2014-15 school year not to exceed the 47 amount awarded in the 2013-14 school year pursuant to such subdivi- 48 sion 6-a, and make additional master teachers awards to the extent 49 that the master teachers program authorized herein would not other- 50 wise expend the maximum school year amount authorized herein; and 51 such $37,500,000 shall be made available for $12,500,000 of pre-kin- 52 dergarten grants, $10,000,000 of school-wide extended learning 53 grants, $7,500,000 of community schools grants, $5,500,000 for a 54 master teacher program and $2,000,000 for the early college high 55 school program; provided, however, the funds appropriated herein for810 12550-14-7 1 pre-kindergarten grants shall only be available for grants awarded 2 for the 2016-17 school year and prior school years; provided, howev- 3 er, that no school district shall receive any portion of the funds 4 appropriated herein unless it shall have submitted documentation 5 that has been approved by the commissioner by September 1 of 2013 6 and of each school year in which a payment to such district from 7 this appropriation would otherwise be made demonstrating that it has 8 fully implemented new standards and procedures for conducting annual 9 professional performance reviews of classroom teachers and building 10 principals to determine teacher and principal effectiveness. 11 Provided, further, that notwithstanding any provision of law to the 12 contrary, the $12,500,000 appropriated herein available for full-day 13 and half-day pre-kindergarten grants shall be awarded, based on a 14 request for proposals developed by the commissioner and approved by 15 the director of the budget, to school districts to establish new 16 full-day and half-day pre-kindergarten placements and/or to convert 17 existing half-day pre-kindergarten placements into full-day place- 18 ments; provided that preference shall be granted for full-day place- 19 ments while ensuring that a portion of grants include half-day 20 placements based on eligible applications; and provided, further, 21 that such grants shall only be used to supplement, not supplant 22 existing pre-kindergarten programs, and provided further, however, 23 that any portion of such $12,500,000 that is not awarded shall 24 remain available for subsequent awards in the 2013-14 school year or 25 for full-day and half-day pre-kindergarten grants to be awarded in 26 subsequent school years. Provided, further, that such grants from 27 funds appropriated herein shall be awarded based on factors includ- 28 ing, but not limited to, the following: (i) measures of school 29 district need, (ii) measures of the need of students to be served by 30 each of the school districts, (iii) the school district's proposal 31 to target the highest need schools and students, (iv) the extent to 32 which the district's proposal would prioritize funds to maximize the 33 total number of eligible children in the district served in pre-kin- 34 dergarten programs, and (v) proposal quality. Provided, however, 35 that full-day and half-day pre-kindergarten grants appropriated 36 herein shall only be available to support programs (i) that provide 37 instruction for at least five hours per school day for full-day 38 pre-kindergarten programs and at least two and one-half hours per 39 school day for half-day pre-kindergarten programs; (ii) that agree 40 to offer instruction consistent with the New York state pre-kinder- 41 garten foundation for the common core standards within three years; 42 (iii) that ensure that, to the extent community-based providers are 43 part of such program, such providers meet the requirements of para- 44 graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- 45 tion law; and (iv) that otherwise comply with all of the same rules 46 and requirements as universal pre-kindergarten programs pursuant to 47 section 3602-e of the education law except as modified herein. 48 Provided, further, that a school district's pre-kindergarten grant 49 shall equal the product of (A) (i) two multiplied by the approved 50 number of new full-day pre-kindergarten placements plus (ii) the 51 approved number of half-day pre-kindergarten placement conversions 52 and new half-day pre-kindergarten placements, and (B) the district's 53 selected aid per pre-kindergarten pupil pursuant to subparagraph i 54 of paragraph b of subdivision 10 of section 3602-e of the education 55 law; provided, however, that no district shall receive a grant in 56 excess of the total actual grant expenditures incurred by the811 12550-14-7 1 district in the current school year as approved by the commissioner. 2 Provided, further, that as a condition of eligibility for receipt of 3 such funding, a school district shall agree to adopt approved quali- 4 ty indicators within two years, including, but not limited to, valid 5 and reliable measures of environmental quality, the quality of 6 teacher-student interactions and child outcomes, and ensure that any 7 such assessment of child outcomes shall not be used to make high- 8 stakes educational decisions for individual children. Provided, 9 further, that no school district shall receive more than forty 10 percent of the total pre-kindergarten grant allocation. 11 Provided, further, that notwithstanding any provision of law to the 12 contrary, the $10,000,000 appropriated herein available for school- 13 wide extended learning grants shall be awarded to school districts 14 or school districts in collaboration with not-for-profit community- 15 based organizations based on responses to a request for proposals 16 for planning and implementation grants that is (i) developed by the 17 commissioner; (ii) approved by the director of the budget; and (iii) 18 issued by the commissioner. Provided, further, that such grants 19 shall be awarded based on factors including, but not limited to, the 20 following: (i) the school district's proposal to target the schools 21 and students with the greatest need, and (ii) proposal quality. 22 Provided, further, that to assess proposal quality in order to award 23 implementation grant funding, the commissioner shall take into 24 account factors including, but not limited to: (i) the extent to 25 which the school district's proposal would maximize the use of the 26 additional learning time through a comprehensive restructuring of 27 the school day and/or year, (ii) the extent to which the proposal 28 would provide additional learning time for students in grades six 29 through eight, and (iii) how the additional learning time would be 30 utilized, including, but not limited to, additional time spent on 31 core academics. Provided, however, that no district shall be eligi- 32 ble to receive a school-wide extended learning grant unless its 33 proposal would increase student learning time by at least 25 34 percent. Provided, further, that a school district's schoolwide 35 extended learning implementation grant shall equal its average daily 36 attendance in the school-wide extended learning program multiplied 37 by the expected cost per pupil of the additional learning time; 38 provided, further, that the expected cost per pupil of the addi- 39 tional learning time shall equal the greater of $1,500 or (A) the 40 quotient of (i) the school district's approved operating expense, 41 pursuant to paragraph t of subdivision 1 of section 3602 of the 42 education law, for the year prior to the base year, divided by (ii) 43 the district's public school district enrollment, pursuant to 44 subparagraph (2) of paragraph n of such subdivision, for the year 45 prior to the base year, multiplied by (B) 10 percent (0.10), multi- 46 plied by (C) the quotient of (i) the average of the national consum- 47 er price indexes determined by the United States department of labor 48 for the 12-month period preceding January first of the base year, 49 divided by (ii) the average of the national consumer price indexes 50 determined by the United States department of labor for the 12-month 51 period preceding January first of the year two years prior to the 52 base year; provided, however, that in extraordinary cases the 53 commissioner may award a grant that exceeds the per pupil limit 54 described above; provided further, however, that no district shall 55 receive a grant in excess of the total actual grant expenditures 56 incurred by the district in the current school year as approved by812 12550-14-7 1 the commissioner. Provided, further, that no school district shall 2 receive more than forty percent of the total school-wide extended 3 learning grant allocation. 4 Provided, further, that notwithstanding any provision of law to the 5 contrary, the $7,500,000 appropriated herein available for community 6 schools grants shall be awarded, based on a request for proposals 7 (i) developed by the state council on children and families in coor- 8 dination with the commissioner, (ii) approved by the director of the 9 budget and (iii) issued by the commissioner, to school districts, or 10 in a city with a population of one million or more an eligible enti- 11 ty, to improve student outcomes through the implementation of commu- 12 nity schools programs that use school buildings as community hubs to 13 deliver co-located or school-linked academic, health, mental health, 14 nutrition, counseling, legal and/or other services to students and 15 their families. In a city with a population of one million or more, 16 eligible entities shall mean the city school district of the city of 17 New York, or not-for-profit organizations, which shall include not- 18 for-profit community-based organizations. An eligible entity that is 19 a not-for-profit may apply for a community school grant provided 20 that it collaborates with the city school district of the city of 21 New York and receives the approval of the chancellor of the city 22 school district of the city of New York. Provided, further, that 23 such grants shall be awarded based on factors including, but not 24 limited to, the following: (i) measures of school district need, 25 (ii) measures of the need of students to be served by each of the 26 school districts, (iii) the school district's proposal to target the 27 highest need schools and students, (iv) the sustainability of the 28 proposed community schools program, and (v) proposal quality. 29 Provided, further, that to assess proposal quality in order to award 30 such funding, the commissioner shall take into account factors 31 including, but not limited to: (i) the extent to which the school 32 district's proposal would provide such community services through 33 partnerships with local governments and non-profit organizations, 34 (ii) the extent to which the proposal would provide for delivery of 35 such services directly in school buildings, (iii) the extent to 36 which the proposal articulates how such services would facilitate 37 measurable improvement in student and family outcomes, (iv) the 38 extent to which the proposal articulates and identifies how existing 39 funding streams and programs would be used to provide such community 40 services, and (v) the extent to which the proposal ensures the safe- 41 ty of all students, staff and community members in school buildings 42 used as community hubs. Provided, however, that community schools 43 grants appropriated herein shall be paid to school districts in 44 installments upon successful implementation of each phase of a 45 school district's approved proposal. Provided, further, that no 46 school district shall receive more than forty percent of the total 47 community schools grant allocation, and that each individual commu- 48 nity school site shall be limited to a maximum grant of $500,000. 49 Provided, further, that notwithstanding any provision of law to the 50 contrary, the $5,500,000 appropriated herein available for a master 51 teachers program shall support the award of stipends of $15,000 per 52 annum over four years to individual high-performing teachers in 53 math, science and related fields, and of related costs, administered 54 by the state university of New York pursuant to a plan developed in 55 consultation with the commissioner, who shall consult with appropri- 56 ate state organizations representing K-12 public school teachers and813 12550-14-7 1 approved by the director of the budget, to build a corps of 2 outstanding math, science and related fields teachers in order to 3 improve the quality of instruction at public secondary schools. Such 4 plan for use of funding appropriated herein shall: (i) establish an 5 application process; (ii) guidelines by which applications from 6 eligible teachers shall be evaluated, which shall include, but not 7 be limited to, achievement of a rating of highly effective on the 8 annual professional performance review; and (iii) provide periodic 9 opportunities for professional development for successful appli- 10 cants. Provided, further, that priority shall be given to applicants 11 in regions of the state where a similar program is not otherwise 12 offered. Notwithstanding any provision of law to the contrary, upon 13 approval of the director of the budget, such $5,500,000 of master 14 teachers program funding may be sub-allocated, interchanged, trans- 15 ferred or otherwise made available to the state university of New 16 York for the services and expenses of administering such program. 17 Nothing herein shall be construed to limit the rights of labor 18 organizations representing teachers to collectively bargain terms 19 and conditions pursuant to article 14 of the civil service law. 20 Provided, further, that notwithstanding any provision of law to the 21 contrary, the $2,000,000 appropriated herein available for the early 22 college high school program shall support the continuation and 23 expansion of such program pursuant to a plan developed by the 24 commissioner and approved by the director of the budget. Provided, 25 however, that a portion of the payments to early college high school 26 programs awarded funding from this appropriation shall be awarded on 27 a sliding scale based upon the number of college credits earned 28 annually by participating students, consistent with guidelines 29 established by the commissioner. Provided further that, notwith- 30 standing any provision of law to the contrary, higher education 31 partners participating in an early college high schools program, or 32 the entity/entities responsible for setting tuition at the institu- 33 tion, shall be authorized to set a reduced rate of tuition and/or 34 fees, or to waive tuition and/or fees entirely, for students 35 enrolled in such early college high schools program with no 36 reduction in other state, local or other support for such students 37 earning college credit that such higher education partner would 38 otherwise be eligible to receive. 39 Provided further that, notwithstanding any provision of law to the 40 contrary, of the amount appropriated herein, a minimum of 41 $12,500,000 per year shall be available in the 2014-15 through 42 [2017-18] 2018-19 school years for the payment of grant awards as 43 follows: $2,500,000 of pathways in technology early college high 44 school program grants and $10,000,000 of teacher excellence fund 45 grants; provided further that, notwithstanding any provision of law 46 to the contrary, such $12,500,000, plus any other amounts so desig- 47 nated in other items of appropriation within the general fund local 48 assistance account office of pre-kindergarten through grade twelve 49 education program, shall constitute the competitive awards amount 50 authorized for the 2013-14 school year by chapter 53 of the laws of 51 2013. 52 Provided further that, notwithstanding any provision of law to the 53 contrary, the $2,500,000 appropriated herein available for pathways 54 in technology early college high school (P-TECH) program grants 55 shall be awarded pursuant to a plan developed by the commissioner 56 and approved by the director of the budget, provided that such plan814 12550-14-7 1 shall include but not be limited to (i) assurances that K-12, higher 2 education and private-sector partners commit to the required 3 elements and responsibilities of a P-TECH program, (ii) provisions 4 to ensure regional diversity of grant recipients, and (iii) priority 5 for P-TECH programs serving students in academically challenged 6 school districts; provided further that the commissioner shall make 7 available the request for proposals for such program on or before 8 May fifteenth and the commissioner shall issue awards on or before 9 August fifteenth; and provided further that a portion of the 10 payments to P-TECH programs awarded funding from this appropriation 11 shall be made on a sliding scale based upon the number of college 12 credits earned annually by participating students, consistent with 13 guidelines established by the commissioner. Provided further that, 14 notwithstanding any provision of law to the contrary, higher educa- 15 tion partners participating in a P-TECH program, or the 16 entity/entities responsible for setting tuition at the institution, 17 shall be authorized to set a reduced rate of tuition and/or fees, or 18 to waive tuition and/or fees entirely, for students enrolled in such 19 P-TECH program with no reduction in other state, local or other 20 support for such students earning college credit that such higher 21 education partner would otherwise be eligible to receive. 22 Provided further that, notwithstanding any provision of law to the 23 contrary, the $10,000,000 appropriated herein available for teacher 24 excellence fund grants shall be awarded to eligible school districts 25 pursuant to a request for proposals based on a plan developed by the 26 commissioner and approved by the director of the budget; provided 27 that such plan shall include an application for award of such grants 28 to such eligible school districts to provide annual teacher excel- 29 lence fund performance awards of up to $20,000 to eligible teachers 30 rated as "highly effective" on the most recent annual professional 31 performance review, in accordance with the requirements of section 32 3012-d of the education law and the regulations of the commissioner, 33 pursuant to such districts' approved applications; provided that in 34 making such grants the commissioner shall prioritize school 35 districts' applications based on factors including but not limited 36 to (i) the extent to which the school district's application would 37 recognize and reward such teachers in school buildings with the 38 greatest academic need, in difficult-to-staff subject or certif- 39 ication areas and grade levels, and at critical points in a teach- 40 er's career in order to encourage highly effective teachers to 41 remain in the classroom, and (ii) the quality of the school 42 district's application; and provided further that the commissioner 43 shall make available the application for such grants on or before 44 May fifteenth and the commissioner shall issue grant awards an 45 agreed-to schedule. 46 Provided further that, notwithstanding any provision of law to the 47 contrary, of the amount appropriated herein, a minimum of 48 $23,500,000 per year shall be available in the 2015-16 through 49 [2017-18] 2018-19 school years for the payment of grant awards as 50 follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an 51 expanded master teacher program, $1,500,000 of pathways in technolo- 52 gy early college high school program grants, $1,500,000 for a school 53 district teacher residency program, $1,500,000 for a New York state 54 masters-in-education teacher incentive scholarship program, and 55 $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- 56 ing any provision of law to the contrary, such $23,500,000, plus any815 12550-14-7 1 other amounts so designated in other items of appropriation within 2 the general fund local assistance account office of pre-kindergarten 3 through grade twelve education program, shall constitute the compet- 4 itive awards amount authorized for the 2015-16 school year. 5 Provided, further, that notwithstanding any provision of law to the 6 contrary, the $15,000,000 appropriated herein available for grants 7 to full-day and half-day pre-kindergarten programs for three-year- 8 old and four-year-old children shall be awarded, based on a request 9 for proposals developed by the commissioner and approved by the 10 director of the budget, to school districts to establish new full- 11 day and half-day pre-kindergarten placements for three-year-olds and 12 four-year-olds; provided that such grants shall only be used to 13 supplement, not supplant existing pre-kindergarten programs; and 14 provided further, however, that any portion of such $15,000,000 that 15 is not awarded shall remain available for subsequent awards in the 16 2015-16 school year or for full-day and half-day pre-kindergarten 17 grants to be awarded in subsequent school years. Provided, further, 18 that such grants from funds appropriated herein shall be awarded 19 based on factors including, but not limited to, the following: (i) 20 measures of school district need, (ii) measures of the need of 21 students to be served by each of the school districts, (iii) the 22 school district's proposal to target the highest need schools and 23 students, (iv) the extent to which the district's proposal would 24 prioritize funds to maximize the total number of eligible children 25 in the district served in pre-kindergarten programs, and (v) 26 proposal quality. Provided, however, that full-day and half-day 27 pre-kindergarten grants appropriated herein shall only be available 28 to support programs (i) that provide instruction for at least five 29 hours per school day for full-day pre-kindergarten programs and at 30 least two and one-half hours per school day for half-day pre-kinder- 31 garten programs; (ii) that agree to offer instruction consistent 32 with the New York state pre-kindergarten foundation for the common 33 core standards; (iii) that ensure that, to the extent community- 34 based providers are part of such program, such providers meet the 35 requirements of paragraphs d-1 and d-2 of subdivision 12 of section 36 3602-e of the education law; and (iv) that otherwise comply with all 37 of the same rules and requirements as universal pre-kindergarten 38 programs pursuant to section 3602-e of the education law except as 39 modified herein; provided that notwithstanding paragraph c of subdi- 40 vision 1 of section 3602-e of the education law notwithstanding, for 41 the purposes of this appropriation, an eligible child shall be a 42 resident child who is three years of age on or before December first 43 of the year in which he or she is enrolled. Provided, further, that 44 as a condition of eligibility for receipt of such funding for three- 45 year-olds, a school district must currently offer a pre-kindergarten 46 program for four-year-old children, or children who would otherwise 47 be eligible under paragraph c of subdivision 1 of section 3602-e of 48 the education law; provided, further, that a school district may 49 apply for only as many full-day or half-day placements for three- 50 year-old children as it currently offers for four-year-old children, 51 or children who would otherwise be eligible under paragraph c of 52 subdivision 1 of section 3602-e of the education law. Provided, 53 further, that a school district's grant for three-year-old and four- 54 year-old pre-kindergarten shall equal the product of (A) (i) two 55 multiplied by the approved number of new full-day pre-kindergarten 56 placements plus (ii) the approved number of new half-day pre-kinder-816 12550-14-7 1 garten placements, and (B) the district's selected aid per pre-kin- 2 dergarten pupil pursuant to subparagraph i of paragraph b of subdi- 3 vision 10 of section 3602-e of the education law; provided, however, 4 that no district shall receive a grant in excess of the total actual 5 grant expenditures incurred by the district in the current school 6 year as approved by the commissioner. Provided, further, that as a 7 condition of eligibility for receipt of such funding, a school 8 district shall agree to adopt approved quality indicators within two 9 years, including, but not limited to, valid and reliable measures of 10 environmental quality, the quality of teacher-student interactions 11 and child outcomes, and ensure that any such assessment of child 12 outcomes shall not be used to make high-stakes educational decisions 13 for individual children. Provided, further, that no school district 14 shall receive more than forty percent of the total pre-kindergarten 15 for three-year-old and four-year-old children grant allocation. 16 Provided, further, that notwithstanding any provision of law to the 17 contrary, the $2,500,000 appropriated herein available for an 18 expanded master teachers program shall support the award of stipends 19 of $15,000 per annum over four years to individual high-performing 20 teachers, and of related costs, administered by the state university 21 of New York pursuant to a plan developed in consultation with the 22 commissioner, who shall consult with appropriate state organizations 23 representing K-12 public school teachers and approved by the direc- 24 tor of the budget, to build a corps of outstanding teachers in order 25 to improve the quality of instruction at public secondary schools. 26 Such plan for use of funding appropriated herein shall: (i) allocate 27 at least 80 percent of such stipends to high-performing teachers in 28 math, science and related fields and up to 20 percent of such 29 stipends to high performing teachers with an extension to their 30 content area certificate in bilingual education or who hold certif- 31 ication in English as a Second Language and high-performing teachers 32 with dual certification in a content area and special education; 33 (ii) establish an application process; (iii) guidelines by which 34 applications from eligible teachers shall be evaluated, which shall 35 include, but not be limited to, achievement of a rating of highly 36 effective on the annual professional performance review; and (iv) 37 provide periodic opportunities for professional development for 38 successful applicants. Provided, further, that priority shall be 39 given to applicants in regions of the state where a similar program 40 is not otherwise offered. Notwithstanding any provision of law to 41 the contrary, upon approval of the director of the budget, such 42 $2,500,000 of master teachers program funding may be sub-allocated, 43 interchanged, transferred or otherwise made available to the state 44 university of New York for the services and expenses of administer- 45 ing such program. Nothing herein shall be construed to limit the 46 rights of labor organizations representing teachers to collectively 47 bargain terms and conditions pursuant to article 14 of the civil 48 service law. 49 Provided further that, notwithstanding any provision of law to the 50 contrary, the $1,500,000 appropriated herein available for pathways 51 in technology early college high school (P-TECH) program grants 52 shall be awarded pursuant to a plan developed by the commissioner 53 and approved by the director of the budget, provided that such plan 54 shall include but not be limited to (i) assurances that K-12, higher 55 education and private-sector partners commit to the required 56 elements and responsibilities of a P-TECH program, (ii) provisions817 12550-14-7 1 to ensure regional diversity of grant recipients, and (iii) priority 2 for P-TECH programs serving students in academically challenged 3 school districts; provided further that the commissioner shall make 4 available the request for proposals for such program on or before 5 May fifteenth and the commissioner shall issue awards on or before 6 August fifteenth; and provided further that a portion of the 7 payments to P-TECH programs awarded funding from this appropriation 8 shall be made on a sliding scale based upon the number of college 9 credits earned annually by participating students, consistent with 10 guidelines established by the commissioner. Provided further that in 11 connection with such guidelines, the commissioner shall execute a 12 memorandum of understanding with the state university of New York 13 and the city university of New York to develop common data 14 collection, sharing and reporting mechanisms based on student-level 15 data for students enrolled in P-TECH and smart scholars early 16 college high school programs. Provided further that, notwithstanding 17 any provision of law to the contrary, higher education partners 18 participating in a P-TECH program, or the entity/entities responsi- 19 ble for setting tuition at the institution, shall be authorized to 20 set a reduced rate of tuition and/or fees, or to waive tuition 21 and/or fees entirely, for students enrolled in such P-TECH program 22 with no reduction in other state, local or other support for such 23 students earning college credit that such higher education partner 24 would otherwise be eligible to receive. 25 Provided, further, that notwithstanding any provision of law to the 26 contrary, the $1,500,000 appropriated herein available for a school 27 district teacher residency program shall be used to provide resident 28 teachers with the professional development and training to make an 29 immediate impact in schools in the state, pursuant to a plan devel- 30 oped by the commissioner and approved by the director of the budget. 31 Provided, further, that such plan shall establish a process for 32 selection of experienced nonprofit entities to manage the program. 33 Provided, further, that no school district shall receive more than 34 forty percent of the total grant allocation. 35 Provided, further, that notwithstanding any provision of law to the 36 contrary, $1,500,000 of the amount appropriated herein shall be made 37 available for payment of New York state masters-in-education teacher 38 incentive scholarship program awards. Provided, further, that eligi- 39 bility for an award under this appropriation shall be limited to 40 students who are matriculated in an approved master's degree in 41 education program at a New York state public institution of higher 42 education leading to a career as a teacher in public elementary or 43 secondary education shall be eligible for an award, provided the 44 applicant: (a) earned an undergraduate degree from a college located 45 in New York state; and (b) was a New York State resident while earn- 46 ing such undergraduate degree; and (c) achieved academic excellence 47 as an undergraduate student, as defined by the higher education 48 services corporation in regulation; and (d) enrolls in full-time 49 study in an approved master's degree in education program at a New 50 York State public institution of higher education leading to a 51 career as teacher in public elementary or secondary education; and 52 (e) signs a contract with the corporation agreeing to teach in the 53 classroom on a full-time basis for five years in a school located 54 within New York state providing public elementary or secondary 55 education recognized by the board of regents or the university of 56 the state of New York including charter schools authorized pursuant818 12550-14-7 1 to article 56 of the education law; and (f) complies with the appli- 2 cable provisions of article 13 of education law and all requirements 3 promulgated by the corporation for the administration of the 4 program. Provided, further, that: (a) awards shall be granted to 5 applicants that the corporation has certified are eligible to 6 receive such awards; and (b) up to five hundred awards may be made 7 for the 2015-2016 academic year, provided such awards shall be made 8 to recipients after the successful completion of the term, as 9 defined by the corporation. Provided, further, the corporation shall 10 grant such awards in an amount equal to the annual tuition charged 11 state resident students attending a graduate program full-time at 12 the state university of New York, or actual tuition charged, which- 13 ever is less, for not more than two academic years of full-time 14 graduate study leading to certification as an elementary or second- 15 ary classroom teacher; provided: (i) a student who receives educa- 16 tional grants and/or scholarships that cover the student's full cost 17 of attendance shall not be eligible for an award under this program; 18 (ii) for a student who receives educational grants and/or scholar- 19 ships that cover less than the student's full cost of attendance, 20 such grants and/or scholarships shall not be deemed duplicative of 21 this program and may be held concurrently with an award under this 22 program, provided that the combined benefits do not exceed the 23 student's full cost of attendance; and (iii) an award under this 24 program shall be applied to tuition after the application of all 25 other educational grants and scholarships limited to tuition and 26 shall be reduced in an amount equal to such educational grants 27 and/or scholarships. Provided, further that upon notification of an 28 award under this program, the institution shall defer the amount of 29 tuition equal to the award. No award shall be final until the recip- 30 ient's successful completion of a term has been certified by the 31 institution. A recipient of an award under this program shall not be 32 eligible for an award under the New York state math and science 33 teaching incentive program. Provided, further that awards granted 34 pursuant to this appropriation shall require a contract between the 35 award recipient and the corporation to authorize the corporation to 36 convert to a student loan the full amount of the award given pursu- 37 ant to this appropriation, plus interest, according to a schedule to 38 be determined by the corporation if: (a) two years after the 39 completion of the degree program and receipt of initial certif- 40 ication it is found that a recipient is not teaching in a public 41 school located within New York state providing elementary or second- 42 ary education recognized by the board of regents or the university 43 of the state of New York including charter schools authorized pursu- 44 ant to article 56 of the education law; or (b) a recipient has not 45 taught in a public school located within New York state providing 46 elementary or secondary education recognized by the board of regents 47 or the university of the state of New York including charter schools 48 authorized pursuant to article 56 of the education law for five of 49 the seven years after the completion of the graduate degree program 50 and receipt of initial certification; or (c) a recipient fails to 51 complete his or her graduate degree program in education; or (d) a 52 recipient fails to receive or maintain his or her teaching certif- 53 icate or license in New York state; or (e) a recipient fails to 54 respond to requests by the corporation for the status of his or her 55 academic or professional progress. Provided, further that the 56 preceding terms and conditions: (a) shall be deferred for any inter-819 12550-14-7 1 ruption in graduate study or employment as established by the rules 2 and regulations of the corporation; (b) shall be cancelled upon the 3 death of the recipient; and (c) notwithstanding any provision of 4 this appropriation to the contrary, authorize the corporation to 5 provide for the waiver or suspension of any financial obligation 6 which would involve extreme hardship pursuant to rules and regu- 7 lations promulgated by the corporation. Notwithstanding any 8 provision of the law to the contrary, upon approval of the director 9 of the budget, such $1,500,000 of masters-in-education teacher 10 incentive scholarship program funding may be sub-allocated, inter- 11 changed, transferred or otherwise made available to the higher 12 education services corporation for the sole purpose of administering 13 such program. 14 Provided, further, that notwithstanding any provision of law to the 15 contrary, the $1,500,000 appropriated herein available for QUALITYs- 16 tarsNY shall be used, pursuant to a plan approved by the director of 17 the budget, to support implementation of a statewide system to 18 assess, improve, and communicate the level of quality in early 19 education and care settings throughout the state. Notwithstanding 20 any provision of law to the contrary, upon approval of the director 21 of the budget, the $1,500,000 of funding appropriated herein for 22 QUALITYstarsNY may be suballocated, interchanged, transferred or 23 otherwise made available to the office of children and family 24 services for the sole purpose of administering such system. 25 Provided further that, notwithstanding any provision of law to the 26 contrary, of the amount appropriated herein, a minimum of 27 $14,000,000 per year shall be available in the 2016-17 [and 2017-18] 28 through 2018-19 school years for the payment of grant awards as 29 follows: $11,000,000 for pre-kindergarten grants for three-year-old 30 children, $1,500,000 for early college high school programs, 31 $500,000 for career and technical education programs, and $1,000,000 32 for QUALITYstarsNY; provided further that, notwithstanding any 33 provision of law to the contrary, such $14,000,000, plus any other 34 amounts so designated in other items of appropriation within the 35 general fund local assistance account office of pre-kindergarten 36 through grade twelve education program, shall constitute the compet- 37 itive awards amount authorized for the 2016-17 school year. 38 Provided further that, notwithstanding any provision of law to the 39 contrary, the $11,000,000 appropriated herein available for prekin- 40 dergarten grants to full-day and half-day prekindergarten programs 41 for three-year-old children shall be awarded, based on a request for 42 proposals developed by the commissioner and approved by the director 43 of the budget, to school districts to establish new full-day and 44 half-day prekindergarten placements for three-year-olds; provided 45 that such grants shall only be used to supplement, not supplant 46 existing prekindergarten programs; and provided further, however, 47 that any portion of such $11,000,000 that is not awarded shall 48 remain available for subsequent awards in the 2016-17 school year or 49 for full-day and half-day pre-kindergarten grants to be awarded in 50 subsequent school years. Provided, further, that such grants from 51 funds appropriated herein shall be awarded based on factors includ- 52 ing, but not limited to, the following: (i) measures of school 53 district need, (ii) measures of the need of students to be served by 54 each of the school districts, (iii) the school district's proposal 55 to target the highest need schools and students, (iv) the extent to 56 which the district's proposal would prioritize funds to maximize the820 12550-14-7 1 total number of eligible children in the district served in pre-kin- 2 dergarten programs, and (v) proposal quality. Provided, however, 3 that full-day and half-day prekindergarten grants appropriated here- 4 in shall only be available to support programs (i) that provide 5 instruction for at least five hours per school day for full-day 6 pre-kindergarten programs and at least two and one-half hours per 7 school day for half-day prekindergarten programs; (ii) that agree to 8 offer instruction consistent with applicable New York state prekin- 9 dergarten early learning standards; (iii) that ensure that, to the 10 extent community-based providers are part of such program, such 11 providers meet the requirements of paragraphs d-1 and d-2 of subdi- 12 vision 12 of section 3602-e of the education law; and (iv) that 13 otherwise comply with all of the same rules and requirements as 14 universal prekindergarten programs pursuant to section 3602-e of the 15 education law except as modified herein; provided that notwithstand- 16 ing paragraph c of subdivision 1 of section 3602-e of the education 17 law, for the purposes of this appropriation, an eligible child shall 18 be a resident child who is three years of age on or before December 19 first of the year in which he or she is enrolled. Provided, further, 20 that as a condition of eligibility for receipt of such funding, a 21 school district must currently offer a prekindergarten program for 22 four-year-old children, or children who would otherwise be eligible 23 under paragraph c of subdivision 1 of section 3602-e of the educa- 24 tion law; provided, further, that a school district may apply for 25 only as many full-day or half-day placements for three-year-old 26 children as it currently offers for four-year-old children, or chil- 27 dren who would otherwise be eligible under paragraph c of subdivi- 28 sion 1 of section 3602-e of the education law. Provided, further, 29 that a school district's grant for three-year-old prekindergarten 30 shall equal the product of (A) (i) two multiplied by the approved 31 number of new full-day pre-kindergarten placements plus (ii) the 32 approved number of new half-day pre-kindergarten placements, and (B) 33 the district's selected aid per pre-kindergarten pupil pursuant to 34 subparagraph i of paragraph b of subdivision 10 of section 3602-e of 35 the education law; provided, however, that no district shall receive 36 a grant in excess of the total actual grant expenditures incurred by 37 the district in the current school year as approved by the commis- 38 sioner. Provided, further, that as a condition of eligibility for 39 receipt of such funding, a school district shall agree to adopt 40 approved quality indicators within two years, including, but not 41 limited to, valid and reliable measures of environmental quality, 42 the quality of teacher-student interactions and child outcomes, and 43 ensure that any such assessment of child outcomes shall not be used 44 to make high-stakes educational decisions for individual children. 45 Provided, further, that no school district shall receive more than 46 forty percent of the total pre-kindergarten for three-year-old chil- 47 dren grant allocation. 48 Provided further that, notwithstanding any provision of law to the 49 contrary, the $1,500,000 appropriated herein available for early 50 college high school programs shall be awarded pursuant to a plan 51 developed by the commissioner and approved by the director of the 52 budget, provided that such plan shall ensure regional diversity of 53 grant recipients and prioritize programs serving students in academ- 54 ically challenged school districts; provided further that the 55 commissioner shall make available the request for proposals for such 56 programs on or before May fifteenth and the commissioner shall issue821 12550-14-7 1 awards on or before August fifteenth; and provided further that a 2 portion of the payments to early college high school programs 3 awarded funding from this appropriation shall be made on a sliding 4 scale based upon the number of college credits earned annually by 5 participating students, consistent with guidelines established by 6 the commissioner. Provided further that in connection with such 7 guidelines, the commissioner shall execute a memorandum of under- 8 standing with the state university of New York and the city univer- 9 sity of New York to develop common data collection, sharing and 10 reporting mechanisms based on student-level data for students 11 enrolled in early college high school programs. Provided further 12 that, notwithstanding any provision of law to the contrary, higher 13 education partners participating in an early college high school 14 program, or the entity/entities responsible for setting tuition at 15 the institution, shall be authorized to set a reduced rate of 16 tuition and/or fees, or to waive tuition and/or fees entirely, for 17 students enrolled in such an early college high school program with 18 no reduction in other state, local or other support for such 19 students earning college credit that such higher education partner 20 would otherwise be eligible to receive. 21 Provided further that, notwithstanding any provision of law to the 22 contrary, the $500,000 appropriated herein available for career and 23 technical education (CTE) programs shall be awarded, pursuant to a 24 plan developed by the commissioner and approved by the director of 25 the budget, to provide CTE programs with support and resources to 26 eliminate barriers to students with special needs and English 27 language learners from participating in such programs, as well as 28 promote gender diversity in CTE programs. 29 Provided, further, that notwithstanding any provision of law to the 30 contrary, the $1,000,000 appropriated herein available for QUALITYs- 31 tarsNY shall be used, pursuant to a plan approved by the director of 32 the budget, to support implementation of a statewide system to 33 assess, improve, and communicate the level of quality in early 34 education and care settings throughout the state. Notwithstanding 35 any provision of law to the contrary, upon approval of the director 36 of the budget, the $1,000,000 of funding appropriated herein for 37 QUALITYstarsNY may be suballocated, interchanged, transferred or 38 otherwise made available to the office of children and family 39 services for the sole purpose of administering such system. Provided 40 that, for the 2016-17 [and 2017-18] through 2018-19 school years, a 41 portion of these funds shall be used to support programs identified 42 by the office of children and family services, the department of 43 health and mental hygiene of the city of New York, or the department 44 as needing extraordinary quality support. 45 Provided further that, notwithstanding any inconsistent provision of 46 law, subject to the approval of the director of the budget, funds 47 appropriated herein may be interchanged with the appropriation for 48 School District Performance Improvement grants within the general 49 fund local assistance account office of pre-kindergarten through 50 grade twelve education program. 51 Notwithstanding section 40 of the state finance law or any provision 52 of law to the contrary, this appropriation shall lapse on March 31, 53 [2018] 2019 ... 250,000,000 ..................... (re. $126,748,000) 54 Funds appropriated herein shall be used to provide competitive grants 55 pursuant to a request for proposals, developed by the commissioner 56 and approved by the director of budget, to those school districts822 12550-14-7 1 that are participating in the race to the top program and/or which 2 demonstrate satisfactory progress, as determined by the commission- 3 er, towards implementation of elements such as high quality student 4 assessments; use of data to improve instruction and student perform- 5 ance and provision of professional development to improve teacher 6 performance; and that those eligible districts also demonstrate the 7 most improved academic achievement gains and student outcomes such 8 as establishing or expanding participation in college level or early 9 college programs; and other appropriate measures of student perform- 10 ance; provided further that in determining the amount of the award 11 to be made from the funds appropriated herein for those school 12 districts identified as making the greatest achievement gains and 13 eligible for such award, the maximum grant award available to each 14 school district shall be based upon the size of the district meas- 15 ured by public school enrollment of the district; and provided 16 further that such amount shall be adjusted based upon measures of 17 district need and provided further that no district receiving a 18 grant may be awarded more than forty percent of the total amount 19 awarded; and provided further that any such funds awarded to a 20 school district shall be used to increase student performance, 21 narrow the achievement gap, and increase academic performance in 22 traditionally underserved student groups. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, in addition to the competitive awards amount as defined in 25 paragraph ee of subdivision 1 of section 3602 of the education law, 26 a minimum of $37,500,000 shall be available for the payment of grant 27 awards made in the 2013-14 school year, with additional amounts to 28 be made available in the 2014-15 through [2017-18] 2018-19 state 29 fiscal years as necessary to continue such awards, make an addi- 30 tional round of awards pursuant to subdivision 6-a of section 3641 31 of the education law in the 2014-15 school year not to exceed the 32 amount awarded in the 2013-14 school year pursuant to such subdivi- 33 sion 6-a, and make additional master teachers awards to the extent 34 that the master teachers program authorized herein would not other- 35 wise expend the maximum school year amount authorized herein; and 36 such $37,500,000 shall be made available for $12,500,000 of pre-kin- 37 dergarten grants, $10,000,000 of school-wide extended learning 38 grants, $7,500,000 of community schools grants, $5,500,000 for a 39 master teacher program and $2,000,000 for the early college high 40 school program; provided, however, the funds appropriated herein for 41 pre-kindergarten grants shall only be available for grants awarded 42 for the 2016-17 school year and prior school years; provided, howev- 43 er, that no school district shall receive any portion of the funds 44 appropriated herein unless it shall have submitted documentation 45 that has been approved by the commissioner by September 1 of 2013 46 and of each school year in which a payment to such district from 47 this appropriation would otherwise be made demonstrating that it has 48 fully implemented new standards and procedures for conducting annual 49 professional performance reviews of classroom teachers and building 50 principals to determine teacher and principal effectiveness. 51 Provided, further, that notwithstanding any provision of law to the 52 contrary, the $12,500,000 appropriated herein available for full-day 53 and half-day pre-kindergarten grants shall be awarded, based on a 54 request for proposals developed by the commissioner and approved by 55 the director of the budget, to school districts to establish new 56 full-day and half-day pre-kindergarten placements and/or to convert823 12550-14-7 1 existing half-day pre-kindergarten placements into full-day place- 2 ments; provided that preference shall be granted for full-day place- 3 ments while ensuring that a portion of grants include half-day 4 placements based on eligible applications; and provided, further, 5 that such grants shall only be used to supplement, not supplant 6 existing pre-kindergarten programs, and provided further, however, 7 that any portion of such $12,500,000 that is not awarded shall 8 remain available for subsequent awards in the 2013-14 school year or 9 for full-day and half-day pre-kindergarten grants to be awarded in 10 subsequent school years. Provided, further, that such grants from 11 funds appropriated herein shall be awarded based on factors includ- 12 ing, but not limited to, the following: (i) measures of school 13 district need, (ii) measures of the need of students to be served by 14 each of the school districts, (iii) the school district's proposal 15 to target the highest need schools and students, (iv) the extent to 16 which the district's proposal would prioritize funds to maximize the 17 total number of eligible children in the district served in pre-kin- 18 dergarten programs, and (v) proposal quality. Provided, however, 19 that full-day and half-day pre-kindergarten grants appropriated 20 herein shall only be available to support programs (i) that provide 21 instruction for at least five hours per school day for full-day 22 pre-kindergarten programs and at least two and one-half hours per 23 school day for half-day pre-kindergarten programs; (ii) that agree 24 to offer instruction consistent with the New York state pre-kinder- 25 garten foundation for the common core standards within three years; 26 (iii) that ensure that, to the extent community-based providers are 27 part of such program, such providers meet the requirements of para- 28 graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- 29 tion law; and (iv) that otherwise comply with all of the same rules 30 and requirements as universal pre-kindergarten programs pursuant to 31 section 3602-e of the education law except as modified herein. 32 Provided, further, that a school district's pre-kindergarten grant 33 shall equal the product of (A) (i) two multiplied by the approved 34 number of new full-day pre-kindergarten placements plus (ii) the 35 approved number of half-day pre-kindergarten placement conversions 36 and new half-day pre-kindergarten placements, and (B) the district's 37 selected aid per pre-kindergarten pupil pursuant to subparagraph i 38 of paragraph b of subdivision 10 of section 3602-e of the education 39 law; provided, however, that no district shall receive a grant in 40 excess of the total actual grant expenditures incurred by the 41 district in the current school year as approved by the commissioner. 42 Provided, further, that as a condition of eligibility for receipt of 43 such funding, a school district shall agree to adopt approved quali- 44 ty indicators within two years, including, but not limited to, valid 45 and reliable measures of environmental quality, the quality of 46 teacher-student interactions and child outcomes, and ensure that any 47 such assessment of child outcomes shall not be used to make highs- 48 takes educational decisions for individual children. Provided, 49 further, that no school district shall receive more than forty 50 percent of the total pre-kindergarten grant allocation. 51 Provided, further, that notwithstanding any provision of law to the 52 contrary, the $10,000,000 appropriated herein available for school- 53 wide extended learning grants shall be awarded to school districts 54 or school districts in collaboration with not-for-profit community- 55 based organizations based on responses to a request for proposals 56 for planning and implementation grants that is (i) developed by the824 12550-14-7 1 commissioner; (ii) approved by the director of the budget; and (iii) 2 issued by the commissioner. Provided, further, that such grants 3 shall be awarded based on factors including, but not limited to, the 4 following: (i) the school district's proposal to target the schools 5 and students with the greatest need, and (ii) proposal quality. 6 Provided, further, that to assess proposal quality in order to award 7 implementation grant funding, the commissioner shall take into 8 account factors including, but not limited to: (i) the extent to 9 which the school district's proposal would maximize the use of the 10 additional learning time through a comprehensive restructuring of 11 the school day and/or year, (ii) the extent to which the proposal 12 would provide additional learning time for students in grades six 13 through eight, and (iii) how the additional learning time would be 14 utilized, including, but not limited to, additional time spent on 15 core academics. Provided, however, that no district shall be eligi- 16 ble to receive a school-wide extended learning grant unless its 17 proposal would increase student learning time by at least 25 18 percent. Provided, further, that a school district's schoolwide 19 extended learning implementation grant shall equal its average daily 20 attendance in the school-wide extended learning program multiplied 21 by the expected cost per pupil of the additional learning time; 22 provided, further, that the expected cost per pupil of the addi- 23 tional learning time shall equal the greater of $1,500 or (A) the 24 quotient of (i) the school district's approved operating expense, 25 pursuant to paragraph t of subdivision 1 of section 3602 of the 26 education law, for the year prior to the base year, divided by (ii) 27 the district's public school district enrollment, pursuant to 28 subparagraph (2) of paragraph n of such subdivision, for the year 29 prior to the base year, multiplied by (B) 10 percent (0.10), multi- 30 plied by (C) the quotient of (i) the average of the national consum- 31 er price indexes determined by the United States department of labor 32 for the 12-month period preceding January first of the base year, 33 divided by (ii) the average of the national consumer price indexes 34 determined by the United States department of labor for the 12-month 35 period preceding January first of the year two years prior to the 36 base year; provided, however, that in extraordinary cases the 37 commissioner may award a grant that exceeds the per pupil limit 38 described above; provided further, however, that no district shall 39 receive a grant in excess of the total actual grant expenditures 40 incurred by the district in the current school year as approved by 41 the commissioner. Provided, further, that no school district shall 42 receive more than forty percent of the total school-wide extended 43 learning grant allocation. 44 Provided, further, that notwithstanding any provision of law to the 45 contrary, the $7,500,000 appropriated herein available for community 46 schools grants shall be awarded, based on a request for proposals 47 (i) developed by the state council on children and families in coor- 48 dination with the commissioner, (ii) approved by the director of the 49 budget and (iii) issued by the commissioner, to school districts, or 50 in a city with a population of one million or more an eligible enti- 51 ty, to improve student outcomes through the implementation of commu- 52 nity schools programs that use school buildings as community hubs to 53 deliver co-located or school-linked academic, health, mental health, 54 nutrition, counseling, legal and/or other services to students and 55 their families. In a city with a population of one million or more, 56 eligible entities shall mean the city school district of the city of825 12550-14-7 1 New York, or not-for-profit organizations, which shall include not- 2 for-profit community-based organizations. An eligible entity that is 3 a not-for-profit may apply for a community school grant provided 4 that it collaborates with the city school district of the city of 5 New York and receives the approval of the chancellor of the city 6 school district of the city of New York. Provided, further, that 7 such grants shall be awarded based on factors including, but not 8 limited to, the following: (i) measures of school district need, 9 (ii) measures of the need of students to be served by each of the 10 school districts, (iii) the school district's proposal to target the 11 highest need schools and students, (iv) the sustainability of the 12 proposed community schools program, and (v) proposal quality. 13 Provided, further, that to assess proposal quality in order to award 14 such funding, the commissioner shall take into account factors 15 including, but not limited to: (i) the extent to which the school 16 district's proposal would provide such community services through 17 partnerships with local governments and non-profit organizations, 18 (ii) the extent to which the proposal would provide for delivery of 19 such services directly in school buildings, (iii) the extent to 20 which the proposal articulates how such services would facilitate 21 measurable improvement in student and family outcomes, (iv) the 22 extent to which the proposal articulates and identifies how existing 23 funding streams and programs would be used to provide such community 24 services, and (v) the extent to which the proposal ensures the safe- 25 ty of all students, staff and community members in school buildings 26 used as community hubs. Provided, however, that community schools 27 grants appropriated herein shall be paid to school districts in 28 installments upon successful implementation of each phase of a 29 school district's approved proposal. Provided, further, that no 30 school district shall receive more than forty percent of the total 31 community schools grant allocation, and that each individual commu- 32 nity school site shall be limited to a maximum grant of $500,000. 33 Provided, further, that notwithstanding any provision of law to the 34 contrary, the $5,500,000 appropriated herein available for a master 35 teachers program shall support the award of stipends of $15,000 per 36 annum over four years to individual high-performing teachers in 37 math, science and related fields, and of related costs, administered 38 by the state university of New York pursuant to a plan developed in 39 consultation with the commissioner, who shall consult with appropri- 40 ate state organizations representing K-12 public school teachers, 41 and approved by the director of the budget, to build a corps of 42 outstanding math, science and related fields teachers in order to 43 improve the quality of instruction at public secondary schools. Such 44 plan for use of funding appropriated herein shall: (i) establish an 45 application process; (ii) guidelines by which applications from 46 eligible teachers shall be evaluated, which shall include, but not 47 be limited to, achievement of a rating of highly effective on the 48 annual professional performance review; and (iii) provide periodic 49 opportunities for professional development for successful appli- 50 cants. Provided, further, that priority shall be given to applicants 51 in regions of the state where a similar program is not otherwise 52 offered. Notwithstanding any provision of law to the contrary, upon 53 approval of the director of the budget, such $5,500,000 of master 54 teachers program funding may be sub-allocated, interchanged, trans- 55 ferred or otherwise made available to the state university of New 56 York for the services and expenses of administering such program.826 12550-14-7 1 Nothing herein shall be construed to limit the rights of labor 2 organizations to collectively bargain terms and conditions pursuant 3 to article 14 of the civil service law. 4 Provided, further, that notwithstanding any provision of law to the 5 contrary, the $2,000,000 appropriated herein available for the early 6 college high school program shall support the continuation and 7 expansion of such program pursuant to a plan developed by the 8 commissioner and approved by the director of the budget. Provided, 9 however, that a portion of the payments to early college high school 10 programs awarded funding from this appropriation shall be awarded on 11 a sliding scale based upon the number of college credits earned 12 annually by participating students, consistent with guidelines 13 established by the commissioner. Provided further that, notwith- 14 standing any provision of law to the contrary, higher education 15 partners participating in an early college high schools program, or 16 the entity/entities responsible for setting tuition at the institu- 17 tion, shall be authorized to set a reduced rate of tuition and/or 18 fees, or to waive tuition and/or fees entirely, for students 19 enrolled in such early college high schools program with no 20 reduction in other state, local or other support for such students 21 earning college credit that such higher education partner would 22 otherwise be eligible to receive. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, of the amount appropriated herein, a minimum of 25 $12,500,000 per year shall be available in the 2014-15 through 26 [2017-18] 2018-19 school years for the payment of grant awards as 27 follows: $2,500,000 of pathways in technology early college high 28 school program grants and $10,000,000 of teacher excellence fund 29 grants; provided further that, notwithstanding any provision of law 30 to the contrary, such $12,500,000, plus any other amounts so desig- 31 nated in other items of appropriation within the general fund local 32 assistance account office of pre-kindergarten through grade twelve 33 education program, shall constitute the competitive awards amount 34 authorized for the 2013-14 school year by chapter 53 of the laws of 35 2013. 36 Provided further that, notwithstanding any provision of law to the 37 contrary, the $2,500,000 appropriated herein available for pathways 38 in technology early college high school (P-TECH) program grants 39 shall be awarded pursuant to a plan developed by the commissioner 40 and approved by the director of the budget, provided that such plan 41 shall include but not be limited to (i) assurances that K-12, higher 42 education and private-sector partners commit to the required 43 elements and responsibilities of a P-TECH program, (ii) provisions 44 to ensure regional diversity of grant recipients, and (iii) priority 45 for P-TECH programs serving students in academically challenged 46 school districts; provided further that the commissioner shall make 47 available the request for proposals for such program on or before 48 May fifteenth and the commissioner shall issue awards on or before 49 August fifteenth; and provided further that a portion of the 50 payments to P-TECH programs awarded funding from this appropriation 51 shall be made on a sliding scale based upon the number of college 52 credits earned annually by participating students, consistent with 53 guidelines established by the commissioner. Provided further that, 54 notwithstanding any provision of law to the contrary, higher educa- 55 tion partners participating in a P-TECH program, or the 56 entity/entities responsible for setting tuition at the institution,827 12550-14-7 1 shall be authorized to set a reduced rate of tuition and/or fees, or 2 to waive tuition and/or fees entirely, for students enrolled in such 3 P-TECH program with no reduction in other state, local or other 4 support for such students earning college credit that such higher 5 education partner would otherwise be eligible to receive. 6 Provided further that, notwithstanding any provision of law to the 7 contrary, the $10,000,000 appropriated herein available for teacher 8 excellence fund grants shall be awarded to eligible school districts 9 pursuant to a request for proposals based on a plan developed by the 10 commissioner and approved by the director of the budget; provided 11 that such plan shall include an application for award of such grants 12 to such eligible school districts to provide annual teacher excel- 13 lence fund performance awards of up to $20,000 to eligible teachers 14 rated as "highly effective" on the most recent annual professional 15 performance review, in accordance with the requirements of section 16 3012-d of the education law and the regulations of the commissioner, 17 pursuant to such districts' approved applications; provided that in 18 making such grants the commissioner shall prioritize school 19 districts' applications based on factors including but not limited 20 to (i) the extent to which the school district's application would 21 recognize and reward such teachers in school buildings with the 22 greatest academic need, in difficult-to-staff subject or certif- 23 ication areas and grade levels, and at critical points in a teach- 24 er's career in order to encourage highly effective teachers to 25 remain in the classroom, and (ii) the quality of the school 26 district's application; and provided further that the commissioner 27 shall make available the application for such grants on or before 28 May fifteenth and the commissioner shall issue grant awards an 29 agreed-to schedule. 30 Provided further that, notwithstanding any provision of law to the 31 contrary, of the amount appropriated herein, a minimum of 32 $23,500,000 per year shall be available in the 2015-16 through 33 [2017-18] 2018-19 school years for the payment of grant awards as 34 follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an 35 expanded master teacher program, $1,500,000 of pathways in technolo- 36 gy early college high school program grants, $1,500,000 for a school 37 district teacher residency program, $1,500,000 for a New York state 38 masters-in-education teacher incentive scholarship program, and 39 $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- 40 ing any provision of law to the contrary, such $23,500,000, plus any 41 other amounts so designated in other items of appropriation within 42 the general fund local assistance account office of pre-kindergarten 43 through grade twelve education program, shall constitute the compet- 44 itive awards amount authorized for the 2015-16 school year. 45 Provided, further, that notwithstanding any provision of law to the 46 contrary, the $15,000,000 appropriated herein available for grants 47 to full-day and half-day pre-kindergarten programs for three-year- 48 old and four-year-old children shall be awarded, based on a request 49 for proposals developed by the commissioner and approved by the 50 director of the budget, to school districts to establish new full- 51 day and half-day pre-kindergarten placements for three-year-olds and 52 four-year-olds; provided that such grants shall only be used to 53 supplement, not supplant existing pre-kindergarten programs; and 54 provided further, however, that any portion of such $15,000,000 that 55 is not awarded shall remain available for subsequent awards in the 56 2015-16 school year or for full-day and half-day pre-kindergarten828 12550-14-7 1 grants to be awarded in subsequent school years. Provided, further, 2 that such grants from funds appropriated herein shall be awarded 3 based on factors including, but not limited to, the following: (i) 4 measures of school district need, (ii) measures of the need of 5 students to be served by each of the school districts, (iii) the 6 school district's proposal to target the highest need schools and 7 students, (iv) the extent to which the district's proposal would 8 prioritize funds to maximize the total number of eligible children 9 in the district served in pre-kindergarten programs, and (v) 10 proposal quality. Provided, however, that full-day and half-day 11 pre-kindergarten grants appropriated herein shall only be available 12 to support programs (i) that provide instruction for at least five 13 hours per school day for full-day pre-kindergarten programs and at 14 least two and one-half hours per school day for half-day pre-kinder- 15 garten programs; (ii) that agree to offer instruction consistent 16 with the New York state pre-kindergarten foundation for the common 17 core standards; (iii) that ensure that, to the extent community- 18 based providers are part of such program, such providers meet the 19 requirements of paragraphs d-1 and d-2 of subdivision 12 of section 20 3602-e of the education law; and (iv) that otherwise comply with all 21 of the same rules and requirements as universal pre-kindergarten 22 programs pursuant to section 3602-e of the education law except as 23 modified herein; provided that notwithstanding paragraph c of subdi- 24 vision 1 of section 3602-e of the education law notwithstanding, for 25 the purposes of this appropriation, an eligible child shall be a 26 resident child who is three years of age on or before December first 27 of the year in which he or she is enrolled. Provided, further, that 28 as a condition of eligibility for receipt of such funding for three- 29 year-olds, a school district must currently offer a pre-kindergarten 30 program for four-year-old children, or children who would otherwise 31 be eligible under paragraph c of subdivision 1 of section 3602-e of 32 the education law; provided, further, that a school district may 33 apply for only as many full-day or half-day placements for three- 34 year-old children as it currently offers for four-year-old children, 35 or children who would otherwise be eligible under paragraph c of 36 subdivision 1 of section 3602-e of the education law. Provided, 37 further, that a school district's grant for three-year-old and four- 38 year-old pre-kindergarten shall equal the product of (A) (i) two 39 multiplied by the approved number of new full-day pre-kindergarten 40 placements plus (ii) the approved number of new half-day pre-kinder- 41 garten placements, and (B) the district's selected aid per pre-kin- 42 dergarten pupil pursuant to subparagraph i of paragraph b of subdi- 43 vision 10 of section 3602-e of the education law; provided, however, 44 that no district shall receive a grant in excess of the total actual 45 grant expenditures incurred by the district in the current school 46 year as approved by the commissioner. Provided, further, that as a 47 condition of eligibility for receipt of such funding, a school 48 district shall agree to adopt approved quality indicators within two 49 years, including, but not limited to, valid and reliable measures of 50 environmental quality, the quality of teacher-student interactions 51 and child outcomes, and ensure that any such assessment of child 52 outcomes shall not be used to make high-stakes educational decisions 53 for individual children. Provided, further, that no school district 54 shall receive more than forty percent of the total pre-kindergarten 55 for three-year-old and four-year-old children grant allocation.829 12550-14-7 1 Provided, further, that notwithstanding any provision of law to the 2 contrary, the $2,500,000 appropriated herein available for an 3 expanded master teachers program shall support the award of stipends 4 of $15,000 per annum over four years to individual high-performing 5 teachers, and of related costs, administered by the state university 6 of New York pursuant to a plan developed in consultation with the 7 commissioner, who shall consult with appropriate state organizations 8 representing K-12 public school teachers and approved by the direc- 9 tor of the budget, to build a corps of outstanding teachers in order 10 to improve the quality of instruction at public secondary schools. 11 Such plan for use of funding appropriated herein shall: (i) allocate 12 at least 80 percent of such stipends to high performing teachers in 13 math, science, and related fields and up to 20 percent of such 14 stipends to high performing teachers with an extension to their 15 content area certificate in bilingual education or who hold certif- 16 ication in English as a Second Language and high-performing teachers 17 with dual certification in a content area and special education; 18 (ii) establish an application process; (iii) guidelines by which 19 applications from eligible teachers shall be evaluated, which shall 20 include, but not be limited to, achievement of a rating of highly 21 effective on the annual professional performance review; and (iv) 22 provide periodic opportunities for professional development for 23 successful applicants. Provided, further, that priority shall be 24 given to applicants in regions of the state where a similar program 25 is not otherwise offered. Notwithstanding any provision of law to 26 the contrary, upon approval of the director of the budget, such 27 $2,500,000 of master teachers program funding may be sub-allocated, 28 interchanged, transferred or otherwise made available to the state 29 university of New York for the [services and expenses] services and 30 expenses of administering such program. Nothing herein shall be 31 construed to limit the rights of labor organizations representing 32 teachers to collectively bargain terms and conditions pursuant to 33 article 14 of the civil service law. 34 Provided further that, notwithstanding any provision of law to the 35 contrary, the $1,500,000 appropriated herein available for pathways 36 in technology early college high school (P-TECH) program grants 37 shall be awarded pursuant to a plan developed by the commissioner 38 and approved by the director of the budget, provided that such plan 39 shall include but not be limited to (i) assurances that K-12, higher 40 education and private-sector partners commit to the required 41 elements and responsibilities of a P-TECH program, (ii) provisions 42 to ensure regional diversity of grant recipients, and (iii) priority 43 for P-TECH programs serving students in academically challenged 44 school districts; provided further that the commissioner shall make 45 available the request for proposals for such program on or before 46 May fifteenth and the commissioner shall issue awards on or before 47 August fifteenth; and provided further that a portion of the 48 payments to P-TECH programs awarded funding from this appropriation 49 shall be made on a sliding scale based upon the number of college 50 credits earned annually by participating students, consistent with 51 guidelines established by the commissioner. Provided further that in 52 connection with such guidelines, the commissioner shall execute a 53 memorandum of understanding with the state university of New York 54 and the city university of New York to develop common data 55 collection, sharing and reporting mechanisms based on student-level 56 data for students enrolled in P-TECH and smart scholars early830 12550-14-7 1 college high school programs. Provided further that, notwithstanding 2 any provision of law to the contrary, higher education partners 3 participating in a P-TECH program, or the entity/entities responsi- 4 ble for setting tuition at the institution, shall be authorized to 5 set a reduced rate of tuition and/or fees, or to waive tuition 6 and/or fees entirely, for students enrolled in such P-TECH program 7 with no reduction in other state, local or other support for such 8 students earning college credit that such higher education partner 9 would otherwise be eligible to receive. 10 Provided, further, that notwithstanding any provision of law to the 11 contrary, the $1,500,000 appropriated herein available for a school 12 district teacher residency program shall be used to provide resident 13 teachers with the professional development and training to make an 14 immediate impact in schools in the state, pursuant to a plan devel- 15 oped by the commissioner and approved by the director of the budget. 16 Provided, further, that such plan shall establish a process for 17 selection of experienced nonprofit entities to manage the program. 18 Provided, further, that no school district shall receive more than 19 forty percent of the total grant allocation. 20 Provided, further, that notwithstanding any provision of law to the 21 contrary, $1,500,000 of the amount appropriated herein shall be made 22 available for payment of New York state masters-in-education teacher 23 incentive scholarship program awards. Provided, further, that eligi- 24 bility for an award under this appropriation shall be limited to 25 students who are matriculated in an approved master's degree in 26 education program at a New York state public institution of higher 27 education leading to a career as a teacher in public elementary or 28 secondary education shall be eligible for an award, provided the 29 applicant: (a) earned an undergraduate degree from a college located 30 in New York state; and (b) was a New York State resident while earn- 31 ing such undergraduate degree; and (c) achieved academic excellence 32 as an undergraduate student, as defined by the higher education 33 services corporation in regulation; and (d) enrolls in full-time 34 study in an approved master's degree in education program at a New 35 York State public institution of higher education leading to a 36 career as teacher in public elementary or secondary education; and 37 (e) signs a contract with the corporation agreeing to teach in the 38 classroom on a full-time basis for five years in a school located 39 within New York state providing public elementary or secondary 40 education recognized by the board of regents or the university of 41 the state of New York including charter schools authorized pursuant 42 to article 56 of the education law; and (f) complies with the appli- 43 cable provisions of article 13 of education law and all requirements 44 promulgated by the corporation for the administration of the 45 program. Provided, further, that: (a) awards shall be granted to 46 applicants that the corporation has certified are eligible to 47 receive such awards; and (b) up to five hundred awards may be made 48 for the 2015-2016 academic year, provided such awards shall be made 49 to recipients after the successful completion of the term, as 50 defined by the corporation. Provided, further, the corporation shall 51 grant such awards in an amount equal to the annual tuition charged 52 state resident students attending a graduate program full-time at 53 the state university of New York, or actual tuition charged, which- 54 ever is less, for not more than two academic years of full-time 55 graduate study leading to certification as an elementary or second- 56 ary classroom teacher; provided: (i) a student who receives educa-831 12550-14-7 1 tional grants and/or scholarships that cover the student's full cost 2 of attendance shall not be eligible for an award under this program; 3 (ii) for a student who receives educational grants and/or scholar- 4 ships that cover less than the student's full cost of attendance, 5 such grants and/or scholarships shall not be deemed duplicative of 6 this program and may be held concurrently with an award under this 7 program, provided that the combined benefits do not exceed the 8 student's full cost of attendance; and (iii) an award under this 9 program shall be applied to tuition after the application of all 10 other educational grants and scholarships limited to tuition and 11 shall be reduced in an amount equal to such educational grants 12 and/or scholarships. Provided, further that upon notification of an 13 award under this program, the institution shall defer the amount of 14 tuition equal to the award. No award shall be final until the recip- 15 ient's successful completion of a term has been certified by the 16 institution. A recipient of an award under this program shall not be 17 eligible for an award under the New York state math and science 18 teaching incentive program. Provided, further that awards granted 19 pursuant to this appropriation shall require a contract between the 20 award recipient and the corporation to authorize the corporation to 21 convert to a student loan the full amount of the award given pursu- 22 ant to this appropriation, plus interest, according to a schedule to 23 be determined by the corporation if: (a) two years after the 24 completion of the degree program and receipt of initial certif- 25 ication it is found that a recipient is not teaching in a public 26 school located within New York state providing elementary or second- 27 ary education recognized by the board of regents or the university 28 of the state of New York including charter schools authorized pursu- 29 ant to article 56 of the education law; or (b) a recipient has not 30 taught in a public school located within New York state providing 31 elementary or secondary education recognized by the board of regents 32 or the university of the state of New York including charter schools 33 authorized pursuant to article 56 of the education law for five of 34 the seven years after the completion of the graduate degree program 35 and receipt of initial certification; or (c) a recipient fails to 36 complete his or her graduate degree program in education; or (d) a 37 recipient fails to receive or maintain his or her teaching certif- 38 icate or license in New York state; or (e) a recipient fails to 39 respond to requests by the corporation for the status of his or her 40 academic or professional progress. Provided, further that the 41 preceding terms and conditions: (a) shall be deferred for any inter- 42 ruption in graduate study or employment as established by the rules 43 and regulations of the corporation; (b) shall be cancelled upon the 44 death of the recipient; and (c) notwithstanding any provision of 45 this appropriation to the contrary, authorize the corporation to 46 provide for the waiver or suspension of any financial obligation 47 which would involve extreme hardship pursuant to rules and regu- 48 lations promulgated by the corporation. Notwithstanding any 49 provision of the law to the contrary, upon approval of the director 50 of the budget, such $1,500,000 of masters-in-education teacher 51 incentive scholarship program funding may be sub-allocated, inter- 52 changed, transferred or otherwise made available to the higher 53 education services corporation for the sole purpose of administering 54 such program. 55 Provided, further, that notwithstanding any provision of law to the 56 contrary, the $1,500,000 appropriated herein available for QUALITYs-832 12550-14-7 1 tarsNY shall be used, pursuant to a plan approved by the director of 2 the budget, to support implementation of a statewide system to 3 assess, improve, and communicate the level of quality in early 4 education and care settings throughout the state. Notwithstanding 5 any provision of law to the contrary, upon approval of the director 6 of the budget, the $1,500,000 of funding appropriated herein for 7 QUALITYstarsNY may be sub-allocated, interchanged, transferred or 8 otherwise made available to the office of children and family 9 services for the sole purpose of administering such system. 10 Provided further that, notwithstanding any provision of law to the 11 contrary, of the amount appropriated herein, a minimum of 12 $14,000,000 per year shall be available in the 2016-17 [and 2017-18] 13 through 2018-19 school years for the payment of grant awards as 14 follows: $11,000,000 for pre-kindergarten grants for three-year-old 15 children, $1,500,000 for early college high school programs, 16 $500,000 for career and technical education programs, and $1,000,000 17 for QUALITYstarsNY; provided further that, notwithstanding any 18 provision of law to the contrary, such $14,000,000, plus any other 19 amounts so designated in other items of appropriation within the 20 general fund local assistance account office of pre-kindergarten 21 through grade twelve education program, shall constitute the compet- 22 itive awards amount authorized for the 2016-17 school year. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, the $11,000,000 appropriated herein available for prekin- 25 dergarten grants to full-day and half-day prekindergarten programs 26 for three-year-old children shall be awarded, based on a request for 27 proposals developed by the commissioner and approved by the director 28 of the budget, to school districts to establish new full-day and 29 half-day prekindergarten placements for three-year-olds; provided 30 that such grants shall only be used to supplement, not supplant 31 existing prekindergarten programs; and provided further, however, 32 that any portion of such $11,000,000 that is not awarded shall 33 remain available for subsequent awards in the 2016-17 school year or 34 for full-day and half-day pre-kindergarten grants to be awarded in 35 subsequent school years. Provided, further, that such grants from 36 funds appropriated herein shall be awarded based on factors includ- 37 ing, but not limited to, the following: (i) measures of school 38 district need, (ii) measures of the need of students to be served by 39 each of the school districts, (iii) the school district's proposal 40 to target the highest need schools and students, (iv) the extent to 41 which the district's proposal would prioritize funds to maximize the 42 total number of eligible children in the district served in pre-kin- 43 dergarten programs, and (v) proposal quality. Provided, however, 44 that full-day and half-day prekindergarten grants appropriated here- 45 in shall only be available to support programs (i) that provide 46 instruction for at least five hours per school day for full-day 47 pre-kindergarten programs and at least two and one-half hours per 48 school day for half-day prekindergarten programs; (ii) that agree to 49 offer instruction consistent with applicable New York state prekin- 50 dergarten early learning standards; (iii) that ensure that, to the 51 extent community-based providers are part of such program, such 52 providers meet the requirements of paragraphs d-1 and d-2 of subdi- 53 vision 12 of section 3602-e of the education law; and (iv) that 54 otherwise comply with all of the same rules and requirements as 55 universal prekindergarten programs pursuant to section 3602-e of the 56 education law except as modified herein; provided that notwithstand-833 12550-14-7 1 ing paragraph c of subdivision 1 of section 3602-e of the education 2 law, for the purposes of this appropriation, an eligible child shall 3 be a resident child who is three years of age on or before December 4 first of the year in which he or she is enrolled. Provided, further, 5 that as a condition of eligibility for receipt of such funding, a 6 school district must currently offer a prekindergarten program for 7 four-year-old children, or children who would otherwise be eligible 8 under paragraph c of subdivision 1 of section 3602-e of the educa- 9 tion law; provided, further, that a school district may apply for 10 only as many full-day or half-day placements for three-year-old 11 children as it currently offers for four-year-old children, or chil- 12 dren who would otherwise be eligible under paragraph c of subdivi- 13 sion 1 of section 3602-e of the education law. Provided, further, 14 that a school district's grant for three-year-old prekindergarten 15 shall equal the product of (A) (i) two multiplied by the approved 16 number of new full-day pre-kindergarten placements plus (ii) the 17 approved number of new half-day pre-kindergarten placements, and (B) 18 the district's selected aid per pre-kindergarten pupil pursuant to 19 subparagraph i of paragraph b of subdivision 10 of section 3602-e of 20 the education law; provided, however, that no district shall receive 21 a grant in excess of the total actual grant expenditures incurred by 22 the district in the current school year as approved by the commis- 23 sioner. Provided, further, that as a condition of eligibility for 24 receipt of such funding, a school district shall agree to adopt 25 approved quality indicators within two years, including, but not 26 limited to, valid and reliable measures of environmental quality, 27 the quality of teacher-student interactions and child outcomes, and 28 ensure that any such assessment of child outcomes shall not be used 29 to make high-stakes educational decisions for individual children. 30 Provided, further, that no school district shall receive more than 31 forty percent of the total pre-kindergarten for three-year-old chil- 32 dren grant allocation. 33 Provided further that, notwithstanding any provision of law to the 34 contrary, the $1,500,000 appropriated herein available for early 35 college high school programs shall be awarded pursuant to a plan 36 developed by the commissioner and approved by the director of the 37 budget, provided that such plan shall ensure regional diversity of 38 grant recipients and prioritize programs serving students in academ- 39 ically challenged school districts; provided further that the 40 commissioner shall make available the request for proposals for such 41 programs on or before May fifteenth and the commissioner shall issue 42 awards on or before August fifteenth; and provided further that a 43 portion of the payments to early college high school programs 44 awarded funding from this appropriation shall be made on a sliding 45 scale based upon the number of college credits earned annually by 46 participating students, consistent with guidelines established by 47 the commissioner. Provided further that in connection with such 48 guidelines, the commissioner shall execute a memorandum of under- 49 standing with the state university of New York and the city univer- 50 sity of New York to develop common data collection, sharing and 51 reporting mechanisms based on student-level data for students 52 enrolled in early college high school programs. Provided further 53 that, notwithstanding any provision of law to the contrary, higher 54 education partners participating in an early college high school 55 program, or the entity/entities responsible for setting tuition at 56 the institution, shall be authorized to set a reduced rate of834 12550-14-7 1 tuition and/or fees, or to waive tuition and/or fees entirely, for 2 students enrolled in such an early college high school program with 3 no reduction in other state, local or other support for such 4 students earning college credit that such higher education partner 5 would otherwise be eligible to receive. 6 Provided further that, notwithstanding any provision of law to the 7 contrary, the $500,000 appropriated herein available for career and 8 technical education (CTE) programs shall be awarded, pursuant to a 9 plan developed by the commissioner and approved by the director of 10 the budget, to provide CTE programs with support and resources to 11 eliminate barriers to students with special needs and English 12 language learners from participating in such programs, as well as 13 promote gender diversity in CTE programs. 14 Provided, further, that notwithstanding any provision of law to the 15 contrary, the $1,000,000 appropriated herein available for QUALITYs- 16 tarsNY shall be used, pursuant to a plan approved by the director of 17 the budget, to support implementation of a statewide system to 18 assess, improve, and communicate the level of quality in early 19 education and care settings throughout the state. Notwithstanding 20 any provision of law to the contrary, upon approval of the director 21 of the budget, the $1,000,000 of funding appropriated herein for 22 QUALITYstarsNY may be suballocated, interchanged, transferred or 23 otherwise made available to the office of children and family 24 services for the sole purpose of administering such system. 25 Provided that, for the 2016-17 [and 2017-18] through 2018-19 school 26 years, a portion of these funds shall be used to support programs 27 identified by the office of children and family services, the 28 department of health and mental hygiene of the city of New York, or 29 the department as needing extraordinary quality support. 30 Provided further that, notwithstanding any inconsistent provision of 31 law, subject to the approval of the director of the budget, funds 32 appropriated herein may be interchanged with the appropriation for 33 School District Management Efficiency grants within the general fund 34 local assistance account office of pre-kindergarten through grade 35 twelve education program. 36 Notwithstanding section 40 of the state finance law or any provision 37 of law to the contrary, this appropriation shall lapse on March 31, 38 [2018] 2019 ... 250,000,000 ..................... (re. $156,705,000) 39 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, 40 section 1, of the laws of 2013: 41 For grants in aid to school districts, libraries, not for profits and 42 educational institutions, notwithstanding any provision of law this 43 appropriation shall be allocated only pursuant to a plan setting 44 forth an itemized list of grantees with the amount to be received by 45 each, or the methodology for allocating such appropriation. Such 46 plan shall be subject to the approval of the temporary president of 47 the senate and the director of the budget and thereafter shall be 48 included in a resolution calling for the expenditure of such monies, 49 which resolution must be approved by a majority vote of all members 50 elected to the senate upon a roll call vote ........................ 51 16,226,000 ........................................... (re. $95,000) 52 By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53 53, section 1, of the laws of 2011: 54 For nonpublic school aid payable in the 2010-11 state fiscal year.835 12550-14-7 1 Notwithstanding any provision of law, rule or regulation to the 2 contrary, the amount appropriated herein represents the maximum 3 amount payable during the 2010-11 state fiscal year ................ 4 80,605,000 ............................................ (re. $2,000) 5 For aid payable for additional nonpublic school aid. Notwithstanding 6 any inconsistent provision of law, funds appropriated herein shall 7 be available for payment of aid heretofore accrued and hereafter to 8 accrue provided that, notwithstanding any provision of law, rule or 9 regulation to the contrary, the amount appropriated herein repres- 10 ents the maximum amount payable during the 2010-11 state fiscal year 11 ... 28,500,000 ....................................... (re. $10,000) 12 For academic intervention for nonpublic schools based on a plan to be 13 developed by the commissioner of education and approved by the 14 director of the budget ... 922,000 .................. (re. $920,000) 15 For services and expenses of the New York state center for school 16 safety for the 2010-11 school year. Funds appropriated herein shall 17 be used to operate a statewide center and shall be subject to an 18 expenditure plan approved by the director of the budget ............ 19 466,000 ............................................... (re. $4,000) 20 For allowances to private schools for the blind and the deaf pursuant 21 to article 85 of the education law, including state aid for blind 22 and deaf pupils in certain institutions to be paid for the purposes 23 provided under article 85 of the education law for the education of 24 deaf children under 3 years of age, including transfers to the 25 miscellaneous special revenue fund Rome school for the deaf account 26 (339E6) pursuant to a plan to be developed by the commissioner and 27 approved by the director of the budget. Notwithstanding any other 28 inconsistent provisions of law, such funds appropriated herein shall 29 be for the New York state pupils approved to attend such schools and 30 whose admissions, attendance and termination therein is in accord- 31 ance with rules and regulations of the commissioner of education. 32 Of the amounts appropriated herein, up to $6,651,000 shall be used for 33 debt service on capital construction projects financed through the 34 state dormitory authority and $105,689,000 shall be available for 35 allowances to schools for the blind and deaf. 36 Funds appropriated herein for apportionment by the commissioner to 37 private schools for the blind and deaf for services provided during 38 the 2009-10 school year and thereafter may, in the first instance, 39 be designated as the state share of moneys due to a private school 40 for the blind and deaf pursuant to title XIX of the social security 41 act, on account of school supportive health services provided to 42 students with disabilities in special education programs pursuant to 43 article 89 of the education law and to those pupils who are quali- 44 fied handicapped persons as defined in the federal rehabilitation 45 act of 1973, as amended. Such state share shall be assigned on 46 behalf of private schools for the blind and deaf to the department 47 of health, as provided herein; the amount designated as such nonfed- 48 eral share may be suballocated by the commissioner to the department 49 of health based on the monthly report of the commissioner of health 50 to the commissioner. The amount to be assigned to the department of 51 health, as determined by the commissioner of health, for any school 52 shall not exceed the federal share of any moneys due to such school 53 pursuant to title XIX. Moneys designated as state share moneys shall 54 be paid to such private schools for the blind and deaf by the 55 department of health based on the submission and approval of claims836 12550-14-7 1 related to such school supportive health services, in the manner 2 provided by law. 3 Provided further that, notwithstanding any inconsistent provision of 4 law, upon disbursement of funds appropriated for additional allow- 5 ances to private schools for the blind and deaf in the vocational 6 and educational services for individuals with disabilities program 7 special revenue funds-federal/aid to localities, funds appropriated 8 herein shall be reduced in an amount equivalent to such disbursement 9 and the portion of this appropriation so affected shall have no 10 further force or effect. Such reduction in the general fund allow- 11 ances to private schools for the blind and deaf shall be fully 12 offset by the special revenue funds-federal/aid to localities funds 13 appropriated for additional allowances to private schools for the 14 blind and deaf. 15 Notwithstanding any provision of the law to the contrary, funds appro- 16 priated herein shall be available for payment of liabilities hereto- 17 fore accrued or hereafter to accrue and, subject to the approval of 18 the director of the budget, such funds shall be available to the 19 department net of disallowances, refunds, reimbursements and credits 20 ... 112,340,000 ................................... (re. $6,915,000) 21 For July and August programs for school-aged children with handicap- 22 ping conditions pursuant to section 4408 of the education law, 23 provided by private schools for the blind and deaf authorized by 24 article 85 of the education law, pursuant to an allocation plan to 25 be developed by the commissioner and approved by the director of the 26 budget. Notwithstanding any provision of law to the contrary, funds 27 appropriated herein may be interchanged with the general fund appro- 28 priation for the private schools for the blind and deaf, local 29 assistance account, subject to approval of the director of the budg- 30 et. Notwithstanding any provision of law to the contrary, funds 31 appropriated herein shall be available for payment of liabilities 32 heretofore accrued or hereafter to accrue and, subject to the 33 approval of the director of the budget, such funds shall be avail- 34 able to the department net of disallowances, refunds, reimbursements 35 and credits ... 24,000,000 .......................... (re. $200,000) 36 For July and August programs for school-aged children with handicap- 37 ping conditions pursuant to section 4408 of the education law. 38 Moneys appropriated herein shall be used as follows: (i) for remain- 39 ing 2009-10 school year obligations and for obligations for school 40 years prior to the 2009-10 school year provided, however, that of 41 the amounts appropriated herein, payments for obligations for school 42 years prior to the 2009-10 school year shall be limited to 43 $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 44 of the education law for schools operated under articles 87 and 88 45 of the education law. Provided, however, that notwithstanding any 46 inconsistent provision of law to the contrary, that payment of 47 eligible claims shall be payable in the order that such claims have 48 been approved for payment by the commissioner of education, and 49 provided further that no claim shall be set aside for insufficiency 50 of funds to make a complete payment, but shall be eligible for a 51 partial payment in one year and shall retain its priority date 52 status for subsequent appropriations designated for such purposes. 53 Notwithstanding any inconsistent provision of law to the contrary, 54 funds appropriated herein for liabilities incurred by school 55 districts shall only be available for liabilities incurred prior to 56 July 1, 2010, and shall represent the maximum amount payable during837 12550-14-7 1 the 2010-11 state fiscal year. Notwithstanding any provision of law 2 to the contrary, funds appropriated herein shall be available for 3 payment of liabilities heretofore accrued or hereafter to accrue 4 and, subject to the approval of the director of the budget, such 5 funds shall be available to the department net of disallowances, 6 refunds, reimbursements and credits. Notwithstanding any other 7 provision of law to the contrary, funds appropriated herein may be 8 suballocated, subject to the approval of the director of the budget, 9 to any state agency or department to accomplish the purpose of this 10 appropriation ... 188,200,000 ....................... (re. $205,000) 11 For services and expenses of the summer food program for the 2010-11 12 school year ... 3,049,000 ............................. (re. $5,000) 13 For aid payable for the 2010-11 school year for support of county 14 vocational education and extension boards pursuant to section 1104 15 of the education law. Notwithstanding any inconsistent provision of 16 law, rule, or regulation, the amount of state reimbursement payable 17 shall be based on annualized salaries and the amount appropriated 18 herein represents the maximum amount payable during the 2010-11 19 state fiscal year ... 932,000 ....................... (re. $128,000) 20 For services and expenses of the health education program for the 21 2010-11 school year. Funds appropriated herein shall be available 22 for health-related programs including, but not limited to, those 23 providing instruction and supportive services in comprehensive 24 health education and/or acquired immune deficiency syndrome (AIDS) 25 education. Of the amounts appropriated herein, $86,000 shall be 26 available for the program previously operated as the school health 27 demonstration program. Notwithstanding any other provision of law to 28 the contrary, funds appropriated herein may be suballocated, subject 29 to the approval of the director of the budget, to any state agency 30 or department to accomplish the purpose of this appropriation ...... 31 691,000 ............................................. (re. $292,000) 32 By chapter 53, section 1, of the laws of 2009: 33 For academic intervention for nonpublic schools based on a plan to be 34 developed by the commissioner of education and approved by the 35 director of the budget ... 922,000 .................. (re. $915,000) 36 For services and expenses of the health education program for the 37 2009-10 school year. Funds appropriated herein shall be available 38 for health-related programs including, but not limited to, those 39 providing instruction and supportive services in comprehensive 40 health education and/or acquired immune deficiency syndrome (AIDS) 41 education ... 691,000 ............................... (re. $268,000) 42 To the Buffalo City school district for the creation and implementa- 43 tion of the helping involve parents for better schools (HIP) program 44 ... 250,000 ......................................... (re. $186,000) 45 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, 46 section 1, of the laws of 2012: 47 For additional grants in aid to certain school districts, public 48 libraries and not-for-profit institutions. For grants in aid to 49 school districts, libraries, not for profits and educational insti- 50 tutions, notwithstanding any provision of law this appropriation 51 shall be allocated only pursuant to a plan setting forth an itemized 52 list of grantees with the amount to be received by each, or the 53 methodology for allocating such appropriation. Such plan shall be 54 subject to the approval of the speaker of the assembly and the838 12550-14-7 1 director of the budget and thereafter shall be included in a resol- 2 ution calling for the expenditure of such monies, which resolution 3 must be approved by a majority vote of all members elected to the 4 assembly upon a roll call vote ... 1,900,000 ...... (re. $1,900,000) 5 For services and expenses of the New York Historical Association ..... 6 180,000 ............................................... (re. $7,000) 7 For additional services and expenses of the Center for Autism and 8 related disabilities at the State University of New York at Albany 9 ... 500,000 .......................................... (re. $4,000) 10 For nonpublic school aid payable in the 2009-10 state fiscal year. 11 Notwithstanding any provision of law, rule or regulation to the 12 contrary, the amount appropriated herein represents the maximum 13 amount payable during the 2009-10 state fiscal year ................ 14 80,605,000 ............................................ (re. $6,000) 15 For aid payable for additional nonpublic school aid. Notwithstanding 16 any inconsistent provision of law, funds appropriated herein shall 17 be available for payment of aid heretofore accrued and hereafter to 18 accrue provided that, notwithstanding any provision of law, rule or 19 regulation to the contrary, the amount appropriated herein repres- 20 ents the maximum amount payable during the 2009-10 state fiscal year 21 ... 30,000,000 ........................................ (re. $5,000) 22 For additional aid payable for the 2009-10 school year to schools 23 providing special services or programs as defined in paragraphs e, 24 g, i, and l of subdivision 2 of section 4401 of the education law 25 and approved preschool programs that provide full and half-day 26 educational programs in accordance with section 4410 of the educa- 27 tion law to help prevent excessive instructional staff turnover 28 through a targeted adjustment of compensation for teachers providing 29 direct instructional services to students at such schools. The 30 commissioner of education shall develop an allocation plan, subject 31 to the approval of the director of the budget, that distributes 32 funds appropriated herein among eligible schools ................... 33 2,000,000 ............................................ (re. $53,000) 34 For services and expenses of schools under registration review for the 35 2009-10 school year. Funds appropriated herein shall only be avail- 36 ble upon approval of an expenditure plan developed by the commis- 37 sioner of education and approved by the director of the budget ..... 38 1,751,000 ......................................... (re. $1,741,430) 39 For Special Act School Districts additional costs associated with 40 academic programs ... 1,300,000 ................... (re. $1,286,000) 41 By chapter 53, section 1, of the laws of 2009, as amended by chapter 42 502, section 2, of the laws of 2009: 43 For July and August programs for school-aged children with handicap- 44 ping conditions pursuant to section 4408 of the education law. 45 Moneys appropriated herein shall be used as follows: (i) for remain- 46 ing base year and prior school years obligations, (ii) for the 47 purposes of subdivision 4 of section 3602 of the education law for 48 schools operated under articles 87 and 88 of the education law, and 49 (iii) notwithstanding any inconsistent provision of law, for 50 payments made pursuant to this appropriation for current school year 51 obligations, provided, however, that such payments shall not exceed 52 70 percent of the state aid due for the sum of the approved tuition 53 and maintenance rates and transportation expense provided for here- 54 in; provided, however, that payment of eligible claims shall be 55 payable in the order that such claims have been approved for payment839 12550-14-7 1 by the commissioner of education, and provided further that no claim 2 shall be set aside for insufficiency of funds to make a complete 3 payment, but shall be eligible for a partial payment in one year and 4 shall retain its priority date status for subsequent appropriations 5 designated for such purposes. Notwithstanding any inconsistent 6 provision of law to the contrary, funds appropriated herein shall 7 only be available for liabilities incurred prior to July 1, 2010, 8 shall be used to pay 2008-09 school year claims in the first 9 instance, and represent the maximum amount payable during the 2009- 10 10 state fiscal year. Notwithstanding any provision of law to the 11 contrary, funds appropriated herein shall be available for payment 12 of liabilities heretofore accrued or hereafter to accrue and, 13 subject to the approval of the director of the budget, such funds 14 shall be available to the department net of disallowances, refunds, 15 reimbursements and credits; provided, however, that the amount of 16 this appropriation available for expenditure and disbursement on and 17 after November 1, 2009 shall be reduced by 12.5 percent of the 18 amount that was undisbursed as of November 1, 2009 ................. 19 260,400,000 ......................................... (re. $750,000) 20 By chapter 53, section 1, of the laws of 2008: 21 For services and expenses of the health education program for the 22 2008-09 school year. Funds appropriated herein shall be available 23 for health-related programs including, but not limited to, those 24 providing instruction and supportive services in comprehensive 25 health education and/or acquired immune deficiency syndrome (AIDS) 26 education, provided, however, that the amount of this appropriation 27 available for expenditure and disbursement on and after September 1, 28 2008 shall be reduced by six percent of the amount that was undis- 29 bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) 30 For academic intervention for nonpublic schools based on a plan to be 31 developed by the commissioner of education and approved by the 32 director of the budget, provided, however, that the amount of this 33 appropriation available for expenditure and disbursement on and 34 after September 1, 2008 shall be reduced by six percent of the 35 amount that was undisbursed as of August 15, 2008 .................. 36 980,000 ............................................. (re. $922,000) 37 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, 38 section 1, of the laws of 2012: 39 For July and August programs for school-aged children with handicap- 40 ping conditions pursuant to section 4408 of the education law. 41 Moneys appropriated herein shall be used as follows: (i) for remain- 42 ing base year and prior school years obligations, (ii) for the 43 purposes of subdivision 4 of section 3602 of the education law for 44 schools operated under articles 87 and 88 of the education law, and 45 (iii) notwithstanding any inconsistent provision of law, for 46 payments made pursuant to this appropriation for current school year 47 obligations, provided, however, that such payments shall not exceed 48 70 percent of the state aid due for the sum of the approved tuition 49 and maintenance rates and transportation expense provided for here- 50 in; provided, however, that payment of eligible claims shall be 51 payable in the order that such claims have been approved for payment 52 by the commissioner of education, and provided further that no claim 53 shall be set aside for insufficiency of funds to make a complete 54 payment, but shall be eligible for a partial payment in one year and840 12550-14-7 1 shall retain its priority date status for subsequent appropriations 2 designated for such purposes. Notwithstanding any inconsistent 3 provision of law to the contrary, funds appropriated herein shall 4 only be available for liabilities incurred prior to July 1, 2009, 5 shall be used to pay 2007-08 school year claims in the first 6 instance, and represent the maximum amount payable during the 2008- 7 09 state fiscal year. Notwithstanding any provision of law to the 8 contrary, funds appropriated herein shall be available for payment 9 of liabilities heretofore accrued or hereafter to accrue and, 10 subject to the approval of the director of the budget, such funds 11 shall be available to the department net of disallowances, refunds, 12 reimbursements and credits ... 243,400,000 .......... (re. $844,000) 13 By chapter 53, section 1, of the laws of 2008, as amended by chapter 14 496, section 3, of the laws of 2008: 15 For grants to schools for programs involving literacy and basic educa- 16 tion for public assistance recipients for the 2008-09 school year 17 for those programs administered by the state education department, 18 provided, however, that the amount of this appropriation available 19 for expenditure and disbursement on and after September 1, 2008 20 shall be reduced by six percent of the amount that was undisbursed 21 as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) 22 For nonpublic school aid for the 2008-09 school year program. Notwith- 23 standing any inconsistent provision of law, funds appropriated here- 24 in shall be available for payment of aid heretofore accrued and 25 hereafter to accrue provided that, notwithstanding any provision of 26 law, rule or regulation to the contrary, reimbursement, and the 27 State's liability for such reimbursement, shall be limited to nine- 28 ty-eight percent of the actual cost incurred by the nonpublic school 29 as approved by the commissioner of education; provided further that 30 on and after September 1, 2008, notwithstanding any inconsistent 31 provision of law, rule or regulation, the amount of state reimburse- 32 ment and liability for costs and activities funded through this 33 appropriation shall be further reduced by six percent of such 34 reduced amount, and that the amount of this appropriation available 35 for expenditure and disbursement on and after such date shall be 36 reduced by six percent of the amount that was undisbursed as of 37 August 15, 2008 ... 85,750,000 .................... (re. $1,000,000) 38 For aid payable for additional nonpublic school aid. Notwithstanding 39 any inconsistent provision of law, funds appropriated herein shall 40 be available for payment of aid heretofore accrued and hereafter to 41 accrue provided that, notwithstanding any provision of law, rule or 42 regulation to the contrary, reimbursement, and the State's liability 43 for such reimbursement, shall be limited to ninety-eight percent of 44 the actual cost incurred by the nonpublic school as approved by the 45 commissioner of education; provided further that on and after 46 September 1, 2008, notwithstanding any inconsistent provision of 47 law, rule or regulation, the amount of state reimbursement and 48 liability for costs and activities funded through this appropriation 49 shall be further reduced by six percent of such reduced amount, and 50 that the amount of this appropriation available for expenditure and 51 disbursement on and after such date shall be reduced by six percent 52 of the amount that was undisbursed as of August 15, 2008 ........... 53 47,295,000 ........................................ (re. $3,306,000)841 12550-14-7 1 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 2 section 2, of the laws of 2009: 3 For services and expenses associated with math and science high 4 schools for the 2008-09 school year, provided, however, that the 5 amount of this appropriation available for expenditure and disburse- 6 ment on and after September 1, 2008 shall be reduced by six percent 7 of the amount that was undisbursed as of August 15, 2008 ........... 8 1,470,000 ........................................... (re. $461,000) 9 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 10 section 1, of the laws of 2012: 11 For services and expenses of the rural education advisory council .... 12 175,000 .............................................. (re. $40,000) 13 For services and expenses of a $30,200,000 2007-08 school year program 14 for extended day and school violence prevention programs ........... 15 30,200,000 ........................................ (re. $5,938,000) 16 For the state's share of preschool handicapped education costs pursu- 17 ant to section 4410 of the education law. Notwithstanding any 18 inconsistent provision of law to the contrary, the amount appropri- 19 ated herein represents the maximum amount payable during the 2007-08 20 state fiscal year and shall support a state share of preschool hand- 21 icapped education costs for the 2006-07 school year limited to 59.5 22 percent of total expenditures, and furthermore, notwithstanding any 23 other provision of law, local claims for reimbursement of costs 24 incurred prior to the 2005-06 school year and during the 2005-06 and 25 2006-07 school years that have been approved for payment by the 26 education department as of March 31, 2007 shall be the first claims 27 paid from this appropriation. Any local claims for which there may 28 be insufficient appropriation authority for payment in the 2007-08 29 state fiscal year shall be considered as the first claim for payment 30 against all subsequent appropriations designated for such purposes. 31 Notwithstanding any provision of law to the contrary, funds appro- 32 priated herein shall be available for payment of liabilities hereto- 33 fore accrued or hereafter to accrue and, subject to the approval of 34 the director of the budget, such funds shall be available to the 35 department net of disallowances, refunds, reimbursements and credits 36 ... 663,100,000 ...................................... (re. $48,000) 37 For allowances to private schools for the blind and the deaf, includ- 38 ing state aid for blind and deaf pupils in certain institutions to 39 be paid for the purposes provided under article 85 of the education 40 law for the education of deaf children under 3 years of age includ- 41 ing transfers to the miscellaneous special revenue fund Rome school 42 for the deaf account (339E6) pursuant to a plan to be developed by 43 the commissioner and approved by the director of the budget. 44 Notwithstanding any other inconsistent provisions of law, such funds 45 appropriated herein shall be for the New York state pupils approved 46 to attend such schools and whose admissions, attendance and termi- 47 nation therein is in accordance with rules and regulations of the 48 commissioner of education. 49 Of the amounts appropriated herein, up to $6,651,000 shall be used for 50 debt service on capital construction projects financed through the 51 state dormitory authority and $111,449,000 shall be available for 52 allowances to schools for the blind and deaf. Notwithstanding any 53 provision of the law to the contrary, funds appropriated herein 54 shall be available for payment of liabilities heretofore accrued or 55 hereafter to accrue and, subject to the approval of the director of842 12550-14-7 1 the budget, such funds shall be available to the department net of 2 disallowances, refunds, reimbursements and credits ................. 3 118,100,000 ......................................... (re. $277,000) 4 For the school lunch and breakfast program. Funds for the school lunch 5 and breakfast program shall be expended subject to the limitation of 6 funds available and may be used to reimburse sponsors of non-profit 7 school lunch, breakfast, or other school child feeding programs 8 based upon the number of federally reimbursable breakfasts and 9 lunches served to students under such program agreements entered 10 into by the state education department and such sponsors, in accord- 11 ance with an act of Congress entitled the "National School Lunch 12 Act," P.L. 79-396, as amended, or the provisions of the "Child 13 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 14 school breakfast programs to reimburse sponsors in excess of the 15 federal rates of reimbursement. Notwithstanding any provision of law 16 to the contrary, the moneys hereby appropriated, or so much thereof 17 as may be necessary, are to be available for the purposes herein 18 specified for obligations heretofore accrued or hereafter to accrue 19 for the school years beginning July 1, 2005, July 1, 2006 and July 20 1, 2007 ... 31,700,000 .............................. (re. $130,000) 21 For academic intervention for nonpublic schools based on a plan to be 22 developed by the commissioner of education and approved by the 23 director of the budget ... 1,000,000 .............. (re. $1,000,000) 24 For nonpublic school aid for the 2007-08 school year program. Notwith- 25 standing any inconsistent provision of law, funds appropriated here- 26 in shall be available for payment of aid heretofore accrued and 27 hereafter to accrue ... 87,500,000 ................ (re. $4,918,000) 28 For grants in aid to school districts, libraries, not for profits and 29 educational institutions, notwithstanding any provision of law this 30 appropriation shall be allocated only pursuant to a plan setting 31 forth an itemized list of grantees with the amount to be received by 32 each, or the methodology for allocating such appropriation. Such 33 plan shall be subject to the approval of the temporary president of 34 the senate and the director of the budget and thereafter shall be 35 included in a resolution calling for the expenditure of such monies, 36 which resolution must be approved by a majority vote of all members 37 elected to the senate upon a roll call vote ........................ 38 250,000 ............................................. (re. $102,000) 39 For additional grants in aid to certain school districts, public 40 libraries and not-for-profit institutions. Such funds shall be 41 apportioned pursuant to subdivision 5 of section 24 of the state 42 finance law ... 12,995,000 .......................... (re. $530,000) 43 For services and expenses associated with the math and science high 44 schools including Tech Valley high school, Bard College, and Nazar- 45 eth College for the 2007-08 school year ............................ 46 1,500,000 ........................................... (re. $254,000) 47 By chapter 53, section 1, of the laws of 2006: 48 For academic intervention for nonpublic schools based on a plan to be 49 developed by the commissioner of education and approved by the 50 director of the budget ... 1,000,000 ................ (re. $642,000) 51 For nonpublic school aid for the 2006-07 school year program. Notwith- 52 standing any inconsistent provision of law, funds shall be available 53 for payment of aid heretofore accrued and hereafter to accrue ...... 54 87,500,000 ........................................ (re. $7,514,000)843 12550-14-7 1 For services and expenses associated with three Math and Science High 2 Schools, provided that one such high school shall be located in a 3 City with more than one million inhabitants, one shall be located 4 outside of a city with one million inhabitants, and one shall be the 5 educational entity created by chapter 757 of the laws of 2005. Each 6 school shall be eligible for a grant up to $500,000 for the costs of 7 providing an enhanced high school curriculum and/or capital improve- 8 ment projects. Such grant may provide for up to twenty-five percent 9 of the operations of the Math and Science High School. School 10 districts shall jointly submit an application with a New York State 11 college or university in order to be eligible for funding pursuant 12 to this appropriation. Such joint application shall detail the coop- 13 erative activities, that the school district and higher educational 14 institution will occur at the Math and Science High School. The 15 enhanced math and science curriculum to be provided by the school 16 located in a city with more than one million inhabitants shall be 17 provided by a school accredited to give its graduates both a New 18 York State Regents diploma and an Associates of Arts degree with 19 more than half of its faculty possessing terminal degrees in their 20 subject area, and all of the science and math classes provided to 21 all of that school's third and fourth year students shall be given 22 for college credit and taught by faculty members who possess an 23 advanced degree in their subject area. Provided however, that the 24 educational entity created by chapter 757 of the laws of 2005 shall 25 not be required to submit a joint application with a New York State 26 college or university ... 1,500,000 ................. (re. $313,000) 27 For additional grants in aid to certain school districts, public 28 libraries and not-for-profit institutions including seventy percent 29 of a $26,670,000 2006-07 school year teacher resource and computer 30 training center program, seventy percent of a $4,000,000 2006-07 31 school year teacher mentor intern program, and $500,000 for the 32 national board for professional teaching standards program ......... 33 81,456,250 ....................................... (re. $10,318,000) 34 By chapter 53, section 1, of the laws of 2005: 35 For nonpublic school aid for the 2005-06 school year program. Notwith- 36 standing any inconsistent provision of law, funds shall be available 37 for payment of aid heretofore accrued and hereafter to accrue ...... 38 87,500,000 ........................................ (re. $5,303,000) 39 For additional grants-in-aid to certain school districts, public 40 libraries and not for profit institutions including 50 percent of a 41 $500,000 school year program for the 2005-06 NYC peer intervention 42 program and 50 percent of a $500,000 school year program for the 43 national board for professional teaching standards certification ... 44 27,110,400 ........................................ (re. $4,749,000) 45 By chapter 53, section 1, of the laws of 2003, as amended by chapter 46 684, section 1, of the laws of 2003: 47 For additional grants in aid to certain school districts, public 48 libraries and not for profit educational institutions, in addition 49 to services and expenses of the teacher resources and computer 50 training centers programs ... 41,498,700 .......... (re. $5,485,000) 51 By chapter 382, part C, section 1, of the laws of 2001: 52 For fiscal stabilization grants in aid of up to $25,000,000 for the 53 2001-02 school year to certain school districts, public libraries844 12550-14-7 1 and not-for-profit educational institutions. Notwithstanding any 2 provision of law to the contrary, funds appropriated herein shall be 3 available for payment of aid hereafter to accrue ................... 4 25,000,000 ........................................... (re. $14,000) 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 By chapter 53, section 1, of the laws of 2016: 9 For grants to schools for specific programs including, but not limited 10 to, grants for purposes under title I of the elementary and second- 11 ary education act. Notwithstanding any inconsistent provision of 12 law, a portion of this appropriation may be suballocated to other 13 state departments and agencies, subject to the approval of the 14 director of the budget, as needed to accomplish the intent of this 15 appropriation (21740) ... 1,771,819,000 ....... (re. $1,771,819,000) 16 For grants to schools and other eligible entities for state grants for 17 improving teacher quality and mathematics and science partnerships 18 pursuant to title II of the elementary and secondary education act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23418) ...... 23 256,841,000 ..................................... (re. $256,841,000) 24 For grants to schools and other eligible entities for English language 25 acquisition program pursuant to title III of the elementary and 26 secondary education act. Notwithstanding any inconsistent provision 27 of law, a portion of this appropriation may be suballocated to other 28 state departments and agencies, subject to the approval of the 29 director of the budget, as needed to accomplish the intent of this 30 appropriation (23417) ... 65,331,000 ............. (re. $65,331,000) 31 For grants to schools and other eligible entities for the 21st century 32 community learning centers pursuant to title IV of the elementary 33 and secondary education act. Notwithstanding any inconsistent 34 provision of law, a portion of this appropriation may be suballo- 35 cated to other state departments and agencies, subject to the 36 approval of the director of the budget, as needed to accomplish the 37 intent of this appropriation (23416) ............................... 38 96,526,000 ....................................... (re. $96,526,000) 39 For grants to schools and other eligible entities for the charter 40 schools program pursuant to title V of the elementary and secondary 41 education act. Notwithstanding any inconsistent provision of law, a 42 portion of this appropriation may be suballocated to other state 43 departments and agencies, subject to the approval of the director of 44 the budget, as needed to accomplish the intent of this appropriation 45 (23415) ... 28,000,000 ........................... (re. $28,000,000) 46 For grants to schools and other eligible entities for the rural educa- 47 tion initiative pursuant to title VI of the elementary and secondary 48 education act. Notwithstanding any inconsistent provision of law, a 49 portion of this appropriation may be suballocated to other state 50 departments and agencies, subject to the approval of the director of 51 the budget, as needed to accomplish the intent of this appropriation 52 (23414) ... 5,000,000 ............................. (re. $5,000,000) 53 For grants to schools and other eligible entities for homeless educa- 54 tion program pursuant to title X of the elementary and secondary845 12550-14-7 1 education act. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, subject to the approval of the director of 4 the budget, as needed to accomplish the intent of this appropriation 5 (23413) ... 8,000,000 ............................. (re. $8,000,000) 6 For grants to schools and other eligible entities for specific 7 programs including, but not limited to, the Carl D. Perkins voca- 8 tional and applied technology education act (VTEA). 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23477) ...... 13 68,578,000 ....................................... (re. $68,578,000) 14 For various grants to schools and other eligible entities. Notwith- 15 standing any inconsistent provision of law, a portion of this appro- 16 priation may be suballocated to other state departments and agen- 17 cies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23407) ...... 19 34,425,000 ....................................... (re. $34,425,000) 20 For the education of individuals with disabilities including up to 21 $3,000,000 for services and expenses of early childhood direction 22 centers and $500,000 for services and expenses of the center for 23 autism and related disabilities at the state university of New York 24 at Albany. Notwithstanding any inconsistent provision of law, a 25 portion of the funds appropriated herein shall be available, subject 26 to a plan developed by the commissioner of education and approved by 27 the director of the budget, for grants to ensure appropriately 28 certified teachers in schools providing special services or programs 29 as defined in paragraphs e, g, i and l of subdivision 2 of section 30 4401 of the education law to children placed by school districts and 31 in approved preschool programs that provide full and half-day educa- 32 tional programs in accordance with section 4410 of the education law 33 for children placed by school district. Provided further that, in 34 the allocation of funds, priority shall be given to those programs 35 with a demonstrated need to increase the number of certified teach- 36 ers to comply with state and federal requirements. Such funds shall 37 be made available for such activities as certification preparation, 38 training, assisting schools with personnel shortages and supporting 39 activities that improve the delivery of services to improve results 40 for children with disabilities. Provided further that notwithstand- 41 ing any inconsistent provision of law, of the funds appropriated 42 herein: (i) $2,000,000 shall be available for payments to schools 43 providing special services or programs as defined in paragraphs e, 44 g, i, and l of subdivision 2 of section 4401 of the education law to 45 help prevent excessive instructional staff turnover through a 46 targeted adjustment of compensation for teachers providing direct 47 instructional services to students at such schools. The commissioner 48 of education shall develop an allocation plan, subject to the 49 approval of the director of the budget, that distributes funds 50 appropriated herein among eligible schools, as defined herein, that 51 qualify based on the following criteria: eligible schools are those 52 that have complied with all applicable requirements for previous 53 grants for this purpose and whose average teacher salary are below 54 the salary provided for similarly qualified teachers in public 55 schools in the region in which such eligible school is located. The 56 allocation to each qualifying school shall be calculated based on846 12550-14-7 1 the number of weighted full time equivalent (FTE) staff, as defined 2 herein, in the per FTE award amount. The total number of weighted 3 FTE shall be determined by multiplying the actual number of FTE 4 teachers providing classroom instruction at each school, as deter- 5 mined by the commissioner, by: 1) a factor of 2.0 for those schools 6 where average salaries that are 50 percent or less of those in 7 public school located in the same geographic region; 2) a factor of 8 1.5 for those schools where average salaries that are 50 percent and 9 75 percent of public schools located in the same geographic region; 10 or 3) a factor of 1.0 for those schools where the average salaries 11 that are 75-100 percent of public schools located in the same 12 geographic region. The per FTE teacher award amount shall be calcu- 13 lated by dividing the $2,000,000 by the total number of weighted FTE 14 staff; (ii) $2,000,000 shall be available for payments to schools 15 providing special services or programs as defined in paragraphs e, 16 g, i, and l of subdivision 2 of section 4401 of the education law 17 and approved preschool programs in accordance with section 4410 of 18 the education law to help prevent excessive instructional staff 19 turnover through a targeted adjustment of compensation for teachers 20 providing direct instructional services to students at such schools. 21 The commissioner of education shall develop an allocation plan, 22 subject to the approval of the director of the budget, that distrib- 23 utes funds appropriated herein among eligible schools; (iii) up to 24 $10,000,000 shall be available for costs associated with schools 25 operated under article 85 of the education law which otherwise would 26 be payable through the department's general fund aid to localities 27 appropriation, provided further that notwithstanding any inconsist- 28 ent provision of law, any disbursements against this $10,000,000 29 shall immediately reduce the amounts appropriated in the education 30 department's general fund aid to localities for costs associated 31 with schools operated under article 85 of the education law by an 32 equivalent amount, and the portion of such general fund appropri- 33 ation so affected shall have no further force or effect. Notwith- 34 standing any provision of the law to the contrary, funds appropri- 35 ated herein shall be available for payment of liabilities heretofore 36 accrued or hereafter to accrue and, subject to the approval of the 37 director of the budget, such funds shall be available to the depart- 38 ment net of disallowances, refunds, reimbursements and credits. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, as needed, to accomplish the intent of this appropriation 42 (21737) ... 815,347,000 ......................... (re. $815,347,000) 43 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 44 section 1, of the laws of 2015: 45 For grants to schools for specific programs including, but not limited 46 to, grants for purposes under title I of the elementary and second- 47 ary education act. Notwithstanding any inconsistent provision of 48 law, a portion of this appropriation may be suballocated to other 49 state departments and agencies, subject to the approval of the 50 director of the budget, as needed to accomplish the intent of this 51 appropriation (21740) ... 1,771,819,000 ......... (re. $825,000,000) 52 For grants to schools and other eligible entities for state grants for 53 improving teacher quality and mathematics and science partnerships 54 pursuant to title II of the elementary and secondary education act.847 12550-14-7 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23418) ...... 5 242,841,000 ..................................... (re. $155,000,000) 6 For grants to schools and other eligible entities for English language 7 acquisition program pursuant to title III of the elementary and 8 secondary education act. Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation may be suballocated to other 10 state departments and agencies, subject to the approval of the 11 director of the budget, as needed to accomplish the intent of this 12 appropriation (23417) ... 61,000,000 ............. (re. $55,000,000) 13 For grants to schools and other eligible entities for the 21st century 14 community learning centers pursuant to title IV of the elementary 15 and secondary education act. Notwithstanding any inconsistent 16 provision of law, a portion of this appropriation may be suballo- 17 cated to other state departments and agencies, subject to the 18 approval of the director of the budget, as needed to accomplish the 19 intent of this appropriation (23416) ............................... 20 96,526,000 ....................................... (re. $37,000,000) 21 For grants to schools and other eligible entities for the charter 22 schools program pursuant to title V of the elementary and secondary 23 education act. Notwithstanding any inconsistent provision of law, a 24 portion of this appropriation may be suballocated to other state 25 departments and agencies, subject to the approval of the director of 26 the budget, as needed to accomplish the intent of this appropriation 27 (23415) ... 28,000,000 ........................... (re. $19,000,000) 28 For grants to schools and other eligible entities for the rural educa- 29 tion initiative pursuant to title VI of the elementary and secondary 30 education act. Notwithstanding any inconsistent provision of law, a 31 portion of this appropriation may be suballocated to other state 32 departments and agencies, subject to the approval of the director of 33 the budget, as needed to accomplish the intent of this appropriation 34 (23414) ... 5,000,000 ............................. (re. $2,000,000) 35 For grants to schools and other eligible entities for homeless educa- 36 tion program pursuant to title X of the elementary and secondary 37 education act. Notwithstanding any inconsistent provision of law, a 38 portion of this appropriation may be suballocated to other state 39 departments and agencies, subject to the approval of the director of 40 the budget, as needed to accomplish the intent of this appropriation 41 (23413) ... 8,000,000 ............................. (re. $3,500,000) 42 For grants to schools and other eligible entities for specific 43 programs including, but not limited to, the Carl D. Perkins voca- 44 tional and applied technology education act (VTEA). Notwithstanding 45 any inconsistent provision of law, a portion of this appropriation 46 may be suballocated to other state departments and agencies, subject 47 to the approval of the director of the budget, as needed to accom- 48 plish the intent of this appropriation (23477) ..................... 49 68,578,000 ....................................... (re. $16,000,000) 50 For various grants to schools and other eligible entities. Notwith- 51 standing any inconsistent provision of law, a portion of this appro- 52 priation may be suballocated to other state departments and agen- 53 cies, subject to the approval of the director of the budget, as 54 needed to accomplish the intent of this appropriation (23407) ...... 55 29,425,000 ....................................... (re. $21,000,000)848 12550-14-7 1 For the education of individuals with disabilities including up to 2 $3,000,000 for services and expenses of early childhood direction 3 centers and $500,000 for services and expenses of the center for 4 autism and related disabilities at the state university of New York 5 at Albany. Notwithstanding any inconsistent provision of law, a 6 portion of the funds appropriated herein shall be available, subject 7 to a plan developed by the commissioner of education and approved by 8 the director of the budget, for grants to ensure appropriately 9 certified teachers in schools providing special services or programs 10 as defined in paragraphs e, g, i and l of subdivision 2 of section 11 4401 of the education law to children placed by school districts and 12 in approved preschool programs that provide full and half-day educa- 13 tional programs in accordance with section 4410 of the education law 14 for children placed by school district. Provided further that, in 15 the allocation of funds, priority shall be given to those programs 16 with a demonstrated need to increase the number of certified teach- 17 ers to comply with state and federal requirements. Such funds shall 18 be made available for such activities as certification preparation, 19 training, assisting schools with personnel shortages and supporting 20 activities that improve the delivery of services to improve results 21 for children with disabilities. Provided further that notwithstand- 22 ing any inconsistent provision of law, of the funds appropriated 23 herein: (i) $2,000,000 shall be available for payments to schools 24 providing special services or programs as defined in paragraphs e, 25 g, i, and l of subdivision 2 of section 4401 of the education law to 26 help prevent excessive instructional staff turnover through a 27 targeted adjustment of compensation for teachers providing direct 28 instructional services to students at such schools. The commissioner 29 of education shall develop an allocation plan, subject to the 30 approval of the director of the budget, that distributes funds 31 appropriated herein among eligible schools, as defined herein, that 32 qualify based on the following criteria: eligible schools are those 33 that have complied with all applicable requirements for previous 34 grants for this purpose and whose average teacher salary are below 35 the salary provided for similarly qualified teachers in public 36 schools in the region in which such eligible school is located. The 37 allocation to each qualifying school shall be calculated based on 38 the number of weighted full time equivalent (FTE) staff, as defined 39 herein, in the per FTE award amount. The total number of weighted 40 FTE shall be determined by multiplying the actual number of FTE 41 teachers providing classroom instruction at each school, as deter- 42 mined by the commissioner, by: 1) a factor of 2.0 for those schools 43 where average salaries that are 50 percent or less of those in 44 public school located in the same geographic region; 2) a factor of 45 1.5 for those schools where average salaries that are 50 percent and 46 75 percent of public schools located in the same geographic region; 47 or 3) a factor of 1.0 for those schools where the average salaries 48 that are 75-100 percent of public schools located in the same 49 geographic region. The per FTE teacher award amount shall be calcu- 50 lated by dividing the $2,000,000 by the total number of weighted FTE 51 staff; (ii) $2,000,000 shall be available for payments to schools 52 providing special services or programs as defined in paragraphs e, 53 g, i, and l of subdivision 2 of section 4401 of the education law 54 and approved preschool programs in accordance with section 4410 of 55 the education law to help prevent excessive instructional staff 56 turnover through a targeted adjustment of compensation for teachers849 12550-14-7 1 providing direct instructional services to students at such schools. 2 The commissioner of education shall develop an allocation plan, 3 subject to the approval of the director of the budget, that distrib- 4 utes funds appropriated herein among eligible schools; (iii) up to 5 $10,000,000 shall be available for costs associated with schools 6 operated under article 85 of the education law which otherwise would 7 be payable through the department's general fund aid to localities 8 appropriation, provided further that notwithstanding any inconsist- 9 ent provision of law, any disbursements against this $10,000,000 10 shall immediately reduce the amounts appropriated in the education 11 department's general fund aid to localities for costs associated 12 with schools operated under article 85 of the education law by an 13 equivalent amount, and the portion of such general fund appropri- 14 ation so affected shall have no further force or effect. Notwith- 15 standing any provision of the law to the contrary, funds appropri- 16 ated herein shall be available for payment of liabilities heretofore 17 accrued or hereafter to accrue and, subject to the approval of the 18 director of the budget, such funds shall be available to the depart- 19 ment net of disallowances, refunds, reimbursements and credits. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, as needed, to accomplish the intent of this appropriation 23 (21737) ... 815,347,000 ......................... (re. $271,783,000) 24 By chapter 53, section 1, of the laws of 2014: 25 For grants to schools for specific programs including, but not limited 26 to, grants for purposes under title I of the elementary and second- 27 ary education act. Notwithstanding any inconsistent provision of 28 law, a portion of this appropriation may be suballocated to other 29 state departments and agencies, subject to the approval of the 30 director of the budget, as needed to accomplish the intent of this 31 appropriation ... 1,771,819,000 .................. (re. $47,000,000) 32 For grants to schools and other eligible entities for state grants for 33 improving teacher quality and mathematics and science partnerships 34 pursuant to title II of the elementary and secondary education act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation .............. 39 242,841,000 ....................................... (re. $3,100,000) 40 For grants to schools and other eligible entities for English language 41 acquisition program pursuant to title III of the elementary and 42 secondary education act. Notwithstanding any inconsistent provision 43 of law, a portion of this appropriation may be suballocated to other 44 state departments and agencies, subject to the approval of the 45 director of the budget, as needed to accomplish the intent of this 46 appropriation ... 61,000,000 ...................... (re. $1,000,000) 47 For grants to schools and other eligible entities for the 21st century 48 community learning centers pursuant to title IV of the elementary 49 and secondary education act. Notwithstanding any inconsistent 50 provision of law, a portion of this appropriation may be suballo- 51 cated to other state departments and agencies, subject to the 52 approval of the director of the budget, as needed to accomplish the 53 intent of this appropriation ... 96,526,000 ....... (re. $4,000,000) 54 For grants to schools and other eligible entities for the charter 55 schools program pursuant to title V of the elementary and secondary850 12550-14-7 1 education act. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, subject to the approval of the director of 4 the budget, as needed to accomplish the intent of this appropriation 5 ... 28,000,000 ................................... (re. $20,000,000) 6 For grants to schools and other eligible entities for the rural educa- 7 tion initiative pursuant to title VI of the elementary and secondary 8 education act. Notwithstanding any inconsistent provision of law, a 9 portion of this appropriation may be suballocated to other state 10 departments and agencies, subject to the approval of the director of 11 the budget, as needed to accomplish the intent of this appropriation 12 ... 5,000,000 ......................................... (re. $5,000) 13 For grants to schools and other eligible entities for homeless educa- 14 tion program pursuant to title X of the elementary and secondary 15 education act. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, subject to the approval of the director of 18 the budget, as needed to accomplish the intent of this appropriation 19 ... 8,000,000 ........................................ (re. $40,000) 20 For grants to schools and other eligible entities for specific 21 programs including, but not limited to, the Carl D. Perkins voca- 22 tional and applied technology education act (VTEA). 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation .............. 27 68,578,000 ........................................ (re. $1,000,000) 28 For various grants to schools and other eligible entities. Notwith- 29 standing any inconsistent provision of law, a portion of this appro- 30 priation may be suballocated to other state departments and agen- 31 cies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation .............. 33 29,425,000 ........................................ (re. $7,000,000) 34 For the education of individuals with disabilities including up to 35 $3,000,000 for services and expenses of early childhood direction 36 centers and $500,000 for services and expenses of the center for 37 autism and related disabilities at the state university of New York 38 at Albany. Notwithstanding any inconsistent provision of law, a 39 portion of the funds appropriated herein shall be available, subject 40 to a plan developed by the commissioner of education and approved by 41 the director of the budget, for grants to ensure appropriately 42 certified teachers in schools providing special services or programs 43 as defined in paragraphs e, g, i and l of subdivision 2 of section 44 4401 of the education law to children placed by school districts and 45 in approved preschool programs that provide full and half-day educa- 46 tional programs in accordance with section 4410 of the education law 47 for children placed by school district. Provided further that, in 48 the allocation of funds, priority shall be given to those programs 49 with a demonstrated need to increase the number of certified teach- 50 ers to comply with state and federal requirements. Such funds shall 51 be made available for such activities as certification preparation, 52 training, assisting schools with personnel shortages and supporting 53 activities that improve the delivery of services to improve results 54 for children with disabilities. Provided further that notwithstand- 55 ing any inconsistent provision of law, of the funds appropriated 56 herein: (i) $2,000,000 shall be available for payments to schools851 12550-14-7 1 providing special services or programs as defined in paragraphs e, 2 g, i, and l of subdivision 2 of section 4401 of the education law to 3 help prevent excessive instructional staff turnover through a 4 targeted adjustment of compensation for teachers providing direct 5 instructional services to students at such schools. The commissioner 6 of education shall develop an allocation plan, subject to the 7 approval of the director of the budget, that distributes funds 8 appropriated herein among eligible schools, as defined herein, that 9 qualify based on the following criteria: eligible schools are those 10 that have complied with all applicable requirements for previous 11 grants for this purpose and whose average teacher salary are below 12 the salary provided for similarly qualified teachers in public 13 schools in the region in which such eligible school is located. The 14 allocation to each qualifying school shall be calculated based on 15 the number of weighted full time equivalent (FTE) staff, as defined 16 herein, in the per FTE award amount. The total number of weighted 17 FTE shall be determined by multiplying the actual number of FTE 18 teachers providing classroom instruction at each school, as deter- 19 mined by the commissioner, by: 1) a factor of 2.0 for those schools 20 where average salaries that are 50 percent or less of those in 21 public school located in the same geographic region; 2) a factor of 22 1.5 for those schools where average salaries that are 50 percent and 23 75 percent of public schools located in the same geographic region; 24 or 3) a factor of 1.0 for those schools where the average salaries 25 that are 75-100 percent of public schools located in the same 26 geographic region. The per FTE teacher award amount shall be calcu- 27 lated by dividing the $2,000,000 by the total number of weighted FTE 28 staff; (ii) $2,000,000 shall be available for payments to schools 29 providing special services or programs as defined in paragraphs e, 30 g, i, and l of subdivision 2 of section 4401 of the education law 31 and approved preschool programs in accordance with section 4410 of 32 the education law to help prevent excessive instructional staff 33 turnover through a targeted adjustment of compensation for teachers 34 providing direct instructional services to students at such schools. 35 The commissioner of education shall develop an allocation plan, 36 subject to the approval of the director of the budget, that distrib- 37 utes funds appropriated herein among eligible schools; (iii) up to 38 $10,000,000 shall be available for costs associated with schools 39 operated under article 85 of the education law which otherwise would 40 be payable through the department's general fund aid to localities 41 appropriation, provided further that notwithstanding any inconsist- 42 ent provision of law, any disbursements against this $10,000,000 43 shall immediately reduce the amounts appropriated in the education 44 department's general fund aid to localities for costs associated 45 with schools operated under article 85 of the education law by an 46 equivalent amount, and the portion of such general fund appropri- 47 ation so affected shall have no further force or effect. Notwith- 48 standing any provision of the law to the contrary, funds appropri- 49 ated herein shall be available for payment of liabilities heretofore 50 accrued or hereafter to accrue and, subject to the approval of the 51 director of the budget, such funds shall be available to the depart- 52 ment net of disallowances, refunds, reimbursements and credits. 53 Notwithstanding any inconsistent provision of law, a portion of this 54 appropriation may be suballocated to other state departments and 55 agencies, as needed, to accomplish the intent of this appropriation 56 ... 815,347,000 .................................. (re. $84,064,000)852 12550-14-7 1 By chapter 53, section 1, of the laws of 2013: 2 For grants to schools for specific programs including, but not limited 3 to, grants for purposes under title I of the elementary and second- 4 ary education act. Notwithstanding any inconsistent provision of 5 law, a portion of this appropriation may be suballocated to other 6 state departments and agencies, subject to the approval of the 7 director of the budget, as needed to accomplish the intent of this 8 appropriation ... 1,771,819,000 .................. (re. $30,000,000) 9 For grants to schools and other eligible entities for state grants for 10 improving teacher quality and mathematics and science partnerships 11 pursuant to title II of the elementary and secondary education act. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation .............. 16 242,841,000 ...................................... (re. $58,075,000) 17 For grants to schools and other eligible entities for English language 18 acquisition program pursuant to title III of the elementary and 19 secondary education act. Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation may be suballocated to other 21 state departments and agencies, subject to the approval of the 22 director of the budget, as needed to accomplish the intent of this 23 appropriation ... 57,519,000 ...................... (re. $4,861,000) 24 For grants to schools and other eligible entities for the 21st century 25 community learning centers pursuant to title IV of the elementary 26 and secondary education act. Notwithstanding any inconsistent 27 provision of law, a portion of this appropriation may be suballo- 28 cated to other state departments and agencies, subject to the 29 approval of the director of the budget, as needed to accomplish the 30 intent of this appropriation ... 96,526,000 ...... (re. $20,206,000) 31 For grants to schools and other eligible entities for the charter 32 schools program pursuant to title V of the elementary and secondary 33 education act. Notwithstanding any inconsistent provision of law, a 34 portion of this appropriation may be suballocated to other state 35 departments and agencies, subject to the approval of the director of 36 the budget, as needed to accomplish the intent of this appropriation 37 ... 28,000,000 ................................... (re. $15,000,000) 38 For grants to schools and other eligible entities for the rural educa- 39 tion initiative pursuant to title VI of the elementary and secondary 40 education act. Notwithstanding any inconsistent provision of law, a 41 portion of this appropriation may be suballocated to other state 42 departments and agencies, subject to the approval of the director of 43 the budget, as needed to accomplish the intent of this appropriation 44 ... 5,000,000 ..................................... (re. $3,090,000) 45 For grants to schools and other eligible entities for homeless educa- 46 tion program pursuant to title X of the elementary and secondary 47 education act. Notwithstanding any inconsistent provision of law, a 48 portion of this appropriation may be suballocated to other state 49 departments and agencies, subject to the approval of the director of 50 the budget, as needed to accomplish the intent of this appropriation 51 ... 8,000,000 ..................................... (re. $3,701,000) 52 For grants to schools and other eligible entities for specific 53 programs including, but not limited to, the Carl D. Perkins voca- 54 tional and applied technology education act (VTEA). 55 Notwithstanding any inconsistent provision of law, a portion of this 56 appropriation may be suballocated to other state departments and853 12550-14-7 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation .............. 3 68,578,000 ....................................... (re. $19,607,000) 4 For the education of individuals with disabilities including up to 5 $3,000,000 for services and expenses of early childhood direction 6 centers and $500,000 for services and expenses of the center for 7 autism and related disabilities at the state university of New York 8 at Albany. Notwithstanding any inconsistent provision of law, a 9 portion of the funds appropriated herein shall be available, subject 10 to a plan developed by the commissioner of education and approved by 11 the director of the budget, for grants to ensure appropriately 12 certified teachers in schools providing special services or programs 13 as defined in paragraphs e, g, i and l of subdivision 2 of section 14 4401 of the education law to children placed by school districts and 15 in approved preschool programs that provide full and half-day educa- 16 tional programs in accordance with section 4410 of the education law 17 for children placed by school district. Provided further that, in 18 the allocation of funds, priority shall be given to those programs 19 with a demonstrated need to increase the number of certified teach- 20 ers to comply with state and federal requirements. Such funds shall 21 be made available for such activities as certification preparation, 22 training, assisting schools with personnel shortages and supporting 23 activities that improve the delivery of services to improve results 24 for children with disabilities. Provided further that notwithstand- 25 ing any inconsistent provision of law, of the funds appropriated 26 herein: (i) $2,000,000 shall be available for payments to schools 27 providing special services or programs as defined in paragraphs e, 28 g, i, and l of subdivision 2 of section 4401 of the education law to 29 help prevent excessive instructional staff turnover through a 30 targeted adjustment of compensation for teachers providing direct 31 instructional services to students at such schools. The commissioner 32 of education shall develop an allocation plan, subject to the 33 approval of the director of the budget, that distributes funds 34 appropriated herein among eligible schools, as defined herein, that 35 qualify based on the following criteria: eligible schools are those 36 that have complied with all applicable requirements for previous 37 grants for this purpose and whose average teacher salary are below 38 the salary provided for similarly qualified teachers in public 39 schools in the region in which such eligible school is located. The 40 allocation to each qualifying school shall be calculated based on 41 the number of weighted full time equivalent (FTE) staff, as defined 42 herein, in the per FTE award amount. The total number of weighted 43 FTE shall be determined by multiplying the actual number of FTE 44 teachers providing classroom instruction at each school, as deter- 45 mined by the commissioner, by: 1) a factor of 2.0 for those schools 46 where average salaries that are 50 percent or less of those in 47 public school located in the same geographic region; 2) a factor of 48 1.5 for those schools where average salaries that are 50 percent and 49 75 percent of public schools located in the same geographic region; 50 or 3) a factor of 1.0 for those schools where the average salaries 51 that are 75-100 percent of public schools located in the same 52 geographic region. The per FTE teacher award amount shall be calcu- 53 lated by dividing the $2,000,000 by the total number of weighted FTE 54 staff; (ii) $2,000,000 shall be available for payments to schools 55 providing special services or programs as defined in paragraphs e, 56 g, i, and l of subdivision 2 of section 4401 of the education law854 12550-14-7 1 and approved preschool programs in accordance with section 4410 of 2 the education law to help prevent excessive instructional staff 3 turnover through a targeted adjustment of compensation for teachers 4 providing direct instructional services to students at such schools. 5 The commissioner of education shall develop an allocation plan, 6 subject to the approval of the director of the budget, that distrib- 7 utes funds appropriated herein among eligible schools; (iii) up to 8 $10,000,000 shall be available for costs associated with schools 9 operated under article 85 of the education law which otherwise would 10 be payable through the department's general fund aid to localities 11 appropriation, provided further that notwithstanding any inconsist- 12 ent provision of law, any disbursements against this $10,000,000 13 shall immediately reduce the amounts appropriated in the education 14 department's general fund aid to localities for costs associated 15 with schools operated under article 85 of the education law by an 16 equivalent amount, and the portion of such general fund appropri- 17 ation so affected shall have no further force or effect. Provided 18 that, notwithstanding any inconsistent provision of law, of the 19 funds appropriated herein, up to $2,000,000 shall be available to 20 support program and/or fiscal audits and/or reviews of individual 21 preschool special education providers to be conducted by an external 22 audit firm selected through a competitive request for proposals 23 process or otherwise and, provided further that up to $2,000,000 24 shall be available for development of data collection and analysis 25 systems to improve the capacity of the State, school districts and 26 municipalities oversight of the provision of preschool special 27 education services. Provided further that, to the extent permitted 28 by federal law, $1,000,000 shall also be made available for grants 29 to be awarded to municipalities to enhance program oversight. 30 Notwithstanding any provision of the law to the contrary, funds 31 appropriated herein shall be available for payment of liabilities 32 heretofore accrued or hereafter to accrue and, subject to the 33 approval of the director of the budget, such funds shall be avail- 34 able to the department net of disallowances, refunds, reimbursements 35 and credits. Notwithstanding any inconsistent provision of law, a 36 portion of this appropriation may be suballocated to other state 37 departments and agencies, as needed, to accomplish the intent of 38 this appropriation ... 815,347,000 .............. (re. $100,999,000) 39 By chapter 53, section 1, of the laws of 2012: 40 For grants to schools and other eligible entities for specific 41 programs in the, but not limited to, amounts indicated for such 42 programs, including $1,776,819,000 for purposes under title I of the 43 elementary and secondary education act, $247,841,000 for improving 44 teacher quality and mathematics and science partnerships pursuant to 45 title II of the elementary and secondary education act, $57,519,000 46 for English language acquisition pursuant to title III of the 47 elementary and secondary education act, $96,526,000 for 21st century 48 community learning centers pursuant to title IV of the elementary 49 and secondary education act, $23,000,000 for charter schools 50 programs pursuant to title V of the elementary and secondary educa- 51 tion act, $42,425,000 for other purposes pursuant to the elementary 52 and secondary education act and $68,578,000 for grants to schools 53 and other eligible entities for vocational and technical preparation 54 programs pursuant to the perkins career and technical improvement 55 act.855 12550-14-7 1 Notwithstanding any other provision of law to the contrary, funds 2 appropriated herein may be suballocated, subject to the approval of 3 the director of the budget, to any state agency or department to 4 accomplish the purpose of this appropriation ....................... 5 2,312,708,000 ........................................ (re. $20,000) 6 For the education of individuals with disabilities including up to 7 $3,000,000 for services and expenses of early childhood direction 8 centers and $500,000 for services and expenses of the center for 9 autism and related disabilities at the state university of New York 10 at Albany. Notwithstanding any inconsistent provision of law, a 11 portion of the funds appropriated herein shall be available, subject 12 to a plan developed by the commissioner of education and approved by 13 the director of the budget, for grants to ensure appropriately 14 certified teachers in schools providing special services or programs 15 as defined in paragraphs e, g, i and l of subdivision 2 of section 16 4401 of the education law to children placed by school districts and 17 in approved preschool programs that provide full and half-day educa- 18 tional programs in accordance with section 4410 of the education law 19 for children placed by school district. Provided further that, in 20 the allocation of funds, priority shall be given to those programs 21 with a demonstrated need to increase the number of certified teach- 22 ers to comply with state and federal requirements. Such funds shall 23 be made available for such activities as certification preparation, 24 training, assisting schools with personnel shortages and supporting 25 activities that improve the delivery of services to improve results 26 for children with disabilities. Provided further that notwithstand- 27 ing any inconsistent provision of law, of the funds appropriated 28 herein: (i) $2,000,000 shall be available for payments to schools 29 providing special services or programs as defined in paragraphs e, 30 g, i, and l of subdivision 2 of section 4401 of the education law to 31 help prevent excessive instructional staff turnover through a 32 targeted adjustment of compensation for teachers providing direct 33 instructional services to students at such schools. The commissioner 34 of education shall develop an allocation plan, subject to the 35 approval of the director of the budget, that distributes funds 36 appropriated herein among eligible schools, as defined herein, that 37 qualify based on the following criteria: eligible schools are those 38 that have complied with all applicable requirements for previous 39 grants for this purpose and whose average teacher salary are below 40 the salary provided for similarly qualified teachers in public 41 schools in the region in which such eligible school is located. The 42 allocation to each qualifying school shall be calculated based on 43 the number of weighted full time equivalent (FTE) staff, as defined 44 herein, in the per FTE award amount. The total number of weighted 45 FTE shall be determined by multiplying the actual number of FTE 46 teachers providing classroom instruction at each school, as deter- 47 mined by the commissioner, by: 1) a factor of 2.0 for those schools 48 where average salaries that are 50 percent or less of those in 49 public school located in the same geographic region; 2) a factor of 50 1.5 for those schools where average salaries that are 50 percent and 51 75 percent of public schools located in the same geographic region; 52 or 3) a factor of 1.0 for those schools where the average salaries 53 that are 75-100 percent of public schools located in the same 54 geographic region. The per FTE teacher award amount shall be calcu- 55 lated by dividing the $2,000,000 by the total number of weighted FTE 56 staff; (ii) $2,000,000 shall be available for payments to schools856 12550-14-7 1 providing special services or programs as defined in paragraphs e, 2 g, i, and l of subdivision 2 of section 4401 of the education law 3 and approved preschool programs in accordance with section 4410 of 4 the education law to help prevent excessive instructional staff 5 turnover through a targeted adjustment of compensation for teachers 6 providing direct instructional services to students at such schools. 7 The commissioner of education shall develop an allocation plan, 8 subject to the approval of the director of the budget, that distrib- 9 utes funds appropriated herein among eligible schools; (iii) up to 10 $10,000,000 shall be available for allowances to schools for the 11 blind and deaf to support services to students attending these 12 schools for costs which otherwise would be payable through the 13 department's general fund aid to localities appropriation, provided 14 further that notwithstanding any inconsistent provision of law, any 15 disbursements against this $10,000,000 shall immediately reduce the 16 amounts appropriated in the education department's general fund aid 17 to localities for allowances to private schools for the blind and 18 deaf by an equivalent amount, and the portion of such general fund 19 appropriation so affected shall have no further force or effect. 20 Notwithstanding any provision of the law to the contrary, funds 21 appropriated herein shall be available for payment of liabilities 22 heretofore accrued or hereafter to accrue and, subject to the 23 approval of the director of the budget, such funds shall be avail- 24 able to the department net of disallowances, refunds, reimbursements 25 and credits ... 815,347,000 ....................... (re. $2,000,000) 26 By chapter 53, section 1, of the laws of 2011: 27 For grants to schools for specific programs. Notwithstanding any other 28 provision of law to the contrary, funds appropriated herein may be 29 suballocated, subject to the approval of the director of the budget, 30 to any state agency or department to accomplish the purpose of this 31 appropriation ... 3,747,000 ....................... (re. $3,747,000) 32 For grants to schools for specific programs including, but not limited 33 to, grants for purposes under title I of the elementary and second- 34 ary education act. Notwithstanding any other provision of law to the 35 contrary, funds appropriated herein may be suballocated, subject to 36 the approval of the director of the budget, to any state agency or 37 department to accomplish the purpose of this appropriation ......... 38 1,867,017,000 ..................................... (re. $6,000,000) 39 For the purposes of the teacher incentive fund program as funded by 40 the American recovery and reinvestment act of 2009. Funds appropri- 41 ated herein shall be subject to all applicable reporting and 42 accountability requirements contained in such act .................. 43 20,500,000 ....................................... (re. $13,845,000) 44 By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, 45 section 1, of the laws of 2011: 46 For grants to schools for specific programs. Notwithstanding any other 47 provision of law to the contrary, funds appropriated herein may be 48 suballocated, subject to the approval of the director of the budget, 49 to any state agency or department to accomplish the purpose of this 50 appropriation ... 3,747,000 ....................... (re. $3,747,000) 51 For grants to schools for specific programs including, but not limited 52 to, grants for purposes under title I of the elementary and second- 53 ary education act. Notwithstanding any other provision of law to the 54 contrary, funds appropriated herein may be suballocated, subject to857 12550-14-7 1 the approval of the director of the budget, to any state agency or 2 department to accomplish the purpose of this appropriation ......... 3 1,867,017,000 .................................... (re. $45,000,000) 4 For the purposes of the teacher incentive fund program as funded by 5 the American recovery and reinvestment act of 2009. Funds appropri- 6 ated herein shall be subject to all applicable reporting and 7 accountability requirements contained in such act. Notwithstanding 8 any other provision of the law to the contrary and subject to the 9 approval of the director of the budget, a portion of the funds 10 appropriated herein may be transferred to the credit of the state 11 purposes account of the state education department to carry out the 12 purposes of this program ... 20,000,000 ............. (re. $365,000) 13 By chapter 53, section 1, of the laws of 2009: 14 For grants to schools for specific programs .......................... 15 3,747,000 ......................................... (re. $1,000,000) 16 For grants to schools for specific programs including, but not limited 17 to, grants for purposes under title I of the elementary and second- 18 ary education act ... 1,807,000,000 .............. (re. $25,000,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25122 22 By chapter 53, section 1, of the laws of 2016: 23 For grants to schools for specific programs (21742) .................. 24 5,000,000 ......................................... (re. $5,000,000) 25 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 26 section 1, of the laws of 2015: 27 For grants to schools for specific programs (21742) .................. 28 5,000,000 ......................................... (re. $5,000,000) 29 By chapter 53, section 1, of the laws of 2014: 30 For grants to schools for specific programs .......................... 31 5,000,000 ............................................ (re. $50,000) 32 By chapter 53, section 1, of the laws of 2013: 33 For grants to schools for specific programs .......................... 34 5,000,000 ............................................ (re. $10,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Operating Grants Account - 25456 38 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 39 section 1, of the laws of 2015: 40 For grants to schools for specific programs (21826) .................. 41 5,000,000 ......................................... (re. $5,000,000) 42 Special Revenue Funds - Federal 43 Federal USDA-Food and Nutrition Services Fund 44 Federal USDA-Food and Nutrition Services Account - 25026 45 By chapter 53, section 1, of the laws of 2016:858 12550-14-7 1 For grants to schools and other eligible entities for programs funded 2 through the national school lunch act (21703) ...................... 3 1,142,589,000 ................................. (re. $1,142,589,000) 4 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 5 section 1, of the laws of 2015: 6 For grants to schools and other eligible entities for programs funded 7 through the national school lunch act (21703) ...................... 8 1,109,310,000 .................................... (re. $85,000,000) 9 By chapter 53, section 1, of the laws of 2014: 10 For grants to schools and other eligible entities for programs funded 11 through the national school lunch act .............................. 12 1,077,000,000 ..................................... (re. $2,000,000) 13 By chapter 53, section 1, of the laws of 2013: 14 For grants to schools and other eligible entities for programs funded 15 through the national school lunch act .............................. 16 1,052,000,000 ................................... (re. $137,870,000) 17 By chapter 53, section 1, of the laws of 2012: 18 For grants to schools and other eligible entities for programs funded 19 through the national school lunch act .............................. 20 966,000,000 ...................................... (re. $41,000,000) 21 By chapter 53, section 1, of the laws of 2011: 22 For grants to schools and other eligible entities for programs funded 23 through the national school lunch act .............................. 24 821,987,000 ......................................... (re. $235,000) 25 Special Revenue Funds - Other 26 Charter School Stimulus Fund 27 Charter School Stimulus Account - 20601 28 By chapter 53, section 1, of the laws of 2016: 29 For services and expenses related to development, implementation and 30 operation of charter schools, including facility costs and loans to 31 authorized schools, and including funds available for transfer for 32 the administrative/technical support services provided by the char- 33 ter school institute of the state university of New York. This 34 appropriation shall only be available for expenditure upon the 35 approval of an expenditure plan by the director of the budget 36 (21700) ... 20,000,000 ........................... (re. $13,680,000) 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 New York State Teen Health Education Account - 20200 40 By chapter 53, section 1, of the laws of 2016: 41 For teen health education, pursuant to section 99-u of the state 42 finance law ... 120,000 ............................. (re. $120,000) 43 Special Revenue Funds - Other 44 State Lottery Fund 45 State Lottery Account - 20901859 12550-14-7 1 By chapter 53, section 1, of the laws of 2016: 2 For general support for public schools for the 2016-17 school year, 3 provided that, notwithstanding any other provision of law to the 4 contrary, in computing the additional lottery grant pursuant to 5 subparagraph (4) of paragraph b of subdivision 4 of section 92-c of 6 the state finance law for the 2016-17 school year, the base grant 7 shall not exceed $2,119,980,000. Notwithstanding any provision of 8 law to the contrary, this appropriation shall supersede and replace 9 any appropriation for this item covering fiscal year 2016-17 set 10 forth in chapter 53 of the laws of 2015 (21735) .................... 11 2,119,980,000 ......................................... (re. $6,000) 12 Special Revenue Funds - Other 13 State Lottery Fund 14 VLT Education Account - 20904 15 By chapter 53, section 1, of the laws of 2016: 16 For general support for public schools for the 2016-17 school year, 17 for grants awarded pursuant to subparagraph (2-a) of paragraph b of 18 subdivision 4 of section 92-c of the state finance law. Notwith- 19 standing any provision of law to the contrary, this appropriation 20 shall supersede and replace any appropriation for this item covering 21 fiscal year 2016-17 set forth in chapter 53 of the laws of 2015 22 (23494) ... 961,000,000 ......................... (re. $145,132,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Commercial Gaming Revenue Account - [23702] 23701 26 The appropriation made by chapter 53, section 1, of the laws of 2014, as 27 amended by chapter 53, section 1, of the laws of 2016, is hereby 28 amended and reappropriated to read: 29 For payment, pursuant to section 97-nnnn of the state finance law, of 30 additional aid to school districts otherwise eligible for an appor- 31 tionment pursuant to subdivision 4 of section 3602 of the education 32 law, in order to support elementary and secondary education, which, 33 notwithstanding any provision of law to the contrary, shall for 34 purposes of this appropriation mean support through after-school 35 programs, gap elimination adjustment restoration apportionments 36 and/or foundation aid; provided that, for the 2014-15 school year, 37 $81,000,000 shall be available from the funds appropriated herein 38 and shall be payable, on or after April 1, 2015, as a portion of the 39 gap elimination adjustment restoration in such year. Provided 40 further that, $81,000,000 of the funds appropriated herein shall be 41 available for the 2015-16 school year and no more than 70 percent of 42 such $81,000,000 shall be available for the 2015-16 state fiscal 43 year. Provided further that, $81,000,000 of the funds appropriated 44 herein shall be available for the 2016-17 school year and no more 45 than 70 percent of such $81,000,000 shall be available for the 46 2016-17 state fiscal year. Provided further that, $81,000,000 of the 47 funds appropriated herein shall be available for the 2017-18 school 48 year and no more than 70 percent of such $81,000,000 shall be avail- 49 able for the 2017-18 state fiscal year; and provided further that, 50 notwithstanding any provision of law to the contrary, the funds 51 appropriated herein shall only be available to support such purposes 52 and shall not be interchanged with any other item of appropriation;860 12550-14-7 1 and provided that notwithstanding section 40 of the state finance 2 law or any provision of law to the contrary, this appropriation 3 shall remain in full force and effect to the maximum extent allowed 4 by law ... 720,000,000 .......................... (re. $720,000,000) 5 SCHOOL TAX RELIEF PROGRAM 6 Special Revenue Funds - Other 7 School Tax Relief Fund 8 School Tax Relief Account - 20551 9 By chapter 53, section 1, of the laws of 2016: 10 For payments to local governments and New York city relating to the 11 school tax relief (STAR) program including state aid pursuant to 12 section 1306-a of the real property tax law and section 54-f of the 13 state finance law, except to the extent that such funds shall be 14 applied as an offset against the past-due state tax liabilities of 15 certain property owners pursuant to section 425 of the real property 16 tax law and section 171-y of the tax law, provided however, notwith- 17 standing any other law to the contrary, the monies hereby appropri- 18 ated shall not be disbursed until such time a law or laws are 19 enacted providing that 1) the existing STAR exemption program is 20 closed to new applicants who will receive a new refundable personal 21 income tax (PIT) credit in its place for all periods beginning on or 22 after January 1, 2016; and 2) the state school tax reduction credit 23 authorized by subsection (e) of section 1310 of the tax law is 24 converted into a school tax reduction credit authorized by a new 25 subsection of section 606 of the tax law for all periods beginning 26 on or after January 1, 2016. Up to $5,000,000 of the funds appro- 27 priated hereby may be suballocated or transferred to the department 28 of taxation and finance for the purpose of making direct payments to 29 certain property owners from the account established pursuant to 30 subparagraph (iii) of paragraph (a) of subdivision 14 of section 425 31 of the real property tax law (21709) ............................... 32 3,107,440,000 ................................... (re. $627,038,000) 33 DEPARTMENT OF HEALTH 34 AID TO LOCALITIES 2017-18 35 MEDICAL ASSISTANCE PROGRAM 36 General Fund 37 Local Assistance Account - 10000 38 For services and expenses of the medical 39 assistance program including hospital 40 inpatient services and general hospitals 41 that are safety-net providers that evince 42 severe financial distress, pursuant to 43 criteria determined by the commissioner, 44 shall be eligible for awards for amounts 45 appropriated herein, to enable such 46 providers to maintain operations and vital 47 services while establishing long term861 12550-14-7 1 solutions to achieve sustainable health 2 services. 3 Notwithstanding any inconsistent provision 4 of law to the contrary, a portion of this 5 appropriation is available to make 6 disproportionate share hospital payments 7 to eligible hospitals operated by the 8 state university of New York, provided 9 further the eligible hospitals provide 10 sufficient financial information to evalu- 11 ate the need to support current and future 12 payments. 13 Notwithstanding any provision of law to the 14 contrary, the portion of this appropri- 15 ation covering fiscal year 2017-18 shall 16 supersede and replace any duplicative (i) 17 reappropriation for this item covering 18 fiscal year 2017-18, and (ii) appropri- 19 ation for this item covering fiscal year 20 2017-18 set forth in chapter 53 of the 21 laws of 2016 (26947) ..... [1,291,884,000] 1,621,184,000 22 [For additional services and expenses of the23medical assistance program related to24disproportionate share hospital payments25to eligible hospitals operated by the26state university of New York, provided27further the eligible hospitals provide28sufficient financial information to evalu-29ate the need to support current and future30payments .................................. 329,300,000] 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medicaid Direct Account - 25106 34 For services and expenses of the medical 35 assistance program including hospital 36 inpatient services. 37 Notwithstanding any inconsistent provision 38 of law to the contrary, a portion of this 39 appropriation is available to make 40 disproportionate share hospital payments 41 to eligible hospitals operated by the 42 state university of New York, provided 43 further the eligible hospitals provide 44 sufficient financial information to evalu- 45 ate the need to support current and future 46 payments. 47 Notwithstanding any provision of law to the 48 contrary, the portion of this appropri- 49 ation covering fiscal year 2017-18 shall 50 supersede and replace any duplicative (i) 51 reappropriation for this item covering 52 fiscal year 2017-18, and (ii) appropri- 53 ation for this item covering fiscal year862 12550-14-7 1 2017-18 set forth in chapter 53 of the 2 laws of 2016 (26947) .................... 14,114,517,000863 12550-14-7 1 § 3. This act shall take effect immediately and shall be deemed to 2 have been in full force and effect on and after April 1, 2017, except 3 section two of this act shall take effect on the same date as such chap- 4 ter of the laws of 2017, takes effect.864 12550-14-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 30 ARTS, COUNCIL ON THE .............................................. 32 AUDIT AND CONTROL, DEPARTMENT OF .................................. 35 BUDGET, DIVISION OF THE ........................................... 44 CITY UNIVERSITY OF NEW YORK ....................................... 50 CIVIL SERVICE, DEPARTMENT OF ...................................... 56 CORRECTION, COMMISSION OF ......................................... 62 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 63 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 77 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 91 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 93 EDUCATION DEPARTMENT ............................................. 101 ELECTIONS, STATE BOARD OF ........................................ 153 EMPLOYEE RELATIONS, OFFICE OF .................................... 158 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160 EXECUTIVE CHAMBER ................................................ 209 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 210 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 211 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 274 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 293 FINANCIAL SERVICES, DEPARTMENT OF ................................ 294865 12550-14-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 305 GENERAL SERVICES, OFFICE OF ...................................... 312 HEALTH, DEPARTMENT OF ............................................ 325 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 402 HIGHER EDUCATION SERVICES CORPORATION ............................ 405 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 409 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 416 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 432 HUMAN RIGHTS, DIVISION OF ........................................ 434 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 437 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 440 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 447 INTEREST ON LAWYER ACCOUNT ....................................... 449 JUDICIAL CONDUCT, COMMISSION ON .................................. 450 JUDICIAL NOMINATION, COMMISSION ON ............................... 451 JUDICIAL SCREENING COMMITTEES .................................... 452 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 453 LABOR, DEPARTMENT OF ............................................. 461 LAW, DEPARTMENT OF ............................................... 487 MENTAL HYGIENE, DEPARTMENT OF .................................... 497 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 499 MENTAL HEALTH, OFFICE OF ....................................... 507 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 520 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 539 MOTOR VEHICLES, DEPARTMENT OF .................................... 546 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 553866 12550-14-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 555 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 573 POWER AUTHORITY, NEW YORK ........................................ 576 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 578 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 579 PUBLIC SERVICE, DEPARTMENT OF .................................... 580 STATE, DEPARTMENT OF ............................................. 584 STATE POLICE, DIVISION OF ........................................ 600 STATE UNIVERSITY OF NEW YORK ..................................... 610 STATEWIDE FINANCIAL SYSTEM ....................................... 629 TAXATION AND FINANCE, DEPARTMENT OF .............................. 630 TAX APPEALS, DIVISION OF ....................................... 640 TRANSPORTATION, DEPARTMENT OF .................................... 641 VETERANS' AFFAIRS, DIVISION OF ................................... 658 VICTIM SERVICES, OFFICE OF ....................................... 661 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 667 WORKERS' COMPENSATION BOARD ...................................... 669 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 671 DATA ANALYTICS ................................................. 672 DEFERRED COMPENSATION BOARD .................................... 673 GENERAL STATE CHARGES .......................................... 674 GREEN THUMB PROGRAM ............................................ 681 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 682 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 683 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 684867 12550-14-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 685 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 686 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 687 LABOR MANAGEMENT COMMITTEES .................................... 689 LOCAL GOVERNMENT ASSISTANCE .................................... 700 NATIONAL AND COMMUNITY SERVICE ................................. 701 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 705 RACING REFORM PROGRAM .......................................... 710 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 711 SPECIAL EMERGENCY APPROPRIATION ................................ 712 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 713 WORKERS' COMPENSATION RESERVE .................................. 714 SECTION 2 - CHAPTER AMENDMENT ...................................... 715 SECTION 3 - EFFECTIVE DATE ......................................... 863 STATE OF NEW YORK ________________________________________________________________________ S. 2000--D A. 3000--D SENATE - ASSEMBLY January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; and to amend a chapter of the laws of 2017 enacting the aid to localities budget, in relation to the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-14-72 12550-14-7 1 spending from federal grants for any grant period beginning, during, or 2 prior to, the state fiscal year beginning on April 1, 2017. 3 c) The several amounts named herein, or so much thereof as shall be 4 sufficient to accomplish the purpose designated, being the undisbursed 5 and/or unexpended balances of the prior year's appropriations, are here- 6 by reappropriated from the same funds and made available for the same 7 purposes as the prior year's appropriations, unless herein amended, for 8 the fiscal year beginning April 1, 2017. Certain reappropriations in 9 this chapter are shown using abbreviated text, with three leader dots 10 (an ellipsis) followed by three spaces (... ) used to indicate where 11 existing law that is being continued is not shown. However, unless a 12 change is clearly indicated by the use of brackets [] for deletions and 13 underscores for additions, the purposes, amounts, funding source and all 14 other aspects pertinent to each item of appropriation shall be as last 15 appropriated. 16 For the purpose of complying with the state finance law, the year, 17 chapter and section of the last act reappropriating a former original 18 appropriation or any part thereof is, unless otherwise indicated, chap- 19 ter 50, section 1, of the laws of 2016. 20 d) No moneys appropriated by this chapter shall be available for 21 payment until a certificate of approval has been issued by the director 22 of the budget, who shall file such certificate with the department of 23 audit and control, the chairperson of the senate finance committee and 24 the chairperson of the assembly ways and means committee. 25 e) The appropriations contained in this chapter shall be available for 26 the fiscal year beginning on April 1, 2017.3 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,444,000 0 4 Special Revenue Funds - Federal .... 200,000 1,707,000 5 ---------------- ---------------- 6 All Funds ........................ 4,644,000 1,707,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,644,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 4,003,000 24 Temporary service (50200) ........................ 100,000 25 Supplies and materials (57000) .................... 88,000 26 Travel (54000) .................................... 37,000 27 Contractual services (51000) ..................... 178,000 28 Equipment (56000) ................................. 38,000 29 -------------- 30 Program account subtotal ................... 4,444,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 APA-Wetlands Mapping Account - 25327 35 For services and expenses including wetlands 36 mapping within the Adirondack Park. 37 Nonpersonal service (57050) ...................... 200,000 38 -------------- 39 Program account subtotal ..................... 200,000 40 --------------4 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service ... 700,000 ....................... (re. $700,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 700,000 ....................... (re. $507,000)5 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 9,077,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 9,077,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.6 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------7 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2016: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs. 18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Senior Community Service Employment Account - 25444 22 By chapter 50, section 1, of the laws of 2016: 23 For the senior community service employment program provided under 24 title V of the federal older Americans act. 25 Personal service (50000) ... 343,000 .................. (re. $249,000) 26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)8 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,794,000 12,450,000 4 Special Revenue Funds - Federal .... 29,922,000 53,563,000 5 Special Revenue Funds - Other ...... 21,784,000 21,686,000 6 Enterprise Funds ................... 21,261,000 7,497,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 109,597,000 95,196,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,135,000 27 Temporary service (50200) ......................... 60,000 28 Holiday/overtime compensation (50300) ............. 45,000 29 Supplies and materials (57000) ................... 136,000 30 Travel (54000) ................................... 207,000 31 Contractual services (51000) ................... 1,974,000 32 Equipment (56000) ................................. 38,000 33 -------------- 34 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations9 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) ............. 10,067,000 7 Temporary service (50200) ........................ 598,000 8 Holiday/overtime compensation (50300) ............. 60,000 9 Supplies and materials (57000) ................... 637,000 10 Travel (54000) ................................... 175,000 11 Contractual services (51000) ................... 1,622,000 12 Equipment (56000) ................................. 19,000 13 -------------- 14 Total amount available ...................... 13,178,000 15 -------------- 16 For services, expenses and grants, including 17 but not limited to marketing, advertising, 18 and retail operations to promote local 19 agritourism and New York produced food and 20 beverage goods and products, provided that 21 moneys hereby appropriated shall be avail- 22 able to the program net of refunds, 23 rebates, reimbursements and credits. All 24 or a portion of this appropriation may be 25 suballocated to any department, agency, or 26 public authority. 27 Contractual services (51000) ..................... 850,000 28 -------------- 29 Program account subtotal .................. 14,028,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25021 34 For services and expenses related to federal 35 food and nutrition services including 36 suballocation to other state departments 37 and agencies. Notwithstanding section 51 38 of the state finance law and any other 39 provision of law to the contrary, the 40 funds appropriated herein may be increased 41 or decreased by transfer between state 42 operations and aid to localities and 43 from/to appropriations for any prior or 44 subsequent grant period within the same 45 federal fund/program to accomplish the 46 intent of this appropriation, as long as 47 such corresponding prior/subsequent grant10 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 periods within such appropriations have 2 been reappropriated as necessary. 3 Personal service (50000) ......................... 762,000 4 Nonpersonal service (57050) .................... 7,748,000 5 Fringe benefits (60090) .......................... 260,000 6 Indirect costs (58850) ............................ 33,000 7 -------------- 8 Program account subtotal ................... 8,803,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Miscellaneous Federal Operating Grants Account - 25006 13 For services and expenses related to federal 14 operating grants including suballocation 15 to other state departments and agencies. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the funds appropriated 19 herein may be increased or decreased by 20 transfer from/to appropriations for any 21 prior or subsequent grant period within 22 the same federal fund/program and between 23 state operations and aid to localities to 24 accomplish the intent of this appropri- 25 ation, as long as such corresponding 26 prior/subsequent grant periods within such 27 appropriations have been reappropriated as 28 necessary. 29 Personal service (50000) ....................... 1,135,000 30 Nonpersonal service (57050) ................... 11,544,000 31 Fringe benefits (60090) .......................... 387,000 32 Indirect costs (58850) ............................ 50,000 33 -------------- 34 Program account subtotal .................. 13,116,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Miscellaneous Gifts Account - 20105 39 Contractual services (51000) ..................... 500,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Animal Population Control Account - 2211811 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the director of the budg- 3 et is hereby authorized to transfer up to 4 $1,000,000 to local assistance for the 5 purpose of providing funding to a not for 6 profit entity chosen to administer a state 7 animal population control program pursuant 8 to section 117-a of the agriculture and 9 markets law, and for the purpose of 10 providing funding to the city of New York 11 equal to the amount of spay/neuter reven- 12 ues remitted to this account from such 13 city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Pet Dealer License Account - 22137 22 Personal service--regular (50100) ................. 50,000 23 Supplies and materials (57000) .................... 10,000 24 Travel (54000) .................................... 19,000 25 Contractual services (51000) ...................... 12,000 26 Fringe benefits (60000) ........................... 24,000 27 Indirect costs (58800) ............................. 2,000 28 -------------- 29 Program account subtotal ..................... 117,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Plant Industry Account - 22029 34 For services and expenses including liabil- 35 ities incurred prior to April 1, 2017. 36 Personal service--regular (50100) ................ 363,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) .............. 6,000 39 Supplies and materials (57000) ................... 115,000 40 Travel (54000) .................................... 40,000 41 Contractual services (51000) ..................... 322,000 42 Equipment (56000) .................................. 6,000 43 Fringe benefits (60000) .......................... 182,000 44 Indirect costs (58800) ............................ 12,000 45 --------------12 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,053,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Public Service Account - 22011 6 Notwithstanding any other provision of law 7 to the contrary, direct and indirect 8 expenses relating to the department of 9 agriculture and markets' participation in 10 general ratemaking proceedings pursuant to 11 section 65 of the public service law or 12 certification proceedings pursuant to 13 articles 7 or 10 of the public service 14 law, shall be deemed expenses of the 15 department of public service within the 16 meaning of section 18-a of the public 17 service law. 18 Personal service--regular (50100) ................ 255,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ....................... 5,000 22 Fringe benefits (60000) .......................... 157,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 435,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Special Agricultural Inspecting and Marketing Account - 30 21955 31 Personal service--regular (50100) .............. 1,145,000 32 Temporary service (50200) ......................... 72,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000) ................. 1,626,000 35 Travel (54000) ................................... 339,000 36 Contractual services (51000) ................... 4,449,000 37 Equipment (56000) ................................ 878,000 38 Fringe benefits (60000) .......................... 564,000 39 Indirect costs (58800) ............................ 43,000 40 -------------- 41 Program account subtotal ................... 9,131,000 42 -------------- 43 Fiduciary Funds 44 Agriculture Producers' Security Fund 45 Agriculture Producers' Security Fund Account - 6600113 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For services and expenses of the agriculture 2 producers' security fund account pursuant 3 to article 20 of the agriculture and 4 markets law. Notwithstanding any other 5 provision of law to the contrary, this 6 appropriation may be used to support the 7 expenses of administering this fund up to 8 the amount of the actual costs incurred 9 for such purpose. 10 Personal service--regular (50100) ................ 103,000 11 Temporary service (50200) ......................... 10,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ................... 133,000 14 Travel (54000) .................................... 26,000 15 Contractual services (51000) ...................... 77,000 16 Equipment (56000) ................................. 80,000 17 Fringe benefits (60000) ........................... 54,000 18 Indirect costs (58800) ............................. 4,000 19 -------------- 20 Program account subtotal ..................... 488,000 21 -------------- 22 Fiduciary Funds 23 Milk Producers' Security Fund 24 Milk Producers' Security Fund Account - 66051 25 For services and expenses of the milk 26 producers' security fund account pursuant 27 to section 258-b of the agriculture and 28 markets law. Notwithstanding any other 29 provision of law to the contrary, this 30 appropriation may be used to support the 31 expenses of administering this fund up to 32 the amount of the actual costs incurred 33 for such purpose. 34 Personal service--regular (50100) ................ 254,000 35 Temporary service (50200) ......................... 55,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Contractual services (51000) ..................... 877,000 38 Fringe benefits (60000) .......................... 146,000 39 Indirect costs (58850) ............................ 12,000 40 -------------- 41 Program account subtotal ................... 1,348,000 42 -------------- 43 CONSUMER FOOD SERVICES PROGRAM .............................. 30,722,000 44 -------------- 45 General Fund 46 State Purposes Account - 1005014 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 11,468,000 12 Temporary service (50200) ........................ 296,000 13 Holiday/overtime compensation (50300) ............ 552,000 14 Supplies and materials (57000) ................... 324,000 15 Travel (54000) ................................... 240,000 16 Contractual services (51000) ..................... 285,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal .................. 13,171,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25125 24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal fund/ 34 program and between state operations and 35 aid to localities to accomplish the intent 36 of this appropriation, as long as such 37 corresponding prior/subsequent grant peri- 38 ods within such appropriations have been 39 reappropriated as necessary. 40 Personal service (50000) ....................... 1,122,000 41 Nonpersonal service (57050) ...................... 517,000 42 Fringe benefits (60090) .......................... 327,000 43 Indirect costs (58850) ............................ 34,000 44 -------------- 45 Program account subtotal ................... 2,000,000 46 -------------- 47 Special Revenue Funds - Federal15 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Consumer Food Service Account - 25006 3 For services and expenses related to consum- 4 er food services including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary. 19 Personal service (50000) ......................... 446,000 20 Nonpersonal service (57050) ...................... 380,000 21 Fringe benefits (60090) .......................... 114,000 22 Indirect costs (58850) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 950,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Food Monitoring Program Account - 25006 29 For services and expenses related to food 30 testing including suballocation to other 31 state departments and agencies, including 32 but not limited to pesticide residue moni- 33 toring and microbiological data collec- 34 tion. Notwithstanding section 51 of the 35 state finance law and any other provision 36 of law to the contrary, the funds appro- 37 priated herein may be increased or 38 decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant 40 period within the same federal 41 fund/program and between state operations 42 and aid to localities to accomplish the 43 intent of this appropriation, as long as 44 such corresponding prior/subsequent grant 45 periods within such appropriations have 46 been reappropriated as necessary.16 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,375,000 2 Nonpersonal service (57050) .................... 2,021,000 3 Fringe benefits (60090) .......................... 606,000 4 Indirect costs (58850) ............................ 51,000 5 -------------- 6 Program account subtotal ................... 5,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Consumer Food - Mobile Source Account - 21452 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 Personal service--regular (50100) ................ 877,000 19 Temporary service (50200) ...................... 1,265,000 20 Holiday/overtime compensation (50300) ............ 128,000 21 Supplies and materials (57000) .................... 72,000 22 Travel (54000) ................................... 221,000 23 Contractual services (51000) ..................... 345,000 24 Fringe benefits (60000) ........................ 1,150,000 25 Indirect costs (58800) ........................... 108,000 26 -------------- 27 Program account subtotal ................... 4,166,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Motor Fuel Quality Account - 22149 32 Notwithstanding any other provision of law, 33 the director of the budget is hereby 34 authorized to transfer up to $150,000 of 35 this appropriation to capital projects for 36 motor fuel quality equipment. 37 Personal service--regular (50100) .............. 1,194,000 38 Temporary service (50200) ........................ 106,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ................... 148,000 41 Travel (54000) .................................... 82,000 42 Contractual services (51000) ................... 1,222,000 43 Equipment (56000) ................................. 97,00017 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 632,000 2 Indirect costs (58800) ............................ 41,000 3 -------------- 4 Program account subtotal ................... 3,527,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Weights and Measures Account - 22150 9 Personal service--regular (50100) ................ 215,000 10 Temporary service (50200) ......................... 37,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 27,000 13 Travel (54000) .................................... 35,000 14 Contractual services (51000) ...................... 98,000 15 Equipment (56000) ................................. 74,000 16 Fringe benefits (60000) .......................... 127,000 17 Indirect costs (58800) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 631,000 20 -------------- 21 STATE FAIR PROGRAM .......................................... 21,261,000 22 -------------- 23 Enterprise Funds 24 State Exposition Special Account 25 State Fair Account - 50051 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Notwithstanding any other provision of law 37 to the contrary, moneys hereby appropri- 38 ated shall be available to the program net 39 of refunds, rebates, reimbursements and 40 credits. 41 Personal service--regular (50100) .............. 3,287,000 42 Temporary service (50200) ...................... 3,100,000 43 Holiday/overtime compensation (50300) ............ 381,000 44 Supplies and materials (57000) ................. 1,620,000 45 Travel (54000) ................................... 320,000 46 Contractual services (51000) .................. 10,200,00018 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 50,000 2 Fringe benefits (60000) ........................ 2,165,000 3 Indirect costs (58800) ........................... 138,000 4 --------------19 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000) 12 Travel (54000) ... 207,000 ............................ (re. $114,000) 13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) 14 Equipment (56000) ... 38,000 ........................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000) 26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 27 Travel (54000) ... 170,000 ............................ (re. $132,000) 28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) 29 Equipment (56000) ... 519,000 ......................... (re. $220,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses of the agricultural business services 32 program, including costs associated with the establishment of a 33 commission to evaluate dairy prices, producer margins and current 34 and potential programs that would provide dairy price stability and 35 maintain dairy farm profitability. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2015-16 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000) 43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000) 44 By chapter 50, section 1, of the laws of 1991:20 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Amount available for payment to the milk producers security fund 2 consistent with and for the purposes set forth in paragraph (b) of 3 subdivision 11 of section 258-b of the agriculture and markets law 4 ... 6,500,000 ..................................... (re. $6,250,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Personal service (50000) ... 762,000 .................. (re. $762,000) 20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to federal food and nutrition 25 services including suballocation to other state departments and 26 agencies. Notwithstanding section 51 of the state finance law and 27 any other provision of law to the contrary, the funds appropriated 28 herein may be increased or decreased by transfer between state oper- 29 ations and aid to localities and from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program to accomplish the intent of this appropriation, as long 32 as such corresponding prior/subsequent grant periods within such 33 appropriations have been reappropriated as necessary. 34 Personal service (50000) ... 762,000 .................. (re. $762,000) 35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal21 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary. 5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) 7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary. 20 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to federal operating grants includ- 26 ing suballocation to other state departments and agencies. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the funds appropriated herein may 29 be increased or decreased by transfer from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program and between state operations and aid to localities to 32 accomplish the intent of this appropriation, as long as such corre- 33 sponding prior/subsequent grant periods within such appropriations 34 have been reappropriated as necessary. 35 Personal service ... 1,135,000 ........................ (re. $100,000) 36 Nonpersonal service ... 11,544,000 .................... (re. $500,000) 37 Fringe benefits ... 387,000 ............................ (re. $55,000) 38 Indirect costs ... 50,000 .............................. (re. $43,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Animal Population Control Account - 22118 42 By chapter 50, section 1, of the laws of 2016: 43 Notwithstanding any other provision of law to the contrary, the direc- 44 tor of the budget is hereby authorized to transfer up to $1,000,000 45 to local assistance for the purpose of providing funding to a not 46 for profit entity chosen to administer a state animal population 47 control program pursuant to section 117-a of the agriculture and 48 markets law, and for the purpose of providing funding to the city of22 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York equal to the amount of spay/neuter revenues remitted to 2 this account from such city, as determined by the commissioner of 3 agriculture and markets. 4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Plant Industry Account - 22029 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses including liabilities incurred prior to 21 April 1, 2016. 22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 23 Travel (54000) ... 40,000 .............................. (re. $40,000) 24 Contractual services (51000) ... 322,000 .............. (re. $322,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000) 27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Special Agricultural Inspecting and Marketing Account - 21955 31 By chapter 50, section 1, of the laws of 2016: 32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) 33 Temporary service (50200) ... 72,000 ................... (re. $72,000) 34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) 36 Travel (54000) ... 339,000 ............................ (re. $330,000) 37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 38 Equipment (56000) ... 878,000 ......................... (re. $878,000) 39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000) 40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000) 41 By chapter 50, section 1, of the laws of 2015: 42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) 43 Temporary service (50200) ... 72,000 ................... (re. $57,000) 44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) 45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) 46 Travel (54000) ... 339,000 ............................ (re. $307,000)23 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) 2 Equipment (56000) ... 878,000 ......................... (re. $246,000) 3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000) 4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000) 5 CONSUMER FOOD SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 16 Travel (54000) ... 240,000 ............................ (re. $240,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25125 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service (50000) ... 844,000 .................. (re. $844,000) 34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-24 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service (50000) ... 844,000 .................. (re. $844,000) 4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary. 18 Personal service ... 844,000 .......................... (re. $283,000) 19 Nonpersonal service ... 517,000 ....................... (re. $323,000) 20 Fringe benefits ... 327,000 ........................... (re. $168,000) 21 Indirect costs ... 34,000 .............................. (re. $33,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 844,000 .......................... (re. $191,000) 34 Nonpersonal service ... 517,000 ........................ (re. $60,000) 35 Fringe benefits ... 327,000 ........................... (re. $187,000) 36 Indirect costs ... 34,000 .............................. (re. $21,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer25 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority, and the Call Center Interchange and Transfer Authority as 2 defined in the 2012-13 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Personal service ... 844,000 ........................... (re. $74,000) 7 Nonpersonal service ... 517,000 ....................... (re. $298,000) 8 Fringe benefits ... 327,000 ........................... (re. $174,000) 9 Indirect costs ... 34,000 .............................. (re. $21,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Consumer Food Service Account - 25006 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2015:26 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) 14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service ... 2,375,000 ...................... (re. $1,538,000) 29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 30 Fringe benefits ... 606,000 ........................... (re. $606,000) 31 Indirect costs ... 51,000 .............................. (re. $51,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ...................... (re. $1,583,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000) 46 Fringe benefits ... 606,000 ........................... (re. $498,000) 47 Indirect costs ... 51,000 .............................. (re. $42,000) 48 By chapter 50, section 1, of the laws of 2012:27 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 2,375,000 ...................... (re. $1,662,000) 20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000) 21 Fringe benefits ... 606,000 ............................ (re. $93,000) 22 Indirect costs ... 51,000 .............................. (re. $16,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Consumer Food - Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2016: 27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Contractual services ... 1,224,000 .................... (re. $902,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Contractual services ... 1,224,000 .................... (re. $203,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Farm Products Inspection Account - 21948 37 By chapter 50, section 1, of the laws of 2016: 38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000) 39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000) 40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) 41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000) 42 Travel (54000) ... 221,000 .............................. (re. $1,000) 43 Contractual services (51000) ... 345,000 ................ (re. $5,000) 44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) 45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)28 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Contractual services (51000) ... 345,000 .............. (re. $100,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 By chapter 50, section 1, of the laws of 2016: 7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000) 8 Travel (54000) ... 82,000 .............................. (re. $64,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2016: 17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000) 18 Travel (54000) ... 35,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 98,000 ................ (re. $95,000) 20 Equipment (56000) ... 74,000 ........................... (re. $46,000) 21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000) 22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 STATE FAIR PROGRAM 26 Enterprise Funds 27 State Exposition Special Account 28 State Fair Account - 50051 29 By chapter 50, section 1, of the laws of 2016: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000) 37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000) 38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) 39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) 40 Travel (54000) ... 320,000 .............................. (re. $5,000) 41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000) 42 Equipment (56000) ... 50,000 ........................... (re. $50,000) 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)29 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)30 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 1,362,000 23 Temporary service (50200) .......................... 5,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) ................... 176,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ................... 2,214,000 28 Equipment (56000) ................................. 52,000 29 -------------- 30 COMPLIANCE PROGRAM ........................................... 4,589,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a31 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 3,529,000 4 Temporary service (50200) ........................ 500,000 5 Holiday/overtime compensation (50300) ............. 15,000 6 Supplies and materials (57000) ................... 108,000 7 Travel (54000) .................................... 32,000 8 Contractual services (51000) ..................... 232,000 9 Equipment (56000) ................................ 173,000 10 -------------- 11 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 2,694,000 26 Temporary service (50200) ........................ 151,000 27 Holiday/overtime compensation (50300) ............. 50,000 28 Supplies and materials (57000) .................... 60,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,848,000 31 Equipment (56000) ................................. 55,000 32 --------------32 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts 37 feder-al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------33 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service-regular (50100) ... 2,549,000 ........ (re. $354,000) 12 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 13 Supplies and materials (57000) ... 53,000 .............. (re. $53,000) 14 Travel (54000) ... 189,000 ............................. (re. $84,000) 15 Contractual services (51000) ... 1,473,000 ............ (re. $450,000) 16 Equipment (56000) ... 54,000 ........................... (re. $51,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Council on the Arts Account - 25376 20 By chapter 50, section 1, of the laws of 2016: 21 For administration of programs funded from the national endowment for 22 the arts federal grant award. 23 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For administration of programs funded from the national endowment for 26 the arts federal grant award. 27 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For administration of programs funded from the national endowment for 30 the arts federal grant award. 31 Nonpersonal service ... 100,000 ....................... (re. $100,000) 32 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 33 50, section 1, of the laws of 2014: 34 For administration of programs funded from the national endowment for 35 the arts federal grant award. 36 Nonpersonal service ... 100,000 ....................... (re. $100,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For administration of programs funded from the national endowment for 39 the arts federal grant award. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget,34 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri-a- 2 tion as if fully stated. 3 Nonpersonal service ... 100,000 ...................... (re. $100,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For administration of programs funded from the national endowment for 6 the arts federal grant award. 7 Nonpersonal service ... 100,000 ....................... (re. $100,000) 8 By chapter 53, section 1, of the laws of 2010: 9 For administration of programs funded from the national endowment for 10 the arts federal grant award. 11 Nonpersonal service ... 100,000 ....................... (re. $100,000)35 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 132,331,000 0 4 Special Revenue Funds - Other ...... 21,984,000 0 5 Internal Service Funds ............. 35,628,000 0 6 Fiduciary Funds .................... 124,271,000 0 7 ---------------- ---------------- 8 All Funds ........................ 314,214,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 6,740,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ................... 500,000 26 Travel (54000) .................................... 90,000 27 Contractual services (51000) ................... 6,193,000 28 Equipment (56000) ................................ 152,000 29 -------------- 30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) ............. 13,836,00036 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Temporary service (50200) ......................... 32,000 2 Holiday/overtime compensation (50300) ............ 183,000 3 Supplies and materials (57000) ................. 1,131,000 4 Travel (54000) ................................... 153,000 5 Contractual services (51000) ................... 6,856,000 6 Equipment (56000) .............................. 1,452,000 7 -------------- 8 Program account subtotal .................. 23,643,000 9 -------------- 10 Internal Service Funds 11 Audit and Control Revolving Account 12 CIO Information Technology Centralized Services Account 13 - 55252 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Personal service--regular (50100) ............. 11,401,000 22 Supplies and materials (57000) .................... 10,000 23 Contractual services (51000) ................... 6,744,000 24 Equipment (56000) .............................. 3,956,000 25 Fringe benefits (60000) ........................ 6,103,000 26 Indirect costs (58800) ........................... 320,000 27 -------------- 28 Program account subtotal .................. 28,534,000 29 -------------- 30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 8,147,000 42 Temporary service (50200) ......................... 94,000 43 Holiday/overtime compensation (50300) ............. 22,000 44 Supplies and materials (57000) ................... 259,00037 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 167,000 2 Contractual services (51000) ..................... 510,000 3 Equipment (56000) ................................. 55,000 4 -------------- 5 Program account subtotal ................... 9,254,000 6 -------------- 7 Internal Service Funds 8 Audit and Control Revolving Account 9 Executive Direction Internal Audit Account - 55251 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget. 17 Personal service--regular (50100) .............. 1,242,000 18 Temporary service (50200) ......................... 48,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ..................... 147,000 22 Fringe benefits (60000) .......................... 621,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ................... 2,075,000 26 -------------- 27 INVESTIGATION PROGRAM ........................................ 1,997,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget. 38 Personal service--regular (50100) .............. 1,759,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 9,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ..................... 215,000 43 Equipment (56000)................................... 2,000 44 --------------38 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 LEGAL SERVICES PROGRAM ....................................... 3,942,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 Personal service--regular (50100) .............. 3,564,000 13 Temporary service (50200) ......................... 11,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 61,000 16 Travel (54000) ..................................... 8,000 17 Contractual services (51000) ..................... 289,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 21 ADMINISTRATION PROGRAM ..................................... 1,030,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Protection and Oil Spill Compensation Fund 25 Department of Audit and Control Account - 21201 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 audit and control, with the approval of 32 the director of the budget. 33 Personal service--regular (50100) ................ 507,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Temporary service (50200) ......................... 11,000 36 Supplies and materials (57000) .................... 37,000 37 Travel (54000) .................................... 39,000 38 Contractual services (51000) ..................... 147,000 39 Fringe benefits (60000) .......................... 270,000 40 Indirect costs (58800) ............................ 14,000 41 -------------- 42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 43 --------------39 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Financial Oversight Account - 22039 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget. 11 Personal service--regular (50100) .............. 2,711,000 12 Temporary service (50200) ......................... 48,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ..................................... 8,000 15 Contractual services (51000) ..................... 181,000 16 Equipment (56000) ................................. 24,000 17 Fringe benefits (60000) ........................ 1,782,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 RETIREMENT SERVICES PROGRAM ................................ 124,271,000 21 -------------- 22 Fiduciary Funds 23 Common Retirement Fund 24 Common Retirement Fund Account - 65000 25 Personal service--regular (50100) ............. 61,439,000 26 Temporary service (50200) ........................ 177,000 27 Holiday/overtime compensation (50300) .......... 2,000,000 28 Supplies and materials (57000) ................. 2,000,000 29 Travel (54000) ................................... 850,000 30 Contractual services (51000) .................. 20,764,000 31 Equipment (56000) .............................. 1,450,000 32 Fringe benefits (60000) ....................... 33,854,000 33 Indirect costs (58800) ......................... 1,737,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of40 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 A portion of this appropriation must be used 4 to conduct audits of preschool special 5 education programs as required by chapter 6 545 of the laws of 2013. The total amount 7 used for such purpose must be at least 8 $2,000,000 higher than the amount dedi- 9 cated to this purpose during the 2013-14 10 fiscal year. 11 Up to $780,000 of this appropriation shall 12 be made available for homeless shelter 13 audits. 14 Personal service--regular (50100) ............. 41,235,000 15 Temporary service (50200) ......................... 10,000 16 Holiday/overtime compensation (50300) .............. 8,000 17 Supplies and materials (57000) ................... 112,000 18 Travel (54000) ................................. 1,428,000 19 Contractual services (51000) ................... 2,770,000 20 Equipment (56000) ................................ 138,000 21 -------------- 22 Program account subtotal .................. 45,701,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20100 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget. 34 Personal service--regular (50100) ................ 270,000 35 Contractual services (51000) ..................... 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 Internal Service Funds 40 Audit and Control Revolving Account 41 Executive Direction Internal Audit Account - 55251 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of41 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 Personal service--regular (50100) ................ 995,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 70,000 6 Travel (54000) .................................... 70,000 7 Contractual services (51000) ..................... 252,000 8 Equipment (56000) ................................. 28,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 64,000 11 -------------- 12 Program account subtotal ................... 2,129,000 13 -------------- 14 STATE OPERATIONS PROGRAM .................................... 52,511,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget. 25 Personal service--regular (50100) ............. 28,087,000 26 Temporary service (50200) ......................... 31,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 4,907,000 31 Equipment (56000) ................................ 309,000 32 -------------- 33 Total amount available ...................... 33,666,000 34 -------------- 35 For services and expenses of small business 36 prompt payments ................................ 350,000 37 -------------- 38 Program account subtotal .................. 34,016,000 39 -------------- 40 Special Revenue Funds - Other 41 Child Performers Protection Fund 42 Child Performers Protection Account - 20401 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-42 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 audit and control, with the approval of 5 the director of the budget. 6 Notwithstanding any other law to the contra- 7 ry, for accounting services provided in 8 connection with the administration of the 9 child performer's holding fund created 10 pursuant to section 99-k of the state 11 finance law. 12 Personal service--regular (50100) ................. 68,000 13 Fringe benefits (60000) ........................... 35,000 14 Indirect costs (58800) ............................. 2,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Abandoned Property Audit Account - 21985 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Personal service--regular (50100) .............. 7,990,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ................... 320,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ................... 6,930,000 33 Equipment (56000) ................................ 150,000 34 -------------- 35 Program account subtotal .................. 15,500,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 audit and control, with the approval of 46 the director of the budget.43 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,230,000 2 Contractual services (51000) ................... 1,510,000 3 -------------- 4 Program account subtotal ................... 2,740,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Statewide Training Account - 55068 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Contractual services (51000) ..................... 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 --------------44 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,778,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,711,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,211,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-45 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be46 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 Personal service--regular (50100) ............. 21,391,000 27 Temporary service (50200) ........................ 450,000 28 Holiday/overtime compensation (50300) ............ 180,000 29 Supplies and materials (57000) ................... 180,000 30 Travel (54000) ................................... 167,000 31 Contractual services (51000) ................... 3,839,000 32 Equipment (56000) ................................ 270,000 33 -------------- 34 Total amount available ...................... 26,477,000 35 -------------- 36 For services and expenses related to member- 37 ship dues in various organizations. 38 Contractual services (51000) ..................... 274,000 39 For additional contractual services .............. 527,000 40 -------------- 41 Amount available for nonpersonal service ....... 801,000 42 -------------- 43 For services and expenses relating to the 44 costs of expert witnesses or legal 45 services related to cases in which the 46 attorney general provides representation 47 for the state.47 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,000,000 2 -------------- 3 Program account subtotal .................. 28,278,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Revenue Arrearage Account - 22024 8 For services and expenses related to enter- 9 prise, administrative, intergovernmental, 10 and technological services including those 11 associated with the collection and maximi- 12 zation of overdue non-tax revenues owed to 13 the state, including liabilities incurred 14 in prior years. Funds herein appropriated 15 may be suballocated, subject to the 16 approval of the director of the budget, to 17 any state department, agency or public 18 benefit corporation. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 3,155,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 54,000 32 Contractual services (51000) .................. 10,961,000 33 Equipment (56000) ................................ 946,000 34 Fringe benefits (60000) ........................ 1,410,000 35 Indirect costs (58800) ........................... 114,000 36 -------------- 37 Program account subtotal .................. 16,650,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Systems and Technology Account - 22162 42 For services and expenses for the modifica- 43 tion of statewide personnel, accounting, 44 financial management, budgeting and 45 related information systems to accommodate 46 the unique management and information 47 needs of the division of the budget,48 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 including liabilities incurred in prior 2 years. Funds herein appropriated may be 3 suballocated, subject to the approval of 4 the director of the budget, to any state 5 department, agency or public benefit 6 corporation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 1,584,000 18 Holiday/overtime compensation (50300) ............. 20,000 19 Supplies and materials (57000) .................... 47,000 20 Contractual services (51000) ..................... 160,000 21 Fringe benefits (60000) .......................... 587,000 22 Indirect costs (58800) ............................ 85,000 23 -------------- 24 Program account subtotal ................... 2,483,000 25 -------------- 26 Special Revenue Funds - Other 27 Not-For-Profit Short-Term Revolving Loan Fund 28 Not-For-Profit Loan Account - 20651 29 For the purpose of making loans from the 30 not-for-profit short-term revolving loan 31 fund to eligible not-for-profit organiza- 32 tions. 33 Contractual services (51000) ..................... 150,000 34 -------------- 35 Program account subtotal ..................... 150,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Federal Single Audit Account - 55053 40 For services and expenses associated with 41 the conduct of the annual independent 42 audit of federal programs as required by 43 the federal single audit act of 1984. 44 Contractual services (51000) ................... 1,650,000 45 --------------49 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,650,000 2 -------------- 3 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to cash 8 management activities of the state and the 9 federal cash management improvement act of 10 1990, including required payment of inter- 11 est to the federal government and includ- 12 ing liabilities incurred in prior years. 13 Funds herein appropriated may be suballo- 14 cated, subject to the approval of the 15 director of the budget, to any state 16 department, agency or public benefit 17 corporation. 18 Contractual services (51000) ................... 1,500,000 19 --------------50 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,716,590,900 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,891,990,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,458,608,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 138,371,600 39 For services and expenses for Brooklyn 40 college .................................... 150,969,600 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 173,553,20051 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses for Hunter college . 172,039,800 2 For services and expenses for John Jay 3 college ..................................... 97,885,700 4 For services and expenses for Lehman college .. 98,464,800 5 For services and expenses for William E. 6 Macaulay honors college ........................ 298,400 7 For services and expenses for Medgar Evers 8 college ..................................... 57,193,800 9 For services and expenses for New York city 10 college of technology ....................... 97,557,700 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 156,364,200 14 For services and expenses for the college of 15 Staten Island .............................. 103,773,300 16 For services and expenses for York college .... 58,734,800 17 For services and expenses for the graduate 18 school and university center ............... 120,097,500 19 For services and expenses for the school of 20 professional studies, including the Joseph 21 Murphy Institute ............................. 3,233,900 22 For additional services and expenses of the 23 Joseph Murphy Institute ...................... 1,500,000 24 For services and expenses for the graduate 25 school of journalism ......................... 7,198,400 26 For services and expenses of CUNY law school .. 16,684,200 27 For services and expenses of the CUNY gradu- 28 ate school of public health and policy ....... 4,687,500 29 -------------- 30 Program account subtotal ............... 1,458,608,400 31 -------------- 32 INITIATIVES AND MANAGEMENT .................................. 62,467,200 33 -------------- 34 Fiduciary Funds 35 CUNY Senior College Operating Fund 36 CUNY Senior College Operating Account - 60851 37 For services and expenses of central admin- 38 istration and shared service centers, 39 provided however, $12,000,000 of this 40 appropriation shall be made available for 41 services and expenses of senior colleges 42 to be distributed according to a plan 43 approved by the city university board of 44 trustees .................................... 48,300,300 45 For services and expenses for information 46 services and library/technology systems ..... 12,166,900 47 For services and expenses related to the 48 expansion of nursing programs. A portion 49 of the funds herein appropriated may be52 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 transferred to the general fund-local 2 assistance account of the city university 3 of New York to accomplish the purposes of 4 this appropriation, in accordance with a 5 plan approved by the director of the budg- 6 et ........................................... 2,000,000 7 -------------- 8 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 9 PROGRAMS .................................................. 28,077,000 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 For services and expenses to expand opportu- 15 nities in institutions of higher learning 16 for the educationally and economically 17 disadvantaged in accordance with section 18 6452 of the education law, for SEEK 19 programs on senior college campuses, 20 including $1,000,000 which shall be 21 utilized to increase employment opportu- 22 nities for SEEK students and meet the 23 matching requirements of the federal 24 college work study program for SEEK 25 students .................................... 23,397,000 26 For additional services and expenses of the 27 SEEK program ................................. 4,680,000 28 -------------- 29 UNIVERSITY OPERATIONS ...................................... 857,725,300 30 -------------- 31 Fiduciary Funds 32 CUNY Senior College Operating Fund 33 CUNY Senior College Operating Account - 60851 34 For services and expenses of building 35 rentals ..................................... 52,842,400 36 For services and expenses for utilities 37 costs ....................................... 78,627,900 38 For expenses of fringe benefits including 39 social security payments ................... 726,255,000 40 -------------- 41 UNIVERSITY PROGRAMS ......................................... 20,813,000 42 -------------- 43 Fiduciary Funds 44 CUNY Senior College Operating Fund53 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 CUNY Senior College Operating Account - 60851 2 For services and expenses, not to exceed 65 3 percent of total services and expenses, 4 related to the operation of child care 5 centers at the senior colleges for the 6 benefit of city university senior college 7 students, to be available for expenditure 8 upon submission to the director of the 9 budget of satisfactory evidence of the 10 required matching funds ...................... 1,430,000 11 For services and expenses of providing 12 student services, including advising & 13 counseling, athletics, career services, 14 health services, international student 15 services, veterans' support, and student 16 activities & leadership development .......... 1,700,000 17 For the payment of city university supple- 18 mental tuition assistance to certain cate- 19 gories of full-time students of senior 20 colleges of the city university who are 21 residents of the state of New York ........... 1,060,000 22 For services and expenses of matching 23 student financial aid ........................ 1,444,000 24 For services and expenses of existing 25 language immersion programs .................. 1,070,000 26 For services and expenses of PSC awards ........ 3,309,000 27 For payment of tuition reimbursement ........... 9,000,000 28 For services and expenses of CUNY LEADS ........ 1,500,000 29 For services and expenses of the CUNY pipe- 30 line program at the graduate center ............ 250,000 31 For services and expenses of the community 32 legal resource network at CUNY law school ....... 50,000 33 -------------- 34 Total gross senior college operating budget 2,427,690,900 35 ============== 36 Less: senior college revenue offset ........ 1,155,619,000 37 Less: central administration and university 38 wide programs offset ........................ 32,275,000 39 -------------- 40 Total net operating expense, notwithstanding 41 any law, rule, or regulation to the 42 contrary, if certain city university of 43 New York property is sold during academic 44 year 2017-18, up to $60,000,000 of such 45 property sale proceeds, if available, may 46 be used to support senior college expenses 47 already accrued or to accrue during the 48 2017-18 academic year, provided further 49 that such sale proceeds used to support 50 senior college expenses shall reduce the54 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 state's net operating expense liability 2 pursuant to paragraph 3 and 4 of subdivi- 3 sion A of section 6221 of the education 4 law in an equal amount during the 2017-18 5 academic year ............................ 1,239,796,900 6 -------------- 7 Fiduciary Funds 8 CUNY Senior College Operating Fund 9 CUNY Senior College Operating Account - 60851 10 Notwithstanding paragraphs 3 and 4 of subdi- 11 vision A of section 6221 of the education 12 law, the amount appropriated herein shall 13 be made available for services and 14 expenses of senior college operations 15 during the 2016-17 academic year, provided 16 further, that such appropriation shall in 17 no way increase the net operating expense 18 liability of the state ..................... 253,900,000 19 -------------- 20 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 21 -------------- 22 Special Revenue Funds - Other 23 IFR/City University Tuition Fund 24 City University Income Reimbursable Account - 23250 25 For services and expenses of activities 26 supported in whole or in part by user fees 27 and other charges including dormitory 28 operations at Hunter college, including 29 liabilities incurred prior to July 1, 2017 . 115,400,000 30 -------------- 31 Program account subtotal ................. 115,400,000 32 -------------- 33 Special Revenue Funds - Other 34 IFR/City University Tuition Fund 35 City University Stabilization Account - 23267 36 For services and expenses at various campus- 37 es .......................................... 10,000,000 38 -------------- 39 Program account subtotal .................. 10,000,000 40 -------------- 41 Special Revenue Funds - Other 42 IFR/City University Tuition Fund 43 City University Tuition Reimbursable Account - 2326455 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2017 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2017 ....................... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------56 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,008,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 9,000 27 Travel (54000) .................................... 35,000 28 Contractual services (51000) ...................... 11,000 29 Equipment (56000) ................................. 10,000 30 -------------- 31 Program account subtotal ................... 2,074,000 32 -------------- 33 Internal Service Funds 34 Health Insurance Revolving Account 35 Civil Service Employee Benefits Division Administration 36 Account - 55301 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are57 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,816,000 5 Holiday/overtime compensation (50300) .............. 3,000 6 Supplies and materials (57000) .................... 25,000 7 Travel (54000) ..................................... 3,000 8 Contractual services (51000) ....................... 7,000 9 Equipment (56000) ................................ 324,000 10 Fringe benefits (60000) ........................ 1,006,000 11 Indirect costs (58800) ............................ 62,000 12 -------------- 13 Program account subtotal ................... 3,246,000 14 -------------- 15 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Personal service--regular (50100) ................ 701,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 3,000 22 Contractual services (51000) ...................... 12,000 23 -------------- 24 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Personal service--regular (50100) .............. 1,402,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) ............. 11,000 31 Supplies and materials (57000) .................... 60,000 32 Contractual services (51000) ...................... 55,000 33 Equipment (56000) .................................. 7,000 34 -------------- 35 Program account subtotal ................... 1,580,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Grants Account - 20104 40 For payments to the civil service department 41 from private foundations, corporations and 42 individuals.58 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 150,000 2 Contractual services (51000) ..................... 150,000 3 -------------- 4 Program account subtotal ..................... 300,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Civil Service EHS Occupational Health Program Account - 9 55056 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) .............. 1,574,000 21 Temporary service (50200) ........................ 531,000 22 Supplies and materials (57000) ................... 128,000 23 Travel (54000) .................................... 90,000 24 Contractual services (51000) ................... 1,758,000 25 Equipment (56000) .................................. 4,000 26 Fringe benefits (60000) ........................ 1,170,000 27 Indirect costs (58800) ............................ 59,000 28 -------------- 29 Program account subtotal ................... 5,314,000 30 -------------- 31 Internal Service Funds 32 Health Insurance Revolving Account 33 Health Insurance Internal Services Account - 55300 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) .............. 8,325,000 45 Temporary service (50200) ......................... 30,000 46 Holiday/overtime compensation (50300) ............ 129,00059 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 373,000 2 Travel (54000) ................................... 145,000 3 Contractual services (51000) ................... 8,161,000 4 Equipment (56000) ................................ 164,000 5 Fringe benefits (60000) ........................ 4,700,000 6 Indirect costs (58800) ........................... 317,000 7 -------------- 8 Total amount available ...................... 22,344,000 9 -------------- 10 For suballocation to the department of audit 11 and control for services and expenses for 12 auditors in order to achieve administra- 13 tive savings in the health insurance 14 program. 15 Personal service--regular (50100) ................ 852,000 16 Travel (54000) ..................................... 1,000 17 Contractual services (51000) ....................... 1,000 18 Fringe benefits (60000) .......................... 472,000 19 Indirect costs (58800) ............................ 23,000 20 -------------- 21 Total amount available ....................... 1,349,000 22 -------------- 23 For suballocation to the department of audit 24 and control for services and expenses 25 related to health insurance program 26 payroll transactions. 27 Personal service--regular (50100) ................ 226,000 28 Fringe benefits (60000) .......................... 117,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Total amount available ......................... 349,000 32 -------------- 33 Program account subtotal .................. 24,042,000 34 -------------- 35 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any provision of law, rule 40 or regulation to the contrary, of the 41 amounts appropriated herein, $500,000 42 shall be made available for services and 43 expenses related to implementing efficien- 44 cies in the recruitment, testing and 45 retention of employees in up to five60 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 selected agencies; provided however, (i) 2 such services shall include, but not be 3 limited to: development of computer based 4 tests, skills development, knowledge 5 transfer, succession planning activities; 6 and (ii) such funds shall be available 7 pursuant to a spending plan, subject to 8 approval by the director of the budget, 9 which shall include but not be limited to: 10 program activities, deliverables and asso- 11 ciated completion dates. 12 Personal service--regular (50100) .............. 8,907,000 13 Temporary service (50200) ......................... 31,000 14 Holiday/overtime compensation (50300) ............ 900,000 15 Supplies and materials (57000) .................... 36,000 16 Travel (54000) .................................... 27,000 17 Contractual services (51000) ..................... 279,000 18 Equipment (56000) .................................. 2,000 19 -------------- 20 Program account subtotal .................. 10,182,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Examination and Miscellaneous Revenue Account - 22065 25 For services and expenses related to New 26 York state personnel management services 27 provided by the department. 28 Personal service--regular (50100) ................ 520,000 29 Temporary service (50200) ......................... 10,000 30 Supplies and materials (57000) .................... 59,000 31 Travel (54000) .................................... 33,000 32 Contractual services (51000) ..................... 639,000 33 Equipment (56000) ................................. 25,000 34 Fringe benefits (60000) .......................... 294,000 35 Indirect costs (58800) ............................ 16,000 36 -------------- 37 Program account subtotal ................... 1,596,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Department of Civil Service Administration Account - 42 55055 43 For services and expenses related to section 44 11 of the civil service law. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and61 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) .............. 2,574,000 10 Holiday/overtime compensation (50300) ............. 15,000 11 Supplies and materials (57000) .................... 58,000 12 Travel (54000) .................................... 60,000 13 Contractual services (51000) ................... 2,145,000 14 Equipment (56000) ................................. 52,000 15 Fringe benefits (60000) ........................ 1,424,000 16 Indirect costs (58800) ........................... 109,000 17 -------------- 18 Program account subtotal ................... 6,437,000 19 --------------62 12550-14-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 2,494,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 21,000 25 Travel (54000) ................................... 170,000 26 Contractual services (51000) ..................... 242,000 27 Equipment (56000) .................................. 8,000 28 --------------63 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,664,733,000 0 4 Special Revenue Funds - Federal .... 40,500,000 144,135,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 66,122,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,848,553,000 144,135,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 12,501,000 27 Holiday/overtime compensation (50300) ............ 102,000 28 Supplies and materials (57000) ................... 338,000 29 Travel (54000) ................................... 238,000 30 Contractual services (51000) ..................... 918,000 31 Equipment (56000) ................................ 213,000 32 -------------- 33 Program account subtotal .................. 14,310,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Correctional Services-NIC Grants Account - 25306 38 For services and expenses incurred by the 39 department of corrections and community 40 supervision for the incarceration of ille- 41 gal aliens.64 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state pris- 10 ons. 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs. 21 Nonpersonal service (57050) .................... 5,000,000 22 -------------- 23 Program account subtotal ................... 5,000,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Capacity Contracting Account - 22016 28 For services and expenses incurred by the 29 department of corrections and community 30 supervision for the housing of inmates 31 from other jurisdictions under contracts 32 entered into under the direction of the 33 commissioner. 34 Personal service--regular (50100) ............. 12,855,000 35 Temporary service (50200) ......................... 94,000 36 Holiday/overtime compensation (50300) .......... 1,051,000 37 Supplies and materials (57000) ................. 1,406,000 38 Travel (54000) .................................... 36,000 39 Contractual services (51000) ................... 1,840,000 40 Equipment (56000) ................................. 91,000 41 Fringe benefits (60000) ........................ 7,280,000 42 Indirect costs (58800) ........................... 347,000 43 --------------65 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 25,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Correctional Services Asset Forfeiture Account - 22189 6 Contractual services (51000) ..................... 100,000 7 Equipment (56000) ................................ 600,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Employee Mess Correctional Services Account - 50300 14 For services and expenses related to the 15 operation of employee mess programs. 16 Personal service--regular (50100) ................ 400,000 17 Supplies and materials (57000) ................. 1,021,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ................... 1,007,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) .......................... 207,000 22 Indirect costs (58800) ............................ 11,000 23 -------------- 24 Program account subtotal ................... 2,701,000 25 -------------- 26 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange with any other 35 appropriation within the department of 36 corrections and community supervision 37 general fund - state purposes account with 38 the approval of the director of the budg- 39 et. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations66 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any provision of articles 7 153, 154 and 163 of the education law, 8 there shall be an exemption from the 9 professional licensure requirements of 10 such articles, and nothing contained in 11 such articles, or in any other provisions 12 of law related to the licensure require- 13 ments of persons licensed under those 14 articles, shall prohibit or limit the 15 activities or services of any person in 16 the employ of a program or service oper- 17 ated, certified, regulated, funded, or 18 approved by, or under contract with the 19 office of mental health, a local govern- 20 mental unit as such term is defined in 21 article 41 of the mental hygiene law, 22 and/or a local social services district as 23 defined in section 61 of the social 24 services law, and all such entities shall 25 be considered to be approved settings for 26 the receipt of supervised experience for 27 the professions governed by articles 153, 28 154 and 163 of the education law, and 29 furthermore, no such entity shall be 30 required to apply for nor be required to 31 receive a waiver pursuant to section 32 6503-a of the education law in order to 33 perform any activities or provide any 34 services. 35 Personal service--regular (50100) ............ 103,339,000 36 Holiday/overtime compensation (50300) .......... 6,000,000 37 Supplies and materials (57000) ................... 839,000 38 Travel (54000) ................................. 3,110,000 39 Contractual services (51000) .................. 20,003,000 40 Equipment (56000) .............................. 1,323,000 41 -------------- 42 Program account subtotal ................. 134,614,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Parole Officers' Memorial Fund Account - 20182 47 For services and expenses of the parole 48 officers' memorial fund established pursu- 49 ant to chapter 654 of the laws of 1996.67 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 50,000 2 Contractual services (51000) ..................... 300,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 425,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Asset Forfeiture Account - 21999 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 300,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Offender Programming Account - 22208 18 For services and expenses of offender 19 programs awarded through grant applica- 20 tions funded by private entities. 21 Contractual services (51000) ................... 1,500,000 22 -------------- 23 Program account subtotal ................... 1,500,000 24 -------------- 25 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 Correctional - Recycling Fund Account - 50325 30 For services and expenses related to the 31 operation and maintenance of the correc- 32 tional recycling programs. 33 Personal service--regular (50100) ................ 200,000 34 Supplies and materials (57000) ................... 200,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ..................... 160,000 37 Equipment (56000) ................................. 60,000 38 Fringe benefits (60000) .......................... 113,000 39 Indirect costs (58800) ............................. 7,000 40 -------------- 41 Program account subtotal ..................... 742,000 42 --------------68 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Correctional Industries Revolving Account 3 Correctional Industries Account - 55350 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ............. 16,776,000 15 Temporary service (50200) ......................... 15,000 16 Holiday/overtime compensation (50300) ............ 700,000 17 Supplies and materials (57000) ................ 28,181,000 18 Travel (54000) ................................... 300,000 19 Contractual services (51000) ................... 7,300,000 20 Equipment (56000) .............................. 2,050,000 21 Fringe benefits (60000) ....................... 10,200,000 22 Indirect costs (58800) ........................... 600,000 23 -------------- 24 Program account subtotal .................. 66,122,000 25 -------------- 26 HEALTH SERVICES PROGRAM .................................... 404,437,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange or transfer with 35 any other general fund appropriation with- 36 in the department of corrections and 37 community supervision with the approval of 38 the director of the budget. A portion of 39 these funds may be transferred or suballo- 40 cated to the department of health or other 41 state agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division69 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any provision of articles 6 153, 154 and 163 of the education law, 7 there shall be an exemption from the 8 professional licensure requirements of 9 such articles, and nothing contained in 10 such articles, or in any other provisions 11 of law related to the licensure require- 12 ments of persons licensed under those 13 articles, shall prohibit or limit the 14 activities or services of any person in 15 the employ of a program or service oper- 16 ated, certified, regulated, funded, or 17 approved by, or under contract with the 18 office of mental health, a local govern- 19 mental unit as such term is defined in 20 article 41 of the mental hygiene law, 21 and/or a local social services district as 22 defined in section 61 of the social 23 services law, and all such entities shall 24 be considered to be approved settings for 25 the receipt of supervised experience for 26 the professions governed by articles 153, 27 154 and 163 of the education law, and 28 furthermore, no such entity shall be 29 required to apply for nor be required to 30 receive a waiver pursuant to section 31 6503-a of the education law in order to 32 perform any activities or provide any 33 services. 34 Personal service--regular (50100) ............ 133,319,000 35 Temporary service (50200) ...................... 5,471,000 36 Holiday/overtime compensation (50300) .......... 6,671,000 37 Supplies and materials (57000) ............... 131,607,000 38 Travel (54000) ................................... 271,000 39 Contractual services (51000) ................. 126,236,000 40 Equipment (56000) ................................ 862,000 41 -------------- 42 PAROLE BOARD PROGRAM ......................................... 6,795,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050 46 Notwithstanding section 51 of the state 47 finance law or any other provision of law 48 to the contrary, the amounts herein appro-70 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 priated shall not be decreased by inter- 2 change with any other appropriation. 3 Personal service--regular (50100) .............. 6,392,000 4 Holiday/overtime compensation (50300) ............. 60,000 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) ................................... 209,000 7 Contractual services (51000) ...................... 40,000 8 Equipment (56000) ................................. 28,000 9 -------------- 10 PROGRAM SERVICES PROGRAM ................................... 269,351,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Notwithstanding any provision of articles 35 153, 154 and 163 of the education law, 36 there shall be an exemption from the 37 professional licensure requirements of 38 such articles, and nothing contained in 39 such articles, or in any other provisions 40 of law related to the licensure require- 41 ments of persons licensed under those 42 articles, shall prohibit or limit the 43 activities or services of any person in 44 the employ of a program or service oper- 45 ated, certified, regulated, funded, or 46 approved by, or under contract with the 47 office of mental health, a local govern- 48 mental unit as such term is defined in71 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 article 41 of the mental hygiene law, 2 and/or a local social services district as 3 defined in section 61 of the social 4 services law, and all such entities shall 5 be considered to be approved settings for 6 the receipt of supervised experience for 7 the professions governed by articles 153, 8 154 and 163 of the education law, and 9 furthermore, no such entity shall be 10 required to apply for nor be required to 11 receive a waiver pursuant to section 12 6503-a of the education law in order to 13 perform any activities or provide any 14 services. 15 Personal service--regular (50100) ............ 193,453,000 16 Temporary service (50200) ...................... 4,613,000 17 Holiday/overtime compensation (50300) .......... 1,141,000 18 Supplies and materials (57000) ................. 6,106,000 19 Travel (54000) ................................... 368,000 20 Contractual services (51000) .................. 20,920,000 21 Equipment (56000) ................................ 750,000 22 -------------- 23 Program account subtotal ................. 227,351,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Correctional Services Account - 20107 28 For services and expenses of various activ- 29 ities funded through gifts and donations. 30 Contractual services (51000) ..................... 100,000 31 -------------- 32 Program account subtotal ..................... 100,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Offender Programming Account - 22208 37 For services and expenses of offender 38 programs awarded through grant applica- 39 tions funded by private entities. 40 Contractual services (51000) ................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Enterprise Funds72 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Correctional Services Commissary Account 2 Central Office Account - 50101 3 For services and expenses of operating self 4 sustaining facility commissaries. 5 Supplies and materials (57000) ................ 38,000,000 6 Contractual services (51000) ................... 1,900,000 7 -------------- 8 Program account subtotal .................. 39,900,000 9 -------------- 10 SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Notwithstanding any provision of articles 36 153, 154 and 163 of the education law, 37 there shall be an exemption from the 38 professional licensure requirements of 39 such articles, and nothing contained in 40 such articles, or in any other provisions 41 of law related to the licensure require- 42 ments of persons licensed under those 43 articles, shall prohibit or limit the 44 activities or services of any person in 45 the employ of a program or service oper- 46 ated, certified, regulated, funded, or 47 approved by, or under contract with the73 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 office of mental health, a local govern- 2 mental unit as such term is defined in 3 article 41 of the mental hygiene law, 4 and/or a local social services district as 5 defined in section 61 of the social 6 services law, and all such entities shall 7 be considered to be approved settings for 8 the receipt of supervised experience for 9 the professions governed by articles 153, 10 154 and 163 of the education law, and 11 furthermore, no such entity shall be 12 required to apply for nor be required to 13 receive a waiver pursuant to section 14 6503-a of the education law in order to 15 perform any activities or provide any 16 services. 17 Personal service--regular (50100) .......... 1,299,819,000 18 Temporary service (50200) ..................... 11,788,000 19 Holiday/overtime compensation (50300) ........ 188,963,000 20 Supplies and materials (57000) ................ 10,206,000 21 Travel (54000) ................................. 2,400,000 22 Contractual services (51000) ................... 4,420,000 23 Equipment (56000) .............................. 2,795,000 24 -------------- 25 SUPPORT SERVICES PROGRAM ................................... 360,565,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be available for services and expenses 32 including lease payments to the dormitory 33 authority, as successor to the facilities 34 development corporation pursuant to chap- 35 ter 83 of the laws of 1995, pursuant to an 36 agreement entered into between the facili- 37 ties development corporation and the 38 department of corrections and community 39 supervision for the rental of correctional 40 facilities and may be used for the payment 41 of prior year liabilities and may be 42 increased or decreased by interchange with 43 any other appropriation within the depart- 44 ment of corrections and community super- 45 vision general fund - state purposes 46 account with the approval of the director 47 of the budget.74 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............ 103,718,000 12 Holiday/overtime compensation (50300) .......... 9,197,000 13 Supplies and materials (57000) ............... 177,404,000 14 Travel (54000) ................................. 2,050,000 15 Contractual services (51000) .................. 53,490,000 16 Equipment (56000) ............................. 10,976,000 17 -------------- 18 Program account subtotal ................. 356,835,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Food Production Center Account - 22136 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................. 2,121,000 25 Travel (54000) ................................... 590,000 26 Contractual services (51000) ..................... 305,000 27 Equipment (56000) ................................ 374,000 28 Fringe benefits (60000) .......................... 120,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Program account subtotal ................... 3,730,000 32 --------------75 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service ... 34,000,000 .................... (re. $31,100,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Correctional Services-NIC Grants Account - 25371 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens. 23 Personal service ... 34,000,000 .................... (re. $28,273,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses incurred by the department of corrections 26 and community supervision for the incarceration of illegal aliens. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Call Center Interchange and Transfer Authority as 30 defined in the 2012-13 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated. 34 Personal service ... 34,000,000 .................... (re. $20,629,000) 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of various purposes and programs. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Nonpersonal service ... 2,000,000 ...................... (re.$547,000)76 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2010: 2 For services and expenses related to various purposes including 3 correction officer vests ... 1,000,000 .............. (re. $575,000) 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 Substance Abuse Treatment State Prisons Account - 25408 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to substance abuse treatment in 9 state prisons. 10 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to substance abuse treatment in 13 state prisons. 14 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to substance abuse treatment in 17 state prisons. 18 Personal service ... 1,500,000 ...................... (re. $1,255,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Unanticipated Federal Grants Account - 25371 22 By chapter 50, section 1, of the laws of 2016: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of various purposes and programs. 25 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 26 By chapter 50, section 1, of the laws of 2015: 27 Funds herein appropriated may be used to disburse unanticipated feder- 28 al grants in support of various purposes and programs. 29 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Funds herein appropriated may be used to disburse unanticipated feder- 32 al grants in support of various purposes and programs. 33 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)77 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,017,000 0 4 Special Revenue Funds - Federal .... 37,450,000 93,513,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 83,983,000 93,513,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,645,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2017 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,238,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Supplies and materials (57000) ................... 880,000 38 Travel (54000) .................................... 31,000 39 Contractual services (51000) ................... 3,861,000 40 Equipment (56000) ................................ 631,000 41 -------------- 42 Total amount available ...................... 11,645,000 43 --------------78 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any inconsistent provision 6 of law, the money hereby appropriated may 7 be available for program expenses, includ- 8 ing the payment of liabilities incurred 9 prior to April 1, 2017 or hereafter to 10 accrue, and may be increased or decreased 11 by interchange with any other appropri- 12 ation within the division of criminal 13 justice services general fund - state 14 purposes account with the approval of the 15 director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 20,164,000 27 Temporary service (50200) ......................... 15,000 28 Holiday/overtime compensation (50300) ............. 69,000 29 Supplies and materials (57000) ................... 700,000 30 Travel (54000) ................................... 241,000 31 Contractual services (51000) ................... 4,879,000 32 Equipment (56000) ................................ 304,000 33 -------------- 34 Program account subtotal .................. 26,372,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Crime Identification and Technology Account - 25475 39 For services and expenses related to crime 40 identification technologies, pursuant to 41 an expenditure plan developed by the 42 commissioner of the division of criminal 43 justice services. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 agencies.79 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) .................... 6,000,000 3 -------------- 4 Program account subtotal ................... 8,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 DCJS Federal Equitable Sharing Agreement - Justice 9 Account - 25527 10 For moneys to the division of criminal 11 justice services for the justice depart- 12 ment federal equitable sharing agreement 13 to be used for law enforcement purposes 14 distributed pursuant to a plan prepared by 15 the division of criminal justice services 16 and approved by the division of budget. A 17 portion of these funds may be transferred 18 to aid to localities and may be suballo- 19 cated to other state agencies. 20 Nonpersonal service (57050) .................... 8,000,000 21 -------------- 22 Program account subtotal ................... 8,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury 27 Account - 25531 28 For moneys to the division of criminal 29 justice services for the treasury depart- 30 ment federal equitable sharing agreement 31 to be used for law enforcement purposes 32 distributed pursuant to a plan prepared by 33 the division of criminal justice services 34 and approved by the division of budget. A 35 portion of these funds may be transferred 36 to aid to localities and may be suballo- 37 cated to other state agencies. 38 Nonpersonal service (57050) .................... 8,000,000 39 -------------- 40 Program account subtotal ................... 8,000,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 DCJS Miscellaneous Discretionary Account - 2547080 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Funds herein appropriated may be used to 2 disburse unanticipated federal grants in 3 support of state and local programs to 4 prevent crime, support law enforcement, 5 improve the administration of justice, and 6 assist victims. A portion of these funds 7 may be transferred to aid to localities 8 and may be suballocated to other state 9 agencies. 10 Personal service (50000) ....................... 1,000,000 11 Nonpersonal service (57050) .................... 5,000,000 12 Fringe benefits (60090) ........................ 1,000,000 13 -------------- 14 Program account subtotal ................... 7,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Edward Byrne Memorial Grant Account 19 For services and expenses related to the 20 federal Edward Byrne memorial justice 21 assistance formula program. Funds appro- 22 priated herein shall be expended pursuant 23 to a plan developed by the commissioner of 24 criminal justice services and approved by 25 the director of the budget. A portion of 26 these funds may be transferred to aid to 27 localities and/or suballocated to other 28 state agencies. 29 Personal service (50000) ....................... 3,900,000 30 Nonpersonal service (57050) ...................... 100,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Juvenile Justice and Delinquency Prevention Formula 37 Account - 25436 38 For services and expenses associated with 39 the juvenile justice and delinquency 40 prevention formula account in accordance 41 with a distribution plan determined by the 42 juvenile justice advisory group and 43 affirmed by the commissioner of the divi- 44 sion of criminal justice services. A 45 portion of these funds may be transferred81 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 to aid to localities and may be suballo- 2 cated to other state agencies. 3 Personal service (50000) ......................... 625,000 4 Nonpersonal service (57050) ...................... 325,000 5 -------------- 6 Program account subtotal ..................... 950,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Violence Against Women Account - 25477 11 For services and expenses related to the 12 federal violence against women program 13 pursuant to an expenditure plan developed 14 by the commissioner of the division of 15 criminal justice services. A portion of 16 these funds may be transferred to aid to 17 localities and may be suballocated to 18 other state agencies. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 700,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20197 27 For services and expenses associated with 28 gifts, grants and bequests to the division 29 of criminal justice services. 30 Supplies and materials (57000) ................... 100,000 31 Contractual services (51000) ..................... 100,000 32 -------------- 33 Program account subtotal ..................... 200,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Missing Children's Clearinghouse Account - 20192 38 For services and expenses associated with 39 grants, gifts and bequests to the division 40 of criminal justice services for missing 41 children.82 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 300,000 2 Supplies and materials (57000) ................... 100,000 3 Travel (54000) .................................... 50,000 4 Contractual services (51000) ..................... 510,000 5 Equipment (56000) ................................ 290,000 6 -------------- 7 Program account subtotal ................... 1,250,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 CJS - Conference and Signs Account - 22190 12 Supplies and materials (57000) ................... 100,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 100,000 15 -------------- 16 Program account subtotal ..................... 300,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21 21950 22 For services and expenses associated with 23 the development of technology solutions 24 that advance the detection and prevention 25 of crime, according to a plan developed by 26 the commissioner of the division of crimi- 27 nal justice services and approved by the 28 director of the budget. Amounts may be 29 transferred to other state agencies or may 30 be used to make grants to local govern- 31 ments in support of this purpose. A 32 portion of these funds may be suballocated 33 to other state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ................ 400,000 45 Contractual services (51000) ................... 6,037,000 46 --------------83 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of law, 8 for services and expenses associated with 9 local anti-auto theft programs. 10 Personal service--regular (50100) ................ 200,000 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) .................................... 33,000 13 Contractual services (51000) ....................... 2,000 14 Equipment (56000) .................................. 2,000 15 Fringe benefits (60000) ........................... 80,000 16 Indirect costs (58800) ............................ 10,000 17 -------------- 18 Program account subtotal ..................... 329,000 19 --------------84 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses related to crime identification technolo- 24 gies, pursuant to an expenditure plan developed by the commissioner 25 of the division of criminal justice services. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ... 2,000,000 ...................... (re. $1,761,000) 29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) 30 Fringe benefits ... 100,000 ........................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2015: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies. 38 Personal service ... 2,000,000 ...................... (re. $1,863,000) 39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 40 Fringe benefits ... 100,000 ............................ (re. $54,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these85 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 2,000,000 ........................ (re. $250,000) 11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 12 Fringe benefits ... 100,000 ........................... (re. $100,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the 18 justice department federal equitable sharing agreement to be used 19 for law enforcement purposes distributed pursuant to a plan prepared 20 by the division of criminal justice services and approved by the 21 division of budget. A portion of these funds may be transferred to 22 aid to localities and may be suballocated to other state agencies. 23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 27 By chapter 50, section 1, of the laws of 2016: 28 For moneys to the division of criminal justice services for the treas- 29 ury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of criminal justice services and approved by the divi- 32 sion of budget. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DCJS Miscellaneous Discretionary Account - 25470 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies. 44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)86 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies. 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies. 16 Personal service ... 1,000,000 ........................ (re. $998,000) 17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000) 18 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 19 By chapter 50, section 1, of the laws of 2013: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies. 25 Personal service ... 1,000,000 ........................ (re. $995,000) 26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 27 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service ... 1,000,000 ........................ (re. $994,000) 42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 43 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 44 By chapter 50, section 1, of the laws of 2011: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and87 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 2,500,000 .......................... (re. $4,000) 4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 5 Fringe benefits ... 1,350,000 .......................... (re. $16,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Edward Byrne Memorial Grant Account 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies. 16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the federal Edward Byrne memorial 20 justice assistance formula program. Funds appropriated herein shall 21 be expended pursuant to a plan developed by the commissioner of 22 criminal justice services and approved by the director of the budg- 23 et. A portion of these funds may be transferred to aid to localities 24 and/or suballocated to other state agencies. 25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. Funds appropriated herein shall 30 be expended pursuant to a plan developed by the commissioner of 31 criminal justice services and approved by the director of the budg- 32 et. A portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies. 34 Personal service ... 3,900,000 ...................... (re. $3,581,000) 35 Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the federal Edward Byrne memorial 38 justice assistance formula program. Funds appropriated herein shall 39 be expended pursuant to a plan developed by the commissioner of 40 criminal justice services and approved by the director of the budg- 41 et. A portion of these funds may be transferred to aid to localities 42 and/or suballocated to other state agencies. 43 Personal service ... 3,900,000 ........................ (re. $621,000) 44 Nonpersonal service ... 100,000 ........................ (re. $54,000) 45 By chapter 50, section 1, of the laws of 2012:88 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. Funds appropriated herein shall 3 be expended pursuant to a plan developed by the commissioner of 4 criminal justice services and approved by the director of the budg- 5 et. A portion of these funds may be transferred to aid to localities 6 and/or suballocated to other state agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 3,900,000 ........................ (re. $160,000) 15 Nonpersonal service ... 100,000 ....................... (re. $100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 20 section 1, of the laws of 2015: 21 For services and expenses related to the federal juvenile accountabil- 22 ity incentive block grant program, pursuant to an expenditure plan 23 developed by the commissioner of the division of criminal justice 24 services, provided however that up to 10 percent of the amount here- 25 in appropriated may be used for program administration. A portion of 26 these funds may be transferred to aid to localities and may be 27 suballocated to other state agencies. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 150,000 ........................ (re. $50,000) 30 Fringe benefits ... 50,000 ............................. (re. $44,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies. 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 47 affirmed by the commissioner of the division of criminal justice89 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies. 3 Personal service (50000) ... 625,000 .................. (re. $625,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies. 12 Personal service ... 625,000 .......................... (re. $343,000) 13 Nonpersonal service ... 325,000 ....................... (re. $310,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies. 21 Personal service ... 625,000 .......................... (re. $200,000) 22 Nonpersonal service ... 325,000 ....................... (re. $150,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service ... 625,000 .......................... (re. $100,000) 38 Nonpersonal service ... 325,000 ........................ (re. $15,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies.90 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies. 9 Personal service (50000) ... 800,000 .................. (re. $764,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service ... 800,000 .......................... (re. $275,000) 18 Nonpersonal service ... 450,000 ....................... (re. $261,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses related to the federal violence against 21 women program pursuant to an expenditure plan developed by the 22 commissioner of the division of criminal justice services. A portion 23 of these funds may be transferred to aid to localities and may be 24 suballocated to other state agencies. 25 Personal service ... 800,000 .......................... (re. $195,000) 26 Nonpersonal service ... 450,000 ....................... (re. $110,000)91 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,938,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,938,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,198,000 21 Nonpersonal service (57050) .................... 2,817,000 22 Fringe benefits (60090) .......................... 703,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------92 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000) 11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) 12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Personal service (50000) ... 1,163,000 ................ (re. $571,000) 20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) 21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000) 22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ... 1,148,000 ........................ (re. $379,000) 29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000) 30 Fringe benefits ... 495,000 ........................... (re. $349,000) 31 Indirect costs ... 402,000 ............................ (re. $277,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the provision of services to the 34 developmentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred 36 seventy-five. 37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000) 38 Indirect costs ... 377,000 ............................ (re. $170,000)93 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,435,000 6,577,000 4 Special Revenue Funds - Federal .... 2,000,000 10,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,895,000 17,114,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,698,000 25 Holiday/overtime compensation (50300) ............. 39,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 86,000 28 Contractual services (51000) ................... 1,279,000 29 Equipment (56000) ................................. 41,000 30 -------------- 31 CLEAN AIR PROGRAM .............................................. 387,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Clean Air Account - 21451 36 Personal service--regular (50100) ................ 195,000 37 Supplies and materials (57000) ..................... 4,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ...................... 88,00094 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 12,000 2 Fringe benefits (60000) ........................... 59,000 3 Indirect costs (58800) ............................. 4,000 4 -------------- 5 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 Up to $1,000,000 of the funds appropriated 10 hereby may be suballocated or transferred 11 to any department, agency, or public 12 authority. 13 Personal service--regular (50100) ............. 10,086,000 14 Holiday/overtime compensation (50300) .............. 6,000 15 Supplies and materials (57000) ................... 176,000 16 Travel (54000) ................................... 136,000 17 Contractual services (51000) ................... 1,228,000 18 Equipment (56000) ................................. 59,000 19 -------------- 20 Total amount available ...................... 11,691,000 21 -------------- 22 For services and expenses for programs and 23 activities to promote international trade. 24 Contractual services (51000) ..................... 700,000 25 -------------- 26 Program account subtotal .................. 12,391,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Miscellaneous Grants Account - 25340 31 Nonpersonal service (57050) .................... 2,000,000 32 -------------- 33 Program account subtotal ................... 2,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Procurement Opportunities Newsletter Account - 22133 38 For services and expenses of a procurement 39 contract newsletter pursuant to article 40 4-C of the economic development law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and95 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Contractual services (51000) ..................... 875,000 10 Equipment (56000) ................................. 10,000 11 -------------- 12 Program account subtotal ..................... 885,000 13 -------------- 14 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Personal service--regular (50100) .............. 1,942,000 19 Temporary service (50200) .......................... 7,000 20 Holiday/overtime compensation (50300) ............. 52,000 21 Supplies and materials (57000) .................... 10,000 22 Travel (54000) .................................... 15,000 23 Contractual services (51000) ..................... 305,000 24 Equipment (56000) .................................. 6,000 25 -------------- 26 Total amount available ....................... 2,337,000 27 -------------- 28 For services and expenses of tourism market- 29 ing. Notwithstanding any inconsistent 30 provision of law, all or a portion of this 31 appropriation may, subject to the approval 32 of the director of the budget, be trans- 33 ferred to the general fund, local assist- 34 ance account, for a local tourism 35 promotion matching grants program pursuant 36 to article 5-A of the economic development 37 law. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.96 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 655,000 2 Contractual services (51000) ................... 1,190,000 3 Equipment (56000) ................................ 655,000 4 -------------- 5 Total amount available ....................... 2,500,000 6 -------------- 7 Program account subtotal ................... 4,837,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Commerce Economic Development Assistance Account - 22042 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................. 84,000 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ................... 3,057,000 26 Fringe benefits (60000) ........................... 38,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ................... 3,188,000 30 --------------97 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $386,000) 12 By chapter 50, section 1, of the laws of 2014: 13 Up to $1,000,000 of the funds appropriated hereby may be suballocated 14 or transferred to any department, agency, or public authority. 15 For services and expenses for programs and activities to promote 16 international trade. 17 Contractual services ... 700,000 ...................... (re. $449,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Contractual services ... 4,701,000 .................. (re. $2,023,000) 20 For services and expenses for programs and activities to promote 21 international trade. 22 Contractual services ... 700,000 ...................... (re. $619,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses for programs and activities to promote 25 international trade. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 700,000 ....................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses for programs and activities to promote 36 international trade. 37 Contractual services ... 1,080,000 ...................... (re. $5,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 By chapter 50, section 1, of the laws of 2016: 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)98 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 18 MARKETING AND ADVERTISING PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of tourism marketing. Notwithstanding any 23 inconsistent provision of law, all or a portion of this appropri- 24 ation may, subject to the approval of the director of the budget, be 25 transferred to the general fund, local assistance account, for a 26 local tourism promotion matching grants program pursuant to article 27 5-A of the economic development law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2016-17 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000) 36 Equipment (56000) ... 655,000 ......................... (re. $105,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law.99 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses of tourism marketing. Notwithstanding any 10 inconsistent provision of law, all or a portion of this appropri- 11 ation may, subject to the approval of the director of the budget, be 12 transferred to the general fund, local assistance account, for a 13 local tourism promotion matching grants program pursuant to article 14 5-A of the economic development law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2014-15 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated. 21 Supplies and materials ... 655,000 ...................... (re. $7,000) 22 Contractual services ... 1,190,000 ...................... (re. $2,000) 23 Equipment ... 655,000 .................................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of tourism marketing. Notwithstanding any 26 inconsistent provision of law, all or a portion of this appropri- 27 ation may, subject to the approval of the director of the budget, be 28 transferred to the general fund, local assistance account, for a 29 local tourism promotion matching grants program pursuant to article 30 5-A of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 1,190,000 ..................... (re. $57,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,100 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 1,520,000 ...................... (re. $8,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses of tourism marketing. Notwithstanding any 6 inconsistent provision of law, all or a portion of this appropri- 7 ation may, subject to the approval of the director of the budget, be 8 transferred to the general fund, local assistance account, for a 9 local tourism promotion matching grants program pursuant to article 10 5-A of the economic development law. 11 Contractual services ... 1,624,000 ..................... (re. $29,000) 12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses of an upstate business marketing program to 14 attract and return businesses pursuant to a plan submitted by the 15 commissioner of economic development and approved by the director of 16 the budget. 17 Contractual services ... 1,750,000 .................... (re. $300,000)101 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,484,287 5 Special Revenue Funds - Federal .... 358,572,000 757,442,000 6 Special Revenue Funds - Other ...... 149,843,000 33,434,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 600,815,000 808,360,628 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Personal service--regular (50100) ................ 614,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,480,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,206,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation.102 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 60,384,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 30,672,287 4 Indirect costs (58850) ........................ 16,673,176 5 -------------- 6 Total amount available ..................... 122,679,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-103 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation. 5 Personal service (50000) ....................... 2,719,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,381,524 8 Indirect costs (58850) ........................... 747,453 9 -------------- 10 Total amount available ....................... 8,101,000 11 -------------- 12 Program account subtotal ................. 132,393,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam. 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ..................... 949,000 26 -------------- 27 Program account subtotal ..................... 955,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 VESID Social Security Account - 22001 32 For expenses of contractual services for the 33 rehabilitation of social security disabil- 34 ity beneficiaries. 35 Personal service--regular (50100) ................ 308,000 36 Supplies and materials (57000) .................... 35,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ..................... 262,659 39 Fringe benefits (60000) .......................... 327,866 40 Indirect costs (58800) ............................ 59,475 41 -------------- 42 Program account subtotal ..................... 995,000 43 -------------- 44 Special Revenue Funds - Other104 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Tuition Reimbursement Fund 2 Tuition Reimbursement Account - 20451 3 For reimbursement of tuition payments made 4 by or on behalf of students at proprietary 5 institutions registered or licensed pursu- 6 ant to section 5001 of the education law, 7 including liabilities incurred prior to 8 April 1, 2017. 9 Contractual services (51000) ..................... 200,000 10 Fringe benefits (60000) ........................ 1,309,000 11 -------------- 12 Program account subtotal ................... 1,509,000 13 -------------- 14 Special Revenue Funds - Other 15 Tuition Reimbursement Fund 16 Vocational School Supervision Account - 20452 17 For services and expenses for the super- 18 vision of institutions registered pursuant 19 to section 5001 of the education law, and 20 for services and expenses of supervisory 21 programs and payment of associated indi- 22 rect costs and general state charges. 23 Personal service--regular (50100) .............. 1,747,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 12,000 26 Travel (54000) .................................... 40,000 27 Contractual services (51000) ................... 1,432,000 28 Equipment (56000) ................................. 12,000 29 Fringe benefits (60000) .......................... 857,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,165,000 33 -------------- 34 Special Revenue Funds - Other 35 Vocational Rehabilitation Fund 36 Vocational Rehabilitation Account - 23051 37 For services and expenses of the special 38 workers' compensation program. 39 Supplies and materials (57000) ..................... 2,000 40 Travel (54000) ..................................... 4,000 41 Contractual services (51000) ..................... 146,000 42 Equipment (56000) .................................. 5,000 43 --------------105 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 157,000 2 -------------- 3 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to conser- 8 vation and preservation of library materi- 9 als and the talking book and braille 10 library. 11 Personal service--regular (50100) ................ 388,000 12 Supplies and materials (57000) .................... 21,000 13 Travel (54000) ..................................... 2,000 14 Contractual services (51000) ..................... 278,000 15 Equipment (56000) .................................. 4,000 16 -------------- 17 Program account subtotal ..................... 693,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Operating Grants Account - 25456 22 For administration of federal grants pursu- 23 ant to various federal laws including 24 funds from the national endowment of 25 humanities, the institute of museum and 26 library services, the United States 27 geological survey, the United States 28 department of energy, and the United 29 States department of the interior. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies or transferred to any 34 other federal fund, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,157,000 39 Nonpersonal service (57050) .................... 2,995,000 40 Fringe benefits (60090) ........................ 1,095,000 41 Indirect costs (58850) ........................... 511,000 42 -------------- 43 Total amount available ....................... 7,758,000 44 --------------106 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For the administration of federal grants 2 pursuant to various federal laws includ- 3 ing: the library services technology act 4 (LSTA). 5 Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation 7 may be suballocated to other state depart- 8 ments and agencies, subject to the 9 approval of the director of the budget, as 10 needed to accomplish the intent of this 11 appropriation. 12 Personal service (50000) ....................... 3,570,000 13 Nonpersonal service (57050) .................... 1,250,000 14 Fringe benefits (60090) ........................ 2,100,000 15 Indirect costs (58850) ........................... 700,000 16 -------------- 17 Total amount available ....................... 7,620,000 18 -------------- 19 Program account subtotal .................. 15,378,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cultural Education Account - 22063 24 For services and expenses of the office of 25 cultural education, including but not 26 limited to the state museum, state 27 library, and state archives. Notwith- 28 standing any inconsistent provision of 29 law, a portion of this appropriation may 30 be suballocated to other state departments 31 and agencies, as needed to accomplish the 32 intent of this appropriation. 33 Personal service--regular (50100) ............. 14,225,000 34 Temporary service (50200) ...................... 1,009,000 35 Holiday/overtime compensation (50300) ............ 303,000 36 Supplies and materials (57000) ................. 2,333,000 37 Travel (54000) ................................... 298,000 38 Contractual services (51000) ................... 4,319,000 39 Equipment (56000) .............................. 1,854,000 40 Fringe benefits (60000) ........................ 7,618,000 41 Indirect costs (58800) ........................... 674,000 42 -------------- 43 Program account subtotal .................. 32,633,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Education Archives Account - 22077107 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the state 2 archives. 3 Supplies and materials (57000) ................... 171,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ...................... 13,000 6 Equipment (56000) ................................. 64,000 7 -------------- 8 Program account subtotal ..................... 257,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Education Library Account - 21968 13 For services and expenses of the state 14 library. 15 Supplies and materials (57000) .................... 66,000 16 Travel (54000) .................................... 28,000 17 Contractual services (51000) ..................... 600,000 18 Equipment (56000) ................................. 35,000 19 -------------- 20 Program account subtotal ..................... 729,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Education Museum Account - 21924 25 For services and expenses of the state muse- 26 um. 27 Temporary service (50200) ........................ 760,000 28 Supplies and materials (57000) ................... 245,000 29 Travel (54000) ................................... 109,000 30 Contractual services (51000) ................... 1,074,000 31 Equipment (56000) ................................ 738,000 32 Fringe benefits (60000) .......................... 372,000 33 Indirect costs (58800) ............................ 24,000 34 -------------- 35 Program account subtotal ................... 3,322,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Summer School of Arts Account - 21929 40 For services and expenses of the summer 41 school of the arts. Notwithstanding any 42 inconsistent provision of law, a portion 43 of this appropriation may be suballocated108 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 to other state departments and agencies, 2 as needed, to accomplish the intent of 3 this appropriation. 4 Temporary service (50200) ........................ 135,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 45,000 7 Contractual services (51000) ................... 1,206,500 8 Equipment (56000) ................................. 15,000 9 Fringe benefits (60000) ........................... 15,500 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 Program account subtotal ................... 1,481,000 13 -------------- 14 Special Revenue Funds - Other 15 NYS Archives Partnership Trust Fund 16 NYS Archives Partnership Trust Account - 20351 17 For services and expenses of the archives 18 partnership trust. 19 Personal service--regular (50100) ................ 485,000 20 Supplies and materials (57000) .................... 13,000 21 Travel (54000) .................................... 22,000 22 Contractual services (51000) ..................... 151,000 23 Equipment (56000) ................................. 13,000 24 Fringe benefits (60000) .......................... 212,000 25 Indirect costs (58800) ............................ 25,000 26 -------------- 27 Program account subtotal ..................... 921,000 28 -------------- 29 Special Revenue Funds - Other 30 New York State Local Government Records Management 31 Improvement Fund 32 Local Government Records Management Account - 20501 33 For payment of necessary and reasonable 34 expenses incurred by the commissioner of 35 education in carrying out the advisory 36 services required in subdivision 1 of 37 section 57.23 of the arts and cultural 38 affairs law and to implement sections 39 57.21, 57.35 and 57.37 of the arts and 40 cultural affairs law.109 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,158,000 2 Temporary service (50200) ........................ 117,000 3 Supplies and materials (57000) .................... 49,000 4 Travel (54000) ................................... 169,000 5 Contractual services (51000) ..................... 425,000 6 Equipment (56000) ................................ 114,000 7 Fringe benefits (60000) ........................ 1,000,000 8 Indirect costs (58800) ........................... 127,000 9 -------------- 10 Program account subtotal ................... 4,159,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Archives Records Management Account - 55052 15 For services and expenses of archives 16 records management. 17 Personal service--regular (50100) .............. 1,111,000 18 Temporary service (50200) ......................... 22,000 19 Supplies and materials (57000) .................... 40,000 20 Travel (54000) ..................................... 7,000 21 Contractual services (51000) ..................... 247,000 22 Equipment (56000) ................................ 101,000 23 Fringe benefits (60000) .......................... 543,000 24 Indirect costs (58800) ............................ 53,000 25 -------------- 26 Program account subtotal ................... 2,124,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Cultural Resource Survey Account - 55058 31 For services and expenses related to 32 cultural resource surveys. 33 Personal service--regular (50100) .............. 1,190,000 34 Temporary service (50200) ...................... 1,170,000 35 Holiday/overtime compensation (50300) ............ 400,000 36 Supplies and materials (57000) ................... 139,000 37 Travel (54000) ................................... 454,000 38 Contractual services (51000) ................... 5,729,000 39 Equipment (56000) ................................ 139,000 40 Fringe benefits (60000) ........................ 1,219,000 41 Indirect costs (58800) ........................... 185,000 42 -------------- 43 Program account subtotal .................. 10,625,000 44 --------------110 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the office of 6 higher education and the professions 7 program, including up to $5,700,000 for 8 services and expenses related to tenured 9 teacher hearings pursuant to sections 10 3020-a and 3020-b of the education law. 11 Personal service--regular (50100) .............. 2,445,000 12 Temporary service (50200) ......................... 18,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 52,000 16 Contractual services (51000) ................... 5,541,000 17 Equipment (56000) ................................. 52,000 18 -------------- 19 Program account subtotal ................... 8,161,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 Federal Department of Education Account - 25210 24 For administration of federal grants pursu- 25 ant to various federal laws including Carl 26 D. Perkins vocational and applied technol- 27 ogy education act (VTEA). 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 275,000 36 Nonpersonal service (57050) ....................... 50,000 37 Fringe benefits (60090) .......................... 120,000 38 Indirect costs (58850) ............................ 55,000 39 -------------- 40 Total amount available ......................... 500,000 41 -------------- 42 For administration of federal grants pursu- 43 ant to various federal laws including, but 44 not limited to: title II supporting effec- 45 tive instruction. Provided further that,111 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 notwithstanding any inconsistent provision 2 of law, the commissioner of education 3 shall provide to the director of the budg- 4 et, the chairperson of the senate finance 5 committee and the chairperson of the 6 assembly ways and means committee copies 7 of any spending plans and/or budgets 8 submitted to the federal government with 9 respect to the use of any funds appropri- 10 ated by the federal government including 11 state grants administered by the depart- 12 ment. 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ......................... 731,000 21 Nonpersonal service (57050) ....................... 78,000 22 Fringe benefits (60090) .......................... 286,000 23 Indirect costs (58850) ........................... 176,000 24 -------------- 25 Total amount available ....................... 1,271,000 26 -------------- 27 Program account subtotal ................... 1,771,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Federal Operating Grants Account - 25456 32 For administration of federal grants pursu- 33 ant to various federal laws including the 34 national community service act and the 35 transition to teaching program. 36 Personal service (50000) ......................... 387,000 37 Nonpersonal service (57050) ...................... 549,000 38 Fringe benefits (60090) .......................... 156,000 39 Indirect costs (58850) ............................ 89,000 40 -------------- 41 Program account subtotal ................... 1,181,000 42 -------------- 43 Special Revenue Funds - Other 44 Dedicated Miscellaneous State Special Revenue Fund 45 Interstate Reciprocity for Post-secondary Distance 46 Education Account - 23800112 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 273,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ...................... 53,000 5 Fringe benefits (60000) .......................... 154,000 6 Indirect costs (58800) ............................ 53,000 7 -------------- 8 Program account subtotal ..................... 550,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Office of Professions Account - 22051 13 For services and expenses related to licen- 14 sure and disciplining programs for the 15 professions, and foreign and out-of-state 16 medical school evaluations. 17 Personal service--regular (50100) ............. 20,070,000 18 Temporary service (50200) ........................ 180,000 19 Holiday/overtime compensation (50300) ............ 170,000 20 Supplies and materials (57000) ................... 600,000 21 Travel (54000) ................................... 600,000 22 Contractual services (51000) .................. 12,692,000 23 Equipment (56000) ................................ 600,000 24 Fringe benefits (60000) ........................ 9,328,000 25 Indirect costs (58800) ........................... 896,000 26 -------------- 27 Program account subtotal .................. 45,136,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Teacher Certification Program Account - 21969 32 For services and expenses related to the 33 administration of the teacher certif- 34 ication program. 35 Personal service--regular (50100) .............. 2,982,000 36 Temporary service (50200) ........................ 282,000 37 Holiday/overtime compensation (50300) ............ 140,000 38 Supplies and materials (57000) .................... 71,000 39 Travel (54000) .................................... 71,000 40 Contractual services (51000) ................... 1,949,000 41 Equipment (56000) ................................. 71,000 42 Fringe benefits (60000) ........................ 1,495,000 43 Indirect costs (58800) ........................... 204,000 44 -------------- 45 Program account subtotal ................... 7,265,000 46 --------------113 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law. 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Personal service--regular (50100) .............. 6,161,000 22 Temporary service (50200) ........................ 114,000 23 Holiday/overtime compensation (50300) ............ 114,000 24 Supplies and materials (57000) ................... 187,000 25 Travel (54000) .................................... 95,000 26 Contractual services (51000) ................... 1,314,000 27 Equipment (56000) ................................ 656,000 28 -------------- 29 Program account subtotal ................... 8,641,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Grants Account - 20115 34 For services and expenses related to the 35 administration of funds paid to the educa- 36 tion department from private foundations, 37 corporations and individuals and from 38 public or private funds received as 39 payment in lieu of honorarium for services 40 rendered by employees which are related to 41 such employees' official duties or respon- 42 sibilities. Provided further that, 43 notwithstanding any inconsistent provision 44 of law, funds appropriated herein may be 45 transferred to any other combined expenda-114 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ble trust fund, subject to the approval of 2 the director of the budget, as needed to 3 accomplish the intent of this appropri- 4 ation 5 Personal service--regular (50100) ................ 284,000 6 Supplies and materials (57000) .................... 40,000 7 Travel (54000) ................................... 234,000 8 Contractual services (51000) ................... 1,663,000 9 Equipment (56000) ................................ 141,000 10 Fringe benefits (60000) .......................... 124,000 11 -------------- 12 Program account subtotal ................... 2,486,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Indirect Cost Recovery Account - 21978 17 For services and expenses related to the 18 administration of special revenue funds - 19 other, special revenue funds - federal and 20 internal service funds and for services 21 provided to other state agencies, govern- 22 mental bodies and other entities. 23 Personal service--regular (50100) ............. 11,465,000 24 Temporary service (50200) ........................ 224,000 25 Holiday/overtime compensation (50300) ............ 447,000 26 Supplies and materials (57000) ................. 1,070,000 27 Travel (54000) ................................... 123,000 28 Contractual services (51000) ................... 2,962,000 29 Equipment (56000) ................................ 491,000 30 Fringe benefits (60000) ........................ 6,237,000 31 -------------- 32 Program account subtotal .................. 23,019,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Automation and Printing Chargeback Account - 55060 37 For services and expenses associated with 38 centralized electronic data processing and 39 printing.115 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 10,056,000 2 Holiday/overtime compensation (50300) ............ 175,000 3 Supplies and materials (57000) ................. 1,505,000 4 Contractual services (51000) ................... 3,832,000 5 Equipment (56000) ................................ 348,000 6 Fringe benefits (60000) ........................ 4,998,000 7 -------------- 8 Program account subtotal .................. 20,914,000 9 -------------- 10 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 11 PROGRAM .................................................. 245,035,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the office of 16 prekindergarten through grade twelve 17 education program, including but not 18 limited to accountability activities 19 including but not limited to the develop- 20 ment of a school performance management 21 system that will streamline school 22 district reporting and increase fiscal and 23 programmatic transparency and accountabil- 24 ity, provided further that expenditures 25 for accountability activities shall be 26 pursuant to a plan developed by the 27 commissioner of education and approved by 28 the director of the budget. 29 Personal service--regular (50100) ............. 14,345,000 30 Temporary service (50200) ...................... 2,129,000 31 Holiday/overtime compensation (50300) ............ 127,000 32 Supplies and materials (57000) .................... 83,000 33 Travel (54000) ................................... 113,000 34 Contractual services (51000) ................... 9,807,000 35 Equipment (56000) ................................ 207,000 36 For the purpose of carrying out the 37 provisions of subdivision 51-a of section 38 305 of the education law and in order to 39 create and print more forms of state 40 standardized assessments in order to elim- 41 inate stand-alone multiple choice field 42 tests and release a significant amount of 43 test questions pursuant to a plan prepared 44 by the commissioner of education and 45 approved by the director of the budget ....... 8,400,000 46 For services and expenses of the office of 47 family and community engagement ................ 800,000116 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the state 2 office of religious and independent 3 schools ........................................ 800,000 4 For continued support of state monitors 5 appointed by the commissioner of education 6 ................................................ 225,000 7 -------------- 8 Program account subtotal .................. 37,036,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Federal Department of Education Account - 25210 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 grants for purposes under title I of the 16 elementary and secondary education act. 17 Provided further that, notwithstanding any 18 inconsistent provision of law, the commis- 19 sioner of education shall provide to the 20 director of the budget, the chairperson of 21 the senate finance committee and the 22 chairperson of the assembly ways and means 23 committee copies of any spending plans 24 and/or budgets submitted to the federal 25 government with respect to the use of any 26 funds appropriated by the federal govern- 27 ment including state grants administered 28 by the department. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Personal service (50000) ...................... 21,610,000 37 Nonpersonal service (57050) ................... 12,300,000 38 Fringe benefits (60090) ........................ 9,046,000 39 Indirect costs (58850) ......................... 4,944,000 40 -------------- 41 Total amount available ...................... 47,900,000 42 -------------- 43 For the administration of grants for specif- 44 ic programs including, but not limited to, 45 supporting effective instruction pursuant 46 to title II of the elementary and second- 47 ary education act provided, however, that 48 a portion of the funds appropriated herein117 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 shall be used to implement a plan to 2 improve educator effectiveness by (1) 3 requiring longer, more intensive and high 4 quality student-teaching experience in a 5 school setting as a prerequisite for 6 certification as a teacher and (2) creat- 7 ing standards for a teacher and principal 8 bar exam certification program that would 9 include a common set of professionally 10 rigorous assessments to ensure the best 11 prepared educators are entering the public 12 school system. Provided further that, 13 notwithstanding any inconsistent provision 14 of law, the commissioner of education 15 shall provide to the director of the budg- 16 et, the chairperson of the senate finance 17 committee and the chairperson of the 18 assembly ways and means committee copies 19 of any spending plans and/or budgets 20 submitted to the federal government with 21 respect to the use of any funds appropri- 22 ated by the federal government including 23 state grants administered by the depart- 24 ment. 25 Notwithstanding any inconsistent provision 26 of law, a portion of this appropriation 27 may be suballocated to other state depart- 28 ments and agencies, subject to the 29 approval of the director of the budget, as 30 needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ....................... 5,300,000 33 Nonpersonal service (57050) .................... 6,300,000 34 Fringe benefits (60090) ........................ 1,845,000 35 Indirect costs (58850) ......................... 1,225,000 36 -------------- 37 Total amount available ...................... 14,670,000 38 -------------- 39 For the administration of grants for specif- 40 ic programs including, but not limited to, 41 English language acquisition program 42 pursuant to title III of the elementary 43 and secondary education act. Provided 44 further that, notwithstanding any incon- 45 sistent provision of law, the commissioner 46 of education shall provide to the director 47 of the budget, the chairperson of the 48 senate finance committee and the chair- 49 person of the assembly ways and means 50 committee copies of any spending plans118 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 and/or budgets submitted to the federal 2 government with respect to the use of any 3 funds appropriated by the federal govern- 4 ment including state grants administered 5 by the department. 6 Notwithstanding any inconsistent provision 7 of law, a portion of this appropriation 8 may be suballocated to other state depart- 9 ments and agencies, subject to the 10 approval of the director of the budget, as 11 needed to accomplish the intent of this 12 appropriation. 13 Personal service (50000) ....................... 3,000,000 14 Nonpersonal service (57050) .................... 2,000,000 15 Fringe benefits (60090) ........................ 1,200,000 16 Indirect costs (58850) ........................... 800,000 17 -------------- 18 Total amount available ....................... 7,000,000 19 -------------- 20 For the administration of grants for specif- 21 ic programs including, but not limited to, 22 21st century community learning centers 23 and student support and academic enrich- 24 ment pursuant to title IV of the elementa- 25 ry and secondary education act. Provided 26 further that, notwithstanding any incon- 27 sistent provision of law, the commissioner 28 of education shall provide to the director 29 of the budget, the chairperson of the 30 senate finance committee and the chair- 31 person of the assembly ways and means 32 committee copies of any spending plans 33 and/or budgets submitted to the federal 34 government with respect to the use of any 35 funds appropriated by the federal govern- 36 ment including state grants administered 37 by the department. 38 Notwithstanding any inconsistent provision 39 of law, a portion of this appropriation 40 may be suballocated to other state depart- 41 ments and agencies, subject to the 42 approval of the director of the budget, as 43 needed to accomplish the intent of this 44 appropriation. 45 Personal service (50000) ....................... 4,000,000 46 Nonpersonal service (57050) .................... 4,100,000 47 Fringe benefits (60090) ........................ 2,200,000 48 Indirect costs (58850) ........................... 850,000 49 --------------119 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Total amount available ...................... 11,150,000 2 -------------- 3 For the administration of grants for specif- 4 ic programs including, but not limited to, 5 public charter schools pursuant to title 6 IV of the elementary and secondary educa- 7 tion act. Provided further that, notwith- 8 standing any inconsistent provision of 9 law, the commissioner of education shall 10 provide to the director of the budget, the 11 chairperson of the senate finance commit- 12 tee and the chairperson of the assembly 13 ways and means committee copies of any 14 spending plans and/or budgets submitted to 15 the federal government with respect to the 16 use of any funds appropriated by the 17 federal government including state grants 18 administered by the department. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation 21 may be suballocated to other state depart- 22 ments and agencies, subject to the 23 approval of the director of the budget, as 24 needed to accomplish the intent of this 25 appropriation. 26 Personal service (50000) ....................... 1,500,000 27 Nonpersonal service (57050) ...................... 770,000 28 Fringe benefits (60090) .......................... 510,000 29 Indirect costs (58850) ........................... 320,000 30 -------------- 31 Total amount available ....................... 3,100,000 32 -------------- 33 For the administration of grants for specif- 34 ic programs including, but not limited to, 35 improving academic achievement, pursuant 36 to title I of the elementary and secondary 37 education act, and the rural education 38 initiative pursuant to title V of the 39 elementary and secondary education act. 40 Provided further that, notwithstanding any 41 inconsistent provision of law, the commis- 42 sioner of education shall provide to the 43 director of the budget, the chairperson of 44 the senate finance committee and the 45 chairperson of the assembly ways and means 46 committee copies of any spending plans 47 and/or budgets submitted to the federal 48 government with respect to the use of any 49 funds appropriated by the federal govern-120 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ment including state grants administered 2 by the department. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Personal service (50000) ....................... 7,000,000 11 Nonpersonal service (57050) ................... 13,500,000 12 Fringe benefits (60090) ........................ 3,500,000 13 Indirect costs (58850) ......................... 1,300,000 14 -------------- 15 Total amount available ...................... 25,300,000 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 homeless education pursuant to title VII 20 of the McKinney-Vento homeless assistance 21 act. 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation 24 may be suballocated to other state depart- 25 ments and agencies, subject to the 26 approval of the director of the budget, as 27 needed to accomplish the intent of this 28 appropriation. 29 Personal service (50000) ......................... 400,000 30 Nonpersonal service (57050) ...................... 600,000 31 Fringe benefits (60090) .......................... 250,000 32 Indirect costs (58850) ........................... 150,000 33 -------------- 34 Total amount available ....................... 1,400,000 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 the Carl D. Perkins vocational and applied 39 technology education act (VTEA). 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation.121 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 5,000,000 2 Nonpersonal service (57050) .................... 4,000,000 3 Fringe benefits (60090) ........................ 2,000,000 4 Indirect costs (58850) ......................... 1,000,000 5 -------------- 6 Total amount available ...................... 12,000,000 7 -------------- 8 For the administration of various grants. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies, subject to the 13 approval of the director of the budget, as 14 needed to accomplish the intent of this 15 appropriation. 16 Personal service (50000) ....................... 3,000,000 17 Nonpersonal service (57050) .................... 4,589,000 18 Fringe benefits (60090) ........................ 1,500,000 19 Indirect costs (58850) ........................... 750,000 20 -------------- 21 Total amount available ....................... 9,839,000 22 -------------- 23 For services and expenses for school age 24 children and preschool children pursuant 25 to the individuals with disabilities 26 education act of 1991. Notwithstanding any 27 inconsistent provision of law, a portion 28 of this appropriation may be suballocated 29 to other state departments and agencies, 30 as needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ...................... 20,502,000 33 Nonpersonal service (57050) ................... 17,211,000 34 Fringe benefits (60090) ....................... 10,940,000 35 Indirect costs (58850) ......................... 6,317,000 36 -------------- 37 Total amount available ...................... 54,970,000 38 -------------- 39 Program account subtotal ................. 187,329,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Health and Human Services Account - 25122 44 For the administration of federal grants for 45 health education including HIV/AIDS educa- 46 tion. Notwithstanding any inconsistent122 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 provision of law, a portion of this appro- 2 priation, subject to the approval of the 3 director of the budget, may be suballo- 4 cated to other state departments and agen- 5 cies, as needed to accomplish the intent 6 of this appropriation. 7 Personal service (50000) ......................... 500,000 8 Nonpersonal service (57050) ...................... 450,000 9 Fringe benefits (60090) .......................... 370,000 10 Indirect costs (58850) ........................... 200,000 11 -------------- 12 Program account subtotal ................... 1,520,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Federal USDA-Food and Nutrition Services Account - 25026 17 For administration of programs funded 18 through the national school lunch act. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation, 21 subject to the approval of the director of 22 the budget, may be suballocated to other 23 state departments and agencies, as needed 24 to accomplish the intent of this appropri- 25 ation. 26 Personal service (50000) ....................... 5,600,000 27 Nonpersonal service (57050) .................... 7,700,000 28 Fringe benefits (60090) ........................ 3,100,000 29 Indirect costs (58850) ......................... 2,600,000 30 -------------- 31 Program account subtotal .................. 19,000,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Miscellaneous United States Department of Education 36 Contracts Account - 22153 37 For services and expenses of miscellaneous 38 United States department of education 39 contracts. 40 Contractual services (51000) ..................... 150,000 41 -------------- 42 Program account subtotal ..................... 150,000 43 --------------123 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Expendable Trust Account - 20151 6 For services and expenses in fulfillment of 7 donor bequests and gifts. 8 Supplies and materials (57000) .................... 28,400 9 Travel (54000) ..................................... 1,000 10 Contractual services (51000) ...................... 18,600 11 Equipment (56000) .................................. 2,000 12 -------------- 13 Program account subtotal ...................... 50,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Batavia School for the Blind Account - 22032 18 For services and expenses related to the 19 operation of the school for the blind. 20 Personal service--regular (50100) .............. 5,349,000 21 Temporary service (50200) ........................ 576,000 22 Holiday/overtime compensation (50300) ............. 31,000 23 Supplies and materials (57000) ................... 571,000 24 Travel (54000) ..................................... 7,000 25 Contractual services (51000) ..................... 240,000 26 Equipment (56000) ................................. 17,000 27 Fringe benefits (60000) ........................ 3,068,784 28 Indirect costs (58800) ........................... 160,216 29 -------------- 30 Program account subtotal .................. 10,020,000 31 -------------- 32 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Expendable Trust Account - 20152 37 For services and expenses in fulfillment of 38 donor bequests and gifts.124 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 1,000 3 Contractual services (51000) ...................... 15,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ...................... 20,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rome School for the Deaf Account - 22053 11 For services and expenses related to the 12 operation of the school for the deaf. 13 Personal service--regular (50100) .............. 4,900,000 14 Temporary service (50200) ........................ 557,000 15 Holiday/overtime compensation (50300) ............. 25,000 16 Supplies and materials (57000) ................... 537,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) ..................... 583,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,840,534 21 Indirect costs (58800) ........................... 147,466 22 -------------- 23 Program account subtotal ................... 9,641,000 24 --------------125 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000) 8 Temporary service (50200) ... 53,000 ................... (re. $50,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000) 17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000) 18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of the high 21 school equivalency diploma exam. 22 Contractual services ... 3,480,000 .................... (re. $208,000) 23 Equipment ... 21,000 .................................... (re. $2,000) 24 Special Revenue Fund - Federal 25 Federal Education Fund 26 Federal Department of Education Account - 25210 27 By chapter 50, section 1, of the laws of 2016: 28 For the administration of grants for specific programs including, but 29 not limited to, vocational rehabilitation and supported employment. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 35 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 36 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 37 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 38 For the administration of grants for specific programs including, but 39 not limited to, independent living centers. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service (50000) ... 300,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 46 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)126 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 2 For the administration of grants for specific programs including, but 3 not limited to, in service training. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 120,000 .................. (re. $120,000) 9 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 10 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 11 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 12 For the administration of grants for specific programs including, but 13 not limited to, the workforce investment act. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation. 18 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 19 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 20 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 21 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For the administration of grants for specific programs including, but 24 not limited to, vocational rehabilitation and supported employment. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000) 30 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) 31 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) 32 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 33 For the administration of grants for specific programs including, but 34 not limited to, independent living centers. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 40 For the administration of grants for specific programs including, but 41 not limited to, in service training. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation. 46 Personal service (50000) ... 120,000 .................. (re. $120,000) 47 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 48 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 49 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 50 For the administration of grants for specific programs including, but 51 not limited to, the workforce investment act.127 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 2,719,000 ................ (re. $856,000) 6 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) 7 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) 8 Indirect costs (58850) ... 747,453 .................... (re. $325,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For the administration of grants for specific programs including, but 11 not limited to, vocational rehabilitation and supported employment. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service ... 60,384,525 .................... (re. $15,298,000) 17 Nonpersonal service ... 14,949,492 ...................... (re. $6,300) 18 Fringe benefits ... 30,672,287 ..................... (re. $16,024,000) 19 Indirect costs ... 16,673,176 ...................... (re. $13,176,000) 20 For the administration of grants for specific programs including, but 21 not limited to, independent living centers. 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation may be suballocated to other state departments and 24 agencies, subject to the approval of the director of the budget, as 25 needed to accomplish the intent of this appropriation. 26 Nonpersonal service ... 500,000 ....................... (re. $338,000) 27 Fringe benefits ... 161,520 ............................. (re. $2,000) 28 For the administration of grants for specific programs including, but 29 not limited to, in service training. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 120,000 .......................... (re. $111,000) 35 Nonpersonal service ... 428,040 ....................... (re. $333,000) 36 Fringe benefits ... 60,972 ............................. (re. $56,000) 37 Indirect costs ... 32,988 .............................. (re. $32,988) 38 For the administration of grants for specific programs including, but 39 not limited to, the workforce investment act. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service ... 2,719,000 ...................... (re. $1,260,000) 45 Nonpersonal service ... 3,253,023 ..................... (re. $480,000) 46 Fringe benefits ... 1,381,524 ......................... (re. $675,000) 47 Indirect costs ... 747,453 ............................ (re. $676,000) 48 By chapter 50, section 1, of the laws of 2013: 49 For the administration of grants for specific programs including, but 50 not limited to, vocational rehabilitation and supported employment.128 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 60,384,525 .................... (re. $22,474,000) 6 Nonpersonal service ... 14,949,492 .................. (re. $3,639,000) 7 Fringe benefits ... 30,672,287 ..................... (re. $10,617,000) 8 Indirect costs ... 16,673,176 ...................... (re. $12,169,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation. 15 Personal service ... 300,000 .......................... (re. $106,000) 16 Nonpersonal service ... 500,000 ....................... (re. $135,000) 17 Fringe benefits ... 161,520 ........................... (re. $161,520) 18 Indirect costs ... 9,000 ................................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 120,000 ........................... (re. $99,000) 26 Nonpersonal service ... 428,040 ....................... (re. $346,000) 27 Fringe benefits ... 60,972 ............................. (re. $48,000) 28 Indirect costs ... 32,988 .............................. (re. $32,988) 29 By chapter 50, section 1, of the laws of 2012: 30 For the administration of grants for specific programs including, but 31 not limited to, vocational rehabilitation, supported employment, 32 independent living centers, in-service training, and the workforce 33 investment act. 34 Personal service ... 63,523,525 .................... (re. $16,837,000) 35 Nonpersonal service ... 19,130,555 .................. (re. $5,240,000) 36 Fringe benefits ... 32,276,303 ...................... (re. $2,820,000) 37 Indirect costs ... 17,462,617 ...................... (re. $10,771,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 High School Equivalency Account - 21979 41 By chapter 50, section 1, of the laws of 2016: 42 Notwithstanding section 97-hhh of the state finance law or any other 43 provision of law to the contrary, funds appropriated herein shall be 44 available for services and expenses related to the administration of 45 the high school equivalency diploma exam. 46 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 47 Travel (54000) ... 3,000 ................................ (re. $3,000) 48 Contractual services (51000) ... 949,000 .............. (re. $949,000)129 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Notwithstanding section 97-hhh of the state finance law or any other 3 provision of law to the contrary, funds appropriated herein shall be 4 available for services and expenses related to the administration of 5 the high school equivalency diploma exam. 6 Supplies and materials ... 3,000 ........................ (re. $3,000) 7 Travel ... 3,000 ........................................ (re. $3,000) 8 Contractual services ... 949,000 ...................... (re. $949,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 VESID Social Security Account - 22001 12 By chapter 50, section 1, of the laws of 2016: 13 For expenses of contractual services for the rehabilitation of social 14 security disability beneficiaries. 15 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 16 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 17 Travel (54000) ... 2,000 ................................ (re. $2,000) 18 Contractual services (51000) ... 262,659 .............. (re. $262,659) 19 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 20 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 21 By chapter 50, section 1, of the laws of 2015: 22 For expenses of contractual services for the rehabilitation of social 23 security disability beneficiaries. 24 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 25 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 26 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For expenses of contractual services for the rehabilitation of social 29 security disability beneficiaries. 30 Personal service--regular ... 308,000 ................. (re. $308,000) 31 Fringe benefits ... 327,866 ........................... (re. $286,000) 32 Indirect costs ... 59,475 .............................. (re. $56,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For expenses of contractual services for the rehabilitation of social 35 security disability beneficiaries. 36 Personal service--regular ... 308,000 ................. (re. $238,000) 37 Special Revenue Funds - Other 38 Tuition Reimbursement Fund 39 Tuition Reimbursement Account - 20451 40 By chapter 50, section 1, of the laws of 2016: 41 For reimbursement of tuition payments made by or on behalf of students 42 at proprietary institutions registered or licensed pursuant to 43 section 5001 of the education law, including liabilities incurred 44 prior to April 1, 2016. 45 Fringe benefits (60000) ... 1,309,000 ............... (re. $1,273,000)130 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Vocational Rehabilitation Fund 3 Vocational Rehabilitation Account - 23051 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the special workers' 6 compensation program. 7 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 8 Travel (54000) ... 4,000 ................................ (re. $4,000) 9 Contractual services (51000) ... 146,000 .............. (re. $113,000) 10 Equipment (56000) ... 5,000 ............................. (re. $5,000) 11 CULTURAL EDUCATION PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses related to conservation and preservation of 16 library materials and the talking book and braille library. 17 Personal service--regular (50100) ... 388,000 ......... (re. $123,000) 18 Supplies and materials (57000) ... 21,000 .............. (re. $21,000) 19 Travel (54000) ... 2,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 278,000 ............... (re. $56,000) 21 Equipment (56000) ... 4,000 ............................. (re. $4,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Operating Grants Account - 25456 25 By chapter 50, section 1, of the laws of 2016: 26 For administration of federal grants pursuant to various federal laws 27 including funds from the national endowment of humanities, the 28 institute of museum and library services, the United States geologi- 29 cal survey, the United States department of energy, and the United 30 States department of the interior. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation. 35 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 36 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) 37 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 38 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 39 For the administration of federal grants pursuant to various federal 40 laws including: the library services technology act (LSTA). 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 46 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)131 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 2 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For administration of federal grants pursuant to various federal laws 5 including funds from the national endowment of humanities, the 6 institute of museum and library services, the United States geologi- 7 cal survey, the United States department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation. 13 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 14 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 15 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 16 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 17 For the administration of federal grants pursuant to various federal 18 laws including: the library services technology act (LSTA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 3,570,000 ................ (re. $965,000) 24 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) 25 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) 26 Indirect costs (58850) ... 700,000 .................... (re. $596,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For the administration of federal grants pursuant to various federal 29 laws including: the library services technology act (LSTA). 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 3,570,000 ........................ (re. $955,000) 35 Nonpersonal service ... 1,250,000 ..................... (re. $426,000) 36 Fringe benefits ... 2,100,000 ......................... (re. $707,000) 37 Indirect costs ... 700,000 ............................ (re. $567,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Cultural Education Account - 22063 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of the office of cultural education, includ- 43 ing but not limited to the state museum, state library, and state 44 archives. Notwithstanding any inconsistent provision of law, a 45 portion of this appropriation may be suballocated to other state 46 departments and agencies, as needed to accomplish the intent of this 47 appropriation. 48 Personal service--regular (50100) ... 14,225,000 .... (re. $4,798,000)132 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Temporary service (50200) ... 1,009,000 ............... (re. $296,000) 2 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $250,000) 3 Supplies and materials (57000) ... 2,333,000 ........ (re. $1,584,000) 4 Travel (54000) ... 298,000 ............................ (re. $237,000) 5 Contractual services (51000) ... 4,319,000 ............ (re. $981,000) 6 Equipment (56000) ... 1,854,000 ..................... (re. $1,783,000) 7 Fringe benefits (60000) ... 7,618,000 ............... (re. $3,229,000) 8 Indirect costs (58800) ... 674,000 .................... (re. $452,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Education Archives Account - 22077 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses of the state archives. 14 Supplies and materials (57000) ... 171,000 ............ (re. $171,000) 15 Travel (54000) ... 9,000 ................................ (re. $9,000) 16 Contractual services (51000) ... 13,000 ................ (re. $12,000) 17 Equipment (56000) ... 64,000 ........................... (re. $64,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Education Library Account - 21968 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of the state library. 23 Supplies and materials (57000) ... 66,000 .............. (re. $56,000) 24 Travel (54000) ... 28,000 .............................. (re. $28,000) 25 Contractual services (51000) ... 600,000 .............. (re. $591,000) 26 Equipment (56000) ... 35,000 ........................... (re. $35,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Education Museum Account - 21924 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the state museum. 32 Temporary service (50200) ... 760,000 ................. (re. $654,000) 33 Supplies and materials (57000) ... 245,000 ............ (re. $196,000) 34 Travel (54000) ... 109,000 ............................ (re. $109,000) 35 Contractual services (51000) ... 1,074,000 .......... (re. $1,067,000) 36 Equipment (56000) ... 738,000 ......................... (re. $738,000) 37 Fringe benefits (60000) ... 372,000 ................... (re. $323,000) 38 Indirect costs (58800) ... 24,000 ...................... (re. $22,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Summer School of Arts Account - 21929 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses of the summer school of the arts. Notwith- 44 standing any inconsistent provision of law, a portion of this appro-133 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation may be suballocated to other state departments and agen- 2 cies, as needed, to accomplish the intent of this appropriation. 3 Supplies and materials (57000) ... 60,000 .............. (re. $38,000) 4 Travel (54000) ... 45,000 .............................. (re. $45,000) 5 Contractual services (51000) ... 1,273,000 ............ (re. $774,000) 6 Equipment (56000) ... 15,000 ........................... (re. $15,000) 7 Special Revenue Funds - Other 8 NYS Archives Partnership Trust Fund 9 NYS Archives Partnership Trust Account - 20351 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the archives partnership trust. 12 Personal service--regular (50100) ... 485,000 ......... (re. $350,000) 13 Supplies and materials (57000) ... 13,000 .............. (re. $13,000) 14 Travel (54000) ... 22,000 .............................. (re. $22,000) 15 Contractual services (51000) ... 151,000 .............. (re. $134,000) 16 Equipment (56000) ... 13,000 ........................... (re. $13,000) 17 Fringe benefits (60000) ... 212,000 ................... (re. $169,000) 18 Indirect costs (58800) ... 25,000 ...................... (re. $23,000) 19 Special Revenue Funds - Other 20 New York State Local Government Records Management 21 Improvement Fund 22 Local Government Records Management Account - 20501 23 By chapter 50, section 1, of the laws of 2016: 24 For payment of necessary and reasonable expenses incurred by the 25 commissioner of education in carrying out the advisory services 26 required in subdivision 1 of section 57.23 of the arts and cultural 27 affairs law and to implement sections 57.21, 57.35 and 57.37 of the 28 arts and cultural affairs law. 29 Personal service--regular (50100) ... 2,158,000 ..... (re. $1,404,000) 30 Temporary service (50200) ... 117,000 ................. (re. $117,000) 31 Supplies and materials (57000) ... 49,000 .............. (re. $49,000) 32 Travel (54000) ... 169,000 ............................ (re. $158,000) 33 Contractual services (51000) ... 425,000 .............. (re. $321,000) 34 Equipment (56000) ... 114,000 ......................... (re. $114,000) 35 Fringe benefits (60000) ... 1,000,000 ................. (re. $754,000) 36 Indirect costs (58800) ... 127,000 .................... (re. $116,000) 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Archives Records Management Account - 55052 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses of archives records management. 42 Personal service--regular (50100) ... 1,111,000 ....... (re. $688,000) 43 Temporary service (50200) ... 22,000 ................... (re. $22,000) 44 Supplies and materials (57000) ... 40,000 .............. (re. $38,000) 45 Travel (54000) ... 7,000 ................................ (re. $7,000) 46 Contractual services (51000) ... 247,000 .............. (re. $181,000)134 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 101,000 ......................... (re. $100,000) 2 Fringe benefits (60000) ... 543,000 ................... (re. $408,000) 3 Indirect costs (58800) ... 53,000 ...................... (re. $47,000) 4 Internal Service Funds 5 Agencies Internal Service Fund 6 Cultural Resource Survey Account - 55058 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to cultural resource surveys. 9 Personal service--regular (50100) ... 1,190,000 ....... (re. $847,000) 10 Temporary service (50200) ... 1,170,000 ............... (re. $865,000) 11 Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) 12 Supplies and materials (57000) ... 139,000 ............ (re. $139,000) 13 Travel (54000) ... 454,000 ............................ (re. $417,000) 14 Contractual services (51000) ... 5,729,000 .......... (re. $5,179,000) 15 Equipment (56000) ... 139,000 ......................... (re. $136,000) 16 Fringe benefits (60000) ... 1,219,000 ............... (re. $1,038,000) 17 Indirect costs (58800) ... 185,000 .................... (re. $177,000) 18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of the office of higher education and the 23 professions program, including up to $5,700,000 for services and 24 expenses related to tenured teacher hearings pursuant to sections 25 3020-a and 3020-b of the education law. 26 Personal service--regular (50100) ... 2,445,000 ..... (re. $1,017,000) 27 Temporary service (50200) ... 18,000 ................... (re. $18,000) 28 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 29 Supplies and materials (57000) ... 52,000 .............. (re. $51,000) 30 Travel (54000) ... 52,000 .............................. (re. $52,000) 31 Contractual services (51000) ... 5,541,000 .......... (re. $3,570,000) 32 Equipment (56000) ... 52,000 ........................... (re. $52,000) 33 Special Revenue Funds - Federal 34 Federal Education Fund 35 Federal Department of Education Account - 25210 36 By chapter 50, section 1, of the laws of 2016: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service (50000) ... 275,000 .................. (re. $275,000) 45 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)135 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 2 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 3 For administration of federal grants pursuant to various federal laws 4 including: title II-A improving teacher quality program. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service (50000) ... 731,000 .................. (re. $731,000) 10 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 11 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 12 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For administration of federal grants pursuant to various federal laws 15 including Carl D. Perkins vocational and applied technology educa- 16 tion act (VTEA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service (50000) ... 275,000 .................. (re. $153,000) 22 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) 23 Fringe benefits (60090) ... 120,000 .................... (re. $76,000) 24 Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 25 For administration of federal grants pursuant to various federal laws 26 including: title II-A improving teacher quality program. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 731,000 .................. (re. $661,000) 32 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 33 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 34 Indirect costs (58850) ... 176,000 .................... (re. $173,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For administration of federal grants pursuant to various federal laws 37 including Carl D. Perkins vocational and applied technology educa- 38 tion act (VTEA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 275,000 ........................... (re. $23,000) 44 Nonpersonal service ... 50,000 ......................... (re. $24,000) 45 Fringe benefits ... 120,000 ............................. (re. $4,000) 46 Indirect costs ... 55,000 .............................. (re. $41,000) 47 For administration of federal grants pursuant to various federal laws 48 including: title II-A improving teacher quality program. 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and136 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 731,000 .......................... (re. $586,000) 4 Nonpersonal service ... 78,000 ......................... (re. $49,000) 5 Fringe benefits ... 286,000 ........................... (re. $209,000) 6 Indirect costs ... 176,000 ............................ (re. $172,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Office of Professions Account - 22051 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to licensure and disciplining 12 programs for the professions, and foreign and out-of-state medical 13 school evaluations. 14 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000) 15 Temporary service (50200) ... 180,000 ................. (re. $180,000) 16 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) 17 Supplies and materials (57000) ... 600,000 ............ (re. $401,000) 18 Travel (54000) ... 600,000 ............................ (re. $465,000) 19 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) 20 Equipment (56000) ... 600,000 ......................... (re. $569,000) 21 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) 22 Indirect costs (58800) ... 896,000 .................... (re. $756,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to licensure and disciplining 25 programs for the professions, and foreign and out-of-state medical 26 school evaluations. 27 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000) 28 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) 29 Travel (54000) ... 600,000 ............................. (re. $15,000) 30 Contractual services (51000) ... 12,692,000 ........... (re. $280,000) 31 Equipment (56000) ... 600,000 .......................... (re. $40,000) 32 Indirect costs (58800) ... 896,000 .................... (re. $490,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Teacher Certification Program Account - 21969 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the administration of the teacher 38 certification program. 39 Supplies and materials (57000) ... 71,000 ............... (re. $1,000) 40 Contractual services (51000) ... 1,949,000 ............ (re. $150,000) 41 Equipment (56000) ... 71,000 ............................ (re. $1,000) 42 OFFICE OF MANAGEMENT SERVICES PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Indirect Cost Recovery Account - 21978137 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the administration of special 3 revenue funds - other, special revenue funds - federal and internal 4 service funds and for services provided to other state agencies, 5 governmental bodies and other entities. 6 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 7 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 8 General Fund 9 State Purposes Account - 10500 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the office of prekindergarten through 12 grade twelve education program, including but not limited to 13 accountability activities including but not limited to the develop- 14 ment of a school performance management system that will streamline 15 school district reporting and increase fiscal and programmatic tran- 16 sparency and accountability, provided further that expenditures for 17 accountability activities shall be pursuant to a plan developed by 18 the commissioner of education and approved by the director of the 19 budget. 20 Personal service--regular (50100) ... 14,345,000 .... (re. $5,680,000) 21 Temporary service (50200) ... 2,129,000 ............. (re. $1,477,000) 22 Holiday/overtime compensation (50300) ... 127,000 ...... (re. $19,600) 23 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 24 Travel (54000) ... 113,000 .............................. (re. $7,000) 25 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 26 Equipment (56000) ... 207,000 .......................... (re. $21,400) 27 For the purpose of carrying out the provisions of subdivision 51-a of 28 section 305 of the education law and in order to create and print 29 more forms of state standardized assessments in order to eliminate 30 stand-alone multiple choice field tests and release a significant 31 amount of test questions pursuant to a plan prepared by the commis- 32 sioner of education and approved by the director of the budget ... 33 8,400,000 ......................................... (re. $8,400,000) 34 For services and expenses of the my brother's keeper initiative and 35 the Office of Family and Community Engagement. A portion of this 36 appropriation may be transferred to the general fund local assist- 37 ance account prekindergarten through grade twelve education program 38 for these purposes ... 2,000,000 .................. (re. $2,000,000) 39 For services and expenses of nonpublic school initiatives and the 40 State Office of Religious and Independent Schools. A portion of this 41 appropriation may be transferred to the general fund local assist- 42 ance account prekindergarten through grade twelve education program 43 for these purposes ... 2,000,000 .................. (re. $2,000,000) 44 For service and expenses of professional development for teachers and 45 principals to help improve the quality of instruction across the 46 state ... 1,000,000 ............................... (re. $1,000,000) 47 The appropriation made by chapter 50, section 1, of the laws of 2016, is 48 hereby amended and reappropriated to read:138 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For continued support of state monitors appointed by the commissioner 2 of education. [... 225,000] 3 Temporary service (50200) ... 60,000 ................... (re. $60,000) 4 Contractual services (51000) ... 157,000 .............. (re. $117,000) 5 Travel (54000) ... 8,000 ................................ (re. $8,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the office of prekindergarten through 8 grade twelve education program, including but not limited to 9 accountability activities including but not limited to the develop- 10 ment of a school performance management system that will streamline 11 school district reporting and increase fiscal and programmatic tran- 12 sparency and accountability, provided further that expenditures for 13 accountability activities shall be pursuant to a plan developed by 14 the commissioner of education and approved by the director of the 15 budget. 16 Personal service--regular ... 13,745,000 .............. (re. $258,000) 17 Temporary service ... 2,129,000 ....................... (re. $740,000) 18 Holiday/overtime compensation ... 127,000 ............... (re. $9,000) 19 Supplies and materials ... 83,000 ...................... (re. $42,000) 20 Travel ... 103,000 ..................................... (re. $29,000) 21 Contractual services (51000) ... 9,629,000 ............ (re. $176,000) 22 Equipment ... 195,000 .................................. (re. $21,000) 23 For services and expenses of facilities planning ..................... 24 800,000 ............................................... (re. $5,000) 25 The appropriation made by chapter 50, section 1 of the laws of 2015, as 26 amended by chapter 50, section 1, of the laws of 2016, is hereby 27 amended and reappropriated to read: 28 For additional services and expenses related to implementing section 29 3012-d of the education law, pursuant to a plan approved by the 30 director of the budget. Funds appropriated herein may be used to 31 acquire the services of experts including educators, testing 32 experts, psychometricians and economists to support the design of 33 additional state measures, the development of growth models and all 34 other aspects of the teacher and principal evaluation system ....... 35 [950,000] 945,213 ................................... (re. $880,000) 36 Travel (54000) ... 2,500 ................................ (re. $2,500) 37 Contractual services (51000) ... 47,500 ................ (re. $30,000) 38 Supplies and materials (57000) ... 4,787 ................ (re. $4,787) 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 By chapter 50, section 1, of the laws of 2016: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and139 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) 4 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) 5 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) 6 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 7 For the administration of grants for specific programs including, but 8 not limited to, improving teacher quality and mathematics and 9 science partnerships pursuant to title II of the elementary and 10 secondary education act provided, however, that a portion of the 11 funds appropriated herein shall be used to implement a plan to 12 improve educator effectiveness by (1) requiring longer, more inten- 13 sive and high quality student-teaching experience in a school 14 setting as a prerequisite for certification as a teacher and (2) 15 creating standards for a teacher and principal bar exam certif- 16 ication program that would include a common set of professionally 17 rigorous assessments to ensure the best prepared educators are 18 entering the public school system. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000) 24 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) 25 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) 26 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 27 For the administration of grants for specific programs including, but 28 not limited to, English language acquisition program pursuant to 29 title III of the elementary and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000) 35 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 36 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) 37 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 38 For the administration of grants for specific programs including, but 39 not limited to, 21st century community learning centers pursuant to 40 title IV of the elementary and secondary education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000) 46 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 47 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 48 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 49 For the administration of grants for specific programs including, but 50 not limited to, public charter schools pursuant to title V of the 51 elementary and secondary education act.140 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 6 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 7 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 8 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 9 For the administration of grants for specific programs including, but 10 not limited to, improving academic achievement and the rural educa- 11 tion initiative pursuant to title VI of the elementary and secondary 12 education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000) 18 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) 19 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 20 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 21 For the administration of grants for specific programs including, but 22 not limited to, homeless education pursuant to title X of the 23 elementary and secondary education act. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 400,000 .................. (re. $400,000) 29 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 30 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 31 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 32 For the administration of grants for specific programs including, but 33 not limited to, the Carl D. Perkins vocational and applied technolo- 34 gy education act (VTEA). 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) 40 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) 41 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 42 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 49 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 50 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 51 Indirect costs (58850) ... 750,000 .................... (re. $750,000)141 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for school age children and preschool chil- 2 dren pursuant to the individuals with disabilities education act of 3 1991. Notwithstanding any inconsistent provision of law, a portion 4 of this appropriation may be suballocated to other state departments 5 and agencies, as needed to accomplish the intent of this appropri- 6 ation. 7 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000) 8 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) 9 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 10 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 11 For administration of federal grants pursuant to the teacher incentive 12 fund program as funded by the American recovery and reinvestment act 13 of 2009. Notwithstanding any inconsistent provision of law, a 14 portion of this appropriation, subject to the approval of the direc- 15 tor of the budget, may be suballocated to other state departments 16 and agencies, as needed to accomplish the intent of this appropri- 17 ation. Funds appropriated herein shall be subject to all applicable 18 reporting and accountability requirements contained in such act. 19 Personal service (50000) ... 103,000 .................. (re. $103,000) 20 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) 21 Fringe benefits (60090) ... 48,000 ..................... (re. $48,000) 22 Indirect costs (58850) ...23,000 ....................... (re. $23,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For the administration of grants for specific programs including, but 25 not limited to, grants for purposes under title I of the elementary 26 and secondary education act. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000) 32 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) 33 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) 34 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 35 For the administration of grants for specific programs including, but 36 not limited to, improving teacher quality and mathematics and 37 science partnerships pursuant to title II of the elementary and 38 secondary education act provided, however, that a portion of the 39 funds appropriated herein shall be used to implement a plan to 40 improve educator effectiveness by (1) requiring longer, more inten- 41 sive and high quality student-teaching experience in a school 42 setting as a prerequisite for certification as a teacher and (2) 43 creating standards for a teacher and principal bar exam certif- 44 ication program that would include a common set of professionally 45 rigorous assessments to ensure the best prepared educators are 46 entering the public school system. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)142 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) 2 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) 3 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 4 For the administration of grants for specific programs including, but 5 not limited to, English language acquisition program pursuant to 6 title III of the elementary and secondary education act. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000) 12 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) 13 Fringe benefits (60090) ... 1,200,000 ................. (re. $735,000) 14 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 15 For the administration of grants for specific programs including, but 16 not limited to, 21st century community learning centers pursuant to 17 title IV of the elementary and secondary education act. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 23 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) 24 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) 25 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 26 For the administration of grants for specific programs including, but 27 not limited to, public charter schools pursuant to title V of the 28 elementary and secondary education act. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 34 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) 35 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 36 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 37 For the administration of grants for specific programs including, but 38 not limited to, improving academic achievement and the rural educa- 39 tion initiative pursuant to title VI of the elementary and secondary 40 education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 46 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) 47 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 48 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 49 For the administration of grants for specific programs including, but 50 not limited to, homeless education pursuant to title X of the 51 elementary and secondary education act.143 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 400,000 .................. (re. $181,000) 6 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 7 Fringe benefits (60090) ... 250,000 ................... (re. $199,000) 8 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 9 For the administration of grants for specific programs including, but 10 not limited to, the Carl D. Perkins vocational and applied technolo- 11 gy education act (VTEA). 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000) 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) 18 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 19 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 20 For the administration of various grants. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000) 26 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) 27 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) 28 Indirect costs (58850) ... 700,000 .................... (re. $696,000) 29 For services and expenses for school age children and preschool chil- 30 dren pursuant to the individuals with disabilities education act of 31 1991. Notwithstanding any inconsistent provision of law, a portion 32 of this appropriation may be suballocated to other state departments 33 and agencies, as needed to accomplish the intent of this appropri- 34 ation. 35 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000) 36 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) 37 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) 38 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 39 For administration of federal grants pursuant to the teacher incentive 40 fund program as funded by the American recovery and reinvestment act 41 of 2009. Notwithstanding any inconsistent provision of law, a 42 portion of this appropriation, subject to the approval of the direc- 43 tor of the budget, may be suballocated to other state departments 44 and agencies, as needed to accomplish the intent of this appropri- 45 ation. Funds appropriated herein shall be subject to all applicable 46 reporting and accountability requirements contained in such act. 47 Personal service (50000) ... 103,000 ................... (re. $69,000) 48 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) 49 Fringe benefits (60090) ... 48,000 .................... (re. $48,000) 50 Indirect costs (58850) ... 23,000 ...................... (re. $23,000) 51 By chapter 50, section 1, of the laws of 2014:144 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, grants for purposes under title I of the elementary 3 and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 21,610,000 .................... (re. $12,939,000) 9 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000) 10 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) 11 Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving teacher quality and mathematics and 14 science partnerships pursuant to title II of the elementary and 15 secondary education act provided, however, that a portion of the 16 funds appropriated herein shall be used to implement a plan to 17 improve educator effectiveness by (1) requiring longer, more inten- 18 sive and high quality student-teaching experience in a school 19 setting as a prerequisite for certification as a teacher and (2) 20 creating standards for a teacher and principal bar exam certif- 21 ication program that would include a common set of professionally 22 rigorous assessments to ensure the best prepared educators are 23 entering the public school system. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service ... 5,000,000 ...................... (re. $3,177,000) 29 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) 30 Fringe benefits ... 1,770,000 ......................... (re. $738,000) 31 Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 32 For the administration of grants for specific programs including, but 33 not limited to, English language acquisition program pursuant to 34 title III of the elementary and secondary education act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service ... 3,000,000 ...................... (re. $2,100,000) 40 Nonpersonal service ... 2,000,000 ..................... (re. $492,000) 41 Fringe benefits ... 1,200,000 ......................... (re. $735,000) 42 Indirect costs ... 800,000 ............................ (re. $767,000) 43 For the administration of grants for specific programs including, but 44 not limited to, 21st century community learning centers pursuant to 45 title IV of the elementary and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service ... 3,400,000 ...................... (re. $3,215,000) 51 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000) 52 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)145 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 850,000 ............................ (re. $828,000) 2 For the administration of grants for specific programs including, but 3 not limited to, public charter schools pursuant to title V of the 4 elementary and secondary education act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service ... 1,500,000 ........................ (re. $923,000) 10 Nonpersonal service ... 770,000 ....................... (re. $676,000) 11 Fringe benefits ... 510,000 ........................... (re. $115,000) 12 Indirect costs ... 320,000 ............................. (re. $95,000) 13 For the administration of grants for specific programs including, but 14 not limited to, improving academic achievement and the rural educa- 15 tion initiative pursuant to title VI of the elementary and secondary 16 education act. 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service ... 7,000,000 ...................... (re. $5,872,000) 22 Nonpersonal service ... 13,500,000 ..................... (re. $21,000) 23 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) 24 Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 25 For the administration of grants for specific programs including, but 26 not limited to, homeless education pursuant to title X of the 27 elementary and secondary education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 400,000 .......................... (re. $217,000) 33 Nonpersonal service ... 600,000 ....................... (re. $545,000) 34 Fringe benefits ... 250,000 ........................... (re. $145,000) 35 Indirect costs ... 150,000 ............................ (re. $140,000) 36 For the administration of grants for specific programs including, but 37 not limited to, the Carl D. Perkins vocational and applied technolo- 38 gy education act (VTEA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 5,000,000 ...................... (re. $4,202,000) 44 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) 45 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) 46 Indirect costs ... 1,000,000 .......................... (re. $958,000) 47 For the administration of various grants. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service ... 2,700,000 ...................... (re. $2,473,000)146 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) 2 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) 3 Indirect costs ... 700,000 ............................ (re. $691,000) 4 For services and expenses for school age children and preschool chil- 5 dren pursuant to the individuals with disabilities education act of 6 1991. Notwithstanding any inconsistent provision of law, a portion 7 of this appropriation may be suballocated to other state departments 8 and agencies, as needed to accomplish the intent of this appropri- 9 ation. 10 Personal service ... 20,502,000 ..................... (re. $3,086,000) 11 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) 12 Fringe benefits ... 10,940,000 ......................... (re. $59,000) 13 Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 14 For administration of federal grants pursuant to the teacher incentive 15 fund program as funded by the American recovery and reinvestment act 16 of 2009. Notwithstanding any inconsistent provision of law, a 17 portion of this appropriation, subject to the approval of the direc- 18 tor of the budget, may be suballocated to other state departments 19 and agencies, as needed to accomplish the intent of this appropri- 20 ation. Funds appropriated herein shall be subject to all applicable 21 reporting and accountability requirements contained in such act. 22 Personal service ... 103,000 ........................... (re. $11,000) 23 Nonpersonal service ... 26,000 .......................... (re. $3,000) 24 Fringe benefits ... 48,000 ............................. (re. $27,000) 25 Indirect costs ... 23,000 ............................... (re. $7,000) 26 By chapter 50, section 1, of the laws of 2013: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 21,610,000 .................... (re. $11,820,000) 35 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000) 36 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) 37 Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 38 For the administration of grants for specific programs including, but 39 not limited to, improving teacher quality and mathematics and 40 science partnerships pursuant to title II of the elementary and 41 secondary education act provided, however, that a portion of the 42 funds appropriated herein shall be used to implement a plan to 43 improve educator effectiveness by (1) requiring longer, more inten- 44 sive and high quality student-teaching experience in a school 45 setting as a prerequisite for certification as a teacher and (2) 46 creating standards for a teacher and principal bar exam certif- 47 ication program that would include a common set of professionally 48 rigorous assessments to ensure the best prepared educators are 49 entering the public school system. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and147 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 5,000,000 ...................... (re. $3,265,000) 4 Nonpersonal service ... 6,000,000 ................... (re. $2,306,000) 5 Fringe benefits ... 1,770,000 ......................... (re. $782,000) 6 Indirect costs ... 1,150,000 ........................ (re. $1,041,000) 7 For the administration of grants for specific programs including, but 8 not limited to, English language acquisition program pursuant to 9 title III of the elementary and secondary education act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service ... 3,000,000 ...................... (re. $2,211,000) 15 Nonpersonal service ... 2,000,000 ..................... (re. $600,000) 16 Fringe benefits ... 1,200,000 ......................... (re. $736,000) 17 Indirect costs ... 800,000 ............................ (re. $745,000) 18 For the administration of grants for specific programs including, but 19 not limited to, 21st century community learning centers pursuant to 20 title IV of the elementary and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 4,400,000 ...................... (re. $3,525,000) 26 Nonpersonal service ... 2,000,000 ..................... (re. $995,000) 27 Fringe benefits ... 1,900,000 ....................... (re. $1,653,000) 28 Indirect costs ... 850,000 ............................ (re. $823,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service ... 1,500,000 ........................ (re. $816,000) 37 Nonpersonal service ... 770,000 ....................... (re. $689,000) 38 Fringe benefits ... 510,000 ........................... (re. $279,000) 39 Indirect costs ... 320,000 ............................ (re. $299,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement and the rural educa- 42 tion initiative pursuant to title VI of the elementary and secondary 43 education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service ... 8,000,000 ...................... (re. $7,295,000) 49 Nonpersonal service ... 13,500,000 .................... (re. $228,000) 50 Fringe benefits ... 2,500,000 ....................... (re. $2,042,000) 51 Indirect costs ... 1,300,000 ........................ (re. $1,253,000)148 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title X of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 400,000 .......................... (re. $229,000) 9 Nonpersonal service ... 600,000 ....................... (re. $563,000) 10 Fringe benefits ... 250,000 ........................... (re. $150,000) 11 Indirect costs ... 150,000 ............................. (re. $50,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 5,000,000 ........................ (re. $420,000) 20 Nonpersonal service ... 4,000,000 ................... (re. $3,669,000) 21 Fringe benefits ... 2,000,000 ....................... (re. $1,440,000) 22 Indirect costs ... 1,000,000 .......................... (re. $954,000) 23 For services and expenses for school age children and preschool chil- 24 dren pursuant to the individuals with disabilities education act of 25 1991. 26 Provided that, notwithstanding any inconsistent provision of law, of 27 the funds appropriated herein, up to $2,000,000 shall be available 28 to support program and/or fiscal audits and/or reviews of individual 29 preschool special education providers to be conducted by an external 30 audit firm selected through a competitive request for proposals 31 process or otherwise and, provided further that up to $2,000,000 32 shall be available for development of data collection and analysis 33 systems to improve the capacity of the state, school districts and 34 municipalities oversight of the provision of preschool special 35 education services. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation. 40 Personal service ... 20,502,000 ....................... (re. $910,000) 41 Nonpersonal service ... 17,211,000 ................. (re. $10,525,000) 42 Fringe benefits ... 10,940,000 ........................ (re. $680,000) 43 Indirect costs ... 6,317,000 ........................ (re. $4,175,000) 44 For administration of federal grants pursuant to the teacher incentive 45 fund program as funded by the American recovery and reinvestment act 46 of 2009. Notwithstanding any inconsistent provision of law, a 47 portion of this appropriation, subject to the approval of the direc- 48 tor of the budget, may be suballocated to other state departments 49 and agencies, as needed to accomplish the intent of this appropri- 50 ation. Funds appropriated herein shall be subject to all applicable 51 reporting and accountability requirements contained in such act. 52 Nonpersonal service ... 26,000 ......................... (re. $16,000)149 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 48,000 ............................. (re. $13,000) 2 By chapter 50, section 1, of the laws of 2012: 3 For the administration of federal grants pursuant to various federal 4 laws including: elementary and secondary education act (ESEA); no 5 child left behind act (NCLB); including title I improving the 6 academic achievement of the disadvantaged; title II preparing, 7 training, and recruiting high quality teachers and principals; title 8 III language instruction for limited English proficient and immi- 9 grant students; title IV 21st century schools; title V promoting 10 informed parental choice and innovative programs; title VI flexibil- 11 ity and accountability; Carl D. Perkins vocational and applied tech- 12 nology education act (VTEA) and workforce investment act. Notwith- 13 standing any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, as needed to accomplish the intent of this appropriation. 16 Personal service ... 56,897,000 ..................... (re. $4,000,000) 17 Nonpersonal service ... 34,729,000 .................. (re. $2,000,000) 18 Fringe benefits ... 24,397,000 ...................... (re. $1,000,000) 19 Indirect costs ... 13,086,000 ......................... (re. $500,000) 20 For services and expenses for school age children and preschool chil- 21 dren pursuant to the individuals with disabilities education act of 22 1991. Notwithstanding any inconsistent provision of law, a portion 23 of this appropriation may be suballocated to other state departments 24 and agencies, as needed to accomplish the intent of this appropri- 25 ation. 26 Personal service ... 20,502,000 ........................ (re. $30,000) 27 Nonpersonal service ... 17,211,000 ..................... (re. $20,000) 28 Fringe benefits ... 10,940,000 .......................... (re. $6,000) 29 Indirect costs ... 6,317,000 ............................ (re. $5,000) 30 For administration of federal grants pursuant to the teacher incentive 31 fund program as funded by the American recovery and reinvestment act 32 of 2009. Notwithstanding any inconsistent provision of law, a 33 portion of this appropriation may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation. Funds appropriated herein shall be subject to all 36 applicable reporting and accountability requirements contained in 37 such act. 38 Personal service ... 103,000 ............................ (re. $2,000) 39 Indirect costs ... 23,000 ............................... (re. $3,000) 40 By chapter 50, section 1, of the laws of 2011: 41 For the administration of federal grants pursuant to various federal 42 laws including: elementary and secondary education act (ESEA); no 43 child left behind act (NCLB); including title I improving the 44 academic achievement of the disadvantaged; title II preparing, 45 training, and recruiting high quality teachers and principals; title 46 III language instruction for limited English proficient and immi- 47 grant students; title IV 21st century schools; title V promoting 48 informed parental choice and innovative programs; title VI flexibil- 49 ity and accountability; Carl D. Perkins vocational and applied tech- 50 nology education act (VTEA) and workforce investment act. Notwith-150 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 standing any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, as needed to accomplish the intent of this appropriation. 4 Personal service ... 56,706,000 ........................ (re. $70,000) 5 Nonpersonal service ... 34,614,000 ..................... (re. $80,000) 6 Fringe benefits ... 24,303,000 ......................... (re. $25,000) 7 Indirect costs ... 13,026,000 .......................... (re. $10,000) 8 For the administration of various grants. 9 Personal service ... 191,000 .......................... (re. $191,000) 10 Nonpersonal service ... 115,000 ....................... (re. $115,000) 11 Fringe benefits ... 94,000 ............................. (re. $94,000) 12 Indirect costs ... 60,000 .............................. (re. $60,000) 13 For administration of federal grants pursuant to the teacher incentive 14 fund program as funded by the American recovery and reinvestment act 15 of 2009. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, as needed to accomplish the intent of this 18 appropriation. Funds appropriated herein shall be subject to all 19 applicable reporting and accountability requirements contained in 20 such act. 21 Personal service ... 103,000 ........................... (re. $55,000) 22 Nonpersonal service ... 26,000 ......................... (re. $23,000) 23 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 24 section 1, of the laws of 2011: 25 For the administration of various grants. 26 Personal service ... 191,000 .......................... (re. $191,000) 27 Nonpersonal service ... 115,000 ....................... (re. $115,000) 28 Fringe benefits ... 94,000 ............................. (re. $94,000) 29 Indirect costs ... 60,000 .............................. (re. $60,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Health and Human Services Account - 25122 33 By chapter 50, section 1, of the laws of 2016: 34 For the administration of federal grants for health education includ- 35 ing HIV/AIDS education. Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation, subject to the approval of 37 the director of the budget, may be suballocated to other state 38 departments and agencies, as needed to accomplish the intent of this 39 appropriation. 40 Personal service (50000) ... 500,000 .................. (re. $500,000) 41 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 42 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 43 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For the administration of federal grants for health education includ- 46 ing HIV/AIDS education. Notwithstanding any inconsistent provision 47 of law, a portion of this appropriation, subject to the approval of 48 the director of the budget, may be suballocated to other state151 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments and agencies, as needed to accomplish the intent of this 2 appropriation. 3 Personal service (50000) ... 500,000 .................. (re. $500,000) 4 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 5 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 6 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For the administration of federal grants for health education includ- 9 ing HIV/AIDS education. Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation, subject to the approval of 11 the director of the budget, may be suballocated to other state 12 departments and agencies, as needed to accomplish the intent of this 13 appropriation. 14 Nonpersonal service ... 450,000 ........................ (re. $10,000) 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal USDA-Food and Nutrition Services Account - 25026 18 By chapter 50, section 1, of the laws of 2016: 19 For administration of programs funded through the national school 20 lunch act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation, subject to the approval of the director of the budg- 23 et, may be suballocated to other state departments and agencies, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 26 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 27 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 28 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For administration of programs funded through the national school 31 lunch act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation, subject to the approval of the director of the budg- 34 et, may be suballocated to other state departments and agencies, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000) 37 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) 38 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) 39 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation. 47 Personal service ... 5,000,000 ...................... (re. $2,476,000)152 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) 2 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) 3 Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For administration of programs funded through the national school 6 lunch act. Notwithstanding any inconsistent provision of law, a 7 portion of this appropriation, subject to the approval of the direc- 8 tor of the budget, may be suballocated to other state departments 9 and agencies, as needed to accomplish the intent of this appropri- 10 ation. 11 Personal service ... 4,500,000 ...................... (re. $2,047,000) 12 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) 13 Fringe benefits ... 2,500,000 ......................... (re. $770,000) 14 Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 15 By chapter 50, section 1, of the laws of 2012: 16 For administration of programs funded through the national school 17 lunch act. Notwithstanding any inconsistent provision of law, a 18 portion of this appropriation may be suballocated to other state 19 departments and agencies, as needed to accomplish the intent of this 20 appropriation. 21 Personal service ... 4,545,000 .......................... (re. $6,000) 22 Nonpersonal service ... 2,331,000 ....................... (re. $7,000) 23 Fringe benefits ... 1,905,000 .......................... (re. $36,000) 24 Indirect costs ... 1,604,000 ........................... (re. $26,000)153 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 1,100,000 4 Special Revenue Funds - Federal .... 0 11,600,000 5 Special Revenue Funds - Other ...... 3,000,000 7,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 19,700,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 1,089,000 30 Contractual services (51000) ..................... 421,000 31 -------------- 32 Total amount available ....................... 1,510,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are154 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,046,000 5 Contractual services (51000) ..................... 404,000 6 -------------- 7 Total amount available ....................... 1,450,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 2,976,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) .............. 4,000 31 Supplies and materials (57000) ................... 128,000 32 Travel (54000) .................................... 26,000 33 Contractual services (51000) ................... 1,343,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 4,599,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Voting Machine Examinations Account - 22099 41 Contractual services (51000) ................... 3,000,000 42 --------------155 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal ................... 3,000,000 2 --------------156 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement. 7 Contractual services (51000) ... 1,300,000 .......... (re. $1,100,000) 8 REGULATION OF ELECTIONS PROGRAM 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Help America Vote Act Implementation Account - 25497 12 By chapter 50, section 1, of the laws of 2011: 13 For services and expenses related to the implementation of federal 14 election requirements including the help America vote act of 2002 15 and the military and overseas voter empowerment act of 2009. 16 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000) 17 By chapter 50, section 1, of the laws of 2010: 18 For services and expenses related to the implementation of the mili- 19 tary and overseas voter empowerment act of 2009 .................... 20 6,500,000 ......................................... (re. $3,500,000) 21 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 22 section 1, of the laws of 2011: 23 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Help America Vote Act Implementation Account - 25496 27 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 28 section 1, of the laws of 2005: 29 For services and expenses related to the help America vote act of 30 2002; provided however, expenditures shall be made from this appro- 31 priation only pursuant to a contract, or modified contract, approved 32 by a vote of the state board of elections pursuant to subdivision 4 33 of section 3-100 of the election law, or, absent a contract, pursu- 34 ant to a vote of the state board of elections for expenditure pursu- 35 ant to subdivision 4 of section 3-100 of the election law. The 36 amounts hereby appropriated may be increased or decreased through 37 interchange with any other special revenue funds - federal, federal 38 operating grants fund - 290 appropriation in the board or trans- 39 ferred to any other eligible state agency for the purpose of imple- 40 menting the help America vote act of 2002, provided that any such 41 interchange or transfer shall be approved by the state board of 42 elections pursuant to subdivision 4 of section 3-100 of the election 43 law and, in addition, any such interchange or transfer shall be157 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 approved by the director of the budget who shall file copies thereof 2 with the state comptroller and the chairman of the senate finance 3 and assembly ways and means committees. 4 For services and expenses incurred prior to April 1, 2005 ............ 5 5,000,000 ......................................... (re. $1,000,000) 6 For services and expenses incurred on or after April 1, 2005 ......... 7 15,000,000 ........................................ (re. $1,000,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Help America Vote Act Matching Funds Account - 22174 11 By chapter 50, section 1, of the laws of 2009: 12 For expenses including prior year liabilities related to satisfying 13 the matching fund requirements of section 253(b) (5) of the help 14 America vote act of 2002; provided however, expenditures shall be 15 made from this appropriation only pursuant to a contract, or modi- 16 fied contract, approved by a vote of the state board of elections 17 pursuant to subdivision 4 of section 3-100 of the election law, or, 18 absent a contract, pursuant to a vote of the state board of 19 elections for expenditure pursuant to subdivision 4 of section 3- 20 100 of the election law. 21 Contractual services ... 1,000,000 .................. (re. $1,000,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Voting Machine Examinations Account - 22099 25 By chapter 50, section 1, of the laws of 2016: 26 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 27 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 28 section 2, of the laws of 2014: 29 Contractual services ... 3,000,000 .................. (re. $3,000,000)158 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,723,000 24 Temporary service (50200) ......................... 10,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 71,000 27 Travel (54000) .................................... 11,000 28 Contractual services (51000) ...................... 97,000 29 -------------- 30 Program account subtotal ................... 2,913,000 31 -------------- 32 Internal Service Funds 33 Joint Labor/Management Administration Fund 34 Joint Labor Management Administration Account - 55201 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a159 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 990,000 4 Temporary service (50200) ......................... 10,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 10,000 7 Contractual services (51000) ..................... 247,000 8 Fringe benefits (60000) .......................... 600,000 9 Indirect costs (58800) ............................ 30,000 10 -------------- 11 Program account subtotal ................... 1,947,000 12 --------------160 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,343,000 16,705,000 4 Special Revenue Funds - Federal .... 81,198,000 273,964,000 5 Special Revenue Funds - Other ...... 249,500,000 127,106,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 450,136,000 417,775,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,502,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 7,045,000 29 Temporary service (50200) ........................ 211,000 30 Holiday/overtime compensation (50300) ............. 43,000 31 Supplies and materials (57000) ................... 292,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ..................... 973,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 8,728,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 Supplies and materials (57000) .................... 51,000 42 Travel (54000) .................................... 29,000161 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 245,000 2 Equipment (56000) .................................. 2,000 3 -------------- 4 Program account subtotal ..................... 327,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 ENCON Magazine Account - 21080 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 210,000 20 Travel (54000) ..................................... 9,000 21 Contractual services (51000) ..................... 455,000 22 Equipment (56000) ................................. 11,000 23 -------------- 24 Program account subtotal ..................... 685,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Federal Grant Indirect Cost Recovery Account - 21065 29 For services and expenses related to the 30 administration of special revenue funds - 31 federal. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2017-18 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Personal service--regular (50100) .............. 9,117,000 43 Temporary service (50200) .......................... 2,000 44 Holiday/overtime compensation (50300) .............. 4,000 45 Supplies and materials (57000) ................... 171,000 46 Travel (54000) .................................... 11,000162 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 750,000 2 Equipment (56000) .................................. 3,000 3 Fringe benefits (60000) ........................ 5,609,000 4 -------------- 5 Program account subtotal .................. 15,667,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Banking Services Account - 55057 10 For services and expenses related to the 11 lockbox collection of regulatory fees. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Contractual services (51000) ...................... 95,000 23 -------------- 24 Program account subtotal ...................... 95,000 25 -------------- 26 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses of the air and 31 water quality management program, includ- 32 ing suballocation to other state depart- 33 ments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ............. 14,513,000 45 Temporary service (50200) ......................... 63,000163 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 63,000 2 Supplies and materials (57000) ................... 466,000 3 Travel (54000) ................................... 107,000 4 Contractual services (51000) ................... 1,068,000 5 Equipment (56000) ................................. 72,000 6 -------------- 7 Program account subtotal .................. 16,352,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Air Resources Grants 12 Account - 25334 13 For services and expenses related to air 14 resources purposes. A portion of these 15 funds may be transferred to aid to locali- 16 ties and may be suballocated to other 17 state departments and agencies. 18 Personal service (50000) ....................... 4,629,000 19 Nonpersonal service (57050) .................... 1,594,000 20 Fringe benefits (60090) ........................ 2,777,000 21 -------------- 22 Program account subtotal ................... 9,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Environmental Conservation Spills Management 27 Grant Account - 25334 28 For services and expenses related to spills 29 management purposes. A portion of these 30 funds may be transferred to aid to locali- 31 ties and may be suballocated to other 32 state departments and agencies. 33 Personal service (50000) ....................... 2,295,000 34 Nonpersonal service (57050) .................... 3,328,000 35 Fringe benefits (60090) ........................ 1,377,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Conservation Water Grants Account 42 - 25334 43 For services and expenses related to water 44 resource purposes. A portion of these164 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 funds may be transferred to aid to locali- 2 ties and may be suballocated to other 3 state departments and agencies. 4 Personal service (50000) ...................... 10,177,000 5 Nonpersonal service (57050) .................... 8,614,000 6 Fringe benefits (60090) ........................ 6,107,000 7 -------------- 8 Program account subtotal .................. 24,898,000 9 -------------- 10 Special Revenue Funds - Other 11 Clean Air Fund 12 Mobile Source Account - 21452 13 For the direct and indirect costs of the 14 department of environmental conservation 15 associated with developing, implementing 16 and administering the mobile source 17 program, including suballocation to other 18 state departments and agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 5,042,000 30 Temporary service (50200) ........................ 201,000 31 Holiday/overtime compensation (50300) ............ 136,000 32 Supplies and materials (57000) ................... 647,000 33 Travel (54000) ................................... 184,000 34 Contractual services (51000) ................... 1,748,000 35 Equipment (56000) ................................ 543,000 36 Fringe benefits (60000) ........................ 3,308,000 37 Indirect costs (58800) ........................... 159,000 38 -------------- 39 Program account subtotal .................. 11,968,000 40 -------------- 41 Special Revenue Funds - Other 42 Clean Air Fund 43 Operating Permit Program Account - 21451 44 For the direct and indirect costs of the 45 department of environmental conservation 46 associated with developing, implementing165 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 and administering the operating permit 2 program, including suballocation to other 3 state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) .............. 3,501,000 15 Temporary service (50200) ......................... 75,000 16 Holiday/overtime compensation (50300) ............ 107,000 17 Supplies and materials (57000) ................... 310,000 18 Travel (54000) ................................... 114,000 19 Contractual services (51000) ................... 1,989,000 20 Equipment (56000) ................................ 120,000 21 Fringe benefits (60000) ........................ 2,265,000 22 Indirect costs (58800) ........................... 109,000 23 -------------- 24 Program account subtotal ................... 8,590,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Environmental Regulatory Account - 21081 29 For services and expenses related to facili- 30 ty compliance and monitoring including for 31 concentrated animal feeding operations and 32 dam safety. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 1,150,000 44 Holiday/overtime compensation (50300) .............. 1,000 45 Supplies and materials (57000) .................... 71,000 46 Travel (54000) .................................... 68,000 47 Contractual services (51000) ...................... 46,000 48 Equipment (56000) ................................. 81,000166 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 708,000 2 Indirect costs (58800) ............................ 34,000 3 -------------- 4 Program account subtotal ................... 2,159,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Great Lakes Restoration Initiative Account - 21087 9 For services and expenses related to the 10 Great Lakes restoration initiative for the 11 purpose of sustainability and restoration 12 projects in the Great Lakes basin. Pursu- 13 ant to section 11 of the state finance 14 law, the department is authorized to 15 accept any monies from public corpo- 16 rations, not-for-profit corporations and 17 other non-governmental organizations for 18 purposes of Great Lakes restoration, 19 including suballocation to other state 20 departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Contractual services (51000) ................... 1,000,000 32 -------------- 33 Program account subtotal ................... 1,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Hazardous Substances Bulk Storage Account - 21061 38 For services and expenses related to article 39 40 of the environmental conservation law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a167 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................. 69,000 4 Holiday/overtime compensation (50300) ............. 12,000 5 Supplies and materials (57000) .................... 19,000 6 Travel (54000) .................................... 14,000 7 Contractual services (51000) ...................... 31,000 8 Equipment (56000) .................................. 3,000 9 Fringe benefits (60000) ........................... 50,000 10 Indirect costs (58800) ............................. 3,000 11 -------------- 12 Program account subtotal ..................... 201,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 UST Trust Recovery Account - 21083 17 For services and expenses related to the 18 spills program including suballocation to 19 other state departments and agencies. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) .............. 1,191,000 31 Holiday/overtime compensation (50300) .............. 1,000 32 Fringe benefits (60000) .......................... 734,000 33 Indirect costs (58800) ............................ 36,000 34 -------------- 35 Program account subtotal ................... 1,962,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Utility Environmental Regulation Account - 21064 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the department of 43 environmental conservation's participation 44 in state energy policy proceedings, or 45 certification proceedings pursuant to 46 articles 7 or 10 of the public service168 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 law, shall be deemed expenses of the 2 department of public service within the 3 meaning of section 18-a of the public 4 service law. 5 Personal service--regular (50100) ................ 300,000 6 Fringe benefits (60000) .......................... 185,000 7 Indirect costs (58800) ............................ 10,000 8 -------------- 9 Program account subtotal ..................... 495,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Protection and Oil Spill Compensation Fund 13 Department of Environmental Conservation Account - 21203 14 For services and expenses for cleanup and 15 removal of oil and chemical spills pursu- 16 ant to chapter 845 of the laws of 1977. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,977,000 28 Temporary service (50200) ........................ 131,000 29 Holiday/overtime compensation (50300) ............ 243,000 30 Supplies and materials (57000) ................... 607,000 31 Travel (54000) .................................... 67,000 32 Contractual services (51000) ................... 1,518,000 33 Equipment (56000) ................................ 669,000 34 Fringe benefits (60000) ........................ 5,749,000 35 Indirect costs (58800) ........................... 276,000 36 -------------- 37 Total amount available ...................... 18,237,000 38 -------------- 39 Notwithstanding any law to the contrary, the 40 funds authorized in subparagraph (i) of 41 paragraph a of subdivision 1 of section 42 186 of the navigation law related to oil 43 spill prevention and training necessary to 44 implement the oil spill prevention and 45 training provisions of subdivision 3 of 46 section 186 of the navigation law shall be169 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 administered by the department of environ- 2 mental conservation. 3 For services and expenses related to petro- 4 leum spill prevention, including but not 5 limited to response or personal safety 6 equipment and supplies; identification, 7 mapping, and analysis of populations, 8 environmentally sensitive areas, and 9 resources at risk from spills of petroleum 10 and related impacts; the development, 11 implementation, and updating of contingen- 12 cy plans, including geographic response 13 plans; including personal service, nonper- 14 sonal service and fringe benefits, includ- 15 ing suballocation to other state depart- 16 ments and agencies ........................... 2,100,000 17 -------------- 18 For services and expenses related to the oil 19 spill program, including suballocation to 20 other state departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 1,241,000 32 Fringe benefits (60000) .......................... 689,000 33 Indirect costs (58800) ............................ 70,000 34 -------------- 35 Total amount available ....................... 2,000,000 36 -------------- 37 Program account subtotal .................. 22,337,000 38 -------------- 39 Special Revenue Funds - Other 40 New York Great Lakes Protection Fund 41 Great Lakes Protection Account - 22851 42 For services and expenses funded by the 43 Great Lakes protection fund, pursuant to 44 chapter 148 of the laws of 1990 and 45 section 97-ee of the state finance law, 46 including suballocation to other state 47 departments and agencies including the 48 state university of New York.170 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................. 93,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ..................... 6,000 14 Travel (54000) .................................... 42,000 15 Contractual services (51000) ..................... 749,000 16 Fringe benefits (60000) ........................... 58,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 952,000 20 -------------- 21 Special Revenue Funds - Other 22 Sewage Treatment Program Management and Administration 23 Fund 24 ENCON Administration Account - 21002 25 For services and expenses for administration 26 of the water pollution control revolving 27 fund and related water quality activities 28 as permitted by law, including suballo- 29 cation to the environmental facilities 30 corporation. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 421,000 42 Holiday/overtime compensation (50300) ............. 21,000 43 Supplies and materials (57000) .................... 31,000 44 Fringe benefits (60000) .......................... 266,000 45 -------------- 46 Program account subtotal ..................... 739,000 47 --------------171 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the enforcement 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 23,707,000 19 Temporary service (50200) ......................... 17,000 20 Holiday/overtime compensation (50300) .......... 3,387,000 21 Supplies and materials (57000) ................... 337,000 22 Travel (54000) .................................... 30,000 23 Contractual services (51000) ..................... 466,000 24 Equipment (56000) ................................. 33,000 25 -------------- 26 Total amount available ...................... 27,977,000 27 -------------- 28 For services and expenses of the implementa- 29 tion of the New York city watershed agree- 30 ment for activities including, but not 31 limited to enforcement, water quality 32 monitoring, technical assistance, estab- 33 lishing a master plan and zoning incentive 34 award program, providing grants to munici- 35 palities for reimbursement of planning and 36 zoning activities, and establishing a 37 watershed inspector general's office, 38 including suballocation to the departments 39 of health, state and law. Notwithstanding 40 any other provision of law to the contra- 41 ry, the director of the budget is hereby 42 authorized to transfer up to $800,000 of 43 this appropriation to local assistance to 44 the department of state for water quality 45 planning and implementation of competitive 46 grants to municipalities within the New 47 York City watershed for the purpose of 48 maintaining the filtration avoidance172 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 determination issued by the United States 2 environmental protection agency. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 3,421,000 14 Temporary service (50200) ......................... 65,000 15 Holiday/overtime compensation (50300) .............. 1,000 16 Supplies and materials (57000) .................... 33,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ..................... 555,000 19 Equipment (56000) ................................. 10,000 20 -------------- 21 Total amount available ....................... 4,105,000 22 -------------- 23 Program account subtotal .................. 32,082,000 24 -------------- 25 Special Revenue Funds - Other 26 Conservation Fund 27 Conservation Fund Account - 21150 28 For services and expenses of the enforcement 29 program. 30 Personal service--regular (50100) .............. 7,115,000 31 Temporary service (50200) ........................ 425,000 32 Holiday/overtime compensation (50300) .......... 1,652,000 33 Supplies and materials (57000) ................... 620,000 34 Contractual services (51000) ................... 1,023,000 35 Fringe benefits (60000) ........................ 5,652,000 36 Indirect costs (58800) ........................... 272,000 37 -------------- 38 Program account subtotal .................. 16,759,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 ENCON-Seized Assets Account - 21052 43 For services and expenses of the environ- 44 mental enforcement program in accordance 45 with a programmatic and financial plan to 46 be approved by the director of the budget.173 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Supplies and materials (57000) .................... 52,000 12 Contractual services (51000) ...................... 77,000 13 Equipment (56000) ................................ 178,000 14 -------------- 15 Program account subtotal ..................... 307,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Environmental Regulatory Account - 21081 20 For services and expenses of the environ- 21 mental enforcement program, including 22 suballocation to other state departments 23 and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) .............. 8,310,000 35 Temporary service (50200) ........................ 113,000 36 Holiday/overtime compensation (50300) ............ 770,000 37 Supplies and materials (57000) ................. 1,128,000 38 Travel (54000) ................................... 372,000 39 Contractual services (51000) ................... 2,207,000 40 Equipment (56000) ................................ 262,000 41 Fringe benefits (60000) ........................ 5,652,000 42 Indirect costs (58800) ........................... 272,000 43 -------------- 44 Program account subtotal .................. 19,086,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund174 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Public Safety Recovery Account - 21077 2 For services and expenses related to fire 3 suppression, homeland security and other 4 public safety activities. This includes 5 access to miscellaneous special revenue 6 receipts associated with the pass-thru of 7 funds from federal agencies/departments in 8 conjunction with public safety or homeland 9 security purposes. Specifically, access to 10 funds deposited into this account from the 11 Port Authority of New York/New Jersey, in 12 their capacity as fiduciary agency for 13 federal agencies/departments. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) .................................... 23,000 26 Contractual services (51000) ...................... 26,000 27 Equipment (56000) ................................. 36,000 28 -------------- 29 Program account subtotal ..................... 108,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Utility Environmental Regulation Account - 21064 34 Notwithstanding any other provision of law 35 to the contrary, direct and indirect 36 expenses relating to the department of 37 environmental conservation's participation 38 in state energy policy proceedings, or 39 certification proceedings pursuant to 40 articles 7 or 10 of the public service 41 law, shall be deemed expenses of the 42 department of public service within the 43 meaning of section 18-a of the public 44 service law.175 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 700,000 2 Fringe benefits (60000) .......................... 430,000 3 Indirect costs (58800) ............................ 25,000 4 -------------- 5 Program account subtotal ................... 1,155,000 6 -------------- 7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the fish, wild- 12 life and marine resources program, includ- 13 ing suballocation to other state depart- 14 ments and agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,475,000 26 Temporary service (50200) ........................ 619,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ................... 981,000 29 Travel (54000) .................................... 53,000 30 Contractual services (51000) ................... 5,503,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Total amount available ...................... 10,737,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.176 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 381,000 2 Holiday/overtime compensation (50300) .............. 3,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ....................... 2,000 5 -------------- 6 Total amount available ......................... 393,000 7 -------------- 8 For services and expenses related to the 9 marketing the outdoors program or any 10 programs implemented by state agencies, 11 departments or public benefit corporations 12 to increase sporting and outdoors tourism 13 or increase public participation in hunt- 14 ing, fishing and other outdoor recreation- 15 al activities in the state. Funds shall be 16 made available pursuant to a plan devel- 17 oped by the commissioner of the department 18 of environmental conservation in consulta- 19 tion with the commissioners of the office 20 of parks, recreation and historic preser- 21 vation and the department of economic 22 development and approved by the director 23 of the budget. 24 Funds appropriated herein may be suballo- 25 cated or transferred to any other state 26 department, agency, or public benefit 27 corporation, or made available for trans- 28 fer or deposit into any state fund, 29 including but not limited to the conserva- 30 tion fund to achieve this purpose. 31 Contractual services (51000) ................... 2,500,000 32 -------------- 33 Program account subtotal .................. 13,630,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Fish, Wildlife, and 38 Marine Grants Account - 25334 39 For services and expenses related to fish 40 and wildlife purposes, including the Lake 41 Champlain sea lamprey control. A portion 42 of these funds may be transferred to aid 43 to localities and may be suballocated to 44 other state departments and agencies.177 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 10,423,000 2 Nonpersonal service (57050) ................... 11,326,000 3 Fringe benefits (60090) ........................ 6,251,000 4 -------------- 5 Program account subtotal .................. 28,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Conservation Fund 9 Conservation Fund Account - 21150 10 For services and expenses of the fish, wild- 11 life and marine resources program, includ- 12 ing suballocation to other state depart- 13 ments and agencies. 14 Personal service--regular (50100) ............. 15,711,000 15 Temporary service (50200) ...................... 1,569,000 16 Holiday/overtime compensation (50300) ............ 608,000 17 Supplies and materials (57000) ................. 2,451,000 18 Travel (54000) ................................... 294,000 19 Contractual services (51000) ................... 2,029,000 20 Equipment (56000) ................................ 390,000 21 Fringe benefits (60000) ....................... 10,998,000 22 Indirect costs (58800) ........................... 528,000 23 -------------- 24 Total amount available ...................... 34,578,000 25 -------------- 26 For services and expenses for return a gift 27 to wildlife program projects pursuant to 28 chapter 4 of the laws of 1982. 29 Contractual services (51000) ..................... 500,000 30 For services and expenses related to the 31 operation and maintenance of the depart- 32 ment of environmental conservation's auto- 33 mated computer license system. 34 Contractual services (51000) ..................... 700,000 35 For services and expenses related to the 36 federal electronic duck stamp act of 2005. 37 Contractual services (51000) ..................... 480,000 38 -------------- 39 Program account subtotal .................. 36,258,000 40 -------------- 41 Special Revenue Funds - Other 42 Conservation Fund178 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Guides License Account - 21153 2 Personal service--regular (50100) ................. 53,000 3 Holiday/overtime compensation (50300) .............. 8,000 4 Supplies and materials (57000) .................... 21,000 5 Contractual services (51000) ....................... 6,000 6 Equipment (56000) .................................. 4,000 7 Fringe benefits (60000) ........................... 38,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 132,000 11 -------------- 12 Special Revenue Funds - Other 13 Conservation Fund 14 Marine Resources Account - 21151 15 Personal service--regular (50100) ................ 431,000 16 Temporary service (50200) ........................ 376,000 17 Holiday/overtime compensation (50300) ............. 36,000 18 Supplies and materials (57000) ................... 583,000 19 Travel (54000) .................................... 42,000 20 Contractual services (51000) ................... 1,547,000 21 Equipment (56000) ................................. 68,000 22 Fringe benefits (60000) .......................... 519,000 23 Indirect costs (58800) ............................ 25,000 24 -------------- 25 Program account subtotal ................... 3,627,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Surf Clam/Ocean Quahog Account - 21155 30 For services and expenses related to surf 31 clam and ocean quahog programs. 32 Temporary service (50200) ......................... 62,000 33 Holiday/overtime compensation (50300) .............. 9,000 34 Supplies and materials (57000) ..................... 2,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ..................... 105,000 37 Equipment (56000) .................................. 4,000 38 Fringe benefits (60000) ........................... 44,000 39 Indirect costs (58800) ............................. 3,000 40 -------------- 41 Program account subtotal ..................... 231,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Venison Donation Account - 21157179 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 116,000 2 -------------- 3 Program account subtotal ..................... 116,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Environmental Regulatory Account - 21081 8 For services and expenses related to 9 stewardship of state lands and facilities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................ 273,000 21 Holiday/overtime compensation (50300) .............. 1,000 22 Supplies and materials (57000) .................... 32,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ...................... 22,000 25 Equipment (56000) ................................. 51,000 26 Fringe benefits (60000) .......................... 169,000 27 Indirect costs (58800) ............................. 9,000 28 -------------- 29 Program account subtotal ..................... 587,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Marine and Coastal Account - 21055 34 For services and expenses related to conser- 35 vation, research, and education projects 36 relating to the marine and coastal 37 district of New York. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.180 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ............. 21,185,000 24 Temporary service (50200) ........................ 251,000 25 Holiday/overtime compensation (50300) .......... 1,434,000 26 Supplies and materials (57000) ................... 529,000 27 Travel (54000) ................................... 146,000 28 Contractual services (51000) ................... 1,877,000 29 Equipment (56000) ................................. 74,000 30 -------------- 31 Program account subtotal .................. 25,496,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal USDA-Food and Nutrition Services Fund 35 Federal Environmental Conservation USDA Account - 25007 36 For services and expenses related to the 37 federal environmental conservation lands 38 and forest grants. A portion of these 39 funds may be transferred to aid to locali- 40 ties and may be suballocated to other 41 state departments and agencies. 42 Personal service (50000) ....................... 1,050,000 43 Nonpersonal service (57050) .................... 3,319,000 44 Fringe benefits (60090) .......................... 631,000 45 --------------181 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ................... 5,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Outdoor Recreation and Trail Maintenance Account - 21158 6 For services and expenses of the forest and 7 land resources program, including trans- 8 fers to aid to localities or suballocation 9 to other state departments and agencies. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) ....................... 5,000 21 -------------- 22 Program account subtotal ....................... 5,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 ENCON-Seized Assets Account - 21052 27 For services and expenses of the environ- 28 mental enforcement program in accordance 29 with a programmatic and financial plan to 30 be approved by the director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Supplies and materials (57000) .................... 52,000 42 Contractual services (51000) ...................... 52,000 43 Equipment (56000) ................................ 102,000 44 -------------- 45 Program account subtotal ..................... 206,000 46 --------------182 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Regulatory Account - 21081 4 For services and expenses related to 5 stewardship of state lands and facilities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) ................ 363,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) .................... 53,000 19 Travel (54000) .................................... 38,000 20 Contractual services (51000) ...................... 25,000 21 Equipment (56000) ................................. 59,000 22 Fringe benefits (60000) .......................... 224,000 23 Indirect costs (58800) ............................ 11,000 24 -------------- 25 Program account subtotal ..................... 774,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Mined Land Reclamation Account - 21084 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 1,970,000 41 Temporary service (50200) ......................... 63,000 42 Holiday/overtime compensation (50300) ............. 16,000 43 Supplies and materials (57000) ................... 147,000 44 Travel (54000) .................................... 26,000 45 Contractual services (51000) ..................... 125,000 46 Equipment (56000) ................................. 71,000183 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,260,000 2 Indirect costs (58800) ............................ 61,000 3 -------------- 4 Program account subtotal ................... 3,739,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Natural Resources Account - 21082 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,467,000 24 Temporary service (50200) ........................ 989,000 25 Holiday/overtime compensation (50300) ............. 84,000 26 Supplies and materials (57000) ................... 481,000 27 Travel (54000) .................................... 53,000 28 Contractual services (51000) ..................... 658,000 29 Equipment (56000) ................................ 134,000 30 Fringe benefits (60000) ........................ 2,177,000 31 Indirect costs (58800) ........................... 105,000 32 -------------- 33 Program account subtotal ................... 7,148,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Oil and Gas Account - 21054 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.184 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 280,000 2 -------------- 3 Program account subtotal ..................... 280,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 1,315,000 28 Temporary service (50200) ...................... 7,236,000 29 Holiday/overtime compensation (50300) ............ 743,000 30 Supplies and materials (57000) ................. 2,968,000 31 Travel (54000) ..................................... 6,000 32 Contractual services (51000) ................... 2,604,000 33 Equipment (56000) ................................ 114,000 34 Fringe benefits (60000) ........................ 2,081,000 35 Indirect costs (58800) ........................... 275,000 36 -------------- 37 Program account subtotal .................. 17,342,000 38 -------------- 39 OPERATIONS PROGRAM .......................................... 35,250,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses of the operations 44 program, including suballocation to other 45 state departments and agencies.185 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 12,170,000 12 Temporary service (50200) ........................ 999,000 13 Holiday/overtime compensation (50300) ............ 163,000 14 Supplies and materials (57000) ................. 3,491,000 15 Travel (54000) ................................... 284,000 16 Contractual services (51000) ................... 3,082,000 17 Equipment (56000) .............................. 1,078,000 18 -------------- 19 Program account subtotal .................. 21,267,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Conservation Fund Account - 21150 24 Personal service--regular (50100) ................ 757,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ................... 944,000 27 Travel (54000) .................................... 33,000 28 Contractual services (51000) ..................... 856,000 29 Fringe benefits (60000) .......................... 467,000 30 Indirect costs (58800) ............................ 23,000 31 -------------- 32 Program account subtotal ................... 3,081,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Energy Efficient Rebate Account - 21051 37 For services and expenses related to energy 38 rebate activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a186 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) ................... 105,000 4 -------------- 5 Program account subtotal ..................... 105,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 145,000 23 Holiday/overtime compensation (50300) .............. 1,000 24 Supplies and materials (57000) .................... 70,000 25 Travel (54000) .................................... 41,000 26 Contractual services (51000) ...................... 40,000 27 Equipment (56000) ................................. 63,000 28 Fringe benefits (60000) ........................... 90,000 29 Indirect costs (58800) ............................. 5,000 30 -------------- 31 Program account subtotal ..................... 455,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.187 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,978,000 2 Holiday/overtime compensation (50300) ............. 19,000 3 Supplies and materials (57000) ................... 525,000 4 Contractual services (51000) ................... 6,533,000 5 Fringe benefits (60000) ........................ 1,228,000 6 Indirect costs (58800) ............................ 59,000 7 -------------- 8 Program account subtotal .................. 10,342,000 9 -------------- 10 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the solid and 15 hazardous waste management program, 16 including suballocation to other state 17 agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,029,000 29 Temporary service (50200) ........................ 150,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 100,000 32 Travel (54000) .................................... 20,000 33 Contractual services (51000) ..................... 475,000 34 Equipment (56000) .................................. 4,000 35 -------------- 36 Program account subtotal ................... 1,788,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Solid Waste Grant 41 Account - 25334 42 For services and expenses related to solid 43 waste purposes. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 departments and agencies.188 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 3,788,000 2 Nonpersonal service (57050) .................... 1,239,000 3 Fringe benefits (60090) ........................ 2,273,000 4 -------------- 5 Program account subtotal ................... 7,300,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Monitoring Account - 21085 10 For services and expenses for the environ- 11 mental monitoring program including subal- 12 location to other state departments and 13 agencies and including research, analysis, 14 monitoring activities, natural resource 15 damages activities, activities of the Lake 16 Champlain management conference, activ- 17 ities of the Great Lakes commission, 18 activities of the joint dredging plan for 19 the port of New York and New Jersey, and 20 environmental monitoring at all facilities 21 subject to the jurisdiction of the depart- 22 ment of environmental conservation. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 7,789,000 34 Holiday/overtime compensation (50300) ............. 65,000 35 Supplies and materials (57000) ................. 1,195,000 36 Travel (54000) ................................. 1,115,000 37 Contractual services (51000) ................... 2,873,000 38 Equipment (56000) .............................. 1,191,000 39 Fringe benefits (60000) ........................ 4,829,000 40 Indirect costs (58800) ........................... 232,000 41 -------------- 42 Program account subtotal .................. 19,289,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Environmental Regulatory Account - 21081189 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the solid and 2 hazardous waste program including suballo- 3 cation to other state departments and 4 agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 3,434,000 16 Temporary service (50200) ......................... 87,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) ................... 479,000 19 Travel (54000) ................................... 236,000 20 Contractual services (51000) ................... 1,800,000 21 Equipment (56000) ................................ 409,000 22 Fringe benefits (60000) ........................ 2,166,000 23 Indirect costs (58800) ........................... 104,000 24 -------------- 25 Program account subtotal ................... 8,716,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Low Level Radioactive Waste Account - 21066 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ................ 894,000 41 Temporary service (50200) ......................... 33,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 66,000 44 Travel (54000) .................................... 58,000 45 Contractual services (51000) ..................... 889,000 46 Equipment (56000) ................................. 29,000190 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 577,000 2 Indirect costs (58800) ............................ 28,000 3 -------------- 4 Program account subtotal ................... 2,584,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Waste Management and Cleanup Account - 21053 9 For services and expenses related to the 10 waste management and cleanup program 11 including suballocation to other state 12 departments and agencies. Notwithstanding 13 any other provision of law, the director 14 of the budget is hereby authorized to 15 transfer any or all of this appropriation 16 to local assistance to other state depart- 17 ments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 11,775,000 29 Holiday/overtime compensation (50300) ............ 125,000 30 Supplies and materials (57000) ................... 379,000 31 Travel (54000) ................................... 378,000 32 Contractual services (51000) ................... 9,182,000 33 Equipment (56000) ................................ 378,000 34 Fringe benefits (60000) ........................ 7,317,000 35 Indirect costs (58800) ........................... 352,000 36 -------------- 37 Program account subtotal .................. 29,886,000 38 --------------191 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000) 18 Travel (54000) ... 10,000 .............................. (re. $10,000) 19 Contractual services (51000) ... 744,000 .............. (re. $707,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Personal service--regular ... 9,382,000 ................ (re. $50,000) 26 Supplies and materials ... 32,000 ...................... (re. $16,000) 27 Travel ... 8,000 ........................................ (re. $8,000) 28 Contractual services ... 810,000 ...................... (re. $400,000) 29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2015: 34 Notwithstanding any law to the contrary, not less than $150,000 shall 35 be made available to the department of environmental conservation 36 for the expansion of the existing free collection and disposal 37 program for unwanted drugs, as such term is defined in subdivision 7 38 of section 6802 of the education law, to include hospitals, adult 39 care facilities and nursing homes in DEC region one. 40 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 41 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 42 section 1, of the laws of 2016: 43 Notwithstanding any law to the contrary, not less than $150,000 shall 44 be made available to the department of environmental conservation 45 for the expansion of the existing free collection and disposal192 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 program for unwanted drugs, as such term is defined in subdivision 7 2 of section 6802 of the education law, to include hospitals, adult 3 care facilities and nursing home statewide with priority given to 4 densely-populated areas which also have at least one of the follow- 5 ing characteristics: a significant number of impaired water bodies; 6 sole source aquifers or a federal filtration avoidance decree. 7 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Air Resources Grants Account - 11 25334 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to air resources purposes. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state departments and agencies. 16 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 17 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) 18 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 24 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) 25 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to air resources purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies. 30 Personal service ... 4,506,000 ........................ (re. $185,000) 31 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) 32 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to air resources purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies. 37 Personal service ... 4,330,000 .......................... (re. $3,000) 38 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 39 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 40 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 41 section 1, of the laws of 2016: 42 For services and expenses related to air resources purposes. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state departments and agencies. 45 Personal service ... 4,065,000 .......................... (re. $8,000) 46 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)193 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to air resources purposes, including 4 suballocation to other state departments and agencies. 5 Personal service ... 4,150,000 ........................ (re. $316,000) 6 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 7 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 8 By chapter 55, section 1, of the laws of 2010: 9 For services and expenses related to air resources purposes, including 10 suballocation to other state departments and agencies. 11 Personal service ... 4,125,000 ......................... (re. $80,000) 12 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 13 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Environmental Conservation Spills Management Grant Account - 17 25334 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 23 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 24 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to spills management purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies. 29 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 30 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) 31 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses related to spills management purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies. 36 Personal service ... 2,260,000 ........................ (re. $713,000) 37 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) 38 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses related to spills management purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies. 43 Personal service ... 1,600,000 ........................ (re. $419,000) 44 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) 45 Fringe benefits ... 1,020,000 ......................... (re. $429,000)194 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to spills management purposes. A 4 portion of these funds may be transferred to aid to localities and 5 may be suballocated to other state departments and agencies. 6 Personal service ... 2,310,000 ...................... (re. $1,870,000) 7 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 8 Fringe benefits ... 1,000,000 ......................... (re. $177,000) 9 By chapter 50, section 1, of the laws of 2011: 10 For services and expenses related to spills management purposes, 11 including suballocation to other state departments and agencies. 12 Personal service ... 2,310,000 ......................... (re. $10,000) 13 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 14 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 15 By chapter 55, section 1, of the laws of 2010: 16 For services and expenses related to spills management purposes, 17 including suballocation to other state departments and agencies. 18 Personal service ... 2,000,000 ......................... (re. $10,000) 19 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 20 Fringe benefits ... 885,000 ............................ (re. $10,000) 21 By chapter 55, section 1, of the laws of 2009: 22 For services and expenses related to spills management purposes, 23 including suballocation to other state departments and agencies. 24 Personal service ... 1,820,000 ........................ (re. $538,000) 25 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 26 Fringe benefits ... 820,000 ........................... (re. $157,000) 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Water Grants Account - 25334 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies. 34 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000) 35 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) 36 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to water resource purposes. A 39 portion of these funds may be transferred to aid to localities and 40 may be suballocated to other state departments and agencies. 41 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000) 42 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) 43 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 44 By chapter 50, section 1, of the laws of 2014:195 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to water resource purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies. 4 Personal service ... 10,155,000 ....................... (re. $650,000) 5 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) 6 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to water resource purposes. A 9 portion of these funds may be transferred to aid to localities and 10 may be suballocated to other state departments and agencies. 11 Personal service ... 10,155,000 ..................... (re. $3,500,000) 12 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) 13 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 14 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to water resource purposes. A 17 portion of these funds may be transferred to aid to localities and 18 may be suballocated to other state departments and agencies. 19 Personal service ... 9,657,000 ...................... (re. $2,802,000) 20 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) 21 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to water resource purposes, includ- 24 ing suballocation to other state departments and agencies. 25 Personal service ... 9,340,000 ...................... (re. $3,433,000) 26 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 27 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 28 By chapter 55, section 1, of the laws of 2010: 29 For services and expenses related to water resource purposes, includ- 30 ing suballocation to other state departments and agencies. 31 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 32 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Great Lakes Restoration Initiative Account - 25334 36 By chapter 55, section 1, of the laws of 2010: 37 For services and expenses related to water resource purposes, includ- 38 ing suballocation to other state departments and agencies .......... 39 59,000,000 ....................................... (re. $51,344,000) 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Great Lakes Restoration Initiative Account - 21087 43 By chapter 50, section 1, of the laws of 2016:196 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the Great Lakes restoration 2 initiative for the purpose of sustainability and restoration 3 projects in the Great Lakes basin. Pursuant to section 11 of the 4 state finance law, the department is authorized to accept any monies 5 from public corporations, not-for-profit corporations and other 6 non-governmental organizations for purposes of Great Lakes restora- 7 tion, including suballocation to other state departments and agen- 8 cies. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 16 The appropriation made by chapter 50, section 1, of the laws of 2015, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the Great Lakes restoration 19 initiative for the purpose of sustainability and restoration 20 projects in the Great Lakes basin. Pursuant to section 11 of the 21 state finance law, the department is authorized to accept any monies 22 from public corporations, not-for-profit corporations and other 23 non-governmental organizations for purposes of Great Lakes restora- 24 tion, including suballocation to the department of agriculture and 25 markets. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2015-16 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 33 ENVIRONMENTAL ENFORCEMENT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of the implementation of the New York city 38 watershed agreement for activities including, but not limited to 39 enforcement, water quality monitoring, technical assistance, estab- 40 lishing a master plan and zoning incentive award program, providing 41 grants to municipalities for reimbursement of planning and zoning 42 activities, and establishing a watershed inspector general's office, 43 including suballocation to the departments of health, state and law. 44 Notwithstanding any other provision of law to the contrary, the 45 director of the budget is hereby authorized to transfer up to 46 $800,000 of this appropriation to local assistance to the department 47 of state for water quality planning and implementation of compet- 48 itive grants to municipalities within the New York City watershed197 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 for the purpose of maintaining the filtration avoidance determi- 2 nation issued by the United States environmental protection agency. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2016-17 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000) 10 Temporary service (50200) ... 65,000 ................... (re. $65,000) 11 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 12 Travel (54000) ... 20,000 .............................. (re. $19,000) 13 Contractual services (51000) ... 555,000 .............. (re. $555,000) 14 Equipment (56000) ... 10,000 ........................... (re. $10,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses of the implementation of the New York city 17 watershed agreement for activities including, but not limited to 18 enforcement, water quality monitoring, technical assistance, estab- 19 lishing a master plan and zoning incentive award program, providing 20 grants to municipalities for reimbursement of planning and zoning 21 activities, and establishing a watershed inspector general's office, 22 including suballocation to the departments of health, state and law. 23 Notwithstanding any other provision of law to the contrary, the 24 director of the budget is hereby authorized to transfer up to 25 $800,000 of this appropriation to local assistance to the department 26 of state for water quality planning and implementation of compet- 27 itive grants to municipalities within the New York City watershed 28 for the purpose of maintaining the filtration avoidance determi- 29 nation issued by the United States environmental protection agency. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 37 Temporary service (50200) ... 65,000 ................... (re. $65,000) 38 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 39 Travel (54000) ... 20,000 .............................. (re. $17,000) 40 Contractual services (51000) ... 555,000 .............. (re. $555,000) 41 Equipment (56000) ... 10,000 ........................... (re. $10,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the implementation of the New York city 44 watershed agreement for activities including, but not limited to 45 enforcement, water quality monitoring, technical assistance, estab- 46 lishing a master plan and zoning incentive award program, providing 47 grants to municipalities for reimbursement of planning and zoning 48 activities, and establishing a watershed inspector general's office, 49 including suballocation to the departments of health, state and law. 50 Notwithstanding any other provision of law to the contrary, the198 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 director of the budget is hereby authorized to transfer up to 2 $800,000 of this appropriation to local assistance to the department 3 of state for water quality planning and implementation competitive 4 grants to municipalities within the New York City watershed for the 5 purpose of maintaining the filtration avoidance determination issued 6 by the United States environmental protection agency. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 14 Temporary service ... 64,000 ........................... (re. $64,000) 15 Supplies and materials ... 33,000 ...................... (re. $33,000) 16 Travel ... 20,000 ...................................... (re. $19,000) 17 Contractual services ... 555,000 ...................... (re. $555,000) 18 Equipment ... 10,000 ................................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses of the implementation of the New York city 21 watershed agreement for activities including, but not limited to 22 enforcement, water quality monitoring, technical assistance, estab- 23 lishing a master plan and zoning incentive award program, providing 24 grants to municipalities for reimbursement of planning and zoning 25 activities, and establishing a watershed inspector general's office, 26 including suballocation to the departments of health, state and law. 27 Notwithstanding any other provision of law to the contrary, the direc- 28 tor of the budget is hereby authorized to transfer up to $800,000 of 29 this appropriation to local assistance to the department of state 30 for water quality planning and implementation competitive grants to 31 municipalities within the New York City watershed for the purpose of 32 maintaining the filtration avoidance determination issued by the 33 United States environmental protection agency. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2013-14 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 41 Temporary service ... 63,000 ........................... (re. $62,000) 42 Supplies and materials ... 33,000 ...................... (re. $33,000) 43 Travel ... 20,000 ...................................... (re. $19,000) 44 Contractual services ... 555,000 ...................... (re. $555,000) 45 Equipment ... 10,000 ................................... (re. $10,000) 46 By chapter 50, section 1, of the laws of 2012: 47 For services and expenses of the implementation of the New York city 48 watershed agreement for activities including, but not limited to 49 enforcement, water quality monitoring, technical assistance, estab- 50 lishing a master plan and zoning incentive award program, providing199 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 grants to municipalities for reimbursement of planning and zoning 2 activities, and establishing a watershed inspector general's office, 3 including suballocation to the departments of health, state and law. 4 Notwithstanding any other provision of law to the contrary, the direc- 5 tor of the budget is hereby authorized to transfer up to $800,000 of 6 this appropriation to local assistance to the department of state 7 for water quality planning and implementation competitive grants to 8 municipalities within the New York City watershed for the purpose of 9 maintaining the filtration avoidance determination issued by the 10 United States environmental protection agency. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Call Center Interchange and Transfer Authority as 14 defined in the 2012-13 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 19 Contractual services ... 555,000 ...................... (re. $555,000) 20 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the marketing the outdoors 25 program or any programs implemented by state agencies, departments 26 or public benefit corporations to increase sporting and outdoors 27 tourism or increase public participation in hunting, fishing and 28 other outdoor recreational activities in the state. Funds shall be 29 made available pursuant to a plan developed by the commissioner of 30 the department of environmental conservation in consultation with 31 the commissioners of the office of parks, recreation and historic 32 preservation and the department of economic development and approved 33 by the director of the budget. 34 Funds appropriated herein may be suballocated or transferred to any 35 other state department, agency, or public benefit corporation, or 36 made available for transfer or deposit into any state fund, includ- 37 ing but not limited to the conservation fund to achieve this 38 purpose. 39 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to the marketing the outdoors 42 program or any programs implemented by state agencies, departments 43 or public benefit corporations to increase sporting and outdoors 44 tourism or increase public participation in hunting, fishing and 45 other outdoor recreational activities in the state. Funds shall be 46 made available pursuant to a plan developed by the commissioner of 47 the department of environmental conservation in consultation with 48 the commissioners of the office of parks, recreation and historic200 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 preservation and the department of economic development and approved 2 by the director of the budget. 3 Funds appropriated herein may be suballocated or transferred to any 4 other state department, agency, or public benefit corporation, or 5 made available for transfer or deposit into any state fund, includ- 6 ing but not limited to the conservation fund to achieve this 7 purpose. 8 Contractual services ... 2,500,000 .................. (re. $2,500,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 12 Account - 25334 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to fish and wildlife purposes, 15 including the Lake Champlain sea lamprey control. A portion of these 16 funds may be transferred to aid to localities and may be suballo- 17 cated to other state departments and agencies. 18 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000) 19 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) 20 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control. A portion of these 24 funds may be transferred to aid to localities and may be suballo- 25 cated to other state departments and agencies. 26 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000) 27 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) 28 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to fish and wildlife purposes, 31 including the Lake Champlain sea lamprey control. A portion of these 32 funds may be transferred to aid to localities and may be suballo- 33 cated to other state departments and agencies. 34 Personal service ... 9,274,000 ...................... (re. $1,500,000) 35 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) 36 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses related to fish and wildlife purposes, 39 including the Lake Champlain sea lamprey control. A portion of these 40 funds may be transferred to aid to localities and may be suballo- 41 cated to other state departments and agencies. 42 Personal service ... 9,110,000 ........................ (re. $888,000) 43 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) 44 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 45 By chapter 50, section 1, of the laws of 2012:201 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 9,384,000 ...................... (re. $1,377,000) 12 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) 13 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 14 By chapter 50, section 1, of the laws of 2011: 15 For services and expenses related to fish and wildlife purposes, 16 including the Lake Champlain sea lamprey control program and subal- 17 location to other state departments and agencies. 18 Personal service ... 9,522,000 ......................... (re. $90,000) 19 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) 20 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 21 By chapter 55, section 1, of the laws of 2010: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control program and subal- 24 location to other state departments and agencies. 25 Personal service ... 9,350,000 ........................ (re. $115,000) 26 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) 27 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 28 By chapter 55, section 1, of the laws of 2009: 29 For services and expenses related to fish and wildlife purposes, 30 including the Lake Champlain sea lamprey control program and subal- 31 location to other state departments and agencies. 32 Personal service ... 8,800,000 ........................ (re. $200,000) 33 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) 34 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 35 Special Revenue Funds - Other 36 Conservation Fund 37 Migratory Bird Account - 21152 38 By chapter 55, section 1, of the laws of 2008: 39 For administrative services and expenses including the acquisition, 40 preservation, improvement and development of wetlands and access 41 sites within the state. 42 Supplies and materials ... 166,000 .................... (re. $166,000) 43 Contractual services ... 34,000 ........................ (re. $34,000) 44 FOREST AND LAND RESOURCES PROGRAM 45 Special Revenue Funds - Federal202 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Federal Environmental Conservation USDA Account - 25007 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the federal environmental conser- 5 vation lands and forest grants. A portion of these funds may be 6 transferred to aid to localities and may be suballocated to other 7 state departments and agencies. 8 Personal service (50000) ... 1,030,000 ................ (re. $729,000) 9 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) 10 Fringe benefits (60090) ... 576,000 ................... (re. $568,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the federal environmental conser- 13 vation lands and forest grants. A portion of these funds may be 14 transferred to aid to localities and may be suballocated to other 15 state departments and agencies. 16 Personal service (50000) ... 1,000,000 ................ (re. $251,000) 17 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) 18 Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the federal environmental conser- 21 vation lands and forest grants. A portion of these funds may be 22 transferred to aid to localities and may be suballocated to other 23 state departments and agencies. 24 Personal service ... 900,000 .......................... (re. $144,000) 25 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) 26 Fringe benefits ... 480,000 ........................... (re. $110,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies. 32 Personal service ... 637,000 .......................... (re. $637,000) 33 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000) 34 Fringe benefits ... 376,000 ........................... (re. $376,000) 35 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 36 section 1, of the laws of 2016: 37 For services and expenses related to the federal environmental conser- 38 vation lands and forest grants. A portion of these funds may be 39 transferred to aid to localities and may be suballocated to other 40 state departments and agencies. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority, and the Call Center Interchange and Transfer Authority as 44 defined in the 2012-13 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated.203 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service ... 637,000 ........................... (re. $50,000) 2 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) 3 Fringe benefits ... 322,000 ........................... (re. $106,000) 4 OPERATIONS PROGRAM 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Indirect Charges Account - 21060 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000) 16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 17 Supplies and materials (57000) ... 520,000 ............ (re. $416,000) 18 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) 19 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000) 20 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) 21 By chapter 50, section 1, of the laws of 2015: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2015-16 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 29 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 30 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 31 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 32 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 33 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 34 By chapter 50, section 1, of the laws of 2014: 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 42 Supplies and materials ... 500,000 .................... (re. $239,000) 43 Contractual services ... 6,347,000 .................. (re. $2,423,000) 44 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 45 Indirect costs ... 65,000 .............................. (re. $12,000) 46 By chapter 50, section 1, of the laws of 2013:204 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular ... 2,015,000 ............... (re. $132,000) 8 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 9 Contractual services ... 6,847,000 .................. (re. $1,679,000) 10 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 11 Indirect costs ... 74,000 .............................. (re. $16,000) 12 By chapter 50, section 1, of the laws of 2012: 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Contractual services ... 6,719,000 .................. (re. $1,500,000) 21 By chapter 50, section 1, of the laws of 2011: 22 Contractual services ... 5,719,000 .................. (re. $1,223,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Contractual services ... 5,719,000 .................... (re. $439,000) 25 By chapter 55, section 1, of the laws of 2009: 26 Contractual services ... 7,372,000 .................. (re. $3,000,000) 27 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Environmental Conservation Solid Waste Grant Account - 25334 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to solid waste purposes. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state departments and agencies. 35 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000) 36 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 37 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to solid waste purposes. A portion 40 of these funds may be transferred to aid to localities and may be 41 suballocated to other state departments and agencies. 42 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 43 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 44 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)205 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to solid waste purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies. 5 Personal service ... 3,786,000 ........................ (re. $303,000) 6 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) 7 Fringe benefits ... 2,016,000 ......................... (re. $696,000) 8 By chapter 50, section 1, of the laws of 2013: 9 For services and expenses related to solid waste purposes. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state departments and agencies. 12 Personal service ... 3,655,000 ........................ (re. $100,000) 13 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 14 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 15 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 16 section 1, of the laws of 2016: 17 For services and expenses related to solid waste purposes. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state departments and agencies. 20 Personal service ... 3,669,000 ...................... (re. $1,588,000) 21 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 22 Fringe benefits ... 1,843,000 .......................... (re. $34,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For services and expenses related to solid waste purposes, including 25 suballocation to other state departments and agencies. 26 Personal service ... 3,545,000 .......................... (re. $8,000) 27 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 28 Fringe benefits ... 1,532,000 ......................... (re. $591,000) 29 By chapter 55, section 1, of the laws of 2010: 30 For services and expenses related to solid waste purposes, including 31 suballocation to other state departments and agencies. 32 Personal service ... 3,488,000 ......................... (re. $17,000) 33 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 34 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 S-Area Landfill Account - 21063 38 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 39 section 1, of the laws of 2006: 40 For services and expenses of the department of environmental conserva- 41 tion for oversight activities related to the clean up of the s-area 42 landfill originally authorized by appropriations and reappropri- 43 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund206 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Waste Management and Cleanup Account - 21053 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the waste management and cleanup 4 program including suballocation to other state departments and agen- 5 cies. Notwithstanding any other provision of law, the director of 6 the budget is hereby authorized to transfer any or all of this 7 appropriation to local assistance to other state departments and 8 agencies. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000) 16 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) 17 Supplies and materials (57000) ... 267,000 ............ (re. $267,000) 18 Travel (54000) ... 28,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) 20 Equipment (56000) ... 32,000 ........................... (re. $32,000) 21 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) 22 Indirect costs (58800) ... 343,000 .................... (re. $257,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the waste management and cleanup 25 program including suballocation to other state departments and agen- 26 cies. Notwithstanding any other provision of law, the director of 27 the budget is hereby authorized to transfer any or all of this 28 appropriation to local assistance to other state departments and 29 agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000) 37 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) 38 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 39 Travel (54000) ... 27,000 .............................. (re. $27,000) 40 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 41 Equipment (56000) ... 31,000 ............................ (re. $5,000) 42 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) 43 Indirect costs (58800) ... 405,000 .................... (re. $129,000) 44 By chapter 50, section 1, of the laws of 2014: 45 For services and expenses related to the waste management and cleanup 46 program including suballocation to other state departments and agen- 47 cies. Notwithstanding any other provision of law, the director of 48 the budget is hereby authorized to transfer any or all of this207 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 appropriation to local assistance to other state departments and 2 agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2014-15 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular ... 11,415,000 .............. (re. $350,000) 10 Holiday/overtime compensation ... 119,000 .............. (re. $40,000) 11 Supplies and materials ... 260,000 .................... (re. $220,000) 12 Travel ... 26,000 ...................................... (re. $26,000) 13 Contractual services ... 9,699,800 .................. (re. $9,073,000) 14 Equipment ... 30,000 ................................... (re. $30,000) 15 Fringe benefits ... 6,543,000 .......................... (re. $60,000) 16 Indirect costs ... 382,000 ............................. (re. $63,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For services and expenses related to the waste management and cleanup 19 program including suballocation to other state departments and agen- 20 cies. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2013-14 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated. 27 Personal service--regular ... 11,718,000 ............... (re. $95,000) 28 Holiday/overtime compensation ... 115,000 ............... (re. $6,000) 29 Supplies and materials ... 259,900 .................... (re. $259,000) 30 Travel ... 16,000 ...................................... (re. $16,000) 31 Contractual services ... 10,235,900 ................. (re. $7,943,000) 32 Fringe benefits ... 6,565,000 ......................... (re. $391,000) 33 Indirect costs ... 428,000 ............................. (re. $82,000) 34 By chapter 50, section 1, of the laws of 2012: 35 For services and expenses related to the waste management and cleanup 36 program including suballocation to other state departments and agen- 37 cies. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Call Center Interchange and Transfer Authority as 41 defined in the 2012-13 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Supplies and materials ... 2,000 ........................ (re. $2,000) 46 Travel ... 16,000 ...................................... (re. $16,000) 47 Contractual services ... 9,978,000 .................. (re. $9,978,000) 48 By chapter 50, section 1, of the laws of 2011:208 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the waste management and cleanup 2 program including suballocation to other state departments and agen- 3 cies. 4 Contractual services ... 16,978,000 ................ (re. $14,029,000) 5 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 6 section 1, of the laws of 2011: 7 For services and expenses related to the waste management and cleanup 8 program including suballocation to other state departments and agen- 9 cies. 10 Contractual services ... 16,978,000 ................. (re. $7,884,000) 11 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 12 section 1, of the laws of 2011: 13 For services and expenses related to the waste management and cleanup 14 program including suballocation to other state departments and agen- 15 cies. 16 Contractual services ... 21,978,000 ................ (re. $10,084,000)209 12550-14-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ............. 13,011,000 23 Temporary service (50200) ........................ 180,000 24 Holiday/overtime compensation (50300) ............ 180,000 25 Supplies and materials (57000) ................... 180,000 26 Travel (54000) ................................... 450,000 27 Contractual services (51000) ................... 3,673,000 28 Equipment (56000) ................................ 180,000 29 --------------210 12550-14-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 488,000 23 Temporary service (50200) .......................... 4,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ...................... 81,000 28 Equipment (56000) ................................. 18,000 29 --------------211 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,191,000 57,514,000 4 Special Revenue Funds - Federal .... 138,584,000 359,742,000 5 Special Revenue Funds - Other ...... 46,094,000 130,811,000 6 Enterprise Funds ................... 475,000 600,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,506,000 548,667,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service--regular (50100) ............. 21,877,000 40 Temporary service (50200) ........................ 308,000 41 Holiday/overtime compensation (50300) ............. 73,000212 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 432,000 2 Travel (54000) ................................... 181,000 3 Contractual services (51000) ................... 4,464,000 4 Equipment (56000) .............................. 2,440,000 5 -------------- 6 Program account subtotal .................. 29,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Head Start Grant Account - 25181 11 For services and expenses related to the 12 head start collaboration project grant 13 program. 14 Personal service (50000) ......................... 215,000 15 Nonpersonal service (57050) ...................... 211,000 16 Fringe benefits (60090) ........................... 94,000 17 Indirect costs (58850) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 528,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Grants and Bequests Account - 20145 24 For services and expenses related to 25 research, evaluation and demonstration 26 projects, including fringe benefits. 27 Personal service--regular (50100) ................. 36,000 28 Supplies and materials (57000) ................... 100,000 29 Travel (54000) .................................... 15,000 30 Contractual services (51000) ..................... 121,000 31 Equipment (56000) ................................. 19,000 32 Fringe benefits (60000) ........................... 17,000 33 Indirect costs (58800) ............................. 1,000 34 -------------- 35 Program account subtotal ..................... 309,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Youth Gifts, Grants and Bequests Account - 20142 40 For services and expenses related to 41 studies, research, demonstration projects, 42 recreation programs and other activities 43 including payment for tuition, fees and213 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 books for approved post-secondary courses 2 and vocational programs directly related 3 to current or emerging vocations, for 4 youth in office of children and family 5 services facilities. 6 Supplies and materials (57000) .................... 60,000 7 Contractual services (51000) ................... 2,880,000 8 Equipment (56000) ................................. 60,000 9 -------------- 10 Program account subtotal ................... 3,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Equipment Loan Fund for the Disabled 14 Equipment Loan Fund Account - 21351 15 For services and expenses related to the 16 implementation of an equipment loan fund 17 for the disabled pursuant to chapter 609 18 of the laws of 1985. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Equipment (56000) ................................ 225,000 31 -------------- 32 Program account subtotal ..................... 225,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Account 36 Human Services Contact Center Account - 55072 37 For payments related to the planning, devel- 38 opment and establishment of a new state- 39 wide contact center within the department 40 of tax and finance, the office of children 41 and family services and the department of 42 labor on behalf of customer state agen- 43 cies. 44 Notwithstanding any other provision of law 45 to the contrary, for the purpose of plan-214 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ning, developing and/or implementing the 2 consolidation of administration, business 3 services, procurement, information tech- 4 nology and/or other functions shared among 5 agencies to improve the efficiency and 6 effectiveness of government operations, 7 the amounts appropriated herein may be (i) 8 interchanged without limit, (ii) trans- 9 ferred between any other state operations 10 appropriations within this agency or to 11 any other state operations appropriations 12 of any state department, agency or public 13 authority, and/or (iii) suballocated to 14 any state department, agency or public 15 authority with the approval of the direc- 16 tor of the budget who shall file such 17 approval with the department of audit and 18 control and copies thereof with the chair- 19 man of the senate finance committee and 20 the chairman of the assembly ways and 21 means committee. 22 Personal service--regular (50100) ............. 10,954,000 23 Supplies and materials (57000) ................... 720,000 24 Travel (54000) .................................... 73,000 25 Contractual services (51000) ................... 2,594,000 26 Equipment (56000) .............................. 1,053,000 27 Fringe benefits (60000) ........................ 6,323,000 28 Indirect costs (58800) ........................... 345,000 29 -------------- 30 Program account subtotal .................. 22,062,000 31 -------------- 32 Internal Service Funds 33 Youth Vocational Education Account 34 DFY Account - 55150 35 For services and expenses related to voca- 36 tional programs at office facilities. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.215 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 25,000 2 Contractual services (51000) ...................... 25,000 3 Equipment (56000) ................................. 50,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 CHILD CARE PROGRAM .......................................... 51,777,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Day Care Account - 25175 12 Funds appropriated herein shall be available 13 for aid to municipalities, for services 14 and expenses related to administering 15 activities under the child care block 16 grant and for payments to the federal 17 government for expenditures made pursuant 18 to the social services law and the state 19 plan for individual and family grant 20 program under the disaster relief act of 21 1974. 22 Such funds are to be available for payment 23 of aid, services and expenses heretofore 24 accrued or hereafter to accrue to munici- 25 palities. Subject to the approval of the 26 director of the budget, such funds shall 27 be available to the office net of disal- 28 lowances, refunds, reimbursements, and 29 credits. 30 Notwithstanding any inconsistent provision 31 of law, the amount herein appropriated may 32 be transferred to any other appropriation 33 within the office of children and family 34 services and/or the office of temporary 35 and disability assistance and/or suballo- 36 cated to the office of temporary and disa- 37 bility assistance for the purpose of 38 paying local social services districts' 39 costs of the above program and may be 40 increased or decreased by interchange with 41 any other appropriation or with any other 42 item or items within the amounts appropri- 43 ated within the office of children and 44 family services general fund - local 45 assistance account or special revenue 46 funds federal / aid to localities federal 47 day care account with the approval of the 48 director of the budget who shall file such216 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 approval with the department of audit and 2 control and copies thereof with the chair- 3 man of the senate finance committee and 4 the chairman of the assembly ways and 5 means committee. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated including 8 any funds transferred by the office of 9 temporary and disability assistance 10 special revenue funds - federal / aid to 11 localities federal health and human 12 services fund, federal temporary assist- 13 ance to needy families block grant funds 14 at the request of the local social 15 services districts and, upon approval of 16 the director of the budget, transfer of 17 federal temporary assistance for needy 18 families block grant funds made available 19 from the New York works compliance fund 20 program or otherwise specifically appro- 21 priated therefor, in combination with the 22 money appropriated in the general fund / 23 aid to localities local assistance 24 account, appropriated for the state block 25 grant for child care shall constitute the 26 state block grant for child care. Pursuant 27 to title 5-C of article 6 of the social 28 services law, the state block grant for 29 child care shall be used for child care 30 assistance and for activities to increase 31 the availability and/or quality of child 32 care programs. 33 Notwithstanding any provision of articles 34 153, 154 and 163 of the education law, 35 there shall be an exemption from the 36 professional licensure requirements of 37 such articles, and nothing contained in 38 such articles, or in any other provisions 39 of law related to the licensure require- 40 ments of persons licensed under those 41 articles, shall prohibit or limit the 42 activities or services of any person in 43 the employ of a program or service oper- 44 ated, certified, regulated, funded, 45 approved by, or under contract with the 46 office of children and family services, a 47 local governmental unit as such term is 48 defined in article 41 of the mental 49 hygiene law, and/or a local social 50 services district as defined in section 61 51 of the social services law, and all such217 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 entities shall be considered to be 2 approved settings for the receipt of 3 supervised experience for the professions 4 governed by articles 153, 154 and 163 of 5 the education law, and furthermore, no 6 such entity shall be required to apply for 7 nor be required to receive a waiver pursu- 8 ant to section 6503-a of the education law 9 in order to perform any activities or 10 provide any services. 11 Personal service (50000) ...................... 18,933,000 12 Nonpersonal service (57050) ................... 22,133,000 13 Fringe benefits (60090) ....................... 10,184,000 14 Indirect costs (58850)............................ 527,000 15 -------------- 16 Program account subtotal .................. 51,777,000 17 -------------- 18 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of children and family services, 27 authorize the transfer or interchange of 28 moneys appropriated herein with any other 29 state operations - general fund appropri- 30 ation within the office of children and 31 family services except where transfer or 32 interchange of appropriations is prohibit- 33 ed or otherwise restricted by law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) ............. 32,147,000 46 Holiday/overtime compensation (50300) .......... 2,448,000218 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 630,000 2 Travel (54000) ................................... 210,000 3 Contractual services (51000) ................... 6,025,000 4 Equipment (56000) ................................. 60,000 5 -------------- 6 Program account subtotal .................. 41,520,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Discretionary Demonstration Account - 25103 11 For services and expenses related to admin- 12 istering federal health and human services 13 discretionary demonstration program grants 14 and grants from the national center on 15 child abuse and neglect. 16 Notwithstanding any other provision of law 17 to the contrary, the definition of "abused 18 child" contained in section 1012 of the 19 family court act shall be deemed to 20 include any child whose parent or person 21 legally responsible for their care permits 22 or encourages such child engage in any 23 act, or commits or allows to be committed 24 against such child any offense, that would 25 render such child either a victim of "sex 26 trafficking" or a victim of "severe forms 27 of trafficking in persons" pursuant to 22 28 U.S.C. 7102 as enacted by P.L. 106-386, or 29 any successor federal statute. 30 Personal service (50000) ....................... 2,358,000 31 Nonpersonal service (57050) ................... 10,155,000 32 Fringe benefits (60090) ........................ 1,021,000 33 Indirect costs (58850) ............................ 25,000 34 -------------- 35 Program account subtotal .................. 13,559,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Youth Rehabilitation Account - 25135 40 For services and expenses related to 41 studies, research, demonstration projects 42 and other activities in accordance with 43 articles 19-G and 19-H of the executive 44 law and articles 2 and 6 of the social 45 services law.219 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Youth Projects Account - 25479 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law. 17 Personal service (50000) ....................... 3,038,000 18 Nonpersonal service (57050) .................... 1,632,000 19 Fringe benefits (60090) ........................ 1,314,000 20 Indirect costs (58850) ............................ 91,000 21 -------------- 22 Program account subtotal ................... 6,075,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 State Central Register Account - 22028 27 For services and expenses related to admin- 28 istration of the state central register 29 employment screening activities. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service--regular (50100) ................ 122,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Contractual services (51000) ................... 1,133,000220 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 77,000 2 Indirect costs (58800) ............................. 4,000 3 -------------- 4 Program account subtotal ................... 1,346,000 5 -------------- 6 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses of service and 11 training programs for the blind, includ- 12 ing, but not limited to, state match of 13 federal funds made available under various 14 provisions of the federal vocational reha- 15 bilitation act and the federal randolph 16 sheppard act and supportive services for 17 blind children and blind elderly persons. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service--regular (50100) .............. 2,197,000 42 Holiday/overtime compensation (50300) ............. 12,000 43 Supplies and materials (57000) ..................... 8,000 44 Travel (54000) ..................................... 5,000 45 Contractual services (51000) ................... 6,002,000 46 --------------221 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 8,224,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Education Fund 5 OCFS Vocational Rehabilitation Payments Account - 25207 6 For services and expenses related to the New 7 York state commission for the blind. 8 Notwithstanding any other provision of law 9 to the contrary, the money hereby appro- 10 priated may be interchanged or trans- 11 ferred, without limit, to any special 12 revenue funds federal account and/or any 13 appropriation of the office of children 14 and family services, and may be increased 15 or decreased without limit by transfer 16 between these appropriated amounts and 17 appropriations. 18 Nonpersonal service (57050) .................... 1,200,000 19 -------------- 20 Program account subtotal ................... 1,200,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Rehabilitation Services/Basic Support Account - 25213 25 For services and expenses related to the New 26 York state commission for the blind 27 including transfer or suballocation to the 28 state education department. Notwithstand- 29 ing any other provision of law to the 30 contrary, the money hereby appropriated 31 may be interchanged or transferred, with- 32 out limit, to any special revenue funds 33 federal account and/or any appropriation 34 of the office of children and family 35 services, and may be increased or 36 decreased without limit by transfer 37 between these appropriated amounts and 38 appropriations. A portion of the funds 39 appropriated herein may be suballocated to 40 the dormitory authority of the state of 41 New York, in accordance with a plan 42 approved by the division of the budget, to 43 design, construct, reconstruct, rehabili- 44 tate, renovate, furnish, equip or other- 45 wise improve vending stands for the blind 46 enterprise program pursuant to an agree-222 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ment between the New York state commission 2 for the blind and the dormitory authority, 3 which may contain such other terms and 4 conditions as may be agreed upon by the 5 parties thereto, including provisions 6 related to indemnities. All contracts for 7 construction awarded by the dormitory 8 authority pursuant to this appropriation 9 shall be governed by article 8 of the 10 labor law and shall be awarded in accord- 11 ance with the authority's procurement 12 contract guidelines adopted pursuant to 13 section 2879 of the public authorities 14 law. 15 Personal service (50000) ....................... 8,507,000 16 Nonpersonal service (57050) ................... 22,840,000 17 -------------- 18 Program account subtotal .................. 31,347,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 OCFS Miscellaneous Federal Grants Account - 25103 23 For services and expenses related to the New 24 York state commission for the blind, 25 including independent living services. 26 Notwithstanding any other provision of law 27 to the contrary, the money hereby appro- 28 priated may be interchanged or trans- 29 ferred, without limit, to any special 30 revenue funds federal account and/or any 31 appropriation of the office of children 32 and family services, and may be increased 33 or decreased without limit by transfer 34 between these appropriated amounts and 35 appropriations. Notwithstanding any incon- 36 sistent provision of law, funds appropri- 37 ated herein may be suballocated or trans- 38 ferred to the state education department. 39 Nonpersonal service (57050) ...................... 169,000 40 -------------- 41 Program account subtotal ..................... 169,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 CBVH Gifts and Bequests Account - 20129223 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the New 2 York state commission for the blind. 3 Supplies and materials (57000) ..................... 5,000 4 Contractual services (51000) ...................... 20,000 5 Equipment (56000) .................................. 2,000 6 -------------- 7 Program account subtotal ...................... 27,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 CBVH-Vending Stand Account - 20119 12 For services and expenses related to the 13 vending stand program and pension plan and 14 establishing food service sites. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Contractual services (51000) ..................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 CBVH-Vending Stand Account-Federal - 20126 33 For services and expenses related to the 34 vending stand program and pension plan and 35 establishing food service sites. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2017-18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated224 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ................. 50,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ................... 215,000 6 Travel (54000) ..................................... 4,000 7 Contractual services (51000) ..................... 518,000 8 Fringe benefits (60000) .......................... 400,000 9 Indirect costs (58800) ............................ 55,000 10 -------------- 11 Program account subtotal ................... 1,243,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Contractual services (51000) ...................... 50,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 CBVH Highway Revenue Account - 22108 37 For services and expenses of programs that 38 support the blind. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the225 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Contractual services (51000) ..................... 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations - general fund appropri- 21 ation within the office of children and 22 family services except where transfer or 23 interchange of appropriations is prohibit- 24 ed or otherwise restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Supplies and materials (57000) .................... 25,000 37 Travel (54000) .................................... 48,000 38 Contractual services (51000) ................... 2,400,000 39 Equipment (56000) ................................. 25,000 40 -------------- 41 Total amount available ....................... 2,498,000 42 -------------- 43 For the non-federal share of services and 44 expenses for the continued maintenance of 45 the statewide automated child welfare226 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 information system; to operate the state- 2 wide automated child welfare information 3 system; and for the continued development 4 of the statewide automated child welfare 5 information system. Of the amounts appro- 6 priated herein, a portion may be available 7 for suballocation to the office of infor- 8 mation technology services for the admin- 9 istration of independent verification and 10 validation services for child welfare 11 systems operated or developed by the 12 office of children and family services. 13 Notwithstanding any provision of law to the 14 contrary, funds appropriated herein shall 15 only be available upon approval of an 16 expenditure plan by the director of the 17 budget. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Supplies and materials (57000) ................... 129,000 42 Travel (54000) ................................... 129,000 43 Contractual services (51000) ................... 8,706,000 44 Equipment (56000) ................................ 846,000 45 -------------- 46 Total amount available ....................... 9,810,000 47 -------------- 48 Program account subtotal .................. 12,308,000 49 --------------227 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Connections Account - 25175 4 For services and expenses for the statewide 5 automated child welfare information system 6 including related administrative expenses 7 provided pursuant to title IV-e of the 8 federal social security act. 9 Such funds are to be available heretofore 10 accrued and hereafter to accrue for 11 liabilities associated with the continued 12 maintenance, operation, and development of 13 the statewide automated child welfare 14 information system. Subject to the 15 approval of the director of the budget, 16 such funds shall be available to the 17 office net of disallowances, refunds, 18 reimbursements, and credits. 19 Nonpersonal service (57050) ................... 30,593,000 20 -------------- 21 Program account subtotal .................. 30,593,000 22 -------------- 23 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 training and development program, includ- 29 ing but not limited to, child welfare, 30 public assistance and medical assistance 31 training contracts with not-for-profit 32 agencies or other governmental entities. 33 Of the amount appropriated herein, a mini- 34 mum of $257,000 shall be used for the 35 prevention of domestic violence, of which 36 $135,000 may be used to contract with the 37 office for the prevention of domestic 38 violence to develop and implement a train- 39 ing program on the dynamics of domestic 40 violence and its relationship to child 41 abuse and neglect with particular emphasis 42 on alternatives to out-of home-placement. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the director of the budg- 46 et may, upon the advice of the commission-228 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 er of the office of temporary and disabil- 2 ity assistance and the commissioner of the 3 office of children and family services, 4 transfer or suballocate any of the amounts 5 appropriated herein, or made available 6 through interchange to the office of 7 temporary and disability assistance. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of children and family services, 13 authorize the transfer or interchange of 14 moneys appropriated herein with any other 15 state operations - general fund appropri- 16 ation within the office of children and 17 family services except where transfer or 18 interchange of appropriations is prohibit- 19 ed or otherwise restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Contractual services (51000) .................. 19,299,000 32 -------------- 33 Program account subtotal .................. 19,299,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Multiagency Training Contract Account - 21989 38 For services and expenses related to the 39 operation of the training and development 40 program including, but not limited to, 41 personal service, fringe benefits and 42 nonpersonal service. To the extent that 43 costs incurred through payment from this 44 appropriation result from training activ- 45 ities performed on behalf of the office of 46 children and family services, the office 47 of temporary and disability assistance, 48 the department of health, the department229 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 of labor or any other state or local agen- 2 cy, expenditures made from this appropri- 3 ation shall be reduced by any federal, 4 state, or local funding available for such 5 purpose in accordance with a cost allo- 6 cation plan submitted to the federal 7 government. No expenditure shall be made 8 from this account until an expenditure 9 plan has been approved by the director of 10 the budget. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Personal service--regular (50100) .............. 2,346,000 23 Contractual services (51000) .................. 25,014,000 24 Fringe benefits (60000) .......................... 979,000 25 Indirect costs (58800) ............................ 65,000 26 -------------- 27 Program account subtotal .................. 28,404,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 State Match Account - 21967 32 For services and expenses related to the 33 training and development program. Of the 34 amount appropriated herein, $1,500,000 may 35 be used only to provide state match for 36 federal training funds in accordance with 37 an agreement with social services 38 districts including, but not limited to, 39 the city of New York. Any agreement with a 40 social services district is subject to the 41 approval of the director of the budget. No 42 expenditure shall be made from this 43 account for personal service costs. No 44 expenditure shall be made from this 45 account until an expenditure plan for this 46 purpose has been approved by the director 47 of the budget.230 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ................... 4,000,000 13 -------------- 14 Program account subtotal ................... 4,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Training, Management and Evaluation Account - 21961 19 For services and expenses related to the 20 training and development program. Of the 21 amount appropriated herein, the office 22 shall expend not less than $359,000 for 23 services and expenses of child abuse 24 prevention training pursuant to chapters 25 676 and 677 of the laws of 1985. No 26 expenditure shall be made from this 27 account for any purpose until an expendi- 28 ture plan has been approved by the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service (50100) ....................... 3,245,000 42 Supplies and materials (57000) .................... 20,000 43 Travel (54000) .................................... 12,000 44 Contractual services (51000) ................... 1,854,000 45 Equipment (56000) ................................. 92,000 46 Fringe benefits (60000) ........................ 1,565,000231 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Indirect costs (58800) ........................... 102,000 2 -------------- 3 Program account subtotal ................... 6,890,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Training Materials Account - 50306 8 For services and expenses related to publi- 9 cation and sale of training materials. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Contractual services (51000) ..................... 200,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 YOUTH FACILITIES PROGRAM ................................... 161,340,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding section 51 of the state 30 finance law and any other provision of law 31 to the contrary, the director of the budg- 32 et may, upon the advice of the commission- 33 er of children and family services, 34 authorize the transfer or interchange of 35 moneys appropriated herein with any other 36 state operations - general fund appropri- 37 ation within the office of children and 38 family services except where transfer or 39 interchange of appropriations is prohibit- 40 ed or otherwise restricted by law. 41 Notwithstanding any provision of articles 42 153, 154 and 163 of the education law, 43 there shall be an exemption from the 44 professional licensure requirements of 45 such articles, and nothing contained in232 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 such articles, or in any other provisions 2 of law related to the licensure require- 3 ments of persons licensed under those 4 articles, shall prohibit or limit the 5 activities or services of any person in 6 the employ of a program or service oper- 7 ated, certified, regulated, funded, 8 approved by, or under contract with the 9 office of children and family services, a 10 local governmental unit as such term is 11 defined in article 41 of the mental 12 hygiene law, and/or a local social 13 services district as defined in section 61 14 of the social services law, and all such 15 entities shall be considered to be 16 approved settings for the receipt of 17 supervised experience for the professions 18 governed by articles 153, 154 and 163 of 19 the education law, and furthermore, no 20 such entity shall be required to apply for 21 nor be required to receive a waiver pursu- 22 ant to section 6503-a of the education law 23 in order to perform any activities or 24 provide any services. 25 Notwithstanding any other provision of law 26 to the contrary, the director of the budg- 27 et is authorized to waive the 50 percent 28 local share of youth facility costs 29 required under subdivision 2 of section 30 529 of the executive law, as necessary, 31 for bills issued in calendar year 2015 and 32 thereafter, to limit total billings to 33 local social services districts in a 34 calendar year including any billings for 35 services provided in any prior calendar 36 year to no more than $55,000,000. 37 Provided, however, that for the city of 38 New York, a waiver of any reimbursement 39 due to the state above the city of New 40 York's pro-rata share of the $55,000,000 41 shall only be granted to the extent that 42 the director of the budget has executed an 43 agreement with the city of New York that 44 provides for a total additional investment 45 from the preceding year in homeless 46 assistance and services in the amount of 47 at least $440,000,000 for the period from 48 July 1, 2014 through June 30, 2018, of 49 which the city of New York shall directly 50 fund $220,000,000 and shall also fund the 51 remaining $220,000,000 with estimated233 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 savings associated with the state's waiver 2 of the local share of youth facility costs 3 authorized herein, and provided that the 4 office of temporary and disability assist- 5 ance will commence its regular review and 6 audit to make sure the city of New York is 7 in compliance with all applicable state 8 and federal regulations in relation to the 9 appropriate care of the homeless, and 10 provided further that such funds shall not 11 be used to supplant any of the city of New 12 York's funds for such services, as deter- 13 mined by the director of the budget. Such 14 eligible homeless assistance and services 15 shall be limited to the city of New York's 16 costs for living in communities (LINC) 3, 17 LINC 4, and LINC 5 rental assistance 18 programs and/or any other new rental 19 assistance for the homeless program imple- 20 mented after July 1, 2014, pursuant to a 21 plan submitted by the city of New York and 22 approved by the office of temporary and 23 disability assistance and the director of 24 the budget. The city of New York shall 25 submit monthly reports to the director of 26 the budget and the office of temporary and 27 disability assistance indicating the 28 number of recipients served under each 29 program and the amount spent on each 30 program for the given month, and shall 31 submit a year-end report with cumulative 32 calendar year costs by March 31, 2018. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) ............. 83,459,000 45 Temporary service (50200) ...................... 2,724,000 46 Holiday/overtime compensation (50300) .......... 7,386,000 47 Supplies and materials (57000) ................. 9,581,000234 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 402,000 2 Contractual services (51000) .................. 15,582,000 3 Equipment (56000) ................................ 120,000 4 -------------- 5 Total amount available ..................... 119,254,000 6 -------------- 7 For services and expenses related to remedi- 8 ation or improvement of juvenile justice 9 practices, including implementation of a 10 New York model treatment program for youth 11 in the care of the office of children and 12 family services, in office of children and 13 family services facilities and in the 14 community. Funds appropriated herein shall 15 be made available subject to the approval 16 of an expenditure plan by the director of 17 the budget. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the director of the budg- 32 et is authorized to waive the 50 percent 33 local share of youth facility costs 34 required under subdivision 2 of section 35 529 of the executive law, as necessary, 36 for bills issued in calendar year 2015 and 37 thereafter, to limit total billings to 38 local social services districts in a 39 calendar year including any billings for 40 services provided in any prior calendar 41 year to no more than $55,000,000. 42 Provided, however, that for the city of 43 New York, a waiver of any reimbursement 44 due to the state above the city of New 45 York's pro-rata share of the $55,000,000 46 shall only be granted to the extent that 47 the director of the budget has executed an 48 agreement with the city of New York that 49 provides for a total additional investment 50 from the preceding year in homeless235 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 assistance and services in the amount of 2 at least $440,000,000 for the period from 3 July 1, 2014 through June 30, 2018, of 4 which the city of New York shall directly 5 fund $220,000,000 and shall also fund the 6 remaining $220,000,000 with estimated 7 savings associated with the state's waiver 8 of the local share of youth facility costs 9 authorized herein, and provided that the 10 office of temporary and disability assist- 11 ance will commence its regular review and 12 audit to make sure the city of New York is 13 in compliance with all applicable state 14 and federal regulations in relation to the 15 appropriate care of the homeless, and 16 provided further that such funds shall not 17 be used to supplant any of the city of New 18 York's funds for such services, as deter- 19 mined by the director of the budget. Such 20 eligible homeless assistance and services 21 shall be limited to the city of New York's 22 costs for living in communities (LINC) 3, 23 LINC 4, and LINC 5 rental assistance 24 programs and/or any other new rental 25 assistance for the homeless program imple- 26 mented after July 1, 2014, pursuant to a 27 plan submitted by the city of New York and 28 approved by the office of temporary and 29 disability assistance and the director of 30 the budget. The city of New York shall 31 submit monthly reports to the director of 32 the budget and the office of temporary and 33 disability assistance indicating the 34 number of recipients served under each 35 program and the amount spent on each 36 program for the given month, and shall 37 submit a year-end report with cumulative 38 calendar year costs by March 31, 2018. 39 Notwithstanding any provision of articles 40 153, 154 and 163 of the education law, 41 there shall be an exemption from the 42 professional licensure requirements of 43 such articles, and nothing contained in 44 such articles, or in any other provisions 45 of law related to the licensure require- 46 ments of persons licensed under those 47 articles, shall prohibit or limit the 48 activities or services of any person in 49 the employ of a program or service oper- 50 ated, certified, regulated, funded, 51 approved by, or under contract with the236 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 office of children and family services, a 2 local governmental unit as such term is 3 defined in article 41 of the mental 4 hygiene law, and/or a local social 5 services district as defined in section 61 6 of the social services law, and all such 7 entities shall be considered to be 8 approved settings for the receipt of 9 supervised experience for the professions 10 governed by articles 153, 154 and 163 of 11 the education law, and furthermore, no 12 such entity shall be required to apply for 13 nor be required to receive a waiver pursu- 14 ant to section 6503-a of the education law 15 in order to perform any activities or 16 provide any services. 17 Personal service--regular (50100) ............. 25,209,000 18 Temporary service (50200) ........................ 850,000 19 Holiday/overtime compensation (50300) .......... 2,266,000 20 Supplies and materials (57000) ................. 4,874,000 21 Travel (54000) ................................... 271,000 22 Contractual services (51000) ................... 8,123,000 23 Equipment (56000) ................................ 218,000 24 -------------- 25 Total amount available ...................... 41,811,000 26 -------------- 27 Program account subtotal ................. 161,065,000 28 -------------- 29 Enterprise Funds 30 Youth Commissary Account 31 DFY Account - 50000 32 For services and expenses related to facili- 33 ty commissary supplies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated.237 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 155,000 2 Contractual services (51000) ...................... 40,000 3 Equipment (56000) ................................. 80,000 4 -------------- 5 Program account subtotal ..................... 275,000 6 --------------238 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $215,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) 18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to research, evaluation and demon- 34 stration projects, including fringe benefits. 35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000) 37 Travel (54000) ... 15,000 .............................. (re. $15,000) 38 Contractual services (51000) ... 121,000 .............. (re. $104,000) 39 Equipment (56000) ... 19,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OCFS Program Account - 22111239 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the support of health and social 3 services programs. 4 Contractual services ... 5,000,000 .................... (re. $915,000) 5 CHILD CARE PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering activities includ- 10 ing but not limited to the inspection of child care providers pursu- 11 ant to the child care and development block grant act of 2014. 12 Notwithstanding any provision of law to the contrary, funds appropri- 13 ated herein shall only be available upon approval of an expenditure 14 plan by the director of the budget. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated including any funds transferred by the office of temporary and 36 disability assistance special revenue funds - federal / aid to 37 localities federal health and human services fund, federal temporary 38 assistance to needy families block grant funds at the request of the 39 local social services districts and, upon approval of the director 40 of the budget, transfer of federal temporary assistance for needy 41 families block grant funds made available from the New York works 42 compliance fund program or otherwise specifically appropriated 43 therefor, in combination with the money appropriated in the general 44 fund / aid to localities local assistance account, appropriated for 45 the state block grant for child care shall constitute the state 46 block grant for child care. Pursuant to title 5-C of article 6 of 47 the social services law, the state block grant for child care shall240 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Notwithstanding any provision of articles 153, 154 and 163 of the 11 education law, there shall be an exemption from the professional 12 licensure requirements of such articles, and nothing contained in 13 such articles, or in any other provisions of law related to the 14 licensure requirements of persons licensed under those articles, 15 shall prohibit or limit the activities or services of any person in 16 the employ of a program or service operated, certified, regulated, 17 funded, approved by, or under contract with the office of children 18 and family services, a local governmental unit as such term is 19 defined in article 41 of the mental hygiene law, and/or a local 20 social services district as defined in section 61 of the social 21 services law, and all such entities shall be considered to be 22 approved settings for the receipt of supervised experience for the 23 professions governed by articles 153, 154 and 163 of the education 24 law, and furthermore, no such entity shall be required to apply for 25 nor be required to receive a waiver pursuant to section 6503-a of 26 the education law in order to perform any activities or provide any 27 services. 28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Day Care Account - 25175 32 By chapter 50, section 1, of the laws of 2016: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program241 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 and may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the office of children and family services 4 general fund - local assistance account or special revenue funds 5 federal / aid to localities federal day care account with the 6 approval of the director of the budget who shall file such approval 7 with the department of audit and control and copies thereof with the 8 chairman of the senate finance committee and the chairman of the 9 assembly ways and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund, federal temporary 14 assistance to needy families block grant funds at the request of the 15 local social services districts and, upon approval of the director 16 of the budget, transfer of federal temporary assistance for needy 17 families block grant funds made available from the New York works 18 compliance fund program or otherwise specifically appropriated 19 therefor, in combination with the money appropriated in the general 20 fund / aid to localities local assistance account, appropriated for 21 the state block grant for child care shall constitute the state 22 block grant for child care. Pursuant to title 5-C of article 6 of 23 the social services law, the state block grant for child care shall 24 be used for child care assistance and for activities to increase the 25 availability and/or quality of child care programs. 26 Notwithstanding any provision of articles 153, 154 and 163 of the 27 education law, there shall be an exemption from the professional 28 licensure requirements of such articles, and nothing contained in 29 such articles, or in any other provisions of law related to the 30 licensure requirements of persons licensed under those articles, 31 shall prohibit or limit the activities or services of any person in 32 the employ of a program or service operated, certified, regulated, 33 funded, approved by, or under contract with the office of children 34 and family services, a local governmental unit as such term is 35 defined in article 41 of the mental hygiene law, and/or a local 36 social services district as defined in section 61 of the social 37 services law, and all such entities shall be considered to be 38 approved settings for the receipt of supervised experience for the 39 professions governed by articles 153, 154 and 163 of the education 40 law, and furthermore, no such entity shall be required to apply for 41 nor be required to receive a waiver pursuant to section 6503-a of 42 the education law in order to perform any activities or provide any 43 services. 44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) 45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) 46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) 47 Indirect costs (58850) ... 521,000 .................... (re. $521,000) 48 By chapter 50, section 1, of the laws of 2015: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-242 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs. 41 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) 43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 44 By chapter 50, section 1, of the laws of 2014: 45 Funds appropriated herein shall be available for aid to munici- 46 palities, for services and expenses related to administering activ- 47 ities under the child care block grant and for payments to the 48 federal government for expenditures made pursuant to the social 49 services law and the state plan for individual and family grant 50 program under the disaster relief act of 1974.243 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs. 37 Personal service ... 16,780,000 ..................... (re. $1,245,000) 38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 39 By chapter 50, section 1, of the laws of 2013: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.244 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal/aid to localities federal day care account with the approval 12 of the director of the budget who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded or approved by the office of children and family services, a 40 local governmental unit as such term is defined in article 41 of the 41 mental hygiene law, and/or a local social services district as 42 defined in section 61 of the social services law, and all such enti- 43 ties shall be considered to be approved settings for the receipt of 44 supervised experience for the professions governed by articles 153, 45 154 and 163 of the education law, and furthermore, no such entity 46 shall be required to apply for nor be required to receive a waiver 47 pursuant to section 6503-a of the education law in order to perform 48 any activities or provide any services. 49 Personal service ... 16,780,000 ....................... (re. $697,000) 50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 51 Indirect costs ... 302,000 ............................. (re. $76,000)245 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal/aid to localities federal day care account with the approval 24 of the director of the budget who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the 48 2012-13 state fiscal year state operations appropriation for the 49 budget division program of the division of the budget, are deemed 50 fully incorporated herein and a part of this appropriation as if 51 fully stated.246 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) 2 Fringe benefits ... 7,260,700 ......................... (re. $991,000) 3 Indirect costs ... 302,000 ............................. (re. $88,000) 4 FAMILY AND CHILDREN'S SERVICES PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000) 13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to administering federal health and 18 human services discretionary demonstration program grants and grants 19 from the national center on child abuse and neglect. 20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) 22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service ... 2,350,000 ...................... (re. $2,300,000) 29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) 30 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 31 Indirect costs ... 25,000 .............................. (re. $24,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service ... 2,350,000 ...................... (re. $2,156,000) 37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) 38 Fringe benefits ... 1,017,000 ......................... (re. $946,000) 39 Indirect costs ... 25,000 .............................. (re. $23,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect.247 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Personal service ... 2,350,000 ........................ (re. $846,000) 10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) 11 Fringe benefits ... 1,017,000 ......................... (re. $267,000) 12 Indirect costs ... 25,000 .............................. (re. $12,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Youth Projects Account - 25479 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law. 21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2016, is 26 hereby amended and reappropriated to read: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.248 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) 2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 4 Contractual services (51000) ......................................... 5 [6,507,000] 6,502,000 ............................. (re. $5,944,000) 6 Travel (54000) ... 5,000 ................................ (re. $4,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2016: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind children and blind elderly persons. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2015-16 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2014-15 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,249 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 6,507,000 .................... (re. $384,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law. 42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) 43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016:250 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law. 22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) 23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) 24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 25 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. A portion of the funds appropriated herein may be subal- 30 located to the dormitory authority of the state of New York, in 31 accordance with a plan approved by the division of the budget, to 32 design, construct, reconstruct, rehabilitate, renovate, furnish, 33 equip or otherwise improve vending stands for the blind enterprise 34 program pursuant to an agreement between the New York state commis- 35 sion for the blind and the dormitory authority, which may contain 36 such other terms and conditions as may be agreed upon by the parties 37 thereto, including provisions related to indemnities. All contracts 38 for construction awarded by the dormitory authority pursuant to this 39 appropriation shall be governed by article 8 of the labor law and 40 shall be awarded in accordance with the authority's procurement 41 contract guidelines adopted pursuant to section 2879 of the public 42 authorities law. 43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) 44 Indirect costs ... 160,000 ............................. (re. $60,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 OCFS Miscellaneous Federal Grants Account - 25103 48 By chapter 50, section 1, of the laws of 2016:251 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind, including independent living services. Notwithstanding 3 any other provision of law to the contrary, the money hereby appro- 4 priated may be interchanged or transferred, without limit, to any 5 special revenue funds federal account and/or any appropriation of 6 the office of children and family services, and may be increased or 7 decreased without limit by transfer between these appropriated 8 amounts and appropriations. 9 Personal service (50000) ... 44,000 .................... (re. $44,000) 10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) 11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) 12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2016: 15 For services and expenses related to the New York state commission for 16 the blind, including independent living services. Notwithstanding 17 any other provision of law to the contrary, the money hereby appro- 18 priated may be interchanged or transferred, without limit, to any 19 special revenue funds federal account and/or any appropriation of 20 the office of children and family services, and may be increased or 21 decreased without limit by transfer between these appropriated 22 amounts and appropriations. 23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 CBVH Gifts and Bequests Account - 20129 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the New York state commission for 29 the blind. 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the New York state commission for 35 the blind. 36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 37 Contractual services (51000) ... 20,000 ................ (re. $20,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the New York state commission for 41 the blind. 42 Supplies and materials ... 5,000 ........................ (re. $5,000) 43 Contractual services ... 20,000 ........................ (re. $20,000) 44 Equipment ... 2,000 ..................................... (re. $2,000) 45 Special Revenue Funds - Other252 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Combined Expendable Trust Fund 2 CBVH-Vending Stand Account - 20119 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the vending stand program and 5 pension plan and establishing food service sites. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2016-17 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services (51000) ... 100,000 .............. (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to the vending stand program and 17 pension plan and establishing food service sites. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2015-16 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services (51000) ... 100,000 ............... (re. $68,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH-Vending Stand Account-Federal - 20126 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the vending stand program and 31 pension plan and establishing food service sites. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2016-17 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 42 Travel (54000) ... 4,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 518,000 .............. (re. $510,000) 44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)253 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 50,000 ................... (re. $50,000) 30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 31 Supplies and materials ... 215,000 .................... (re. $214,000) 32 Travel ... 4,000 ........................................ (re. $4,000) 33 Contractual services ... 598,000 ...................... (re. $229,000) 34 Fringe benefits ... 470,000 ........................... (re. $247,000) 35 Indirect costs ... 55,000 .............................. (re. $55,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2013-14 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 50,000 ................... (re. $41,000) 47 Supplies and materials ... 215,000 .................... (re. $138,000) 48 Travel ... 4,000 ........................................ (re. $4,000) 49 Contractual services ... 598,000 ...................... (re. $252,000)254 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 470,000 ........................... (re. $470,000) 2 Indirect costs ... 55,000 .............................. (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2016-17 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services (51000) ... 50,000 ................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2015-16 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Contractual services (51000) ... 50,000 ................ (re. $22,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CBVH Highway Revenue Account - 22108 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $500,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses of programs that support the blind. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer255 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services (51000) ... 500,000 .............. (re. $499,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of programs that support the blind. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 500,000 ...................... (re. $500,000) 17 SYSTEMS SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)256 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Travel (54000) ... 48,000 .............................. (re. $48,000) 2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) 3 Equipment (56000) ... 25,000 ........................... (re. $25,000) 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be interchanged or transferred, without limit, to local 26 assistance and/or any appropriation of the office of children and 27 family services, and may be increased or decreased without limit by 28 transfer or suballocation between these appropriated amounts and 29 appropriations of any department, agency or public authority related 30 to the operation of the justice center for the protection of people 31 with special needs with the approval of the director of the budget 32 who shall file such approval with the department of audit and 33 control and copies thereof with the chairman of the senate finance 34 committee and the chairman of the assembly ways and means committee. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000) 43 Travel (54000) ... 129,000 ............................ (re. $129,000) 44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) 45 Equipment (56000) ... 846,000 ......................... (re. $846,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175 49 By chapter 50, section 1, of the laws of 2016:257 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits. 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits. 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits. 43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000) 44 By chapter 50, section 1, of the laws of 2012: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.258 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 16 TRAINING AND DEVELOPMENT PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be interchanged or transferred, without limit, to local 47 assistance and/or any appropriation of the office of children and 48 family services, and may be increased or decreased without limit by259 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2016-17 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the non-federal share of training contracts, including but not 18 limited to, child welfare, public assistance and medical assistance 19 training contracts with not-for-profit agencies or other govern- 20 mental entities. Funds available under this appropriation may be 21 used only after all available funding from other revenue sources, as 22 determined by the director of the budget and including, but not 23 limited to the special revenue funds - other office of children and 24 family services training, management and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance for the non-federal 34 share of training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget260 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 who shall file such approval with the department of audit and 2 control and copies thereof with the chairman of the senate finance 3 committee and the chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000) 12 For the required state match of training contracts including, but not 13 limited to, child welfare and public assistance training contracts 14 with not-for-profit agencies or other governmental entities. This 15 appropriation shall only be used to reduce the required state match 16 incurred by the office of children and family services, the office 17 of temporary and disability assistance, the department of health and 18 the department of labor funded through other sources, provided, 19 however, that the state match requirement of each agency shall be 20 reduced in an amount proportional to the use of these moneys to 21 reduce the overall state match requirement. Funds appropriated here- 22 in shall not be available for personal services costs of the office 23 of children and family services, the office of temporary and disa- 24 bility assistance, the department of health and the department of 25 labor. Funds available pursuant to this appropriation may be used 26 only after all available funding from other revenue sources, as 27 determined by the director of the budget, and including, but not 28 limited to, the special revenue fund - other office of children and 29 family services training, management, and evaluation account and the 30 special revenue fund - other office of children and family services 31 state match account have been fully expended. Notwithstanding 32 section 51 of the state finance law and any other provision of law 33 to the contrary, the director of the budget may upon the advice of 34 the commissioner of the office of temporary and disability assist- 35 ance and the commissioner of the office of children and family 36 services, transfer or suballocate any of the amounts appropriated 37 herein, or made available through interchange to the office of 38 temporary and disability assistance for the required state match of 39 training contracts. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by261 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 16 For services and expenses for the prevention of domestic violence and 17 expenses related hereto. Of the amount appropriated, $135,000 may be 18 used to contract with the office for the prevention of domestic 19 violence to develop and implement a training program on the dynamics 20 of domestic violence and its relationship to child abuse and neglect 21 with particular emphasis on alternatives to out-of home-placement. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2015-16 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 257,000 .............. (re. $249,000) 49 By chapter 50, section 1, of the laws of 2014:262 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 2,960,000 .................... (re. $857,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and263 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2014-15 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 2,082,000 .................. (re. $1,911,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be264 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 257,000 ...................... (re. $226,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.265 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,960,000 .................... (re. $576,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family266 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2013-14 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 2,082,000 .................. (re. $1,816,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related267 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2013-14 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services ... 257,000 ...................... (re. $253,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Multiagency Training Contract Account - 21989 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the operation of the training and 19 development program including, but not limited to, personal service, 20 fringe benefits and nonpersonal service. To the extent that costs 21 incurred through payment from this appropriation result from train- 22 ing activities performed on behalf of the office of children and 23 family services, the office of temporary and disability assistance, 24 the department of health, the department of labor or any other state 25 or local agency, expenditures made from this appropriation shall be 26 reduced by any federal, state, or local funding available for such 27 purpose in accordance with a cost allocation plan submitted to the 28 federal government. No expenditure shall be made from this account 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority and the Alignment Interchange and Transfer Authority as 34 defined in the 2016-17 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000) 39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000) 41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the operation of the training and 44 development program including, but not limited to, personal service, 45 fringe benefits and nonpersonal service. To the extent that costs 46 incurred through payment from this appropriation result from train- 47 ing activities performed on behalf of the office of children and 48 family services, the office of temporary and disability assistance,268 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000) 16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) 17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000) 18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2014-15 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 41 Contractual services ... 36,014,000 ................ (re. $16,402,000) 42 Fringe benefits ... 970,000 ........................... (re. $587,000) 43 Indirect costs ... 65,000 .............................. (re. $65,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the operation of the training and 46 development program including, but not limited to, personal service, 47 fringe benefits and nonpersonal service. To the extent that costs 48 incurred through payment from this appropriation result from train- 49 ing activities performed on behalf of the office of children and269 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 family services, the office of temporary and disability assistance, 2 the department of health, the department of labor or any other state 3 or local agency, expenditures made from this appropriation shall be 4 reduced by any federal, state, or local funding available for such 5 purpose in accordance with a cost allocation plan submitted to the 6 federal government. No expenditure shall be made from this account 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2013-14 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 17 Contractual services ... 36,014,000 ................ (re. $15,429,000) 18 Fringe benefits ... 970,000 ............................ (re. $96,000) 19 Indirect costs ... 65,000 .............................. (re. $47,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, $1,500,000 may be used 26 only to provide state match for federal training funds in accordance 27 with an agreement with social services districts including, but not 28 limited to, the city of New York. Any agreement with a social 29 services district is subject to the approval of the director of the 30 budget. No expenditure shall be made from this account for personal 31 service costs. No expenditure shall be made from this account until 32 an expenditure plan for this purpose has been approved by the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, $1,500,000 may be used 45 only to provide state match for federal training funds in accordance 46 with an agreement with social services districts including, but not 47 limited to, the city of New York. Any agreement with a social 48 services district is subject to the approval of the director of the270 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 budget. No expenditure shall be made from this account for personal 2 service costs. No expenditure shall be made from this account until 3 an expenditure plan for this purpose has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, $1,500,000 may be used 16 only to provide state match for federal training funds in accordance 17 with an agreement with social services districts including, but not 18 limited to, the city of New York. Any agreement with a social 19 services district is subject to the approval of the director of the 20 budget. No expenditure shall be made from this account for personal 21 service costs. No expenditure shall be made from this account until 22 an expenditure plan for this purpose has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 7,000,000 .................... (re. $637,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, $1,500,000 may be used 35 only to provide state match for federal training funds in accordance 36 with an agreement with social services districts including, but not 37 limited to, the city of New York. Any agreement with a social 38 services district is subject to the approval of the director of the 39 budget. No expenditure shall be made from this account for personal 40 service costs. No expenditure shall be made from this account until 41 an expenditure plan for this purpose has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2013-14 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated.271 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 7,000,000 .................. (re. $2,721,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Training, Management and Evaluation Account - 21961 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) 26 Indirect costs (58800) ... 102,000 .................... (re. $102,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)272 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) 22 Indirect costs ... 102,000 ............................. (re. $63,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $15,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,739,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2016:273 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 200,000 ...................... (re. $200,000)274 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 16,109,000 4 Special Revenue Funds - Federal .... 256,958,000 227,008,000 5 Special Revenue Funds - Other ...... 2,500,000 1,353,000 6 ---------------- ---------------- 7 All Funds ........................ 429,618,000 244,470,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2017. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of the office of temporary and disabil- 45 ity assistance, authorize the transfer or275 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 25,543,000 19 Temporary service (50200) ........................ 100,000 20 Holiday/overtime compensation (50300) ............. 44,000 21 Supplies and materials (57000) ................... 815,000 22 Travel (54000) ................................... 362,000 23 Contractual services (51000) .................. 26,944,000 24 Equipment (56000) ................................ 229,000 25 -------------- 26 Program account subtotal .................. 54,037,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OTDA Program Account - 21980 31 For services and expenses related to the 32 support of health and social services 33 programs. 34 Notwithstanding section 153 of the social 35 services law or any other inconsistent 36 provision of law, the office shall reduce 37 reimbursement otherwise payable to social 38 services districts to recover 100 percent 39 of costs incurred by the office on behalf 40 of social services districts, including 41 the costs incurred for electronic access 42 to federal systems to verify alien status 43 for entitlements. 44 Contractual services (51000) ................... 2,500,000 45 -------------- 46 Program account subtotal ................... 2,500,000 47 --------------276 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 This amount is appropriated to pay for OTDA 6 personal service and nonpersonal service 7 expenses including the payment of liabil- 8 ities incurred prior to April 1, 2017. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of the office of temporary and disabil- 14 ity assistance, authorize the transfer or 15 interchange of moneys appropriated herein 16 with any other state operations - general 17 fund appropriation within the office of 18 temporary and disability assistance except 19 where transfer or interchange of appropri- 20 ations is prohibited or otherwise 21 restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) ............. 25,073,000 33 Holiday/overtime compensation (50300) ............ 463,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 4,010,000 37 Equipment (56000) ................................ 295,000 38 -------------- 39 CHILD WELL BEING PROGRAM .................................... 47,865,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 This amount is appropriated to pay for OTDA 44 personal service and nonpersonal service277 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 Amounts appropriated herein may be matched 4 with available federal funds and without 5 local financial participation. Subject to 6 the approval of the director of the budg- 7 et, funds may be used by the office either 8 directly or through one or more contracts 9 with private or public organizations, for 10 services designed to strengthen child 11 support enforcement activities including 12 but not necessarily limited to instate 13 bank match services; a paternity media 14 campaign; a medical support unit; payments 15 to hospitals and other eligible entities 16 for obtaining voluntary paternity acknowl- 17 edgments; joint enforcement teams; remedi- 18 ation of hard-to-collect cases; location 19 services; website services; child support 20 guidelines review; and operation of a 21 centralized support collection unit, 22 including the cost of banking services and 23 an automated voice response system and 24 customer service unit. 25 Notwithstanding section 153 of the social 26 services law or any other inconsistent 27 provision of law, the office shall reduce 28 reimbursement otherwise payable to social 29 services districts to recover 50 percent 30 of the non-federal share of costs incurred 31 by the office for the operation of a 32 centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. Such reduction 36 shall be prorated among districts based on 37 the number of collections and disburse- 38 ments processed or on an alternative meth- 39 odology deemed appropriate by the commis- 40 sioner. 41 Notwithstanding any inconsistent provision 42 of law, amounts appropriated herein may be 43 used, as matched by federal funds, pursu- 44 ant to a plan approved by the director of 45 the budget, for the planning, development 46 and operation of an automated system 47 designed to meet the requirements of the 48 family support act of 1988, the personal 49 responsibility and work opportunity recon- 50 ciliation act of 1996 and to facilitate278 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 and improve local districts operations 2 related to child support enforcement. 3 Notwithstanding any inconsistent provision 4 of the law to the contrary, pursuant to 5 memoranda of understanding and subject to 6 the approval of the director of the budg- 7 et, a portion of the amount appropriated 8 herein may be available for expenditures 9 of the department of taxation and finance, 10 the department of motor vehicles, and the 11 department of labor for reimbursement of 12 administrative costs of these departments 13 associated with efforts to increase child 14 support collections. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of the office of temporary and disabil- 20 ity assistance, authorize the transfer or 21 interchange of moneys appropriated herein 22 with any other state operations - general 23 fund appropriation within the office of 24 temporary and disability assistance except 25 where transfer or interchange of appropri- 26 ations is prohibited or otherwise 27 restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Personal service--regular (50100) .............. 2,425,000 39 Holiday/overtime compensation (50300) ............. 86,000 40 Supplies and materials (57000) ................... 201,000 41 Travel (54000) ................................... 100,000 42 Contractual services (51000) ................... 8,019,000 43 Equipment (56000) ................................. 46,000 44 -------------- 45 Program account subtotal .................. 10,877,000 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Child Support Account - 25178279 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of the child support 3 enforcement program. 4 A portion of the funds appropriated herein, 5 subject to the approval of the director of 6 the budget, may be used as the federal 7 match for services designed to strengthen 8 child support enforcement activities 9 including but not necessarily limited to 10 instate bank match services; a paternity 11 media campaign; a medical support unit; 12 payments to hospitals and other eligible 13 entities for obtaining voluntary paternity 14 acknowledgments; joint enforcement teams; 15 remediation of hard-to-collect cases; 16 location services; website services; child 17 support guidelines review; and operation 18 of a centralized support collection unit, 19 including the cost of banking services and 20 an automated voice response system and 21 customer service unit. 22 Notwithstanding any inconsistent provision 23 of law, amounts appropriated herein may be 24 used, pursuant to a plan approved by the 25 director of the budget, for the planning, 26 development and operation of an automated 27 system designed to meet the requirements 28 of the family support act of 1988, the 29 personal responsibility and work opportu- 30 nity reconciliation act of 1996 and to 31 facilitate and improve local districts 32 operations related to child support 33 enforcement. 34 Notwithstanding any inconsistent provision 35 of the law to the contrary, pursuant to 36 memoranda of understanding and subject to 37 the approval of the director of the budg- 38 et, a portion of the amount appropriated 39 herein may be available for expenditures 40 of the department of taxation and finance, 41 the department of motor vehicles, and the 42 department of labor for reimbursement of 43 administrative costs of these departments 44 associated with efforts to increase child 45 support collections. 46 Personal service (50000) ....................... 5,449,000 47 Nonpersonal service (57050) ................... 27,050,000 48 Fringe benefits (60090) ........................ 3,146,000 49 Indirect costs (58850) ......................... 1,343,000 50 --------------280 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Program account subtotal .................. 36,988,000 2 -------------- 3 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 For services and expenses related to the 9 office of disability determinations. 10 Personal service (50000) ...................... 74,000,000 11 Nonpersonal service (57050) ................... 46,975,000 12 Fringe benefits (60090) ....................... 43,500,000 13 Indirect costs (58850) ........................ 18,600,000 14 -------------- 15 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 This amount is appropriated to pay for OTDA 20 personal service and nonpersonal service 21 expenses including the payment of liabil- 22 ities incurred prior to April 1, 2017. 23 The agency is authorized to chargeback 24 social services districts for 100 percent 25 of costs incurred by the agency on their 26 behalf for disability related consultative 27 examination contracts. 28 Notwithstanding section 153 of the social 29 services law or any other inconsistent 30 provision of law, the office shall reduce 31 reimbursement otherwise payable to social 32 services districts to recover 50 percent 33 of the non-federal share of costs incurred 34 by the office for the operation of the 35 statewide electronic benefit transfer 36 (EBT) system and the common benefit iden- 37 tification card (CBIC). 38 For services and expenses of client notices 39 including but not limited to personal 40 service costs, postage, other nonpersonal 41 services costs, and contractor costs paid 42 directly by the office including but not 43 limited to costs for mail processing. 44 Notwithstanding any other inconsistent281 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 provision of law, the office shall reduce 2 reimbursement otherwise payable to social 3 services districts to recover 50 percent 4 of the non-federal share of costs, includ- 5 ing prior period costs, incurred by the 6 office for these purposes. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) ............. 16,454,000 31 Temporary service (50200) ........................ 160,000 32 Holiday/overtime compensation (50300) ............ 100,000 33 Supplies and materials (57000) ................. 9,475,000 34 Travel (54000) ................................... 128,000 35 Contractual services (51000) .................. 21,087,000 36 Equipment (56000) ................................. 50,000 37 -------------- 38 Total amount available ...................... 47,454,000 39 -------------- 40 This amount is appropriated to pay for OTDA 41 personal service and nonpersonal service 42 expenses incurred by the office's division 43 of disability determinations, including 44 payments to the social security adminis- 45 tration, in making determinations and 46 re-determinations regarding blindness and 47 disability in accordance with title XVI of 48 the social security act for the New York 49 state supplement program.282 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 600,000 2 Contractual services (51000) ..................... 600,000 3 -------------- 4 Total amount available ....................... 1,200,000 5 -------------- 6 Program account subtotal .................. 48,654,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Home Energy Assistance Program Account - 25123 11 For services and expenses related to the 12 administration of the low income home 13 energy assistance program. Pursuant to 14 provisions of the federal omnibus budget 15 reconciliation act of 1981, and with the 16 approval of the director of the budget, a 17 portion of the funds appropriated herein 18 may be transferred or suballocated to 19 other state agencies for administration of 20 the home energy assistance program. 21 Personal service (50000) ....................... 2,125,000 22 Nonpersonal service (57050) .................... 1,433,000 23 Fringe benefits (60090) ........................ 1,010,000 24 Indirect costs (58850) ........................... 432,000 25 -------------- 26 Program account subtotal ................... 5,000,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Federal Food and Nutrition Services Account - 25024 31 For services and expenses related to the 32 administration of the supplemental nutri- 33 tion assistance program. Amounts appropri- 34 ated herein may be used for the expenses 35 associated with the operation of the 36 statewide electronic benefit transfer 37 (EBT) system; the common benefit identifi- 38 cation card (CBIC); the automated finger 39 imaging system (AFIS); and an integrated 40 eligibility system. With the approval of 41 the director of budget, a portion of the 42 funds appropriated herein may be trans- 43 ferred or suballocated to other state 44 agencies for the administration of supple- 45 mental nutrition assistance program or for283 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 purposes related to the implementation of 2 an integrated eligibility system. 3 Personal service (50000) ......................... 459,000 4 Nonpersonal service (57050) ................... 22,383,000 5 Fringe benefits (60090) .......................... 266,000 6 Indirect costs (58850) ............................ 92,000 7 -------------- 8 Program account subtotal .................. 23,200,000 9 -------------- 10 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For the design and implementation of modifi- 15 cations and enhancements to the welfare- 16 to-work case management system, the 17 welfare management system, the child 18 support management system and other 19 related systems operated by the office of 20 temporary and disability assistance, the 21 office of children and family services, 22 the department of labor, or the department 23 of health necessary for the successful 24 implementation of the personal responsi- 25 bility and work opportunity reconciliation 26 act of 1996 (P.L. 104-193) and the New 27 York state welfare reform act of 1997 28 (chapter 436 of the laws of 1997) includ- 29 ing the payment of liabilities incurred 30 prior to April 1, 2017. Funds may only be 31 made available pursuant to a cost allo- 32 cation plan submitted to the department of 33 health and human services, the United 34 States department of agriculture and any 35 other applicable federal agency to the 36 extent that such approvals are required by 37 federal statute or regulations or upon 38 determination by the director of the budg- 39 et that expenditure of these funds is 40 necessary to meet the purposes defined 41 herein. This appropriation shall only be 42 available upon approval of an expenditure 43 plan by the director of the budget. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law 46 to the contrary, the director of the budg- 47 et may, upon the advice of the commission-284 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 er of the office of temporary and disabil- 2 ity assistance, authorize the transfer or 3 interchange of moneys appropriated herein 4 with any other state operations - general 5 fund appropriation within the office of 6 temporary and disability assistance except 7 where transfer or interchange of appropri- 8 ations is prohibited or otherwise 9 restricted by law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) ................... 8,383,000 21 -------------- 22 Program account subtotal ................... 8,383,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Food and Nutrition Services Account - 25024 27 For the federal share of the design and 28 implementation of modifications and 29 enhancements to the welfare-to-work case 30 management system, the welfare management 31 system, the child support management 32 system, the electronic benefit transfer 33 system, costs associated with New York 34 city facilities management, and other 35 related systems operated by the office of 36 temporary and disability assistance, the 37 office of children and family services, 38 the department of labor, or the department 39 of health necessary for the successful 40 implementation of the personal responsi- 41 bility and work opportunity reconciliation 42 act of 1996 (P.L. 104-193) and the New 43 York state welfare reform act of 1997 44 (chapter 436 of the laws of 1997). 45 Notwithstanding any inconsistent provision 46 of law, this appropriation shall be avail- 47 able for costs heretofore and hereafter to 48 be accrued and to be supported with feder-285 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 al funds including any department of agri- 2 culture food and nutrition services grant 3 award properly received by the state 4 during or for a federal fiscal year in 5 which costs can be properly submitted for 6 reimbursement to the department of agri- 7 culture. A portion of the amount appropri- 8 ated herein may be transferred or inter- 9 changed with any office of temporary and 10 disability assistance federal department 11 of agriculture food and nutrition services 12 funds. Funds may only be made available 13 pursuant to a cost allocation plan submit- 14 ted to the department of health and human 15 services, the United States department of 16 agriculture and any other applicable 17 federal agency to the extent that such 18 approvals are required by federal statute 19 or regulations. This appropriation shall 20 only be available upon approval of an 21 expenditure plan by the director of the 22 budget for the purposes defined herein. 23 Nonpersonal service (57050) .................... 5,000,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 This amount is appropriated to pay for OTDA 32 personal service and nonpersonal service 33 expenses including the payment of liabil- 34 ities incurred prior to April 1, 2017. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance, authorize the transfer or 41 interchange of moneys appropriated herein 42 with any other state operations - general 43 fund appropriation within the office of 44 temporary and disability assistance except 45 where transfer or interchange of appropri- 46 ations is prohibited or otherwise 47 restricted by law.286 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 15,642,000 12 Holiday/overtime compensation (50300) ............. 61,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ................................... 185,000 15 Contractual services (51000) ................... 1,825,000 16 Equipment (56000) ................................. 20,000 17 -------------- 18 Program account subtotal .................. 17,763,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Refugee Resettlement Account - 25160 23 For services and expenses related to the 24 administration of refugee programs includ- 25 ing but not limited to the Cuban-Haitian 26 and refugee resettlement program and the 27 Cuban-Haitian and refugee targeted assist- 28 ance program. Notwithstanding any incon- 29 sistent provision of law, and subject to 30 the approval of the director of the budg- 31 et, funds appropriated herein may be 32 transferred or suballocated to the depart- 33 ment of health for services and expenses 34 related to the administration of the refu- 35 gee resettlement health assessment 36 program. 37 Personal service (50000) ....................... 1,555,000 38 Nonpersonal service (57050) ...................... 355,000 39 Fringe benefits (60090) .......................... 890,000 40 Indirect costs (58850) ........................... 385,000 41 -------------- 42 Program account subtotal ................... 3,185,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Homeless Housing Account - 25390287 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Personal service (50000) ......................... 245,000 17 Nonpersonal service (57050) ....................... 62,000 18 Fringe benefits (60090) .......................... 142,000 19 Indirect costs (58850) ............................ 61,000 20 -------------- 21 Program account subtotal ..................... 510,000 22 --------------288 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 15 CHILD WELL BEING PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these289 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) 12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) 13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) 14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) 19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses related to the office of disability determi- 26 nations. 27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Home Energy Assistance Program Account - 25123 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the low 34 income home energy assistance program. Pursuant to provisions of the 35 federal omnibus budget reconciliation act of 1981, and with the 36 approval of the director of the budget, a portion of the funds 37 appropriated herein may be transferred or suballocated to other 38 state agencies for administration of the home energy assistance 39 program. 40 Personal service (50000) ... 2,125,000 ................ (re. $451,000) 41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) 42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)290 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Food and Nutrition Services Account - 25024 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the supple- 7 mental nutrition assistance program. Amounts appropriated herein may 8 be used for the expenses associated with the operation of the state- 9 wide electronic benefit transfer (EBT) system; the common benefit 10 identification card (CBIC); the automated finger imaging system 11 (AFIS); and an integrated eligibility system. With the approval of 12 the director of budget, a portion of the funds appropriated herein 13 may be transferred or suballocated to other state agencies for the 14 administration of supplemental nutrition assistance program or for 15 purposes related to the implementation of an integrated eligibility 16 system. 17 Personal service (50000) ... 393,000 .................. (re. $371,000) 18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) 19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000) 20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000) 21 INFORMATION TECHNOLOGY PROGRAM 22 General Fund 23 State Purposes Account - 10050 24 By chapter 50, section 1, of the laws of 2016: 25 For the design and implementation of modifications and enhancements to 26 the welfare-to-work case management system, the welfare management 27 system, the child support management system and other related 28 systems operated by the office of temporary and disability assist- 29 ance, the office of children and family services, the department of 30 labor, or the department of health necessary for the successful 31 implementation of the personal responsibility and work opportunity 32 reconciliation act of 1996 (P.L. 104-193) and the New York state 33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred prior to April 1, 2016. 35 Funds may only be made available pursuant to a cost allocation plan 36 submitted to the department of health and human services, the United 37 States department of agriculture and any other applicable federal 38 agency to the extent that such approvals are required by federal 39 statute or regulations or upon determination by the director of the 40 budget that expenditure of these funds is necessary to meet the 41 purposes defined herein. This appropriation shall only be available 42 upon approval of an expenditure plan by the director of the budget. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance, authorize the transfer or interchange of291 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 moneys appropriated herein with any other state operations - general 2 fund appropriation within the office of temporary and disability 3 assistance except where transfer or interchange of appropriations is 4 prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunity reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997) including the payment of liabilities 23 incurred prior to April 1, 2015. Funds may only be made available 24 pursuant to a cost allocation plan submitted to the department of 25 health and human services, the United States department of agricul- 26 ture and any other applicable federal agency to the extent that such 27 approvals are required by federal statute or regulations or upon 28 determination by the director of the budget that expenditure of 29 these funds is necessary to meet the purposes defined herein. This 30 appropriation shall only be available upon approval of an expendi- 31 ture plan by the director of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2015-16 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2016: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system, costs associated 47 with New York city facilities management, and other related systems 48 operated by the office of temporary and disability assistance, the292 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 office of children and family services, the department of labor, or 2 the department of health necessary for the successful implementation 3 of the personal responsibility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New York state welfare reform act 5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 6 inconsistent provision of law, this appropriation shall be available 7 for costs heretofore and hereafter to be accrued and to be supported 8 with federal funds including any department of agriculture food and 9 nutrition services grant award properly received by the state during 10 or for a federal fiscal year in which costs can be properly submit- 11 ted for reimbursement to the department of agriculture. A portion of 12 the amount appropriated herein may be transferred or interchanged 13 with any office of temporary and disability assistance federal 14 department of agriculture food and nutrition services funds. Funds 15 may only be made available pursuant to a cost allocation plan 16 submitted to the department of health and human services, the United 17 States department of agriculture and any other applicable federal 18 agency to the extent that such approvals are required by federal 19 statute or regulations. This appropriation shall only be available 20 upon approval of an expenditure plan by the director of the budget 21 for the purposes defined herein. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 SPECIALIZED SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Refugee Resettlement Account - 25160 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of refugee 29 programs including but not limited to the Cuban-Haitian and refugee 30 resettlement program and the Cuban-Haitian and refugee targeted 31 assistance program. Notwithstanding any inconsistent provision of 32 law, and subject to the approval of the director of the budget, 33 funds appropriated herein may be transferred or suballocated to the 34 department of health for services and expenses related to the admin- 35 istration of the refugee resettlement health assessment program. 36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000) 39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)293 12550-14-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2017. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,350,000 29 Supplies and materials (57000) ................... 123,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ..................... 753,700 32 Equipment (56000) ................................. 30,000 33 Fringe benefits (60000) .......................... 830,000 34 Indirect costs (58800) ............................ 39,000 35 --------------294 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 353,140,963 1,128,000 4 ---------------- ---------------- 5 All Funds ........................ 353,140,963 1,128,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 69,707,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 Contractual services (51000) .................. 14,000,000 19 -------------- 20 Program account subtotal .................. 14,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to the 26 administration and operation of the 27 department of financial services. 28 Notwithstanding section 51 of the state 29 finance law, the money hereby appropriated 30 may be increased or decreased by inter- 31 change with any other appropriation within 32 the department of financial services. Such 33 annual interchanges made between banking 34 department account appropriations and 35 insurance department account appropri- 36 ations may not, in the aggregate, total 37 more than five million dollars. The super- 38 intendent of the department of financial 39 services shall report quarterly to the 40 governor, the speaker of the assembly and 41 the majority leader of the senate regard- 42 ing any interchanges made pursuant to this 43 provision.295 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange. 5 Personal service--regular (50100) .............. 7,531,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000).................... 985,000 8 Travel (54000).................................... 221,000 9 Contractual services (51000) ................... 7,811,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 4,610,000 12 Indirect costs (58800)............................ 222,000 13 -------------- 14 Program account subtotal .................. 21,824,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Financial Services Seized Assets Account - 21973 19 Contractual services (51000) ...................... 25,000 20 Equipment (56000) ................................ 475,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Insurance Department Account - 21994 27 For services and expenses related to the 28 administration and operation of the 29 department of financial services. 30 Notwithstanding section 51 of the state 31 finance law, the money hereby appropriated 32 may be increased or decreased by inter- 33 change with any other appropriation within 34 the department of financial services. Such 35 annual interchanges made between banking 36 department account appropriations and 37 insurance department account appropri- 38 ations may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. 46 Such report shall specify the amount of 47 moneys so interchanged and detail the296 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 expenditures funded as a result of such 2 interchange. 3 Personal service--regular (50100) ............. 11,357,000 4 Holiday/overtime compensation (50300) ............. 21,000 5 Supplies and materials (57000).................. 1,477,000 6 Travel (54000).................................... 331,000 7 Contractual services (51000) .................. 12,216,000 8 Equipment (56000) ................................ 646,000 9 Fringe benefits (60000) ........................ 6,951,000 10 Indirect costs (58800)............................ 334,000 11 -------------- 12 Program account subtotal .................. 33,333,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Settlement Account - 22045 17 For services and expenses related to the 18 enforcement actions in accordance with the 19 purpose outlined in the settlement under 20 which funding is obtained. Notwithstanding 21 any inconsistent provision of law, all or 22 a portion of this appropriation may, 23 subject to the approval of the director of 24 the budget, be transferred to the special 25 revenue funds - other / aid to localities, 26 miscellaneous special revenue fund - other 27 / aid to localities, banking department 28 settlement account. Notwithstanding any 29 inconsistent provision of law, the direc- 30 tor of the budget may suballocate up to 31 the full amount of this appropriation to 32 any department, agency or authority. 33 Contractual services (51000) ...................... 50,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 BANKING PROGRAM ............................................. 83,336,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Banking Department Account - 21970 42 For services and expenses related to consum- 43 er protection activities. Notwithstanding 44 section 51 of the state finance law, the 45 money hereby appropriated may be increased297 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 or decreased by interchange with any other 2 appropriation within the department of 3 financial services. Such annual inter- 4 changes made between banking department 5 account appropriations and insurance 6 department account appropriations may not, 7 in the aggregate, total more than five 8 million dollars. The superintendent of the 9 department of financial services shall 10 report quarterly to the governor, the 11 speaker of the assembly and the majority 12 leader of the senate regarding any inter- 13 changes made pursuant to this provision. 14 Such report shall specify the amount of 15 moneys so interchanged and detail the 16 expenditures funded as a result of such 17 interchange. 18 Personal service--regular (50100) .............. 9,546,000 19 Holiday/overtime compensation (50300) ............. 13,000 20 Supplies and materials (57000)..................... 19,000 21 Travel (54000).................................... 224,000 22 Contractual services (51000) ..................... 348,000 23 Equipment (56000) ................................. 10,000 24 Fringe benefits (60000) ........................ 5,869,000 25 Indirect costs (58800)............................ 282,000 26 -------------- 27 Total amount available ...................... 16,311,000 28 -------------- 29 For services and expenses related to the 30 regulatory activities of the department of 31 financial services. Notwithstanding 32 section 51 of the state finance law, the 33 money hereby appropriated may be increased 34 or decreased by interchange with any other 35 appropriation within the department of 36 financial services. Such annual inter- 37 changes made between banking department 38 account appropriations and insurance 39 department account appropriations may not, 40 in the aggregate, total more than five 41 million dollars. The superintendent of the 42 department of financial services shall 43 report quarterly to the governor, the 44 speaker of the assembly and the majority 45 leader of the senate regarding any inter- 46 changes made pursuant to this provision. 47 Such report shall specify the amount of 48 moneys so interchanged and detail the 49 expenditures funded as a result of such 50 interchange.298 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 37,539,000 2 Holiday/overtime compensation (50300) ............. 68,000 3 Supplies and materials (57000)..................... 11,000 4 Travel (54000).................................. 1,649,000 5 Contractual services (51000) ................... 2,389,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ....................... 22,996,000 8 Indirect costs (58800).......................... 1,108,000 9 -------------- 10 Total amount available ...................... 65,860,000 11 -------------- 12 For suballocation to the office of the 13 inspector general for services and 14 expenses. 15 Supplies and materials (57000) .................... 55,000 16 Contractual services (51000) ...................... 55,000 17 Travel (54000)..................................... 55,000 18 Equipment (56000) ................................. 62,000 19 -------------- 20 Total amount available ......................... 227,000 21 -------------- 22 For services and expenses related to the 23 crime proceeds task force. All or a 24 portion of these funds may be suballocated 25 to the departments of law and taxation and 26 finance for services and expenses incurred 27 on behalf of the crime proceeds task force 28 pursuant to an allocation plan developed 29 by the superintendent of the department of 30 financial services, the attorney general 31 and the commissioner of taxation and 32 finance, as appropriate, subject to the 33 approval of the director of the budget. 34 Personal service--regular (50100) ................ 400,000 35 Contractual services (51000) ..................... 340,000 36 Fringe benefits (60000) .......................... 182,000 37 Indirect costs (58800)............................. 16,000 38 -------------- 39 Total amount available ......................... 938,000 40 -------------- 41 INSURANCE PROGRAM .......................................... 200,097,963 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Insurance Department Account - 21994299 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to consum- 2 er services activities. Notwithstanding 3 section 51 of the state finance law, the 4 money hereby appropriated may be increased 5 or decreased by interchange with any other 6 appropriation within the department of 7 financial services. Such annual inter- 8 changes may not, in the aggregate, total 9 more than five million dollars. The super- 10 intendent of the department of financial 11 services shall report quarterly to the 12 governor, the speaker of the assembly and 13 the majority leader of the senate regard- 14 ing any interchanges made pursuant to this 15 provision. Such report shall specify the 16 amount of moneys so interchanged and 17 detail the expenditures funded as a result 18 of such interchange. 19 Personal service--regular (50100) ............. 12,600,000 20 Holiday/overtime compensation (50300) ............. 19,000 21 Supplies and materials (57000)..................... 29,000 22 Travel (54000).................................... 336,000 23 Contractual services (51000) ..................... 522,000 24 Equipment (56000) ................................. 16,000 25 Fringe benefits (60000) ........................ 7,001,000 26 Indirect costs (58800)............................ 393,000 27 -------------- 28 Total amount available ...................... 20,916,000 29 -------------- 30 For services and expenses related to the 31 regulatory activities of the department of 32 financial services. Notwithstanding 33 section 51 of the state finance law, the 34 money hereby appropriated may be increased 35 or decreased by interchange with any other 36 appropriation within the department of 37 financial services. Such annual inter- 38 changes may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. Such report shall specify the 46 amount of moneys so interchanged and 47 detail the expenditures funded as a result 48 of such interchange.300 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 55,236,000 2 Temporary service (50200) ......................... 18,000 3 Holiday/overtime compensation (50300) ............ 135,000 4 Supplies and materials (57000).................... 372,000 5 Travel (54000).................................. 2,491,000 6 Contractual services (51000) ................... 4,986,000 7 Equipment (56000) ................................ 129,000 8 Fringe benefits (60000) ....................... 31,647,000 9 Indirect costs (58800).......................... 1,678,000 10 -------------- 11 Total amount available ...................... 96,692,000 12 -------------- 13 For suballocation to the department of state 14 for expenses incurred in the enforcement, 15 development and maintenance of the state 16 building code. 17 Personal service--regular (50100) .............. 4,582,222 18 Supplies and materials (57000).................... 571,000 19 Travel (54000).................................... 300,000 20 Contractual services (51000) ................... 1,026,000 21 Equipment (56000) ................................ 201,000 22 Fringe benefits (60000) ........................ 1,911,291 23 Indirect costs (58800)............................ 159,000 24 -------------- 25 Total amount available ....................... 8,750,513 26 -------------- 27 For suballocation to the division of home- 28 land security and emergency services for 29 expenses related to the urban search and 30 rescue program. 31 Personal service--regular (50100) ................ 165,596 32 Supplies and materials (57000)..................... 75,000 33 Travel (54000)..................................... 50,000 34 Contractual services (51000) ..................... 100,000 35 Equipment (56000) ................................. 61,000 36 Fringe benefits (60000) ........................... 48,705 37 Indirect costs (58800).............................. 4,000 38 -------------- 39 Total amount available ......................... 504,301 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 services and expenses related to the fire 44 prevention and control program and the 45 state fire reporting system.301 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 12,614,274 2 Holiday/overtime compensation (50300) ............ 143,000 3 Supplies and materials (57000).................. 1,000,000 4 Travel (54000).................................. 1,315,000 5 Contractual services (51000) ................... 1,034,000 6 Equipment (56000) .............................. 1,860,000 7 Fringe benefits (60000) ........................ 5,224,465 8 Indirect costs (58800)............................ 346,000 9 -------------- 10 Total amount available ...................... 23,536,739 11 -------------- 12 For suballocation to the office of the 13 inspector general for services and 14 expenses. 15 Supplies and materials (57000)..................... 60,000 16 Travel (54000)..................................... 60,000 17 Contractual services (51000) ...................... 60,000 18 Equipment (56000) ................................. 70,000 19 -------------- 20 Total amount available ......................... 250,000 21 -------------- 22 For suballocation to the division of home- 23 land security and emergency services for 24 services and expenses of developing and 25 promulgating fire safety standards for 26 cigarettes pursuant to section 156-c of 27 the executive law. 28 Personal service--regular (50100) ................ 325,647 29 Supplies and materials (57000).................... 232,658 30 Travel (54000).................................... 157,658 31 Contractual services (51000) ..................... 139,595 32 Equipment (56000) ................................. 62,818 33 Fringe benefits (60000) .......................... 125,405 34 Indirect costs (58800)............................. 20,000 35 -------------- 36 Total amount available ....................... 1,063,781 37 -------------- 38 For suballocation to the division of home- 39 land security and emergency services for 40 services and expenses related to the 41 repair and rehabilitation of the state 42 fire training academy. 43 Contractual services (51000) ..................... 500,000 44 --------------302 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to fire inspections and 4 fire safety training programs at privately 5 operated colleges and universities in New 6 York state. 7 Personal service--regular (50100) ................ 564,939 8 Supplies and materials (57000) ................... 126,000 9 Travel (54000) .................................... 25,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 179,000 12 Fringe benefits (60000) .......................... 200,826 13 Indirect costs (58800) ............................ 16,000 14 -------------- 15 Total amount available ....................... 1,211,765 16 -------------- 17 For suballocation to the department of law 18 for services and expenses associated with 19 the implementation of executive order 109 20 appointing the attorney general as special 21 prosecutor for no-fault auto insurance 22 fraud. 23 Personal service--regular (50100) .............. 2,599,396 24 Supplies and materials (57000) ................... 324,705 25 Travel (54000) ................................... 324,705 26 Contractual services (51000) ..................... 324,705 27 Equipment (56000) ................................ 360,426 28 Fringe benefits (60000) ........................ 1,194,476 29 Indirect costs (58800) ........................... 125,000 30 -------------- 31 Total amount available ....................... 5,253,413 32 -------------- 33 For suballocation to the department of 34 health for services and expenses of the 35 center for community health program. 36 Personal service--regular (50100) .............. 5,230,000 37 Supplies and materials (57000) ................. 1,250,000 38 Travel (54000) ................................. 1,500,000 39 Contractual services (51000) ..................... 900,000 40 Equipment (56000) .............................. 1,386,000 41 Fringe benefits (60000) ........................ 2,733,000 42 Indirect costs (58800) ........................... 231,000 43 -------------- 44 Total amount available ...................... 13,230,000 45 --------------303 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For suballocation to the department of law 2 for services and expenses associated with 3 investigating broker/insurer practices in 4 the insurance industry. 5 Personal service--regular (50100) ................ 585,938 6 Supplies and materials (57000) ................... 178,419 7 Travel (54000) ................................... 327,102 8 Contractual services (51000) ..................... 178,419 9 Equipment (56000) ................................ 211,131 10 Fringe benefits (60000) .......................... 269,442 11 Indirect costs (58800) ............................ 39,000 12 -------------- 13 Total amount available ....................... 1,789,451 14 -------------- 15 For suballocation to the department of 16 health for services and expenses incurred 17 for implementation of a forge-proof phar- 18 maceutical prescription program. 19 Personal service--regular (50100) .............. 2,288,372 20 Supplies and materials (57000).................... 375,293 21 Travel (54000).................................... 209,767 22 Contractual services (51000) .................. 10,304,651 23 Equipment (56000) ................................ 190,698 24 Fringe benefits (60000) ........................ 1,042,735 25 Indirect costs (58800)............................. 88,484 26 -------------- 27 Total amount available ...................... 14,500,000 28 -------------- 29 For suballocation to the department of 30 health for services and expenses related 31 to the enhanced newborn screening program. 32 Personal service--regular (50100) .............. 4,326,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000).................. 3,691,000 35 Travel (54000)..................................... 22,000 36 Contractual services (51000) ..................... 899,000 37 Equipment (56000) ................................ 803,000 38 Fringe benefits (60000) ........................ 1,977,000 39 Indirect costs (58800)............................ 167,000 40 -------------- 41 Total amount available ...................... 11,900,000 42 --------------304 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2016: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 11 section 1, of the laws of 2016: 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the repair and reha- 14 bilitation of the state fire training academy. 15 Contractual services (51000) ... 475,000 ............. (re. $340,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $288,000)305 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,253,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,684,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,701,000 24 Temporary service (50200) ......................... 43,000 25 Holiday/overtime compensation (50300) ............. 44,000 26 Supplies and materials (57000) ................... 287,000 27 Travel (54000) .................................... 44,000 28 Contractual services (51000) ................... 2,061,000 29 Equipment (56000) ................................ 251,000 30 -------------- 31 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 32 -------------- 33 Special Revenue Funds - Other 34 State Lottery Fund 35 State Lottery Account - 20902 36 For services and expenses related to the 37 administration and operation of the 38 lottery program, providing that moneys 39 hereby appropriated shall be available to 40 the program net of refunds, rebates, 41 reimbursements and credits.306 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the state lottery program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated, provided, however, that any such 18 transfer or interchange made pursuant to 19 such authority shall be in accordance with 20 article I, section 9 of the state consti- 21 tution. 22 Personal service--regular (50100) ............. 16,022,000 23 Temporary service (50200) ........................ 554,000 24 Holiday/overtime compensation (50300) ............ 685,000 25 Supplies and materials (57000) ................... 763,000 26 Travel (54000) ................................... 200,000 27 Contractual services (51000) .................. 37,900,000 28 Equipment (56000) .............................. 2,150,000 29 Fringe benefits (60000) ....................... 10,612,000 30 Indirect costs (58800) ........................... 509,000 31 -------------- 32 CHARITABLE GAMING PROGRAM .................................... 1,151,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Bell Jar Collection Account - 22003 37 For services and expenses related to the 38 administration and operation of the chari- 39 table gaming program, providing that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. 43 Notwithstanding any provision of law to the 44 contrary, the money hereby appropriated 45 may not be, in whole or in part, inter- 46 changed with any other appropriation with- 47 in the state gaming commission, except 48 those appropriations that fund activities307 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 related to the state charitable gaming 2 program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) ................ 561,000 14 Holiday/overtime compensation (50300) .............. 5,000 15 Supplies and materials (57000) .................... 32,000 16 Travel (54000) .................................... 38,000 17 Contractual services (51000) ..................... 125,000 18 Equipment (56000) ................................. 25,000 19 Fringe benefits (60000) .......................... 348,000 20 Indirect costs (58800) ............................ 17,000 21 -------------- 22 GAMING PROGRAM .............................................. 19,663,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Regulation of Indian Gaming Account - 22046 27 For services and expenses related to the 28 administration and operation of the regu- 29 lation of the Indian gaming program, 30 providing that moneys hereby appropriated 31 shall be available to the program net of 32 refunds, rebates, reimbursements and cred- 33 its. 34 Notwithstanding any provision of law to the 35 contrary, the money hereby appropriated 36 may not be, in whole or in part, inter- 37 changed with any other appropriation with- 38 in the state gaming commission, except 39 those appropriations that fund activities 40 related to the regulation of the Indian 41 gaming program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are308 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 3,642,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) .................................... 10,000 8 Contractual services (51000) ..................... 540,000 9 Equipment (56000) .................................. 2,000 10 Fringe benefits (60000) ........................ 2,276,000 11 Indirect costs (58800) ........................... 109,000 12 -------------- 13 Program account subtotal ................... 6,652,000 14 -------------- 15 Special Revenue Funds - Other 16 NYS Commercial Gaming Fund 17 Commercial Gaming Regulation Account - 23702 18 For services and expenses related to the 19 administration and operation of the 20 commercial gaming revenue account, provid- 21 ing that moneys hereby appropriated shall 22 be available to the program net of 23 refunds, rebates, reimbursements and cred- 24 its. 25 Notwithstanding any provision of law to the 26 contrary, the money hereby appropriated 27 may not be, in whole or in part, inter- 28 changed with any other appropriation with- 29 in the state gaming commission, except 30 those appropriations that fund activities 31 related to the administration of the 32 gaming commission program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 2,879,000 44 Holiday/overtime compensation (50300) .............. 2,000309 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 17,000 2 Travel (54000) ................................... 150,000 3 Contractual services (51000) ................... 2,534,000 4 Equipment (56000) ................................. 20,000 5 Fringe benefits (60000) ........................ 1,771,000 6 Indirect costs (58800) ............................ 85,000 7 -------------- 8 Program account subtotal ................... 7,458,000 9 -------------- 10 Special Revenue Funds - Other 11 State Lottery Fund 12 VLT Administration Account - 20903 13 For services and expenses related to the 14 state's administration of the video 15 lottery gaming program, providing that 16 such moneys appropriated herein shall be 17 available to the program net of refunds, 18 rebates, reimbursements and credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state video lottery gaming 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 2,161,000 38 Holiday/overtime compensation (50300) ............. 15,000 39 Supplies and materials (57000) .................... 24,000 40 Travel (54000) .................................... 20,000 41 Contractual services (51000) ................... 1,730,000 42 Equipment (56000) ................................ 201,000 43 Fringe benefits (60000) ........................ 1,338,000 44 Indirect costs (58800) ............................ 64,000 45 -------------- 46 Program account subtotal ................... 5,553,000 47 --------------310 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,028,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Regulation of Racing Account - 21912 6 For services and expenses related to the 7 administration and operation of the regu- 8 lation of horse racing and pari-mutuel 9 wagering program, providing that moneys 10 hereby appropriated shall be available to 11 the program net of refunds, rebates, 12 reimbursements and credits. 13 Notwithstanding any provision of law to the 14 contrary, the money hereby appropriated 15 may not be, in whole or in part, inter- 16 changed with any other appropriation with- 17 in the state gaming commission, except 18 those appropriations that fund activities 19 related to the horse racing and pari- 20 mutuel wagering program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 2,297,000 32 Temporary service (50200) ...................... 4,641,000 33 Holiday/overtime compensation (50300) ............. 70,000 34 Supplies and materials (57000) ................... 114,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 5,228,000 37 Equipment (56000) ................................. 26,000 38 Fringe benefits (60000) ........................ 1,995,000 39 Indirect costs (58800) ........................... 207,000 40 -------------- 41 Total amount available ...................... 14,828,000 42 -------------- 43 For services and expenses related to the 44 administration and operation of the New 45 York state racing fan advisory council, 46 providing that moneys hereby appropriated 47 shall be available to the program net of 48 refunds, rebates, reimbursements and cred-311 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 its, including the payment of liabilities 2 incurred prior to April 1, 2017. 3 Supplies and materials (57000) .................... 10,000 4 Travel (54000) .................................... 20,000 5 Contractual services (51000) ..................... 170,000 6 -------------- 7 Total amount available ......................... 200,000 8 -------------- 9 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 10 -------------- 11 Special Revenue Funds - Other 12 Interactive Fantasy Sports Fund 13 Fantasy Sports Administration Account - 24951 14 For services and expenses related to the 15 administration and operation of the regu- 16 lation of interactive fantasy sports 17 program, providing that moneys hereby 18 appropriated shall be available to the 19 program net of refunds, reimbursements and 20 credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state regulation of inter- 28 active fantasy sports program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 963,000 40 Supplies and materials (57000) ..................... 8,000 41 Travel (54000) .................................... 25,000 42 Contractual services (51000) ..................... 389,000 43 Equipment (56000) ................................. 10,000 44 Fringe benefits (60000) .......................... 592,000 45 Indirect costs (58800) ............................ 29,000 46 --------------312 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,917,000 0 4 Special Revenue Funds - Federal .... 14,230,000 10,883,000 5 Special Revenue Funds - Other ...... 18,302,000 0 6 Enterprise Funds ................... 14,103,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,032,200,000 10,883,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 26,599,000 28 Temporary service (50200) ......................... 40,000 29 Holiday/overtime compensation (50300) ............ 500,000 30 Contractual services (51000) ..................... 997,000 31 -------------- 32 Program account subtotal .................. 28,136,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Business Services Center Account - 55022 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are313 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 8,675,000 5 Contractual services (51000) ................... 5,000,000 6 Fringe benefits (60000) ........................ 7,207,000 7 Indirect costs (58800) ........................... 354,000 8 -------------- 9 Program account subtotal .................. 21,236,000 10 -------------- 11 CURATORIAL SERVICES PROGRAM .................................... 750,000 12 -------------- 13 Fiduciary Funds 14 Miscellaneous New York State Agency Fund 15 Empire State Plaza Art Commission Account - 60600 16 For services and expenses related to the 17 operation of the empire state plaza art 18 commission in accordance with article 4 of 19 the arts and cultural affairs law. 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Fiduciary Funds 25 Miscellaneous New York State Agency Fund 26 Executive Mansion Trust Account - 60600 27 For services and expenses related to the 28 operation of the executive mansion trust 29 in accordance with article 54 of the arts 30 and cultural affairs law. 31 Contractual services (51000) ..................... 250,000 32 -------------- 33 Program account subtotal ..................... 250,000 34 -------------- 35 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 36 -------------- 37 Internal Service Funds 38 Centralized Services Account 39 Design and Construction Account - 55010 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and314 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 28,262,000 10 Temporary service (50200) ......................... 14,000 11 Holiday/overtime compensation (50300) ............ 223,000 12 Supplies and materials (57000) ................... 494,000 13 Travel (54000) ................................. 1,285,000 14 Contractual services (51000) .................. 27,566,000 15 Equipment (56000) ................................ 621,000 16 Fringe benefits (60000) ....................... 16,222,000 17 Indirect costs (58800) ........................... 797,000 18 -------------- 19 Program account subtotal .................. 75,484,000 20 -------------- 21 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,990,000 36 Temporary service (50200) ......................... 50,000 37 Holiday/overtime compensation (50300) ............ 100,000 38 Supplies and materials (57000) .................... 85,000 39 Travel (54000) .................................... 59,000 40 Contractual services (51000) ................... 5,833,000 41 Equipment (56000) ................................. 39,000 42 -------------- 43 Total amount available ...................... 13,156,000 44 -------------- 45 For payments related to the new headquarters 46 for the department of audit and control,315 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 the New York state and local employees' 2 retirement system and the New York state 3 and local police and fire retirement 4 system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Contractual services (51000) ................... 1,168,000 16 -------------- 17 For services and expenses related to a 18 centralized risk management function with- 19 in state government. 20 Personal service--regular (50100) ................ 250,000 21 Contractual services (51000) ..................... 100,000 22 -------------- 23 Total amount available ......................... 350,000 24 -------------- 25 Program account subtotal .................. 14,674,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Cuba Lake Management Account - 22124 30 Contractual services (51000) ..................... 386,000 31 -------------- 32 Program account subtotal ..................... 386,000 33 -------------- 34 Enterprise Funds 35 Agencies Enterprise Fund 36 Asset Preservation Account - 50322 37 Supplies and materials (57000) .................... 16,000 38 Contractual services (51000) ....................... 9,000 39 -------------- 40 Program account subtotal ...................... 25,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Plaza Special Events Account316 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Temporary service (50200) ........................ 200,000 2 Supplies and materials (57000) .................... 12,000 3 Travel (54000) ..................................... 8,000 4 Contractual services (51000) ..................... 963,000 5 Equipment (56000) .................................. 9,000 6 Fringe benefits (60000) .......................... 114,000 7 Indirect costs (58800) ............................. 6,000 8 -------------- 9 Program account subtotal ................... 1,312,000 10 -------------- 11 Internal Service Funds 12 Centralized Services Account 13 Energy Account - 55008 14 For services and expenses related to the 15 purchase and delivery of energy for state 16 agencies, pursuant to chapter 410 of the 17 laws of 2009. 18 Supplies and materials (57000) ................ 90,000,000 19 -------------- 20 Program account subtotal .................. 90,000,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Executive Direction Account - 55001 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 4,377,000 36 Supplies and materials (57000) ................ 52,389,000 37 Travel (54000) ................................... 247,000 38 Contractual services (51000) .................. 44,343,000 39 Equipment (56000) ................................ 107,000 40 Fringe benefits (60000) ........................ 2,377,000 41 Indirect costs (58800) ........................... 118,000 42 -------------- 43 Program account subtotal ................. 103,958,000 44 --------------317 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 PROCUREMENT PROGRAM ........................................ 532,876,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 7,408,000 16 Holiday/overtime compensation (50300) ............. 27,000 17 Supplies and materials (57000) .................... 28,000 18 Travel (54000) .................................... 39,000 19 Contractual services (51000) ..................... 311,000 20 Equipment (56000) ................................. 60,000 21 -------------- 22 Program account subtotal ................... 7,873,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Funds 26 Environmental Projects Account - 25300 27 For services and expenses related to envi- 28 ronmental projects, including but not 29 limited to training, research and techni- 30 cal assistance and demonstration projects, 31 personal services, fringe benefits and 32 indirect costs. 33 Nonpersonal service (57050) ...................... 500,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Emergency Assistance-OGS-9461 Account - 25025 40 For services and expenses related to the 41 temporary emergency feeding assistance 42 program.318 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Nonpersonal service (57050) ................... 10,865,000 2 -------------- 3 Program account subtotal .................. 10,865,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25025 8 For services and expenses related to state 9 administrative costs for the national 10 lunch program. 11 Nonpersonal service (57050) .................... 2,865,000 12 -------------- 13 Program account subtotal ................... 2,865,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Standards and Purchase Account - 22019 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ................ 751,000 29 Temporary service (50200) ......................... 10,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 320,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ................... 4,101,000 34 Equipment (56000) ................................. 20,000 35 Fringe benefits (60000) .......................... 439,000 36 Indirect costs (58800) ............................ 21,000 37 -------------- 38 Program account subtotal ................... 5,759,000 39 -------------- 40 Internal Service Funds 41 Centralized Services Account 42 Enterprise Contracting Account - 55020 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and319 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 600,000 10 Supplies and materials (57000) ................. 1,000,000 11 Travel (54000) ................................... 250,000 12 Contractual services (51000) ................. 476,824,000 13 Equipment (56000) .............................. 2,000,000 14 Fringe benefits (60000) .......................... 341,000 15 Indirect costs (58800) ............................ 17,000 16 -------------- 17 Program account subtotal ................. 481,032,000 18 -------------- 19 Internal Service Funds 20 Centralized Services Account 21 Standards and Purchase Account - 55002 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 3,100,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............. 58,000 35 Supplies and materials (57000) ................. 1,215,000 36 Travel (54000) ................................... 156,000 37 Contractual services (51000) .................. 14,910,000 38 Equipment (56000) .............................. 2,562,000 39 Fringe benefits (60000) ........................ 1,717,000 40 Indirect costs (58800) ............................ 84,000 41 -------------- 42 Program account subtotal .................. 23,982,000 43 -------------- 44 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 45 -------------- 46 General Fund320 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............. 18,163,000 13 Temporary service (50200) ...................... 2,221,000 14 Holiday/overtime compensation (50300) .......... 1,319,000 15 Supplies and materials (57000) ................ 37,677,000 16 Travel (54000) ................................... 109,000 17 Contractual services (51000) .................. 42,199,000 18 Equipment (56000) ................................ 546,000 19 -------------- 20 Program account subtotal ................. 102,234,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Building Administration Account - 22005 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) .................................... 22,000 37 Contractual services (51000) .................. 12,131,000 38 -------------- 39 Program account subtotal .................. 12,157,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Convention Center Account - 50318 44 Personal service--regular (50100) ................ 664,000 45 Temporary service (50200) ......................... 60,000321 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 65,000 2 Supplies and materials (57000) .................... 96,000 3 Travel (54000) ..................................... 9,000 4 Contractual services (51000) ..................... 593,000 5 Equipment (56000) ................................. 24,000 6 Fringe benefits (60000) .......................... 332,000 7 Indirect costs (58800) ............................ 16,000 8 -------------- 9 Program account subtotal ................... 1,859,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Empire State Plaza Visitors Center and Gift Shop Account 14 - 50327 15 Personal service--regular (50100) ................. 42,000 16 Temporary service (50200) ......................... 65,000 17 Supplies and materials (57000) ..................... 1,000 18 Contractual services (51000) ..................... 130,000 19 Fringe benefits (60000) ........................... 62,000 20 Indirect costs (58800) ............................. 3,000 21 -------------- 22 Program account subtotal ..................... 303,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Parking Services Account 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 2,697,000 38 Temporary service (50200) ........................ 765,000 39 Holiday/overtime compensation (50300) ............ 348,000 40 Supplies and materials (57000) ................... 154,000 41 Travel (54000) ..................................... 2,000 42 Contractual services (51000) ................... 3,900,000 43 Equipment (56000) ................................ 169,000 44 Fringe benefits (60000) ........................ 2,306,000 45 Indirect costs (58800) ........................... 100,000 46 --------------322 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 10,441,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Solid Waste Account 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Temporary service (50200) ........................ 100,000 17 Contractual services (51000) ....................... 5,000 18 Fringe benefits (60000) ........................... 55,000 19 Indirect costs (58800) ............................. 3,000 20 -------------- 21 Program account subtotal ..................... 163,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Building Administration Account - 55004 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) .............. 1,946,000 37 Temporary service (50200) ........................ 119,000 38 Holiday/overtime compensation (50300) ............ 213,000 39 Supplies and materials (57000) ................. 2,783,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 29,616,000 42 Equipment (56000) ................................ 161,000 43 Fringe benefits (60000) ........................ 1,295,000 44 Indirect costs (58800) ............................ 63,000 45 --------------323 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal .................. 36,206,000 2 --------------324 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to state administrative costs for 22 the national lunch program. 23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)325 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 919,685,000 0 4 Special Revenue Funds - Federal .... 2,404,946,000 3,388,010,500 5 Special Revenue Funds - Other ...... 341,637,000 253,815,000 6 ---------------- ---------------- 7 All Funds ........................ 3,666,268,000 3,641,825,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 167,437,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year326 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Personal service--regular (50100) ............. 84,616,000 7 Temporary service (50200) ........................ 329,000 8 Holiday/overtime compensation (50300) .......... 1,893,000 9 Supplies and materials (57000) ................. 6,496,000 10 Travel (54000) ................................. 1,823,000 11 Contractual services (51000) .................. 32,227,800 12 Equipment (56000) .............................. 2,009,000 13 -------------- 14 Total amount available ..................... 129,393,800 15 -------------- 16 For services and expenses related to the New 17 York State Donor Registry. 18 Personal service--regular (50100) ................. 82,000 19 Supplies and materials (57000) .................... 40,000 20 Contractual services (51000) ...................... 28,000 21 -------------- 22 Total amount available ......................... 150,000 23 -------------- 24 For suballocation to the office of children 25 and family services through a memorandum 26 of understanding with the AIDS institute, 27 for services and expenses related to HIV 28 policy development and training. 29 Personal service--regular (50100) ................ 135,000 30 -------------- 31 For suballocation to the state education 32 department through a memorandum of under- 33 standing with the AIDS institute, for 34 services and expenses of the provision of 35 HIV/AIDS/sexual health education by 36 regional training coordinators for staff 37 in elementary and secondary schools. 38 Contractual services (51000) ..................... 180,000 39 -------------- 40 For services and expenses related to the 41 emergency preparedness - stockpile. 42 Contractual services (51000) ................... 1,200,000 43 --------------327 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to osteo- 2 porosis prevention. 3 Contractual services (51000) ...................... 30,700 4 -------------- 5 For grants to the United Hospital Fund of 6 New York, Inc. for studies, reviews and 7 analysis, to be performed in conjunction 8 with the department of health, on medicaid 9 policy, operational and other issues as 10 defined by the department. 11 Contractual services (51000) ..................... 695,600 12 -------------- 13 For services and expenses related to health 14 information technology program. 15 Contractual services (51000) ..................... 166,200 16 -------------- 17 For services and expenses for a statewide 18 campaign to promote awareness of the New 19 York state donor registry to increase 20 organ and tissue donation. 21 Contractual services (51000) ..................... 115,700 22 -------------- 23 For services and expenses related to the 24 operation of the incident reporting system 25 (NYPORTS). 26 Contractual services (51000) ..................... 590,300 27 -------------- 28 For services and expenses for patient health 29 information and quality improvement initi- 30 atives. 31 Contractual services (51000) ..................... 173,700 32 -------------- 33 For services and expenses related to testing 34 for adrenoleukodystrophy (ALD). 35 Contractual services (51000) ..................... 110,000 36 -------------- 37 For suballocation to the office of mental 38 health for services and expenses for328 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 surveys of psychiatric residential treat- 2 ment facilities. 3 Personal service--regular (50100) ................ 115,000 4 Supplies and materials (57000) .................... 16,000 5 Travel (54000) .................................... 45,000 6 Equipment (56000) ................................. 70,000 7 -------------- 8 Total amount available ......................... 246,000 9 -------------- 10 For services and expenses related to the 11 home health aide registry. 12 Personal service--regular (50100) ................ 270,000 13 Supplies and materials (57000) ..................... 1,000 14 Travel (54000) ..................................... 1,000 15 Contractual services (51000) ................... 1,512,000 16 Equipment (56000) ................................. 16,000 17 -------------- 18 Total amount available ....................... 1,800,000 19 -------------- 20 For services and expenses related to crimi- 21 nal history background checks for adult 22 care facilities. 23 Contractual services (51000) ................... 1,300,000 24 -------------- 25 Program account subtotal ................. 136,287,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 For various health prevention, diagnostic, 31 detection and treatment services. 32 Personal service (50000) ....................... 3,195,000 33 Nonpersonal service (57050) .................... 1,703,000 34 Fringe benefits (60090) ........................ 1,758,000 35 Indirect costs (58850) ........................... 224,000 36 -------------- 37 Program account subtotal ................... 6,880,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 National Health Services Corps Account - 25144329 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For administration of the national health 2 services corps. Notwithstanding any incon- 3 sistent provision of law, and subject to 4 the approval of the director of the budg- 5 et, moneys hereby appropriated may be 6 suballocated to the higher education 7 services corporation. 8 Personal service (50000) ......................... 230,000 9 Nonpersonal service (57050) ....................... 63,000 10 Fringe benefits (60090) .......................... 127,000 11 Indirect costs (58850) ............................ 16,000 12 -------------- 13 Program account subtotal ..................... 436,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Child and Adult Care Food Account - 25022 18 For various food and nutritional services. 19 Personal service (50000) ......................... 500,000 20 Nonpersonal service (57050) ...................... 300,000 21 Fringe benefits (60090) .......................... 275,000 22 Indirect costs (58850) ............................ 50,000 23 -------------- 24 Program account subtotal ................... 1,125,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various food and nutritional services. 30 Personal service (50000) ....................... 1,500,000 31 Nonpersonal service (57050) ...................... 640,000 32 Fringe benefits (60090) .......................... 825,000 33 Indirect costs (58850) ............................ 84,000 34 -------------- 35 Program account subtotal ................... 3,049,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Technology Transfer Account - 20118 40 For services and expenses related to the 41 department of health's patent and technol- 42 ogy transfer program. The department of 43 health may receive and deposit revenue330 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 from the sale and licensing of inventions 2 pursuant to a technology and patent trans- 3 fer policy established in accordance with 4 section 64-a of the public officers law. 5 Notwithstanding any other provision of law, 6 these funds may be used for payments to 7 Health Research, Inc. as reimbursement for 8 expenses incurred in its patent and tech- 9 nology transfer operations, to support 10 research, training, and infrastructure 11 development in the department's research 12 facilities, and for payments to inventors. 13 The moneys hereby appropriated shall be 14 available for liabilities heretofore and 15 hereafter to accrue. 16 Contractual services (51000) ...................... 28,000 17 -------------- 18 Program account subtotal ...................... 28,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Administration Program Account - 21982 23 For services and expenses, including indi- 24 rect costs, related to the administration 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 4,318,000 38 Holiday/overtime compensation (50300) ............. 50,000 39 Supplies and materials (57000) ..................... 3,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ................... 2,574,000 42 Fringe benefits (60000) ........................ 2,711,000 43 -------------- 44 Program account subtotal ................... 9,666,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund331 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Health-SPARCS Account - 21902 2 For all services and expenses, including 3 indirect costs, related to the statewide 4 planning and research cooperative system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, and the Alignment 9 Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Personal service--regular (50100) ................ 619,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 35,000 19 Travel (54000) ..................................... 7,000 20 Contractual services (51000) ..................... 627,000 21 Equipment (56000) ................................. 10,000 22 Fringe benefits (60000) .......................... 386,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Program account subtotal ................... 1,711,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Professional Medical Conduct Account - 22088 30 For services and expenses, including indi- 31 rect costs, related to the professional 32 medical conduct program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) .............. 3,780,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Travel (54000) .................................... 35,000332 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 388,000 2 Equipment (56000) .................................. 1,000 3 Fringe benefits (60000) ........................ 2,230,000 4 -------------- 5 Program account subtotal ................... 6,489,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Vital Records Management Account - 22103 10 For services and expenses including the 11 collection of increased fees related to 12 the vital records program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ................ 744,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 55,000 27 Travel (54000) ..................................... 3,000 28 Contractual services (51000) ..................... 465,000 29 Equipment (56000) .................................. 8,000 30 Fringe benefits (60000) .......................... 463,000 31 Indirect costs (58800) ............................ 18,000 32 -------------- 33 Program account subtotal ................... 1,766,000 34 -------------- 35 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Education Fund 39 Individuals with Disabilities-Part C Account - 25214 40 For activities related to a handicapped 41 infants and toddlers program. 42 Personal service (50000) ....................... 5,000,000 43 Nonpersonal service (57050) ................... 18,449,000333 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 2,700,000 2 Indirect costs (58850) ......................... 1,100,000 3 -------------- 4 Program account subtotal .................. 27,249,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 For various health prevention, diagnostic, 10 detection and treatment services. The 11 amounts appropriated pursuant to such 12 appropriation may be suballocated to other 13 state agencies or accounts for expendi- 14 tures incurred in the operation of 15 programs funded by such appropriation 16 subject to the approval of the director of 17 the budget. 18 Personal service (50000) ...................... 11,527,000 19 Nonpersonal service (57050) .................... 6,147,000 20 Fringe benefits (60090) ........................ 6,340,000 21 Indirect costs (58850) ........................... 807,000 22 -------------- 23 Program account subtotal .................. 24,821,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Health, Education, and Human Services Account - 28 25148 29 For various health prevention, diagnostic, 30 detection and treatment services. The 31 amounts appropriated pursuant to such 32 appropriation may be suballocated to other 33 state agencies or accounts for expendi- 34 tures incurred in the operation of 35 programs funded by such appropriation 36 subject to the approval of the director of 37 the budget. 38 Personal service (50000) ...................... 13,590,000 39 Nonpersonal service (57050) ................... 10,820,000 40 Fringe benefits (60090) ........................ 8,115,000 41 Indirect costs (58850) ......................... 1,550,000 42 -------------- 43 Program account subtotal .................. 34,075,000 44 -------------- 45 Special Revenue Funds - Federal334 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Child and Adult Care Food Account - 25022 3 For various food and nutritional services. 4 Personal service (50000) ....................... 4,848,000 5 Nonpersonal service (57050) .................... 2,921,000 6 Fringe benefits (60090) ........................ 2,667,000 7 Indirect costs (58850) ........................... 339,000 8 -------------- 9 Program account subtotal .................. 10,775,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25022 14 For various food and nutritional services. 15 A portion of this appropriation may be 16 suballocated to other state agencies. 17 Personal service (50000) ...................... 26,284,000 18 Nonpersonal service (57050) ................... 15,104,000 19 Fringe benefits (60090) ....................... 14,457,000 20 Indirect costs (58850) ......................... 1,982,000 21 -------------- 22 Program account subtotal .................. 57,827,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Women, Infants, and Children (WIC) Civil Monetary 27 Account - 25035 28 For services and expenses of the department 29 of health related to the special supple- 30 mental nutrition program for women, 31 infants and children. 32 Nonpersonal service (57050) .................... 5,000,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Autism Awareness and Research Account - 20149 39 For services and expenses related to autism 40 awareness and research pursuant to section 41 404-v of the vehicle and traffic law and335 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 section 95-e of the state finance law, as 2 added by chapter 301 of the laws of 2004. 3 Contractual services (51000) ...................... 20,000 4 -------------- 5 Program account subtotal ...................... 20,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Tobacco Control and Cancer Services Account - 20801 10 For services and expenses related to the 11 tobacco control and cancer services 12 programs authorized pursuant to sections 13 2807-r and 1399-ii of the public health 14 law. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) .............. 2,159,000 27 Holiday/overtime compensation (50300) .............. 6,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 45,000 30 Contractual services (51000) ...................... 50,000 31 Equipment (56000) ................................. 30,000 32 Fringe benefits (60000) .......................... 957,000 33 Indirect costs (58800) ........................... 680,000 34 -------------- 35 Program account subtotal ................... 3,937,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Cable Television Account - 21971 40 For services and expenses related to public 41 service education, with specific emphasis 42 on public health issues. 43 Notwithstanding any other law, rule or regu- 44 lation to the contrary, expenses of the 45 department of health public service educa- 46 tion program incurred pursuant to appro-336 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 priations from the cable television 2 account of the state miscellaneous special 3 revenue funds shall be deemed expenses of 4 the department of public service. No later 5 than August 15, 2018, the commissioner of 6 the department of health shall submit an 7 accounting of expenses in the 2017-18 8 fiscal year to the chair of the public 9 service commission for the chair's review 10 pursuant to the provisions of section 217 11 of the public service law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Contractual services (51000) ..................... 454,000 24 -------------- 25 Program account subtotal ..................... 454,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 CSFP Salvage Account - 22159 30 For services and expenses of the department 31 of health related to the commodity supple- 32 mental food program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Contractual services (51000) ...................... 25,000 45 -------------- 46 Program account subtotal ...................... 25,000 47 --------------337 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Drive Out Diabetes Research and Education Account - 4 22035 5 For diabetes research and education pursuant 6 to chapter 339 of the laws of 2001. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Contractual services (51000) ..................... 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Tobacco Enforcement and Education Account - 22105 25 For services and expenses related to tobacco 26 enforcement, education and related activ- 27 ities, pursuant to chapter 162 of the laws 28 of 2002. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Contractual services (51000) ...................... 75,000 41 -------------- 42 Program account subtotal ...................... 75,000 43 -------------- 44 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 45 --------------338 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Grant CEH Account - 25170 4 For various health prevention, diagnostic, 5 detection and treatment services. 6 Personal service (50000) ......................... 600,000 7 Nonpersonal service (57050) ...................... 265,000 8 Fringe benefits (60090) .......................... 752,000 9 Indirect costs (58850) ............................ 56,000 10 -------------- 11 Program account subtotal ................... 1,673,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For services and expenses of various health 17 prevention, diagnostic, detection and 18 treatment services. 19 Personal service (50000) ....................... 3,268,000 20 Nonpersonal service (57050) .................... 1,742,000 21 Fringe benefits (60090) ........................ 1,798,000 22 Indirect costs (58850) ........................... 229,000 23 -------------- 24 Program account subtotal ................... 7,037,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Protection Agency Grants Account - 29 25467 30 For various environmental projects including 31 suballocation for the department of envi- 32 ronmental conservation. 33 Personal service (50000) ....................... 4,657,000 34 Nonpersonal service (57050) .................... 2,485,000 35 Fringe benefits (60090) ........................ 2,235,000 36 Indirect costs (58850) ........................... 326,000 37 -------------- 38 Program account subtotal ................... 9,703,000 39 -------------- 40 Special Revenue Funds - Other 41 Clean Air Fund 42 Operating Permit Program Account - 21451339 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses of the department 2 of health in developing, implementing and 3 operating the operating permit program. 4 Personal service--regular (50100) ................ 416,000 5 Holiday/overtime compensation (50300) .............. 5,000 6 Supplies and materials (57000) ..................... 4,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ...................... 25,000 9 Equipment (56000) .................................. 8,000 10 Fringe benefits (60000) .......................... 185,000 11 Indirect costs (58800) ........................... 126,000 12 -------------- 13 Program account subtotal ..................... 774,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Low Level Radioactive Waste Account - 21066 18 For services and expenses of the low-level 19 radioactive waste siting program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 310,000 32 Holiday/overtime compensation (50300) .............. 6,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) .................................... 30,000 35 Contractual services (51000) ...................... 95,000 36 Equipment (56000) ................................. 40,000 37 Fringe benefits (60000) .......................... 194,000 38 Indirect costs (58800) ............................ 14,000 39 -------------- 40 Total amount available ......................... 721,000 41 -------------- 42 For suballocation to the energy research and 43 development authority, pursuant to chapter 44 673 of the laws of 1986, as amended by 45 chapters 368 and 913 of the laws of 1990. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and340 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Contractual services (51000) ..................... 150,000 11 -------------- 12 Program account subtotal ..................... 871,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Protection and Oil Spill Compensation Fund 16 Environmental Protection and Oil Spill Compensation 17 Account - 21202 18 For services and expenses related to the oil 19 spill relocation network program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 209,000 32 Holiday/overtime compensation (50300) .............. 2,000 33 Supplies and materials (57000) ..................... 6,000 34 Travel (54000) ..................................... 1,000 35 Contractual services (51000) ...................... 14,000 36 Equipment (56000) .................................. 1,000 37 Fringe benefits (60000) .......................... 129,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 367,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Asbestos Safety Training Account - 22009 45 For services and expenses of the asbestos 46 safety training program.341 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service--regular (50100) ................ 324,000 13 Holiday/overtime compensation (50300) .............. 6,000 14 Supplies and materials (57000) ..................... 1,000 15 Travel (54000) .................................... 15,000 16 Contractual services (51000) ...................... 20,000 17 Equipment (56000) .................................. 1,000 18 Fringe benefits (60000) .......................... 202,000 19 Indirect costs (58800) ............................. 6,000 20 -------------- 21 Program account subtotal ..................... 575,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Occupational Health Clinics Account - 22177 26 For services and expenses of implementing 27 and operating a statewide network of occu- 28 pational health clinics for diagnostic, 29 screening, treatment, referral, and educa- 30 tion services. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority, the IT Interchange and 34 Transfer Authority, and the Alignment 35 Interchange and Transfer Authority as 36 defined in the 2017-18 state fiscal year 37 state operations appropriation for the 38 budget division program of the division of 39 the budget, are deemed fully incorporated 40 herein and a part of this appropriation as 41 if fully stated. 42 Personal service--regular (50100) ................ 364,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 Supplies and materials (57000) ..................... 2,000 45 Travel (54000) ..................................... 8,000 46 Equipment (56000) .................................. 2,000342 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 228,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Program account subtotal ..................... 613,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Health Protection Program Account - 21965 9 For services and expenses related to the 10 radiological health protection account. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Personal service--regular (50100) .............. 2,365,000 23 Temporary service (50200) ......................... 12,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 46,000 26 Travel (54000) ................................... 140,000 27 Contractual services (51000) ...................... 14,000 28 Equipment (56000) ................................. 18,000 29 Fringe benefits (60000) ........................ 1,463,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,123,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Radon Detection Device Account - 21993 37 For services and expenses of the radon 38 detection device distribution program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated343 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Tattoo/Body Piercing Account - 22164 10 For services and expenses related to the 11 tattoo and body piercing program. 12 Personal service--regular (50100) ................. 10,000 13 Supplies and materials (57000) ..................... 3,000 14 Travel (54000) ..................................... 2,000 15 Contractual services (51000) ...................... 28,000 16 Fringe Benefits (60000) ............................ 6,000 17 Indirect costs (58800) ............................. 1,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Ultraviolet Radiation Device Account - 22197 24 For services and expenses related to the 25 ultraviolet radiation device program. 26 Personal service--regular (50100) ................. 10,000 27 Supplies and materials (57000) ..................... 3,000 28 Travel (54000) ..................................... 2,000 29 Contractual services (51000) ...................... 28,000 30 Fringe Benefits (60000) ............................ 6,000 31 Indirect costs (58800) ............................. 1,000 32 -------------- 33 Program account subtotal ...................... 50,000 34 -------------- 35 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Children's Health Insurance Account - 25148 40 The money hereby appropriated is available 41 for payment of aid heretofore accrued or 42 hereafter accrued.344 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 children's health insurance program 3 provided pursuant to title XXI of the 4 federal social security act. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall only be 7 available for transfer or interchange to 8 the HCRA resources fund HCRA program 9 account appropriation for the purpose of 10 supporting the New York state medical 11 indemnity fund established pursuant to 12 part H of chapter 59 of the laws of 2011 13 in the event that the director of the 14 budget, in his or her sole discretion, 15 authorizes the transfer or interchange of 16 the moneys hereby appropriated to the HCRA 17 resources fund HCRA program account appro- 18 priation, provided however, any such 19 transfer or interchange for the foregoing 20 purpose shall not exceed $35,100,000. 21 Personal service (50000) ...................... 48,000,000 22 Nonpersonal service (57050) ................... 59,600,000 23 Fringe benefits (60090) ....................... 26,400,000 24 Indirect costs (58850) ......................... 3,400,000 25 -------------- 26 Total amount available ..................... 137,400,000 27 -------------- 28 The money hereby appropriated is available 29 for payment of aid heretofore accrued or 30 hereafter accrued. 31 For state grants for poison control centers. 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall only be 34 available for transfer or interchange to 35 the HCRA resources fund HCRA program 36 account appropriation for state grants for 37 poison control centers in the event that 38 the director of the budget, in his or her 39 sole discretion, authorizes the transfer 40 or interchange of the moneys hereby appro- 41 priated to the HCRA resources fund HCRA 42 program account appropriation for state 43 grants for poison control centers, 44 provided however, any such interchange or 45 transfer for the foregoing purpose shall 46 not exceed $1,100,000. 47 Nonpersonal service (57050) .................... 1,100,000 48 --------------345 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................. 138,500,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Children's Health Insurance Account - 20810 6 The money hereby appropriated is available 7 for payment of aid heretofore accrued or 8 hereafter accrued. 9 For services and expenses related to the 10 children's health insurance program 11 authorized pursuant to title 1-A of arti- 12 cle 25 of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ................ 466,000 25 Temporary service (50200) .......................... 5,000 26 Holiday/overtime compensation (50300) ............. 45,000 27 Supplies and materials (57000) ..................... 1,000 28 Travel (54000) .................................... 15,000 29 Contractual services (51000) ................... 3,000,000 30 Equipment (56000) .................................. 1,000 31 Fringe benefits (60000) .......................... 317,000 32 Indirect costs (58800) ............................ 19,000 33 -------------- 34 Program account subtotal ................... 3,869,000 35 -------------- 36 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 37 -------------- 38 Special Revenue Funds - Other 39 HCRA Resources Fund 40 EPIC Premium Account - 20818 41 Personal service--regular (50100) .............. 2,050,000 42 Supplies and materials (57000) .................... 22,000 43 Travel (54000) .................................... 18,000 44 Contractual services (51000) .................. 10,291,000346 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 11,000 2 Fringe benefits (60000) .......................... 607,000 3 -------------- 4 Total amount available ...................... 12,999,000 5 -------------- 6 For suballocation to the state office for 7 the aging for the administration of the 8 elderly pharmaceutical insurance coverage 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 225,000 22 -------------- 23 Program account subtotal .................. 13,224,000 24 -------------- 25 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses to support the 30 administration of the essential plan 31 program. 32 Notwithstanding any inconsistent provision 33 of law, the moneys hereby appropriated may 34 be increased or decreased by interchange 35 or transfer with any appropriation of the 36 department of health. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.347 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,836,000 2 Supplies and materials (57000) ..................... 9,000 3 Travel (54000) .................................... 20,000 4 Contractual services (51000) .................. 58,454,000 5 Equipment (56000) .................................. 7,000 6 -------------- 7 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 8 -------------- 9 Special Revenue Funds - Other 10 HCRA Resources Fund 11 HCRA Program Account - 20807 12 For services and expenses related to audit- 13 ing or payment of audit contracts to 14 determine payor and provider compliance 15 requirements. 16 Contractual services (51000) .................. 10,000,000 17 -------------- 18 For services and expenses related to the 19 pool administration. 20 Contractual services (51000) ................... 4,200,000 21 -------------- 22 For services and expenses related to audit- 23 ing or payment of audit contracts to 24 determine hospital compliance with para- 25 graph 6 of subdivision (a) of section 26 405.4 of title 10, NYCRR. 27 Contractual services (51000) ................... 1,100,000 28 -------------- 29 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Batavia Home Donation Account - 20113 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations. 37 Supplies and materials (57000) .................... 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 --------------348 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 Supplies and materials (57000) .................... 35,000 8 -------------- 9 Program account subtotal ...................... 35,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Montrose Donation Account - 20114 14 For services and expenses of patient bene- 15 fits and other activities and other 16 services as funded by gifts and donations. 17 Supplies and materials (57000) .................... 50,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Oxford Gifts and Donations Account - 20110 24 For services and expenses of patient bene- 25 fits and other activities and services as 26 funded by gifts and donations. 27 Supplies and materials (57000) ................... 200,000 28 -------------- 29 Program account subtotal ..................... 200,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 St. Albans Donation Account - 20111 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations. 37 Supplies and materials (57000) .................... 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 --------------349 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Veterans' Home Assistance Account 4 For services and expenses for the care and 5 maintenance of veterans' homes operated by 6 agencies of the state in accordance with 7 section 81 of the state finance law. 8 Notwithstanding any provision of law, 9 rule, or regulation to the contrary, this 10 appropriation may be suballocated or 11 transferred to each of the following five 12 special revenue funds, and in accordance 13 with subdivision 4 of section 81 of the 14 state finance law, in an amount equal to 15 one fifth of the total receipts: New York 16 city veterans' home account, New York 17 State home for veterans and their depen- 18 dents at Oxford account, New York state 19 home for veterans in the Lower-Hudson 20 Valley account, the Western New York 21 veterans' home account, and the state 22 university of New York Long Island veter- 23 ans' home account. 24 Supplies and materials (57000) .................... 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Helen Hayes Hospital Account - 22140 31 For services and expenses of the Helen Hayes 32 hospital including an affiliation agree- 33 ment contract. Up to $273,846 of this 34 amount may be suballocated to the depart- 35 ment of law for services and expenses of a 36 collection unit at Helen Hayes hospital. 37 Notwithstanding section 409-c of the public 38 health law or any other provision of law 39 to the contrary, expenditures authorized 40 by this appropriation shall only be avail- 41 able if they are made in compliance with 42 the provisions of sections 44, 49, 50, 51, 43 and 93 of the state finance law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as350 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ............. 36,585,000 8 Temporary service (50200) ...................... 3,052,000 9 Holiday/overtime compensation (50300) ............ 941,000 10 Supplies and materials (57000) ................. 5,000,000 11 Travel (54000) .................................... 32,000 12 Contractual services (51000) .................. 14,870,000 13 Equipment (56000) .............................. 1,000,000 14 Fringe benefits (60000) ........................ 1,000,000 15 Indirect costs (58800) ............................. 1,000 16 -------------- 17 Program account subtotal .................. 62,481,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 New York City Veterans' Home Account - 22141 22 For services and expenses of the New York 23 city veterans' home. Up to $360,000 of 24 this amount may be suballocated to the 25 department of law for services and 26 expenses of a collection unit at the New 27 York city veterans' home for the New York 28 state home for veterans and their depen- 29 dents at Oxford, the New York city veter- 30 ans' home, the Western New York veterans' 31 home and New York state veterans' home at 32 Montrose. 33 Notwithstanding section 409-c of the public 34 health law or any other provision of law 35 to the contrary, expenditures authorized 36 by this appropriation shall only be avail- 37 able if they are made in compliance with 38 the provisions of sections 44, 49, 50, 51, 39 and 93 of the state finance law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated351 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ............. 16,106,000 4 Temporary service (50200) ......................... 50,000 5 Holiday/overtime compensation (50300) ............. 50,000 6 Supplies and materials (57000) ................. 1,105,000 7 Travel (54000) ................................. 1,000,000 8 Contractual services (51000) ................... 5,933,000 9 Equipment (56000) ................................ 500,000 10 Fringe benefits (60000) ........................ 8,236,000 11 Indirect costs (58800) ............................ 75,000 12 -------------- 13 Program account subtotal .................. 33,055,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 New York State Home for Veterans and Their Dependents at 18 Oxford Account - 22142 19 For services and expenses of the New York 20 state home for veterans and their depen- 21 dents at Oxford. 22 Notwithstanding section 409-c of the public 23 health law or any other provision of law 24 to the contrary, expenditures authorized 25 by this appropriation shall only be avail- 26 able if they are made in compliance with 27 the provisions of sections 44, 49, 50, 51, 28 and 93 of the state finance law. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Personal service--regular (50100) ............. 17,252,000 41 Temporary service (50200) ........................ 500,000 42 Holiday/overtime compensation (50300) ............ 500,000 43 Supplies and materials (57000) ................. 3,420,000 44 Travel (54000) .................................... 90,000 45 Contractual services (51000) ................... 2,443,000 46 Equipment (56000) ................................ 250,000352 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,003,000 2 Indirect costs (58800) ............................ 58,000 3 -------------- 4 Program account subtotal .................. 25,516,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 New York State Home for Veterans in the Lower-Hudson 9 Valley Account - 22144 10 For services and expenses of the New York 11 state home for veterans in the lower- 12 Hudson Valley account. 13 Notwithstanding section 409-c of the public 14 health law or any other provision of law 15 to the contrary, expenditures authorized 16 by this appropriation shall only be avail- 17 able if they are made in compliance with 18 the provisions of sections 44, 49, 50, 51, 19 and 93 of the state finance law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ............. 17,266,000 32 Temporary service (50200) ........................ 500,000 33 Holiday/overtime compensation (50300) ............ 500,000 34 Supplies and materials (57000) ................. 2,453,000 35 Travel (54000) .................................... 70,000 36 Contractual services (51000) ................... 4,765,000 37 Equipment (56000) ................................ 300,000 38 Indirect costs (58800) ............................ 14,000 39 -------------- 40 Program account subtotal .................. 25,868,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Western New York Veterans' Home Account - 22143 45 For services and expenses of the Western New 46 York veterans' home.353 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding section 409-c of the public 2 health law or any other provision of law 3 to the contrary, expenditures authorized 4 by this appropriation shall only be avail- 5 able if they are made in compliance with 6 the provisions of sections 44, 49, 50, 51, 7 and 93 of the state finance law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) .............. 9,219,000 20 Temporary service (50200) ........................ 300,000 21 Holiday/overtime compensation (50300) ............ 300,000 22 Supplies and materials (57000) ................. 1,100,000 23 Travel (54000) .................................... 20,000 24 Contractual services (51000) ................... 2,943,000 25 Equipment (56000) ................................ 190,000 26 Indirect costs (58800) ............................ 21,000 27 -------------- 28 Program account subtotal .................. 14,093,000 29 -------------- 30 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,140,059,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2017 to March 31, 2018; 42 and the remaining amount for the period 43 April 1, 2018 to March 31, 2019, provided 44 however, the director of the budget may 45 (i) decrease the lapse date of appropri- 46 ations heretofore enacted for the period 47 from April 1, 2016 to March 31, 2017 to a 48 date between April 1, 2017 to September354 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 14, 2017 as determined by the director of 2 the budget with notice to the state comp- 3 troller, and (ii) reduce the availability 4 of funds under appropriations enacted for 5 the period April 1, 2017 to March 31, 6 2018. 7 Notwithstanding section 40 of the state 8 finance law or any provision of law to the 9 contrary, subject to federal approval, 10 department of health state funds medicaid 11 spending, excluding payments for medical 12 services provided at state facilities 13 operated by the office of mental health, 14 the office for people with developmental 15 disabilities and the office of alcoholism 16 and substance abuse services and further 17 excluding any payments which are not 18 appropriated within the department of 19 health, in the aggregate, for the period 20 April 1, 2017 through March 31, 2018, 21 shall not exceed $19,726,075,000 except as 22 provided below and state share medicaid 23 spending, in the aggregate, for the period 24 April 1, 2018 through March 31, 2019, 25 shall not exceed $20,797,987,000, but in 26 no event shall department of health state 27 funds medicaid spending for the period 28 April 1, 2017 through March 31, 2019 29 exceed $40,524,062,000 provided, however, 30 such aggregate limits may be adjusted by 31 the director of the budget to account for 32 any changes in the New York state federal 33 medical assistance percentage amount 34 established pursuant to the federal social 35 security act, increases in provider reven- 36 ues, reductions in local social services 37 district payments for medical assistance 38 administration, minimum wage increases and 39 beginning April 1, 2013 the operational 40 costs of the New York state medical indem- 41 nity fund, pursuant to chapter 59 of the 42 laws of 2011, and state costs or savings 43 from the essential plan. Such projections 44 may be adjusted by the director of the 45 budget to account for increased or expe- 46 dited department of health state funds 47 medicaid expenditures as a result of a 48 natural or other type of disaster, includ- 49 ing a governmental declaration of emergen- 50 cy. The director of the budget, in consul- 51 tation with the commissioner of health, 52 shall assess on a monthly basis known and355 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 projected medicaid expenditures by catego- 2 ry of service and by geographic region, as 3 determined by the commissioner of health, 4 incurred both prior to and subsequent to 5 such assessment for each such period, and 6 if the director of the budget determines 7 that such expenditures are expected to 8 cause medicaid spending for such period to 9 exceed the aggregate limit specified here- 10 in for such period, the state medicaid 11 director, in consultation with the direc- 12 tor of the budget and the commissioner of 13 health, shall develop a medicaid savings 14 allocation plan to limit such spending to 15 the aggregate limit specified herein for 16 such period. 17 Such medicaid savings allocation plan shall 18 be designed, to reduce the expenditures 19 authorized by the appropriations herein in 20 compliance with the following guidelines: 21 (1) reductions shall be made in compliance 22 with applicable federal law, including the 23 provisions of the Patient Protection and 24 Affordable Care Act, Public Law No. 25 111-148, and the Health Care and Education 26 Reconciliation Act of 2010, Public Law No. 27 111-152 (collectively "Affordable Care 28 Act") and any subsequent amendments there- 29 to or regulations promulgated thereunder; 30 (2) reductions shall be made in a manner 31 that complies with the state medicaid plan 32 approved by the federal centers for medi- 33 care and medicaid services, provided, 34 however, that the commissioner of health 35 is authorized to submit any state plan 36 amendment or seek other federal approval, 37 including waiver authority, to implement 38 the provisions of the medicaid savings 39 allocation plan that meets the other 40 criteria set forth herein; (3) reductions 41 shall be made in a manner that maximizes 42 federal financial participation, to the 43 extent practicable, including any federal 44 financial participation that is available 45 or is reasonably expected to become avail- 46 able, in the discretion of the commission- 47 er, under the Affordable Care Act; (4) 48 reductions shall be made uniformly among 49 categories of services and geographic 50 regions of the state, to the extent prac- 51 ticable, and shall be made uniformly with- 52 in a category of service, to the extent356 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 practicable, except where the commissioner 2 determines that there are sufficient 3 grounds for non-uniformity, including but 4 not limited to: the extent to which 5 specific categories of services contrib- 6 uted to department of health medicaid 7 state funds spending in excess of the 8 limits specified herein; the need to main- 9 tain safety net services in underserved 10 communities; or the potential benefits of 11 pursuing innovative payment models contem- 12 plated by the Affordable Care Act, in 13 which case such grounds shall be set forth 14 in the medicaid savings allocation plan; 15 and (5) reductions shall be made in a 16 manner that does not unnecessarily create 17 administrative burdens to medicaid appli- 18 cants and recipients or providers. 19 The commissioner shall seek the input of the 20 legislature, as well as organizations 21 representing health care providers, 22 consumers, businesses, workers, health 23 insurers, and others with relevant exper- 24 tise, in developing such medicaid savings 25 allocation plan, to the extent that all or 26 part of such plan, in the discretion of 27 the commissioner, is likely to have a 28 material impact on the overall medicaid 29 program, particular categories of service 30 or particular geographic regions of the 31 state. 32 (a) The commissioner shall post the medicaid 33 savings allocation plan on the department 34 of health's website and shall provide 35 written copies of such plan to the chairs 36 of the senate finance and the assembly 37 ways and means committees at least 30 days 38 before the date on which implementation is 39 expected to begin. 40 (b) The commissioner may revise the medicaid 41 savings allocation plan subsequent to the 42 provisions of notice and prior to imple- 43 mentation but need provide a new notice 44 pursuant to subparagraph (i) of this para- 45 graph only if the commissioner determines, 46 in his or her discretion, that such 47 revisions materially alter the plan. 48 Notwithstanding the provisions of paragraphs 49 (a) and (b) of this subdivision, the 50 commissioner need not seek the input 51 described in paragraph (a) of this subdi- 52 vision or provide notice pursuant to para-357 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 graph (b) of this subdivision if, in the 2 discretion of the commissioner, expedited 3 development and implementation of a medi- 4 caid savings allocation plan is necessary 5 due to a public health emergency. 6 For purposes of this section, a public 7 health emergency is defined as: (i) a 8 disaster, natural or otherwise, that 9 significantly increases the immediate need 10 for health care personnel in an area of 11 the state; (ii) an event or condition that 12 creates a widespread risk of exposure to a 13 serious communicable disease, or the 14 potential for such widespread risk of 15 exposure; or (iii) any other event or 16 condition determined by the commissioner 17 to constitute an imminent threat to public 18 health. 19 Nothing in this paragraph shall be deemed to 20 prevent all or part of such medicaid 21 savings allocation plan from taking effect 22 retroactively to the extent permitted by 23 the federal centers for medicare and medi- 24 caid services. 25 In accordance with the medicaid savings 26 allocation plan, the commissioner of the 27 department of health shall reduce depart- 28 ment of health state funds medicaid spend- 29 ing by the amount of the projected over- 30 spending through, actions including, but 31 not limited to modifying or suspending 32 reimbursement methods, including but not 33 limited to all fees, premium levels and 34 rates of payment, notwithstanding any 35 provision of law that sets a specific 36 amount or methodology for any such 37 payments or rates of payment; modifying 38 medicaid program benefits; seeking all 39 necessary federal approvals, including, 40 but not limited to waivers, and waiver 41 amendments; and suspending time frames for 42 notice, approval or certification of rate 43 requirements, notwithstanding any provi- 44 sion of law, rule or regulation to the 45 contrary, including but not limited to 46 sections 2807 and 3614 of the public 47 health law, section 18 of chapter 2 of the 48 laws of 1988, and 18 NYCRR 505.14(h). 49 The department of health shall prepare a 50 monthly report that sets forth: (a) known 51 and projected department of health medi- 52 caid expenditures as described in subdivi-358 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sion 1 of this section, and factors that 2 could result in medicaid disbursements for 3 the relevant state fiscal year to exceed 4 the projected department of health state 5 funds disbursements in the enacted budget 6 financial plan pursuant to subdivision 3 7 of section 23 of the state finance law, 8 including spending increases or decreases 9 due to: enrollment fluctuations, rate 10 changes, utilization changes, MRT invest- 11 ments, and shift of beneficiaries to 12 managed care; and variations in offline 13 medicaid payments; and (b) the actions 14 taken to implement any medicaid savings 15 allocation plan implemented pursuant to 16 subdivision 4 of this section, including 17 information concerning the impact of such 18 actions on each category of service and 19 each geographic region of the state. Each 20 such monthly report shall be provided to 21 the chairs of the senate finance and the 22 assembly ways and means committees and 23 shall be posted on the department of 24 health's website in a timely manner. 25 The money hereby appropriated is available 26 for payment of aid heretofore and hereaft- 27 er accrued to municipalities, and to 28 providers of medical services pursuant to 29 section 367-b of the social services law, 30 and shall be available to the department 31 net of disallowances, refunds, reimburse- 32 ments, and credits. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated may be 35 increased or decreased by interchange, 36 with any appropriation of the department 37 of health, and may be increased or 38 decreased by transfer or suballocation 39 between these appropriated amounts and 40 appropriations of the office of mental 41 health, the office for people with devel- 42 opmental disabilities, the office of alco- 43 holism and substance abuse services, the 44 department of family assistance office of 45 temporary and disability assistance, and 46 office of children and family services 47 with the approval of the director of the 48 budget, who shall file such approval with 49 the department of audit and control and 50 copies thereof with the chairman of the 51 senate finance committee and the chairman 52 of the assembly ways and means committee.359 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law to the contrary, funds may be used 3 by the department for outside legal 4 assistance on issues involving the federal 5 government, the conduct of preadmission 6 screening and annual resident reviews 7 required by the state's medicaid program, 8 computer matching with insurance carriers 9 to insure that medicaid is the payer of 10 last resort, activities related to the 11 management of the pharmacy benefit avail- 12 able under the medicaid program and admin- 13 istrative expenses of other health insur- 14 ance programs of the department of health. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any provision of law to the 27 contrary, the portion of this appropri- 28 ation covering fiscal year 2017-18 shall 29 supersede and replace any duplicative (i) 30 reappropriation for this item covering 31 fiscal year 2017-18, and (ii) appropri- 32 ation for this item covering fiscal year 33 2017-18 set forth in chapter 50 of the 34 laws of 2016. 35 Personal service--regular (50100) ............. 85,426,000 36 Temporary service (50200) ........................ 130,000 37 Holiday/overtime compensation (50300) ............ 490,000 38 Supplies and materials (57000) ................... 720,000 39 Travel (54000) ................................... 474,000 40 Contractual services (51000) ................. 608,732,000 41 Equipment (56000) ................................ 180,000 42 -------------- 43 Total amount available ..................... 696,152,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized 50 by sections 2807-d, 3614-a and 3614-b of360 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the public health law and section 367-i of 2 the social services law pursuant to chap- 3 ter 41 of the laws of 1992. 4 Personal service--regular (50100) ................ 620,000 5 -------------- 6 For contractual services related to medical 7 necessity and quality of care reviews 8 related to medicaid patients and to moni- 9 tor health care services provided to 10 persons with AIDS. 11 Contractual services (51000) ................... 9,200,000 12 -------------- 13 Notwithstanding any other provision of law, 14 the money herein appropriated, together 15 with any available federal matching funds, 16 is available for transfer or suballocation 17 to the state university of New York and 18 its subsidiaries, or to contract without 19 competition for services with the state 20 university of New York research founda- 21 tion, to provide support for the adminis- 22 tration of the medical assistance program 23 including activities such as dental prior 24 approval, retrospective and prospective 25 drug utilization review, development of 26 evidence based utilization thresholds, 27 data analysis, clinical consultation and 28 peer review, clinical support for the 29 pharmacy and therapeutic committee, and 30 other activities related to utilization 31 management and for health information 32 technology support for the medicaid 33 program. 34 Notwithstanding any provision of law to the 35 contrary, the portion of this appropri- 36 ation covering fiscal year 2017-18 shall 37 supersede and replace any duplicative (i) 38 reappropriation for this item covering 39 fiscal year 2017-18, and (ii) appropri- 40 ation for this item covering fiscal year 41 2017-18 set forth in chapter 50 of the 42 laws of 2016. 43 Contractual services (51000) ................... 9,500,000 44 -------------- 45 For services and expenses for conducting 46 audits of disproportionate share hospital361 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 payments made by the state of New York to 2 general hospitals and for the purpose of 3 conducting audits of hospital cost reports 4 as submitted to the state of New York in 5 accordance with article 28 of the public 6 health law. 7 Notwithstanding any provision of law to the 8 contrary, the portion of this appropri- 9 ation covering fiscal year 2017-18 shall 10 supersede and replace any duplicative (i) 11 reappropriation for this item covering 12 fiscal year 2017-18, and (ii) appropri- 13 ation for this item covering fiscal year 14 2017-18 set forth in chapter 50 of the 15 laws of 2016. 16 Contractual services (51000) ................... 4,600,000 17 -------------- 18 Notwithstanding any inconsistent provision 19 of law, subject to the approval of the 20 director of the budget, up to the amount 21 appropriated herein, together with any 22 available federal matching funds, may be 23 interchanged to support personal service 24 costs related to required criminal back- 25 ground checks for non-licensed long-term 26 care employees including employees of 27 nursing homes, certified home health agen- 28 cies, long term home health care provid- 29 ers, AIDS home care providers, and 30 licensed home care service agencies. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2017-18 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2017-18, and (ii) appropri- 37 ation for this item covering fiscal year 38 2017-18 set forth in chapter 50 of the 39 laws of 2016. 40 Contractual services (51000) ................... 3,000,000 41 -------------- 42 Program account subtotal ................. 723,072,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Electronic Medicaid System Account - 25107362 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding section 40 of the state 2 finance law or any other law to the 3 contrary, all medical assistance appropri- 4 ations made from this account shall remain 5 in full force and effect in accordance, in 6 the aggregate, with the following sched- 7 ule: not more than 50 percent for the 8 period April 1, 2017 to March 31, 2018; 9 and the remaining amount for the period 10 April 1, 2018 to March 31, 2019. 11 For services and expenses related to the 12 operation of an electronic medicaid eligi- 13 bility verification system and operation 14 of a medicaid override application system, 15 and operation of a medicaid management 16 information system, and development and 17 operation of a replacement medicaid 18 system. The moneys hereby appropriated 19 shall be available for payment of liabil- 20 ities heretofore accrued and hereafter to 21 accrue. 22 Notwithstanding any inconsistent provision 23 of law and subject to the approval of the 24 director of the budget, the amount appro- 25 priated herein may be increased or 26 decreased by interchange with any other 27 appropriation or with any other item or 28 items within the amounts appropriated 29 within the department of health special 30 revenue funds - federal with the approval 31 of the director of the budget who shall 32 file such approval with the department of 33 audit and control and copies thereof with 34 the chairman of the senate finance commit- 35 tee and the chairman of the assembly ways 36 and means committee. 37 Notwithstanding any provision of law to the 38 contrary, the portion of this appropri- 39 ation covering fiscal year 2017-18 shall 40 supersede and replace any duplicative (i) 41 reappropriation for this item covering 42 fiscal year 2017-18, and (ii) appropri- 43 ation for this item covering fiscal year 44 2017-18 set forth in chapter 50 of the 45 laws of 2016. 46 Nonpersonal service (57050) .................. 404,000,000 47 -------------- 48 Program account subtotal ................. 404,000,000 49 -------------- 50 Special Revenue Funds - Federal363 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Federal Health and Human Services Fund 2 Medical Administration Transfer Account - 25107 3 Notwithstanding section 40 of the state 4 finance law or any other law to the 5 contrary, all medical assistance appropri- 6 ations made from this account shall remain 7 in full force and effect in accordance, in 8 the aggregate, with the following sched- 9 ule: not more than 50 percent for the 10 period April 1, 2017 to March 31, 2018; 11 and the remaining amount for the period 12 April 1, 2018 to March 31, 2019. 13 Notwithstanding any inconsistent provision 14 of law and subject to the approval of the 15 director of the budget, moneys hereby 16 appropriated may be increased or decreased 17 by transfer or suballocation between these 18 appropriated amounts and appropriations of 19 other state agencies and appropriations of 20 the department of health. Notwithstanding 21 any inconsistent provision of law and 22 subject to approval of the director of the 23 budget, moneys hereby appropriated may be 24 transferred or suballocated to other state 25 agencies for reimbursement to local 26 government entities for services and 27 expenses related to administration of the 28 medical assistance program. 29 Notwithstanding any provision of law to the 30 contrary, the portion of this appropri- 31 ation covering fiscal year 2017-18 shall 32 supersede and replace any duplicative (i) 33 reappropriation for this item covering 34 fiscal year 2017-18, and (ii) appropri- 35 ation for this item covering fiscal year 36 2017-18 set forth in chapter 50 of the 37 laws of 2016. 38 Personal service (50000) ...................... 86,046,000 39 Nonpersonal service (57050) .................. 859,241,000 40 Fringe benefits (60090) ....................... 51,960,000 41 Indirect costs (58850) ......................... 5,920,000 42 -------------- 43 Total amount available ................... 1,003,167,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized364 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 by sections 2807-d, 3614-a and 3614-b of 2 the public health law and section 367-i of 3 the social services law pursuant to chap- 4 ter 41 of the laws of 1992. 5 Personal service (50000) ......................... 620,000 6 -------------- 7 For contractual services related to medical 8 necessity and quality of care reviews 9 related to medicaid patients and to moni- 10 tor health care services provided to 11 persons with AIDS. 12 Nonpersonal service (57050) .................... 9,200,000 13 -------------- 14 Program account subtotal ............... 1,012,987,000 15 -------------- 16 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 17 -------------- 18 Special Revenue Funds - Other 19 Medical Marihuana Trust Fund 20 Health Operation and Oversight Account - 23755 21 For services and expenses related to chapter 22 90 of the laws of 2014, establishing the 23 medical marihuana program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Personal service--regular (50100) .............. 3,670,000 36 Contractual services (51000) ................... 3,559,000 37 Travel (54000) .................................... 25,000 38 Equipment (56000) ................................ 142,000 39 Supplies and materials (57000) .................... 85,000 40 Fringe benefits (60000) ........................ 2,241,000 41 Indirect costs (58800) ............................ 56,000 42 -------------- 43 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 44 --------------365 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Healthcare and Insurance Reform Account - 25148 4 For services and expenses of the department 5 of health for planning and implementing 6 various healthcare and insurance reform 7 initiatives authorized by federal legis- 8 lation, including, but not limited to, the 9 Patient Protection and Affordable Care Act 10 (P.L. 111-148) and the Health Care and 11 Education Reconciliation Act of 2010 (P.L. 12 111-152) in accordance with the following 13 sub-schedule. Notwithstanding any other 14 provision of law, money hereby appropri- 15 ated may be increased or decreased by 16 interchange, transfer, or suballocation 17 within a program, account or subschedule 18 or with any appropriation of any state 19 agency or transferred to health research 20 incorporated or distributed to localities 21 with the approval of the director of the 22 budget, who shall file such approval with 23 the department of audit and control and 24 copies thereof with the chairman of the 25 senate finance committee and the chairman 26 of the assembly ways and means committee. 27 A portion of this appropriation may be 28 transferred to local assistance appropri- 29 ations. 30 Ombudsman; Resource Centers; Home Visitation 31 Programs; Medicaid Psychiatric Demo, 32 Chronic Disease Incentive Program 33 Nonpersonal service (57050) ................... 20,000,000 34 -------------- 35 Personal Responsibility Education Grant 36 Program 37 Nonpersonal service (57050) .................... 4,000,000 38 -------------- 39 Abstinence Education 40 Nonpersonal service (57050) .................... 3,000,000 41 -------------- 42 Insurance Exchange366 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 6,800,000 2 Nonpersonal service (57050) ................... 56,200,000 3 -------------- 4 Total amount available ...................... 63,000,000 5 -------------- 6 Consumer Assistance -- Independent Health 7 Insurance Consumer Assistance Designee 8 Community Service Society of New York 9 (CSS) for Community Health Advocates (CHA) 10 statewide consortium. 11 Nonpersonal service (57050) .................... 2,500,000 12 -------------- 13 Other purposes pursuant to the Patient 14 Protection and Affordable Care Act (P.L. 15 111-148) and the Health Care and Education 16 Reconciliation Act of 2010 (P.L. 111-152). 17 Nonpersonal service (57050) .................... 4,000,000 18 -------------- 19 Program account subtotal .................. 96,500,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Medical Assistance and Survey Account - 25107 24 For services and expenses for the medical 25 assistance program and administration of 26 the medical assistance program and survey 27 and certification program, provided pursu- 28 ant to title XIX and title XVIII of the 29 federal social security act. 30 Notwithstanding any inconsistent provision 31 of law and subject to the approval of the 32 director of the budget, moneys hereby 33 appropriated may be increased or decreased 34 by transfer or suballocation between these 35 appropriated amounts and appropriations of 36 other state agencies and appropriations of 37 the department of health. Notwithstanding 38 any inconsistent provision of law and 39 subject to approval of the director of the 40 budget, moneys hereby appropriated may be 41 transferred or suballocated to other state 42 agencies for reimbursement to local 43 government entities for services and 44 expenses related to administration of the 45 medical assistance program.367 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 67,000,000 2 Nonpersonal service (57050) .................. 409,141,000 3 Fringe benefits (60090) ....................... 36,850,000 4 Indirect costs (58850) ........................ 16,000,000 5 -------------- 6 Program account subtotal ................. 528,991,000 7 -------------- 8 Special Revenue Funds - Other 9 HCRA Resources Fund 10 Medicaid Fraud Hotline and Medicaid Administration 11 Account - 20803 12 For services and expenses related to the 13 medicaid fraud hotline established pursu- 14 ant to chapter 1 of the laws of 1999. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 228,000 27 Supplies and materials (57000) .................... 25,000 28 Contractual services (51000) ..................... 494,000 29 Fringe benefits (60000) ........................... 88,000 30 Indirect costs (58800) ............................ 82,000 31 -------------- 32 Program account subtotal ..................... 917,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Disease Management Account - 22031 37 For services and expenses related to disease 38 management. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated368 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ................... 5,000,000 4 -------------- 5 Program account subtotal ................... 5,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Medicaid Research Projects Account - 22177 10 For services and expenses related to improv- 11 ing services to medical assistance recipi- 12 ents and other medical assistance research 13 activities. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Contractual services (51000) ..................... 600,000 26 -------------- 27 Program account subtotal ..................... 600,000 28 -------------- 29 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 30 PROGRAM ................................................... 58,030,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 SAMHSA Account - 25170 35 For expenses incurred in the administration 36 of the prescription drug monitoring 37 program relating to the prescribing and 38 dispensing of controlled substances. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the369 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service (50000) ......................... 240,000 6 Nonpersonal service (57050) ...................... 128,000 7 Fringe benefits (60090) .......................... 132,000 8 Indirect costs (58850) ............................ 17,000 9 -------------- 10 Program account subtotal ..................... 517,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Title XVIII Survey and Certification Account - 25121 15 For services and expenses for the survey and 16 certification program, provided pursuant 17 to title XVIII of the federal social secu- 18 rity act. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Personal service (50000) ....................... 6,000,000 31 Nonpersonal service (57050) .................... 9,550,000 32 Fringe benefits (60090) ........................ 3,200,000 33 Indirect costs (58850) ......................... 1,250,000 34 -------------- 35 Program account subtotal .................. 20,000,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 United States Department of Justice Account - 25377 40 For expenses incurred in the administration 41 of the prescription drug monitoring 42 program relating to the prescribing and 43 dispensing of controlled substances. 44 Nonpersonal service (57050) ...................... 400,000 45 --------------370 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 400,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Life Pass It On Trust Fund Account - 20174 6 For services and expenses related to organ 7 donation and transplant research and 8 educational projects promoting organ and 9 tissue donation. 10 Contractual services (51000) ..................... 200,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Emergency Medical Services Account - 20809 17 For services and expenses related to emer- 18 gency medical services (EMS) adminis- 19 tration including but not limited to, 20 expenses related to training courses and 21 instructor development, expenses of the 22 state EMS council, expenses of the EMS 23 regional councils and program agencies, 24 and expenses of the general public health 25 work - EMS reimbursement. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 2,466,000 38 Temporary service (50200) .......................... 5,000 39 Holiday/overtime compensation (50300) ............. 10,000 40 Supplies and materials (57000) .................... 35,000 41 Travel (54000) .................................... 75,000 42 Contractual services (51000) ................... 1,332,000 43 Equipment (56000) ................................ 200,000 44 Fringe benefits (60000) ........................ 1,523,000 45 Indirect costs (58800) ............................ 63,000 46 --------------371 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................... 5,709,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Health Care Delivery Administration Account - 20821 6 For services and expenses related to admin- 7 istration of the health care and cancer 8 initiative programs pursuant to section 9 2807-l of the public health law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 389,000 22 Temporary service (50200) .......................... 5,000 23 Supplies and materials (57000) ..................... 1,000 24 Travel (54000) ..................................... 3,000 25 Fringe benefits (60000) .......................... 241,000 26 Indirect costs (58800) ............................. 8,000 27 -------------- 28 Program account subtotal ..................... 647,000 29 -------------- 30 Special Revenue Funds - Other 31 HCRA Resources Fund 32 Health Occupation Development and Workplace Demo Account 33 - 20819 34 For services and expenses related to admin- 35 istration of the health occupation devel- 36 opment and workplace demonstration program 37 established pursuant to sections 2807-g 38 and 2807-h of the public health law. Up to 39 50 percent of this appropriation may be 40 suballocated to the department of labor. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year 47 state operations appropriation for the372 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ................ 438,000 6 Temporary service (50200) .......................... 5,000 7 Supplies and materials (57000) ..................... 8,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 780,000 10 Equipment (56000) ................................. 10,000 11 Fringe benefits (60000) .......................... 272,000 12 Indirect costs (58800) ............................ 10,000 13 -------------- 14 Program account subtotal ................... 1,526,000 15 -------------- 16 Special Revenue Funds - Other 17 HCRA Resources Fund 18 Primary Care Initiatives Account - 20814 19 For services and expenses related to the 20 administration of the program authorized 21 by section 2807-l of the public health 22 law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) ................ 224,000 35 Temporary service (50200) .......................... 5,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Fringe benefits (60000) .......................... 143,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 382,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Adult Home Quality Enhancement Account - 22091373 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses to promote 2 programs to improve the quality of care 3 for residents in adult homes. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Contractual services (51000) ..................... 500,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Certificate of Need Account - 21920 22 For services and expenses, including indi- 23 rect costs, related to the certificate of 24 need program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service--regular (50100) .............. 1,789,000 37 Holiday/overtime compensation (50300) ............. 10,000 38 Supplies and materials (57000) .................... 50,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) ................... 1,857,000 41 Equipment (56000) ................................. 20,000 42 Fringe benefits (60000) ........................ 1,105,000 43 Indirect costs (58800) ............................ 54,000 44 -------------- 45 Program account subtotal ................... 4,900,000 46 -------------- 47 Special Revenue Funds - Other374 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Continuing Care Retirement Community Account - 21922 3 For services and expenses related to the 4 establishment of continuing care retire- 5 ment communities including expenses of the 6 continuing care retirement communities 7 council. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) ................. 48,000 20 Fringe benefits (60000) ........................... 28,000 21 Indirect costs (58800) ............................. 1,000 22 -------------- 23 Program account subtotal ...................... 77,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Funeral Directing Account - 22075 28 For services and expenses of a statewide 29 program, including indirect costs, related 30 to the funeral direction administration 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service--regular (50100) ................ 237,000 44 Holiday/overtime compensation (50300) ............. 10,000 45 Supplies and materials (57000) ..................... 1,000 46 Travel (54000) ..................................... 2,000 47 Contractual services (51000) ...................... 45,000375 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Equipment (56000) .................................. 1,000 2 Fringe benefits (60000) .......................... 151,000 3 Indirect costs (58800) ............................. 6,000 4 -------------- 5 Program account subtotal ..................... 453,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Patient Safety Center Account - 22139 10 For services and expenses of the patient 11 safety center created by title 2 of arti- 12 cle 29-D of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Contractual services (51000) ..................... 949,000 25 -------------- 26 Program account subtotal ..................... 949,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Professional Medical Conduct Account - 22088 31 For services and expenses, including indi- 32 rect costs, related to the professional 33 medical conduct program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) .............. 8,578,000 46 Temporary service (50200) ......................... 10,000376 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 10,000 2 Supplies and materials (57000) .................... 74,000 3 Travel (54000) ................................... 100,000 4 Contractual services (51000) ................... 6,843,000 5 Equipment (56000) ................................. 18,000 6 Fringe benefits (60000) ........................ 5,814,000 7 Indirect costs (58800) ........................... 323,000 8 -------------- 9 Program account subtotal .................. 21,770,000 10 -------------- 11 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For health prevention, diagnostic, detection 17 and treatment services. 18 Personal service (50000) ....................... 5,459,000 19 Nonpersonal service (57050) .................... 2,912,000 20 Fringe benefits (60090) ........................ 3,040,000 21 Indirect costs (58850) ........................... 382,000 22 -------------- 23 Program account subtotal .................. 11,793,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Grant WCLR Account - 25170 28 For health prevention, diagnostic, detection 29 and treatment services. 30 Personal service (50000) ......................... 747,000 31 Nonpersonal service (57050) ...................... 398,000 32 Fringe benefits (60090) .......................... 411,000 33 Indirect costs (58850) ............................ 52,000 34 -------------- 35 Program account subtotal ................... 1,608,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Multiple Sclerosis Research Account - 20178 40 For research into the causes and treatment 41 of pediatric multiple sclerosis pursuant 42 to section 95-d of the state finance law.377 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 20,000 2 -------------- 3 Program account subtotal ...................... 20,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Clinical Laboratory Reference System Assessment Account 8 - 21962 9 For services and expenses of the clinical 10 laboratory reference and accreditation 11 program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Personal service--regular (50100) .............. 6,307,000 24 Holiday/overtime compensation (50300) ............. 65,000 25 Supplies and materials (57000) ................. 1,400,000 26 Travel (54000) ................................... 360,000 27 Contractual services (51000) ................... 1,665,000 28 Equipment (56000) ................................ 210,000 29 Fringe benefits (60000) ........................ 3,912,000 30 Indirect costs (58800) ........................... 168,000 31 -------------- 32 Program account subtotal .................. 14,087,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Empire State Stem Cell Research Account - 22161 37 For services and expenses, including grants, 38 related to stem cell research pursuant to 39 chapter 58 of the laws of 2007. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of378 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Contractual services (51000) .................. 44,800,000 5 -------------- 6 Program account subtotal .................. 44,800,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Environmental Laboratory Fee Account - 21959 11 For services and expenses hereafter to 12 accrue for the environmental laboratory 13 reference and accreditation program. 14 Personal service--regular (50100) .............. 1,688,000 15 Holiday/overtime compensation (50300) ............. 20,000 16 Supplies and materials (57000) ................... 315,000 17 Travel (54000) ................................... 130,000 18 Contractual services (51000) ..................... 170,000 19 Equipment (56000) ................................ 170,000 20 Fringe benefits (60000) ........................ 1,048,000 21 Indirect costs (58800) ............................ 46,000 22 -------------- 23 Program account subtotal ................... 3,587,000 24 --------------379 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to criminal history background 6 checks for adult care facilities. 7 Contractual services ... 1,300,000 .................... (re. $890,000) 8 For services and expenses for a statewide campaign to promote aware- 9 ness of donating umbilical cord blood to a public cord blood bank. 10 Contractual services ... 140,000 ...................... (re. $140,000) 11 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 12 section 1, of the laws of 2016: 13 For grants to the United Hospital Fund of New York, Inc. for studies, 14 reviews and analysis, to be performed in conjunction with the 15 department of health, on medicaid policy, operational and other 16 issues as defined by the department. 17 Contractual services ... 695,600 ...................... (re. $695,600) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Block Grant Account - 25183 21 By chapter 50, section 1, of the laws of 2016: 22 For various health prevention, diagnostic, detection and treatment 23 services. 24 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 25 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 26 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) 27 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various health prevention, diagnostic, detection and treatment 30 services. 31 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 32 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 33 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) 34 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For various health prevention, diagnostic, detection and treatment 37 services. 38 Personal service ... 3,195,000 ...................... (re. $2,036,000) 39 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 40 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 41 Indirect costs ... 224,000 ............................ (re. $224,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 National Health Services Corps Account - 25144380 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For administration of the national health services corps. Notwith- 3 standing any inconsistent provision of law, and subject to the 4 approval of the director of the budget, moneys hereby appropriated 5 may be suballocated to the higher education services corporation. 6 Personal service (50000) ... 230,000 .................. (re. $230,000) 7 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 8 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 9 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For administration of the national health services corps. 12 Notwithstanding any inconsistent provision of law, and subject to the 13 approval of the director of the budget, moneys hereby appropriated 14 may be suballocated to the higher education services corporation. 15 Personal service (50000) ... 230,000 ................... (re. $92,000) 16 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 17 Fringe benefits (60090) ... 110,000 .................... (re. $36,000) 18 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Child and Adult Care Food Account - 25022 22 By chapter 50, section 1, of the laws of 2016: 23 For various food and nutritional services. 24 Personal service (50000) ... 500,000 .................. (re. $300,000) 25 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 26 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 27 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various food and nutritional services. 30 Personal service (50000) ... 497,000 .................. (re. $180,000) 31 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 32 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 33 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various food and nutritional services. 36 Personal service ... 497,000 .......................... (re. $180,000) 37 Nonpersonal service ... 264,000 ....................... (re. $120,000) 38 Fringe benefits ... 239,000 ............................ (re. $20,000) 39 Indirect costs ... 35,000 ............................... (re. $5,000) 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account - 25022 43 By chapter 50, section 1, of the laws of 2016: 44 For various food and nutritional services. 45 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)381 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 2 Fringe benefits (60090) ... 825,000 ................... (re. $576,000) 3 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For various food and nutritional services. 6 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) 7 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) 8 Fringe benefits (60090) ... 576,000 ................... (re. $111,000) 9 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For various food and nutritional services. 12 Personal service ... 1,200,000 ......................... (re. $52,000) 13 Nonpersonal service ... 640,000 ....................... (re. $613,000) 14 Fringe benefits ... 576,000 ........................... (re. $303,000) 15 Indirect costs ... 84,000 .............................. (re. $84,000) 16 CENTER FOR COMMUNITY HEALTH PROGRAM 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Individuals with Disabilities-Part C Account - 25214 20 By chapter 50, section 1, of the laws of 2016: 21 For activities related to a handicapped infants and toddlers program. 22 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) 23 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) 24 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 25 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For activities related to a handicapped infants and toddlers program. 28 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 29 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) 30 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) 31 Indirect costs (58850) ... 815,000 .................... (re. $722,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For activities related to a handicapped infants and toddlers program. 34 Personal service ... 11,640,000 ..................... (re. $2,251,000) 35 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) 36 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 37 Indirect costs ... 815,000 ............................ (re. $639,000) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Block Grant Account - 25183 41 By chapter 50, section 1, of the laws of 2016: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation382 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 may be suballocated to other state agencies or accounts for expendi- 2 tures incurred in the operation of programs funded by such appropri- 3 ation subject to the approval of the director of the budget. 4 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 5 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 6 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 7 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For various health prevention, diagnostic, detection and treatment 10 services. The amounts appropriated pursuant to such appropriation 11 may be suballocated to other state agencies or accounts for expendi- 12 tures incurred in the operation of programs funded by such appropri- 13 ation subject to the approval of the director of the budget. 14 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) 15 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) 16 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) 17 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For various health prevention, diagnostic, detection and treatment 20 services. The amounts appropriated pursuant to such appropriation 21 may be suballocated to other state agencies or accounts for expendi- 22 tures incurred in the operation of programs funded by such appropri- 23 ation subject to the approval of the director of the budget. 24 Personal service ... 11,527,000 ..................... (re. $3,807,000) 25 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) 26 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 27 Indirect costs ... 807,000 ............................ (re. $807,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health, Education and Human Services Account - 25148 31 By chapter 50, section 1, of the laws of 2016: 32 For various health prevention, diagnostic, detection and treatment 33 services. The amounts appropriated pursuant to such appropriation 34 may be suballocated to other state agencies or accounts for expendi- 35 tures incurred in the operation of programs funded by such appropri- 36 ation subject to the approval of the director of the budget. 37 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) 38 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) 39 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) 40 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation 44 may be suballocated to other state agencies or accounts for expendi- 45 tures incurred in the operation of programs funded by such appropri- 46 ation subject to the approval of the director of the budget. 47 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)383 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) 2 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) 3 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For various health prevention, diagnostic, detection and treatment 6 services. The amounts appropriated pursuant to such appropriation 7 may be suballocated to other state agencies or accounts for expendi- 8 tures incurred in the operation of programs funded by such appropri- 9 ation subject to the approval of the director of the budget. 10 Personal service ... 15,372,000 ..................... (re. $8,649,000) 11 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) 12 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) 13 Indirect costs ... 1,075,546 .......................... (re. $958,000) 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Child and Adult Care Food Account - 25022 17 By chapter 50, section 1, of the laws of 2016: 18 For various food and nutritional services. 19 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 20 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 21 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 22 Indirect costs (58850) ... 339,000 .................... (re. $265,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For various food and nutritional services. 25 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) 26 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) 27 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) 28 Indirect costs (58850) ... 339,000 ...................... (re. $5,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For various food and nutritional services. 31 Personal service ... 4,848,042 ........................ (re. $481,000) 32 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 33 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 34 Indirect costs ... 339,206 .............................. (re. $1,000) 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25022 38 By chapter 50, section 1, of the laws of 2016: 39 For various food and nutritional services. A portion of this appropri- 40 ation may be suballocated to other state agencies. 41 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 42 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 43 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 44 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)384 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For various food and nutritional services. A portion of this appropri- 3 ation may be suballocated to other state agencies. 4 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 5 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 6 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 7 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For various food and nutritional services. A portion of this appropri- 10 ation may be suballocated to other state agencies. 11 Personal service ... 26,284,000 ..................... (re. $2,438,000) 12 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 13 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 14 Indirect costs ... 1,982,000 .......................... (re. $293,000) 15 Special Revenue Funds - Federal 16 Federal USDA - Food and Nutrition Services Fund 17 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of the department of health related to the 20 special supplemental nutrition program for women, infants and chil- 21 dren. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses of the department of health related to the 25 special supplemental nutrition program for women, infants and chil- 26 dren. 27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses of the department of health related to the 30 special supplemental nutrition program for women, infants and chil- 31 dren. 32 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) 33 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant CEH Account - 25170 37 By chapter 50, section 1, of the laws of 2016: 38 For various health prevention, diagnostic, detection and treatment 39 services. 40 Personal service (50000) ... 600,000 .................. (re. $600,000) 41 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 42 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 43 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)385 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For various health prevention, diagnostic, detection and treatment 3 services. 4 Personal service (50000) ... 803,000 .................. (re. $190,000) 5 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) 6 Fringe benefits (60090) ... 385,000 ................... (re. $228,000) 7 Indirect costs (58850) ... 56,000 ...................... (re. $39,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For various health prevention, diagnostic, detection and treatment 10 services. 11 Personal service ... 803,000 .......................... (re. $183,000) 12 Nonpersonal service ... 429,000 ....................... (re. $324,000) 13 Fringe benefits ... 385,000 ............................ (re. $87,000) 14 Indirect costs ... 56,000 .............................. (re. $26,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of various health prevention, diagnostic, 20 detection and treatment services. 21 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 22 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 23 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 24 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of various health prevention, diagnostic, 27 detection and treatment services. 28 Personal service (50000) ... 3,268,000 ................ (re. $670,000) 29 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) 30 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) 31 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses of various health prevention, diagnostic, 34 detection and treatment services. 35 Personal service ... 3,268,000 ........................ (re. $784,000) 36 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 37 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 38 Indirect costs ... 229,000 ............................ (re. $229,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Protection Agency Grants Account - 25467 42 By chapter 50, section 1, of the laws of 2016: 43 For various environmental projects including suballocation for the 44 department of environmental conservation. 45 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)386 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 2 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 3 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For various environmental projects including suballocation for the 6 department of environmental conservation. 7 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 8 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) 9 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) 10 Indirect costs (58850) ... 326,000 .................... (re. $323,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For various environmental projects including suballocation for the 13 department of environmental conservation. 14 Personal service ... 4,657,000 ...................... (re. $2,500,000) 15 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 16 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 17 Indirect costs ... 326,000 ............................ (re. $309,000) 18 CHILD HEALTH INSURANCE PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Children's Health Insurance Account - 25148 22 By chapter 50, section 1, of the laws of 2016: 23 The money hereby appropriated is available for payment of aid hereto- 24 fore accrued or hereafter accrued. 25 For services and expenses related to the children's health insurance 26 program provided pursuant to title XXI of the federal social securi- 27 ty act. 28 Notwithstanding any inconsistent provision of law, this appropriation 29 shall only be available for transfer or interchange to the HCRA 30 resources fund HCRA program account appropriation for the purpose of 31 supporting the New York state medical indemnity fund established 32 pursuant to chapter 59 of the laws of 2011 in the event that the 33 director of the budget, in his or her sole discretion, authorizes 34 the transfer or interchange of the moneys hereby appropriated to the 35 HCRA resources fund HCRA program account appropriation, provided 36 however, any such transfer or interchange for the foregoing purpose 37 shall not exceed $35,100,000. 38 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 39 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 40 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 41 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 42 HEALTH CARE FINANCING PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Nursing Home Receivership Account - 21925387 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 1986: 2 For purposes of making payments pursuant to subdivision 3 of section 3 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 4 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Electronic Medicaid System Account - 25107 8 The appropriation made by chapter 50, section 1, of the laws of 2016, is 9 hereby amended and reappropriated to read: 10 Notwithstanding section 40 of the state finance law or any other law 11 to the contrary, all medical assistance appropriations made from 12 this account shall remain in full force and effect in accordance, in 13 the aggregate, with the following schedule: not more than 50 percent 14 for the period April 1, 2016 to March 31, 2017; and the remaining 15 amount for the period April 1, 2017 to [March 31] June 30, 2018. 16 For services and expenses related to the operation of an electronic 17 medicaid eligibility verification system and operation of a medicaid 18 override application system, and operation of a medicaid management 19 information system, and development and operation of a replacement 20 medicaid system. The moneys hereby appropriated shall be available 21 for payment of liabilities heretofore accrued and hereafter to 22 accrue. 23 Notwithstanding any inconsistent provision of law and subject to the 24 approval of the director of the budget, the amount appropriated 25 herein may be increased or decreased by interchange with any other 26 appropriation or with any other item or items within the amounts 27 appropriated within the department of health special revenue funds - 28 federal with the approval of the director of the budget who shall 29 file such approval with the department of audit and control and 30 copies thereof with the chairman of the senate finance committee and 31 the chairman of the assembly ways and means committee. 32 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2015, as 34 amended by chapter 50, section 1, of the laws of 2016, is hereby 35 amended and reappropriated to read: 36 Notwithstanding section 40 of the state finance law or any other law 37 to the contrary, all medical assistance appropriations made from 38 this account shall remain in full force and effect in accordance, in 39 the aggregate, with the following schedule: not more than 50 percent 40 for the period April 1, 2015 to March 31, 2016; and the remaining 41 amount for the period April 1, 2016 to June 30, [2017] 2018. 42 For services and expenses related to the operation of an electronic 43 medicaid eligibility verification system and operation of a medicaid 44 override application system, and operation of a medicaid management 45 information system, and development and operation of a replacement 46 medicaid system. The moneys hereby appropriated shall be available 47 for payment of liabilities heretofore accrued and hereafter to 48 accrue.388 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, the amount appropriated 3 herein may be increased or decreased by interchange with any other 4 appropriation or with any other item or items within the amounts 5 appropriated within the department of health special revenue funds - 6 federal with the approval of the director of the budget who shall 7 file such approval with the department of audit and control and 8 copies thereof with the chairman of the senate finance committee and 9 the chairman of the assembly ways and means committee. 10 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Medical Administration Transfer Account - 25107 14 The appropriation made by chapter 50, section 1, of the laws of 2016, is 15 hereby amended and reappropriated to read: 16 Notwithstanding section 40 of the state finance law or any other law 17 to the contrary, all medical assistance appropriations made from 18 this account shall remain in full force and effect in accordance, in 19 the aggregate, with the following schedule: not more than 51 percent 20 for the period April 1, 2016 to March 31, 2017; and the remaining 21 amount for the period April 1, 2017 to [March 31] June 30, 2018. 22 Notwithstanding any inconsistent provision of law and subject to the 23 approval of the director of the budget, moneys hereby appropriated 24 may be increased or decreased by transfer or suballocation between 25 these appropriated amounts and appropriations of other state agen- 26 cies and appropriations of the department of health. Notwithstanding 27 any inconsistent provision of law and subject to approval of the 28 director of the budget, moneys hereby appropriated may be trans- 29 ferred or suballocated to other state agencies for reimbursement to 30 local government entities for services and expenses related to 31 administration of the medical assistance program. 32 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) 33 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) 34 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) 35 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) 36 The appropriation made by chapter 50, section 1, of the laws of 2015, as 37 amended by chapter 50, section 1, of the laws of 2016, is hereby 38 amended and reappropriated to read: 39 Notwithstanding section 40 of the state finance law or any other law 40 to the contrary, all medical assistance appropriations made from 41 this account shall remain in full force and effect in accordance, in 42 the aggregate, with the following schedule: not more than 47 percent 43 for the period April 1, 2015 to March 31, 2016; and the remaining 44 amount for the period April 1, 2016 to June 30, [2017] 2018. 45 Notwithstanding any inconsistent provision of law and subject to the 46 approval of the director of the budget, moneys hereby appropriated 47 may be increased or decreased by transfer or suballocation between 48 these appropriated amounts and appropriations of other state agen- 49 cies and appropriations of the department of health.389 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law and subject to 2 approval of the director of the budget, moneys hereby appropriated 3 may be transferred or suballocated to other state agencies for 4 reimbursement to local government entities for services and expenses 5 related to administration of the medical assistance program. 6 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 7 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 8 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 9 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 10 By chapter 50, section 1, of the laws of 2013: 11 The money hereby appropriated herein, together with any available 12 federal matching funds, is available for the services and expenses 13 related to the balancing incentive program. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated may be increased or decreased by interchange or transfer, with 16 any appropriation of the department of health, and may be increased 17 or decreased by transfer or suballocation between these appropriated 18 amounts and appropriations of state office for the aging with the 19 approval of the director of the budget. 20 Contractual services ... 10,000,000 ................. (re. $5,472,000) 21 OFFICE OF HEALTH INSURANCE PROGRAM 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Healthcare and Insurance Reform Account - 25148 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses of the department of health for planning and 27 implementing various healthcare and insurance reform initiatives 28 authorized by federal legislation, including, but not limited to, 29 the Patient Protection and Affordable Care Act (P.L. 111-148) and 30 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 31 152) in accordance with the following sub-schedule. Notwithstanding 32 any other provision of law, money hereby appropriated may be 33 increased or decreased by interchange, transfer, or suballocation 34 within a program, account or subschedule or with any appropriation 35 of any state agency or transferred to health research incorporated 36 or distributed to localities with the approval of the director of 37 the budget, who shall file such approval with the department of 38 audit and control and copies thereof with the chairman of the senate 39 finance committee and the chairman of the assembly ways and means 40 committee. A portion of this appropriation may be transferred to 41 local assistance appropriations. 42 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 43 Psychiatric Demo, Chronic Disease Incentive Program 44 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 45 Personal Responsibility Education Grant Program 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 47 Abstinence Education 48 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)390 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Insurance Exchange 2 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 3 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 4 Consumer Assistance -- Independent Health Insurance Consumer Assis- 5 tance Designee Community Service Society of New York (CSS) for 6 Community Health Advocates (CHA) statewide consortium. 7 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 8 Other purposes pursuant to the Patient Protection and Affordable Care 9 Act (P.L. 111-148) and the Health Care and Education Reconciliation 10 Act of 2010 (P.L. 111-152). 11 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses of the department of health for planning and 14 implementing various healthcare and insurance reform initiatives 15 authorized by federal legislation, including, but not limited to, 16 the Patient Protection and Affordable Care Act (P.L. 111-148) and 17 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 18 152) in accordance with the following sub-schedule. Notwithstanding 19 any other provision of law, money hereby appropriated may be 20 increased or decreased by interchange, transfer, or suballocation 21 within a program, account or subschedule or with any appropriation 22 of any state agency or transferred to health research incorporated 23 or distributed to localities with the approval of the director of 24 the budget, who shall file such approval with the department of 25 audit and control and copies thereof with the chairman of the senate 26 finance committee and the chairman of the assembly ways and means 27 committee. A portion of this appropriation may be transferred to 28 local assistance appropriations. 29 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 30 Psychiatric Demo, Chronic Disease Incentive Program 31 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 32 Personal Responsibility Education Grant Program 33 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 34 Abstinence Education 35 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 36 Insurance Exchange 37 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 38 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 39 Consumer Assistance -- Independent Health Insurance Consumer Assis- 40 tance Designee Community Service Society of New York (CSS) for 41 Community Health Advocates (CHA) statewide consortium. 42 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 43 Other purposes pursuant to the Patient Protection and Affordable Care 44 Act (P.L. 111-148) and the Health Care and Education Reconciliation 45 Act of 2010 (P.L. 111-152). 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000) 47 By chapter 50, section 1, of the laws of 2014: 48 For services and expenses of the department of health for planning and 49 implementing various healthcare and insurance reform initiatives 50 authorized by federal legislation, including, but not limited to,391 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the Patient Protection and Affordable Care Act (P.L. 111-148) and 2 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 3 152) in accordance with the following sub-schedule. Notwithstanding 4 any other provision of law, money hereby appropriated may be 5 increased or decreased by interchange, transfer, or suballocation 6 within a program, account or subschedule or with any appropriation 7 of any state agency or transferred to health research incorporated 8 or distributed to localities with the approval of the director of 9 the budget, who shall file such approval with the department of 10 audit and control and copies thereof with the chairman of the senate 11 finance committee and the chairman of the assembly ways and means 12 committee. A portion of this appropriation may be transferred to 13 local assistance appropriations. 14 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 15 Psychiatric Demo, Chronic Disease Incentive Program 16 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 17 Personal Responsibility Education Grant Program 18 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 19 Abstinence Education 20 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 21 Insurance Exchange 22 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium. 26 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). 30 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 37 152) in accordance with the following sub-schedule. Notwithstanding 38 any other provision of law, money hereby appropriated may be 39 increased or decreased by interchange, transfer, or suballocation 40 within a program, account or subschedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 49 Psychiatric Demo, Chronic Disease Incentive Program ................ 50 20,000,000 ....................................... (re. $20,000,000)392 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal Responsibility Education Grant Program ...................... 2 4,000,000 ......................................... (re. $4,000,000) 3 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 4 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) 5 Other purposes pursuant to the Patient Protection and Affordable Care 6 Act (P.L. 111-148) and the Health Care and Education Reconciliation 7 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses of the department of health for planning and 10 implementing various healthcare and insurance reform initiatives 11 authorized by federal legislation, including, but not limited to, 12 the Patient Protection and Affordable Care Act (P.L. 111-148) and 13 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 14 152) in accordance with the following sub-schedule. Notwithstanding 15 any other provision of law, money hereby appropriated may be 16 increased or decreased by interchange, transfer, or suballocation 17 within a program, account or subschedule or with any appropriation 18 of any state agency or transferred to health research incorporated 19 or distributed to localities with the approval of the director of 20 the budget, who shall file such approval with the department of 21 audit and control and copies thereof with the chairman of the senate 22 finance committee and the chairman of the assembly ways and means 23 committee. A portion of this appropriation may be transferred to 24 local assistance appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2012-13 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated. 33 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 34 Psychiatric Demo, Chronic Disease Incentive Program ................ 35 20,000,000 ....................................... (re. $10,000,000) 36 Personal Responsibility Education Grant Program ...................... 37 4,000,000 ......................................... (re. $2,000,000) 38 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 39 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 40 Consumer Assistance -- Independent Health Insurance Consumer Assis- 41 tance Designee Community Service Society of New York (CSS) for 42 Community Health Advocates (CHA) statewide consortium .............. 43 6,000,000 ......................................... (re. $6,000,000) 44 Other purposes pursuant to the Patient Protection and Affordable Care 45 Act (P.L. 111-148) and the Health Care and Education Reconciliation 46 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 47 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 48 section 1, of the laws of 2013: 49 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)393 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 2 section 1, of the laws of 2012: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 8 152) in accordance with the following sub-schedule. Notwithstanding 9 any other provision of law, money hereby appropriated may be 10 increased or decreased by interchange, transfer, or suballocation 11 within a program, account or subschedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations. 19 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 20 Psychiatric Demo, Chronic Disease Incentive Program ................ 21 20,000,000 ........................................ (re. $5,000,000) 22 Personal Responsibility Education Grant Program ...................... 23 4,000,000 ......................................... (re. $2,000,000) 24 Medicare Outreach for low income beneficiaries ....................... 25 600,000 ............................................. (re. $300,000) 26 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 27 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 28 Workforce demo for low income health care workers .................... 29 3,000,000 ......................................... (re. $1,500,000) 30 Demonstration Project to Develop Training and Certification .......... 31 2,000,000 ......................................... (re. $1,000,000) 32 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 33 Program for Early Detection of Certain Medical Conditions Related to 34 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 35 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 36 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 37 Consumer Assistance -- Independent Health Insurance Consumer Assis- 38 tance Designee Community Service Society of New York (CSS) for 39 Community Health Advocates (CHA) statewide consortium .............. 40 5,000,000 ......................................... (re. $1,500,000) 41 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 42 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 43 Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 44 Other purposes pursuant to the Patient Protection and Affordable Care 45 Act (P.L. 111-148) and the Health Care and Education Reconciliation 46 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 47 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 48 section 1, of the laws of 2013: 49 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)394 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 2 section 1, of the laws of 2012: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 8 152) in accordance with the following sub-schedule. Notwithstanding 9 any other provision of law, money hereby appropriated may be 10 increased or decreased by interchange, transfer, or suballocation 11 within a program, account or subschedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations ... 123,400,000 .. (re. $35,000,000) 19 sub-schedule 20 Ombudsman; Resource Centers; Home Visitation 21 Programs; Medicaid Psychiatric Demo, 22 Chronic Disease Incentive Program ........... 20,000,000 23 Personal Responsibility Education Grant 24 Program ...................................... 3,000,000 25 Medicare Outreach for low income benefici- 26 aries .......................................... 600,000 27 Prevention and Public Health Fund ............. 20,000,000 28 Incentives for Prevention of Chronic Disease 29 in Medicaid .................................. 4,000,000 30 Workforce demo for low income health care 31 workers ...................................... 3,000,000 32 Demonstration Project to Develop Training 33 and Certification ............................ 2,000,000 34 Program for background checks on patient 35 contact personnel in Long Term Care facil- 36 ities ........................................ 2,000,000 37 Pregnancy Assessment Fund ...................... 1,000,000 38 Program for Early Detection of Certain 39 Medical Conditions Related to Environ- 40 mental Health Hazards .......................... 400,000 41 Long Term Care Grants .......................... 4,000,000 42 High Risk Pools ............................... 59,400,000 43 Other purposes pursuant to the Patient 44 Protection and Affordable Care Act (P.L. 45 111-148) and the Health Care and Education 46 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Medical Assistance and Survey Account - 25107395 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses for the medical assistance program and 3 administration of the medical assistance program and survey and 4 certification program, provided pursuant to title XIX and title 5 XVIII of the federal social security act. 6 Notwithstanding any inconsistent provision of law and subject to the 7 approval of the director of the budget, moneys hereby appropriated 8 may be increased or decreased by transfer or suballocation between 9 these appropriated amounts and appropriations of other state agen- 10 cies and appropriations of the department of health. Notwithstanding 11 any inconsistent provision of law and subject to approval of the 12 director of the budget, moneys hereby appropriated may be trans- 13 ferred or suballocated to other state agencies for reimbursement to 14 local government entities for services and expenses related to 15 administration of the medical assistance program. 16 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) 17 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) 18 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 19 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses for the medical assistance program and 22 administration of the medical assistance program and survey and 23 certification program, provided pursuant to title XIX and title 24 XVIII of the federal social security act. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of the budget, moneys hereby appropriated 27 may be increased or decreased by transfer or suballocation between 28 these appropriated amounts and appropriations of other state agen- 29 cies and appropriations of the department of health. Notwithstanding 30 any inconsistent provision of law and subject to approval of the 31 director of the budget, moneys hereby appropriated may be trans- 32 ferred or suballocated to other state agencies for reimbursement to 33 local government entities for services and expenses related to 34 administration of the medical assistance program. 35 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) 36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) 37 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) 38 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses for the medical assistance program and 41 administration of the medical assistance program and survey and 42 certification program, provided pursuant to title XIX and title 43 XVIII of the federal social security act. 44 Notwithstanding any inconsistent provision of law and subject to the 45 approval of the director of the budget, moneys hereby appropriated 46 may be increased or decreased by transfer or suballocation between 47 these appropriated amounts and appropriations of other state agen- 48 cies and appropriations of the department of health. Notwithstanding 49 any inconsistent provision of law and subject to approval of the 50 director of the budget, moneys hereby appropriated may be trans-396 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ferred or suballocated to other state agencies for reimbursement to 2 local government entities for services and expenses related to 3 administration of the medical assistance program. 4 Personal service ... 406,279,000 ................... (re. $50,996,000) 5 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 6 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 7 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Alzheimer's Research Account - 20143 11 By chapter 50, section 1, of the laws of 2015: 12 For Alzheimer's disease research and assistance pursuant to chapter 13 590 of the laws of 1999. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 1,000,000 ............ (re. $877,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For Alzheimer's disease research and assistance pursuant to chapter 24 590 of the laws of 1999. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2014-15 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated. 33 Contractual services ... 2,531,000 .................. (re. $1,693,000) 34 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 SAMHSA Account - 25170 38 By chapter 50, section 1, of the laws of 2016: 39 For expenses incurred in the administration of the prescription drug 40 monitoring program relating to the prescribing and dispensing of 41 controlled substances. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority and the Alignment Interchange and Transfer Authority as 45 defined in the 2016-17 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget,397 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service (50000) ... 240,000 .................. (re. $240,000) 4 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 5 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 6 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For expenses incurred in the administration of the prescription drug 9 monitoring program relating to the prescribing and dispensing of 10 controlled substances. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority and the Alignment Interchange and Transfer Authority as 14 defined in the 2015-16 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service (50000) ... 240,000 .................. (re. $240,000) 19 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 20 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 21 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Title XVIII Survey and Certification - 25121 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses for the survey and certification program, 27 provided pursuant to title XVIII of the federal social security act. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority and the Alignment Interchange and Transfer Authority as 31 defined in the 2016-17 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000) 36 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 37 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) 38 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 United States Department of Justice Account - 25377 42 By chapter 50, section 1, of the laws of 2016: 43 For expenses incurred in the administration of the prescription drug 44 monitoring program relating to the prescribing and dispensing of 45 controlled substances. 46 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)398 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For expenses incurred in the administration of the prescription drug 3 monitoring program relating to the prescribing and dispensing of 4 controlled substances. 5 Contractual services (51000) ... 400,000 .............. (re. $400,000) 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Life Pass It On Trust Fund Account - 20174 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to organ donation and transplant 11 research and educational projects promoting organ and tissue 12 donation. 13 Contractual services (51000) ... 200,000 .............. (re. $200,000) 14 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Block Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2016: 19 For health prevention, diagnostic, detection and treatment services. 20 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 21 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 22 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 23 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For health prevention, diagnostic, detection and treatment services. 26 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 28 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) 29 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For health prevention, diagnostic, detection and treatment services. 32 Personal service ... 5,459,000 ...................... (re. $2,397,000) 33 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 34 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 35 Indirect costs ... 382,000 ............................ (re. $382,000) 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant WCLR Account - 25170 39 By chapter 50, section 1, of the laws of 2016: 40 For health prevention, diagnostic, detection and treatment services. 41 Personal service (50000) ... 747,000 .................. (re. $747,000) 42 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 43 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)399 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For health prevention, diagnostic, detection and treatment services. 4 Personal service (50000) ... 747,000 .................. (re. $170,000) 5 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) 6 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 7 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For health prevention, diagnostic, detection and treatment services. 10 Personal service ... 747,000 ........................... (re. $20,500) 11 Nonpersonal service ... 398,000 ........................ (re. $51,000) 12 Fringe benefits ... 359,000 ............................ (re. $49,000) 13 Indirect costs ... 52,000 .............................. (re. $52,000) 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Breast Cancer Research and Education Account - 20155 17 By chapter 50, section 1, of the laws of 2015: 18 For breast cancer research and education pursuant to section 97-yy of 19 the state finance law as amended by chapter 550 of the laws of 2000. 20 Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For breast cancer research and education pursuant to section 97-yy of 23 the state finance law as amended by chapter 550 of the laws of 2000. 24 Contractual services ... 9,737,000 .................. (re. $8,306,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For breast cancer research and education pursuant to section 97-yy of 27 the state finance law as amended by chapter 550 of the laws of 2000. 28 Contractual services ... 2,536,000 .................. (re. $1,386,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For breast cancer research and education pursuant to section 97-yy of 31 the state finance law as amended by chapter 550 of the laws of 2000. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, the Call Center Interchange and Transfer Authority and 35 the Alignment Interchange and Transfer Authority as defined in the 36 2012-13 state fiscal year state operations appropriation for the 37 budget division program of the division of the budget, are deemed 38 fully incorporated herein and a part of this appropriation as if 39 fully stated. 40 Contractual services ... 2,536,000 .................. (re. $1,939,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Empire State Stem Cell Research Account - 22161400 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses, including grants, related to stem cell 3 research pursuant to chapter 58 of the laws of 2007. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2016-17 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses, including grants, related to stem cell 14 research pursuant to chapter 58 of the laws of 2007. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority and the Alignment Interchange and Transfer Authority as 18 defined in the 2015-16 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses, including grants, related to stem cell 25 research pursuant to chapter 58 of the laws of 2007. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Alignment Interchange and Transfer Authority as 29 defined in the 2014-15 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 44,800,000 ................ (re. $43,801,000) 34 By chapter 50, section 1, of the laws of 2013: 35 For services and expenses, including grants, related to stem cell 36 research pursuant to chapter 58 of the laws of 2007. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2013-14 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Contractual services ... 44,800,000 ................ (re. $42,616,000) 45 By chapter 50, section 1, of the laws of 2012: 46 For services and expenses, including grants, related to stem cell 47 research pursuant to chapter 58 of the laws of 2007.401 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Contractual services ... 44,800,000 ................ (re. $24,913,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For services and expenses, including grants, related to stem cell 12 research pursuant to chapter 58 of the laws of 2007: 13 Contractual services ... 44,800,000 ................ (re. $15,951,000) 14 By chapter 54, section 1, of the laws of 2010: 15 For services and expenses, including grants, related to stem cell 16 research pursuant to chapter 58 of the laws of 2007: 17 Contractual services ... 44,800,000 ................ (re. $15,331,000) 18 By chapter 54, section 1, of the laws of 2009: 19 For services and expenses, including grants, related to stem cell 20 research pursuant to chapter 58 of the laws of 2007: 21 Contractual services ... 50,000,000 ................. (re. $9,149,000) 22 By chapter 54, section 1, of the laws of 2008: 23 For services and expenses, including grants, related to stem cell 24 research pursuant to chapter 58 of the laws of 2007: 25 Contractual services ... 50,000,000 ................. (re. $4,828,000) 26 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 27 section 1, of the laws of 2008: 28 For services and expenses, including grants, related to stem cell 29 research pursuant to chapter 58 of the laws of 2007: 30 Contractual services ... 100,000,000 ................ (re. $5,960,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Spinal Cord Injury Research Fund Account - 21987 34 By chapter 54, section 1, of the laws of 2009: 35 For services and expenses related to spinal cord injury research 36 pursuant to chapter 338 of the laws of 1998, in accordance with the 37 following. 38 Contractual services ... 7,978,000 .................... (re. $291,000)402 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 31,921,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 31,921,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107403 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental disa- 13 bilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------404 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) 20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)405 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 10,680,000 4 Special Revenue Funds - Other ...... 60,656,000 0 5 ---------------- ---------------- 6 All Funds ........................ 64,156,000 10,680,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 60,656,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ............. 15,229,000 25 Holiday/overtime compensation (50300) .............. 5,000 26 Supplies and materials (57000) ................... 523,000 27 Travel (54000) ................................... 397,000 28 Contractual services (51000) .................. 34,223,000 29 Equipment (56000) ................................ 926,000 30 Fringe benefits (60000) ........................ 8,944,000 31 Indirect costs (58800) ........................... 409,000 32 -------------- 33 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Department of Education Fund 37 HESC-Gaining Early Awareness and Readiness for Under- 38 graduate Programs (GEAR UP) Account - 25219 39 For services and expenses related to the 40 gaining early awareness and readiness for 41 undergraduate program. Notwithstanding any 42 inconsistent provision of law, a portion406 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 of these funds may be transferred or 2 suballocated, subject to the approval of 3 the director of the budget, to other state 4 agencies. 5 Nonpersonal service (57050) .................... 3,500,000 6 --------------407 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $250,000) 12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsist-408 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ent provision of law, a portion of these funds may be transferred or 2 suballocated, subject to the approval of the director of the budget, 3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)409 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 112,523,000 5 Special Revenue Funds - Other ...... 33,815,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 70,226,000 119,123,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 20,265,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) ............. 12,047,000 26 Temporary service (50200) ........................ 295,000 27 Holiday/overtime compensation (50300) ............ 115,000 28 Supplies and materials (57000) ................. 1,050,000 29 Travel (54000) ................................. 1,880,000 30 Contractual services (51000) ................... 4,465,000 31 Equipment (56000) ................................ 413,000 32 -------------- 33 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Grants for Disaster Assistance Account - 25325 38 Personal service (50000) ...................... 14,000,000 39 Nonpersonal service (57050) .................... 1,586,000 40 Fringe benefits (60090) ........................ 7,500,000 41 --------------410 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 A portion of these funds may be suballocated 6 to the division of military and naval 7 affairs. 8 Temporary service (50200) ...................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Grants for Emergency Management Performance 15 Account - 25516 16 For services and expenses of state emergency 17 management activities, including suballo- 18 cation to other state departments and 19 agencies. 20 Personal service (50000) ....................... 5,025,000 21 Nonpersonal service (57050) .................... 1,000,000 22 Fringe benefits (60090) ........................ 3,000,000 23 -------------- 24 Program account subtotal ................... 9,025,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Public Safety Communications Account - 22123 29 Personal service--regular (50100) .............. 2,045,000 30 Temporary service (50200) ........................ 586,000 31 Holiday/overtime compensation (50300) ............. 83,000 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ................... 2,850,000 35 Equipment (56000) ................................. 50,000 36 -------------- 37 Program account subtotal ................... 5,914,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Radiological Emergency Preparedness Account - 21944411 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,663,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 43,000 4 Contractual services (51000) ..................... 292,000 5 Equipment (56000) ................................ 128,000 6 Fringe benefits (60000) .......................... 825,000 7 Indirect costs (58800) ............................ 37,000 8 -------------- 9 Program account subtotal ................... 2,998,000 10 -------------- 11 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Fire Prevention and Control Account - 25382 16 For services and expenses of the office of 17 fire prevention and control, including 18 suballocation to other state departments 19 and agencies. 20 Nonpersonal service (57050) .................... 3,300,000 21 -------------- 22 Program account subtotal ................... 3,300,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Emergency Services Revolving Loan Account - 20150 27 Personal service--regular (50100) ................ 159,000 28 Supplies and materials (57000) .................... 21,000 29 Travel (54000) ..................................... 8,000 30 Contractual services (51000) ...................... 42,000 31 Fringe benefits (60000) ........................... 71,000 32 Indirect costs (58800) ............................. 6,000 33 -------------- 34 Program account subtotal ..................... 307,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cigarette Fire Safety Act Account - 22018 39 For services and expenses of the cigarette 40 fire safety program, including suballo- 41 cation to other state departments or agen- 42 cies.412 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 20,000 2 Travel (54000) .................................... 20,000 3 Contractual services (51000) ..................... 171,000 4 Equipment (56000) ................................. 20,000 5 -------------- 6 Program account subtotal ..................... 231,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Fireworks Revenue Account - 22214 11 Personal service--regular (50100) ................ 315,000 12 Fringe benefits (60000) .......................... 177,000 13 Indirect costs (58800) ............................. 8,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York Fire Academy Account - 21953 20 Personal service--regular (50100) ................ 260,000 21 Temporary service (50200) ......................... 87,000 22 Holiday/overtime compensation (50300) .............. 1,000 23 Supplies and materials (57000) ................... 172,000 24 Contractual services (51000) ..................... 509,000 25 Fringe benefits (60000) .......................... 117,000 26 Indirect costs (58800) ............................ 11,000 27 -------------- 28 Program account subtotal ................... 1,157,000 29 -------------- 30 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Safety Communications Account - 22123 35 Personal service--regular (50100) .............. 1,843,000 36 Supplies and materials (57000) ................... 100,000 37 Travel (54000) .................................... 50,000 38 Contractual services (51000) ..................... 200,000 39 Equipment (56000) ................................ 250,000 40 --------------413 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Personal service ... 2,200,000 ...................... (re. $2,200,000) 15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2013: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 2,200,000 ...................... (re. $2,200,000) 30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2010: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 EMERGENCY MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund414 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal Grants for Emergency Management Performance Account - 25516 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies. 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 3,385,000 ...................... (re. $3,385,000) 18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses of state emergency management activities, 22 including suballocation to other state departments and agencies. 23 Personal service ... 3,385,000 ...................... (re. $3,385,000) 24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 26 FIRE PREVENTION AND CONTROL PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Fire Prevention and Control Account - 25382 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies. 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies. 39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of the office of fire prevention and 42 control, including suballocation to other state departments and 43 agencies.415 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) 2 INTEROPERABLE COMMUNICATIONS PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Statewide Public Safety Communications Account - 22123 6 By chapter 50, section 1, of the laws of 2011: 7 For services and expenses related to the purchase of emergency commu- 8 nications equipment for state departments or agencies. The amounts 9 appropriated herein may be transferred to any other state department 10 or agency pursuant to a plan submitted by the division of homeland 11 security and emergency services and approved by the director of the 12 budget. 13 Equipment ... 30,000,000 ............................ (re. $6,600,000)416 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,063,000 27,110,000 5 Special Revenue Funds - Other ...... 63,404,000 73,495,000 6 ---------------- ---------------- 7 All Funds ........................ 91,941,000 100,605,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) ................ 674,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) ..................... 1,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ....................... 1,000 20 Equipment (56000) .................................. 1,000 21 -------------- 22 Program account subtotal ..................... 689,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 DHCR-HCA Application Fee Account - 22100 27 For services and expenses related to the 28 administration of the federal low-income 29 housing tax credit program. 30 Personal service--regular (50100) .............. 4,240,000 31 Holiday/overtime compensation (50300) ............. 10,000 32 Supplies and materials (57000)..................... 10,000 33 Travel (54000).................................... 100,000 34 Contractual services (51000) ..................... 563,000 35 Equipment (56000) ................................ 100,000 36 Fringe benefits (60000) ........................ 2,606,000 37 Indirect costs (58800)............................ 538,000 38 -------------- 39 Program account subtotal ................... 8,167,000 40 --------------417 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 OFFICE OF COMMUNITY RENEWAL (OCR) 2 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 3 -------------- 4 General Fund 5 State Purposes Account - 10050 6 Personal service--regular (50100) ................ 315,000 7 Holiday/overtime compensation (50300) .............. 7,000 8 Supplies and materials (57000) ..................... 1,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ....................... 1,000 11 Equipment (56000) .................................. 1,000 12 -------------- 13 OFFICE OF HOUSING PRESERVATION (OHP) 14 OHP-HOUSING PROGRAM ......................................... 21,675,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Personal service--regular (50100) ................ 855,000 19 Holiday/overtime compensation (50300) .............. 4,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ....................... 1,000 23 Equipment (56000) .................................. 1,000 24 -------------- 25 Program account subtotal ..................... 864,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Housing and Urban Development Section 8 Account - 25315 30 For expenditures related to administering 31 federal section 8 program grants. 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,341,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,405,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund418 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 DHCR Mortgage Servicing Account - 22085 2 For services and expenses related to asset 3 management activities performed by the 4 division of housing and community renewal 5 for the New York state housing finance 6 agency and the urban development corpo- 7 ration. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 3,415,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 23,000 21 Travel (54000) ................................... 100,000 22 Contractual services (51000) ..................... 346,000 23 Equipment (56000) ................................ 124,000 24 Fringe benefits (60000) .......................... 600,000 25 -------------- 26 Program account subtotal ................... 4,618,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Low Income Housing Monitoring Account - 22130 31 For services and expenses related to the 32 monitoring of housing projects constructed 33 under low-income housing tax credit 34 programs. 35 Personal service--regular (50100) .............. 2,580,000 36 Holiday/overtime compensation (50300) ............. 50,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) ................................... 195,000 39 Contractual services (51000) ..................... 215,000 40 Equipment (56000) ................................. 75,000 41 Fringe benefits (60000) ........................ 1,596,000 42 Indirect costs (58800) ............................ 72,000 43 -------------- 44 Program account subtotal ................... 4,788,000 45 --------------419 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Department of Energy Weatherization Account - 25499 6 For services and expenses related to admin- 7 istering low income weatherization grants. 8 Personal service (50000) ....................... 2,543,000 9 Nonpersonal service (57050) ...................... 378,000 10 Fringe benefits (60090) ........................ 1,523,000 11 Indirect costs (58850) ........................... 214,000 12 -------------- 13 OHP-RENT ADMINISTRATION PROGRAM ............................. 42,946,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Personal service--regular (50100) .............. 1,784,000 18 Holiday/overtime compensation (50300) .............. 3,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) .................................... 35,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 1,000 23 -------------- 24 Program account subtotal ................... 1,825,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Rent Revenue Account - 22158 29 For services and expenses related to the 30 division of housing and community 31 renewal's administration and enforcement 32 of New York state's system of rent regu- 33 lation. 34 Personal service--regular (50100) ................ 533,000 35 Travel (54000) .................................... 10,000 36 Fringe benefits (60000) .......................... 328,000 37 Indirect costs (58800) ............................ 17,000 38 -------------- 39 Program account subtotal ..................... 888,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund420 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Rent Revenue Other Account - 22156 2 For services and expenses related to the 3 division of housing and community 4 renewal's administration and enforcement 5 of New York state's system of rent regu- 6 lation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ............. 22,308,000 18 Holiday/overtime compensation (50300) ............. 30,000 19 Supplies and materials (57000) ................... 471,000 20 Travel (54000) .................................... 76,000 21 Contractual services (51000) ................... 2,548,000 22 Equipment (56000) ................................ 405,000 23 Fringe benefits (60000) ....................... 13,715,000 24 Indirect costs (58800) ........................... 680,000 25 -------------- 26 Program account subtotal .................. 40,233,000 27 -------------- 28 OFFICE OF PROFESSIONAL SERVICES (OPS) 29 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.421 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,022,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) ................... 288,000 4 Travel (54000) ................................... 157,000 5 Contractual services (51000) ................... 5,003,000 6 Equipment (56000) ................................ 250,000 7 -------------- 8 Program account subtotal ................... 7,735,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Housing Indirect Cost Recovery Account - 22090 13 For services and expenses related to the 14 administration of special revenue funds - 15 other and special revenue funds - federal. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 2,697,000 27 Holiday/overtime compensation (50300) ............. 20,000 28 Supplies and materials (57000) .................... 45,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 1,828,000 31 Equipment (56000) ................................. 60,000 32 -------------- 33 Program account subtotal ................... 4,710,000 34 -------------- 35 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a422 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) .................... 23,000 4 Contractual services (51000) ..................... 999,000 5 Equipment (56000) ................................. 12,000 6 --------------423 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 5 section 1, of the laws of 2015: 6 For services and expenses of a grandparent housing study pursuant to 7 chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR-HCA Application Fee Account - 22100 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to the administration of the federal 13 low-income housing tax credit program. 14 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) 15 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 16 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 17 Travel (54000) ... 100,000 ............................. (re. $99,000) 18 Contractual services (51000) ... 563,000 .............. (re. $563,000) 19 Equipment (56000) ... 100,000 ......................... (re. $100,000) 20 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 21 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the administration of the federal 24 low-income housing tax credit program. 25 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 26 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 27 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 28 Travel (54000) ... 98,000 .............................. (re. $86,000) 29 Contractual services (51000) ... 490,000 .............. (re. $474,000) 30 Equipment (56000) ... 130,000 ......................... (re. $130,000) 31 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) 32 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses related to the administration of the federal 35 low-income housing tax credit program. 36 Personal service--regular ... 4,196,000 ............. (re. $1,639,000) 37 Holiday/overtime compensation ... 4,000 ................. (re. $4,000) 38 Supplies and materials ... 61,000 ...................... (re. $61,000) 39 Travel ... 98,000 ...................................... (re. $20,000) 40 Contractual services ... 490,000 ...................... (re. $240,000) 41 Equipment ... 130,000 .................................. (re. $15,000) 42 Indirect costs ... 537,000 ............................ (re. $466,000) 43 By chapter 50, section 1, of the laws of 2012: 44 For services and expenses related to the administration of the federal 45 low-income housing tax credit program.424 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Call Center Interchange and Transfer Authority as 4 defined in the 2012-13 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Travel ... 98,000 ...................................... (re. $90,000) 9 By chapter 53, section 1, of the laws of 2010: 10 For services and expenses related to the administration of the federal 11 low-income housing tax credit program. 12 Supplies and materials ... 48,000 ...................... (re. $10,000) 13 OHP-HOUSING PROGRAM 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Housing and Urban Development Section 8 Account - 25315 17 By chapter 50, section 1, of the laws of 2016: 18 For expenditures related to administering federal section 8 program 19 grants. 20 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) 21 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) 22 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) 23 Indirect costs (58850) ... 463,000 .................... (re. $404,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For expenditures related to administering federal section 8 program 26 grants. 27 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 28 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 29 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 30 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 31 By chapter 50, section 1, of the laws of 2014: 32 For expenditures related to administering federal section 8 program 33 grants. 34 Personal service ... 5,500,000 ........................ (re. $759,000) 35 Nonpersonal service ... 2,018,000 ..................... (re. $685,000) 36 Fringe benefits ... 2,434,000 ......................... (re. $291,000) 37 Indirect costs ... 245,000 ............................ (re. $195,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For expenditures related to administering federal section 8 program 40 grants. 41 Personal service ... 5,500,000 ...................... (re. $2,206,000) 42 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) 43 Fringe benefits ... 2,434,000 ......................... (re. $134,000) 44 Indirect costs ... 245,000 ............................ (re. $163,000)425 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 For expenditures related to administering federal section 8 program 3 grants. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 5,500,000 ...................... (re. $2,080,000) 12 Nonpersonal service ... 2,018,000 ................... (re. $1,683,000) 13 Indirect costs ... 245,000 ............................ (re. $163,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 DHCR Mortgage Servicing Account - 22085 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to asset management activities 19 performed by the division of housing and community renewal for the 20 New York state housing finance agency and the urban development 21 corporation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000) 29 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 30 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 31 Travel (54000) ... 100,000 ............................. (re. $99,000) 32 Contractual services (51000) ... 346,000 .............. (re. $346,000) 33 Equipment (56000) ... 124,000 ......................... (re. $124,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to asset management activities 36 performed by the division of housing and community renewal for the 37 New York state housing finance agency and the urban development 38 corporation. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2015-16 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000) 46 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 47 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 48 Travel (54000) ... 200,000 ............................ (re. $179,000) 49 Contractual services (51000) ... 346,000 .............. (re. $346,000)426 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 124,000 ......................... (re. $124,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to asset management activities 4 performed by the division of housing and community renewal for the 5 New York state housing finance agency and the urban development 6 corporation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,340,000 ................. (re. $5,000) 14 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 15 Supplies and materials ... 23,000 ...................... (re. $23,000) 16 Travel ... 200,000 .................................... (re. $168,000) 17 Contractual services ... 346,000 ...................... (re. $279,000) 18 Equipment ... 124,000 ................................... (re. $9,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses related to asset management activities 21 performed by the division of housing and community renewal for the 22 New York state housing finance agency and the urban development 23 corporation. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2013-14 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 31 Supplies and materials ... 23,000 ....................... (re. $5,000) 32 Travel ... 248,000 .................................... (re. $135,000) 33 Contractual services ... 193,000 ...................... (re. $193,000) 34 Equipment ... 124,000 ................................... (re. $8,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Low Income Housing Monitoring Account - 22130 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the monitoring of housing 40 projects constructed under low-income housing tax credit programs. 41 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) 42 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 44 Travel (54000) ... 195,000 ............................ (re. $194,000) 45 Contractual services (51000) ... 215,000 .............. (re. $215,000) 46 Equipment (56000) ... 75,000 ........................... (re. $75,000) 47 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) 48 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)427 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs. 4 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) 5 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 6 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 7 Travel (54000) ... 95,000 .............................. (re. $83,000) 8 Contractual services (51000) ... 215,000 .............. (re. $215,000) 9 Equipment (56000) ... 75,000 ........................... (re. $75,000) 10 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) 11 Indirect costs (58800) ... 71,000 ...................... (re. $60,000) 12 By chapter 50, section 1, of the laws of 2014: 13 For services and expenses related to the monitoring of housing 14 projects constructed under low-income housing tax credit programs. 15 Personal service--regular ... 2,554,000 ............... (re. $534,000) 16 Holiday/overtime compensation ... 50,000 ............... (re. $47,000) 17 Supplies and materials ... 5,000 ........................ (re. $4,000) 18 Travel ... 95,000 ...................................... (re. $38,000) 19 Contractual services ... 215,000 ....................... (re. $13,000) 20 Equipment ... 75,000 ................................... (re. $75,000) 21 OHP-LOW INCOME WEATHERIZATION PROGRAM 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Department of Energy Weatherization Account - 25499 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses related to administering low income weather- 27 ization grants. 28 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) 29 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) 30 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) 31 Indirect costs (58850) ... 210,000 .................... (re. $210,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to administering low income weather- 34 ization grants. 35 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 36 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) 37 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 38 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to administering low income weather- 41 ization grants. 42 Personal service ... 2,500,000 ...................... (re. $2,031,000) 43 Nonpersonal service ... 378,000 ....................... (re. $326,000) 44 Fringe benefits ... 1,082,000 ......................... (re. $839,000) 45 Indirect costs ... 112,000 ............................ (re. $104,000)428 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OHP-RENT ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Rent Revenue Account - 22158 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Personal service--regular (50100) ... 533,000 ......... (re. $404,000) 10 Travel (54000) ... 10,000 .............................. (re. $10,000) 11 Fringe benefits (60000) ... 288,000 ................... (re. $288,000) 12 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation. 17 Personal service--regular (50100) ... 533,000 ......... (re. $237,000) 18 Fringe benefits (60000) ... 288,000 .................... (re. $75,000) 19 Indirect costs (58800) ... 17,000 ....................... (re. $7,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Rent Revenue Other Account - 22156 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the division of housing and 25 community renewal's administration and enforcement of New York 26 state's system of rent regulation. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2016-17 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000) 34 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 35 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 36 Travel (54000) ... 76,000 .............................. (re. $74,000) 37 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) 38 Equipment (56000) ... 405,000 ......................... (re. $405,000) 39 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) 40 Indirect costs (58800) ... 679,000 .................... (re. $679,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans-429 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000) 6 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 7 Supplies and materials (57000) ... 471,000 .............. (re. $9,000) 8 Travel (54000) ... 76,000 .............................. (re. $43,000) 9 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) 10 Equipment (56000) ... 405,000 .......................... (re. $14,000) 11 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) 12 Indirect costs (58800) ... 679,000 ..................... (re. $90,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2014-15 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated. 23 Personal service--regular ... 22,220,000 .............. (re. $884,000) 24 Supplies and materials ... 471,000 ..................... (re. $49,000) 25 Travel ... 76,000 ...................................... (re. $47,000) 26 Contractual services ... 2,548,000 ..................... (re. $14,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the division of housing and 29 community renewal's administration and enforcement of New York 30 state's system of rent regulation. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Supplies and materials ... 471,000 ...................... (re. $6,000) 38 Travel ... 76,000 ...................................... (re. $36,000) 39 Contractual services ... 2,548,000 ..................... (re. $57,000) 40 Equipment ... 405,000 ................................. (re. $331,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,430 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Supplies and materials ... 471,000 ...................... (re. $7,000) 4 Contractual services ... 2,548,000 .................... (re. $397,000) 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Supplies and materials ... 471,000 ...................... (re. $3,000) 10 Equipment ... 405,000 ................................... (re. $4,000) 11 By chapter 53, section 1, of the laws of 2009: 12 For services and expenses related to the division of housing and 13 community renewal's administration and enforcement of New York 14 state's system of rent regulation. 15 Travel ... 66,000 ....................................... (re. $9,000) 16 Contractual services ... 3,048,000 ..................... (re. $58,000) 17 OPS-ADMINISTRATION PROGRAM 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Housing Indirect Cost Recovery Account - 22090 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the administration of special 23 revenue funds - other and special revenue funds - federal. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2016-17 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000) 31 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) 32 Travel (54000) ... 60,000 .............................. (re. $55,000) 33 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses related to the administration of special 37 revenue funds - other and special revenue funds - federal. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2015-16 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 45 Travel (54000) ... 60,000 .............................. (re. $50,000) 46 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)431 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 75,000 ........................... (re. $72,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2014-15 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular ... 2,680,000 ............... (re. $539,000) 12 Supplies and materials ... 40,000 ....................... (re. $6,000) 13 Travel ... 60,000 ...................................... (re. $37,000) 14 Contractual services ... 1,818,000 .................. (re. $1,682,000) 15 Equipment ... 75,000 .................................... (re. $4,000)432 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------433 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------434 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,718,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,718,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 9,420,000 24 Temporary service (50200) ........................ 292,000 25 Holiday/overtime compensation (50300) ............. 17,000 26 Supplies and materials (57000).................... 136,000 27 Travel (54000).................................... 110,000 28 Contractual services (51000) ................... 2,046,000 29 Equipment (56000) ................................ 114,000 30 -------------- 31 Program account subtotal .................. 12,135,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Equal Employment Opportunity Account - 25447 36 For services and expenses related to equal 37 employment opportunity program enforcement 38 activities.435 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850)............................ 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities. 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850)............................. 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 --------------436 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) 16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service (50000) ... 683,000 .................. (re. $248,000) 33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) 34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)437 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 4,830,000 423,000 4 ---------------- ---------------- 5 All Funds ........................ 4,830,000 423,000 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,250,000 9 -------------- 10 For services and expenses related to the 11 statewide improvement to the quality of 12 indigent defense. 13 Personal service--regular (50100) ................ 600,000 14 Supplies and materials (57000) .................... 10,000 15 Travel (54000) .................................... 40,000 16 Equipment (56000) ................................. 15,000 17 Contractual services (51000) ..................... 185,000 18 Fringe benefits (60000) .......................... 360,000 19 Indirect costs (58800) ............................ 40,000 20 -------------- 21 HURRELL-HARRING SETTLEMENT ................................... 1,270,000 22 -------------- 23 For services and expenses related to the 24 implementation of the settlement agreement 25 in the matter of Hurrell-Harring, et al, 26 v. State of New York. 27 Personal service--regular (50100) ................ 700,000 28 Supplies and materials (57000) .................... 25,000 29 Travel (54000) .................................... 40,000 30 Equipment (56000) ................................. 15,000 31 Contractual services (51000) ...................... 10,000 32 Fringe benefits (60000) .......................... 430,000 33 Indirect costs (58800) ............................ 50,000 34 -------------- 35 INDIGENT LEGAL SERVICES PROGRAM .............................. 2,310,000 36 -------------- 37 Special Revenue Funds - Other 38 Indigent Legal Services Fund 39 Indigent Legal Services Account - 23551438 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,200,000 2 Temporary service (50200) ......................... 20,000 3 Supplies and materials (57000) .................... 50,000 4 Travel (54000) ................................... 120,000 5 Contractual services (51000) ...................... 80,000 6 Equipment (56000) ................................. 20,000 7 Fringe benefits (60000) .......................... 740,000 8 Indirect costs (58800) ............................ 80,000 9 --------------439 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service--regular (50100) ... 1,105,000 ..... (re. $1,105,000) 7 Temporary service (50200) ... 20,000 ................... (re. $20,000) 8 Supplies and materials (57000) ... 50,000 .............. (re. $50,000) 9 Travel (54000) ... 120,000 ............................ (re. $120,000) 10 Equipment (56000) ... 20,000 ........................... (re. $20,000) 11 Fringe benefits (60000) ... 575,000 ................... (re. $575,000) 12 Indirect costs (58800) ... 30,000 ...................... (re. $30,000) 13 For services and expenses related to the implementation of the settle- 14 ment agreement in the matter of Hurrell-Harring, et al, v. State of 15 New York. 16 Personal service--regular (50100) ... 700,000 ......... (re. $700,000) 17 Supplies and materials (57000) ... 25,000 .............. (re. $25,000) 18 Travel (54000) ... 40,000 .............................. (re. $40,000) 19 Equipment (56000) ... 15,000 ........................... (re. $15,000) 20 Contractual services (51000) ... 10,000 ................ (re. $10,000) 21 Fringe benefits (60000) ... 390,000 ................... (re. $390,000) 22 Indirect costs (58800) ... 20,000 ...................... (re. $20,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the implementation of the settle- 25 ment agreement in the matter of Hurrell-Harring, et al, v. State of 26 New York. Of the amounts appropriated herein, up to $500,000 shall 27 be made available for the purposes of paying costs associated with 28 the obligations contained in paragraph IV(A) of such settlement 29 agreement. 30 Contractual services (51000) ... 500,000 .............. (re. $423,000)440 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 151,636,000 175,957,000 7 ---------------- ---------------- 8 All Funds ........................ 768,429,000 175,957,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 For services and expenses of central admin- 35 istrative activities. 36 Personal service--regular (50100) ............. 18,465,000 37 Temporary service (50200) ........................ 500,000 38 Holiday/overtime compensation (50300) ............ 100,000 39 Supplies and materials (57000) ................... 530,000 40 Travel (54000) ................................... 275,000 41 Contractual services (51000) ................... 5,627,000 42 Equipment (56000) .............................. 1,118,000 43 -------------- 44 Total amount available ...................... 26,615,000 45 --------------441 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses of state data 2 centers. 3 Personal service--regular (50100) ............. 46,928,000 4 Temporary service (50200) ......................... 50,000 5 Holiday/overtime compensation (50300) ............ 332,000 6 Supplies and materials (57000) ................. 3,009,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) .................. 85,321,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Total amount available ..................... 135,650,000 12 -------------- 13 For services and expenses of programs 14 providing services to end users. 15 Personal service--regular (50100) ............. 31,753,000 16 Temporary service (50200) ......................... 94,000 17 Holiday/overtime compensation (50300) ............ 413,000 18 Supplies and materials (57000) ................. 1,306,000 19 Travel (54000) .................................... 50,000 20 Contractual services (51000) .................. 44,848,000 21 Equipment (56000) .............................. 7,279,000 22 -------------- 23 Total amount available ...................... 85,743,000 24 -------------- 25 For services and expenses related to 26 supporting and maintaining state computer 27 applications. 28 Personal service--regular (50100) ............ 182,403,000 29 Temporary service (50200) ...................... 1,000,000 30 Holiday/overtime compensation (50300) ............ 400,000 31 Supplies and materials (57000) ................... 826,000 32 Travel (54000) ................................... 265,000 33 Contractual services (51000) .................. 80,096,000 34 Equipment (56000) ................................. 72,000 35 -------------- 36 Total amount available ..................... 265,062,000 37 -------------- 38 For services and expenses related to provid- 39 ing security and quality control services 40 for state applications and data.442 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 3,391,000 2 Temporary service (50200) .......................... 6,000 3 Holiday/overtime compensation (50300) ............. 24,000 4 Supplies and materials (57000) .................... 57,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) .................. 15,097,000 7 Equipment (56000) ................................ 492,000 8 -------------- 9 Total amount available ...................... 19,071,000 10 -------------- 11 For services and expenses related to network 12 services. 13 Personal service--regular (50100) ............. 14,874,000 14 Temporary service (50200) ........................ 128,000 15 Holiday/overtime compensation (50300) ............ 120,000 16 Supplies and materials (57000) ................... 165,000 17 Travel (54000) .................................... 79,000 18 Contractual services (51000) .................. 32,821,000 19 Equipment (56000) ................................ 465,000 20 -------------- 21 Total amount available ...................... 48,652,000 22 -------------- 23 For services and expenses related to train- 24 ing pursuant to a plan developed in 25 consultation with the department of civil 26 service to train employees of the state to 27 obtain information technology certif- 28 ications that are not currently held by 29 employees of the state in sufficient quan- 30 tities, but are readily available in the 31 market place, in order to ensure that the 32 state's information technology needs can 33 be met by state employees. 34 Personal service--regular (50100) .............. 1,590,000 35 Temporary service (50200) .......................... 3,000 36 Holiday/overtime compensation (50300) .............. 7,000 37 Supplies and materials (57000) .................... 27,000 38 Travel (54000) ..................................... 3,000 39 Contractual services (51000) ..................... 313,000 40 Equipment (56000) ................................. 57,000 41 -------------- 42 Total amount available ....................... 2,000,000 43 -------------- 44 Program account subtotal ................. 582,793,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund443 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Technology Financing Account - 22207 2 For services and expenses related to infor- 3 mation technology including, but not 4 limited to, services and expenses on 5 behalf of state agencies which have trans- 6 ferred funding to this account for such 7 purpose. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Contractual services (51000) .................. 25,000,000 19 Equipment (56000) .............................. 5,000,000 20 -------------- 21 Program account subtotal .................. 30,000,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 New York Alert Account - 50326 26 Personal service--regular (50100) ................ 600,000 27 Holiday/overtime compensation (50300) ............. 30,000 28 Contractual services (51000) ................... 3,000,000 29 Fringe benefits (60000) .......................... 350,000 30 Indirect costs (58800) ............................ 20,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Centralized Technology Services Account - 55069 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.444 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,250,000 2 Contractual services (51000) ................. 121,452,000 3 Fringe benefits (60000) ........................ 1,240,000 4 Indirect costs (58800) ............................ 92,000 5 -------------- 6 Program account subtotal ................. 125,034,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 NYT Account - 55061 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Supplies and materials (57000) .................... 18,000 22 Travel (54000) .................................... 12,000 23 Contractual services (51000) .................. 11,916,000 24 Equipment (56000) .............................. 3,124,000 25 -------------- 26 Program account subtotal .................. 15,070,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 State Data Center Account - 55062 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Supplies and materials (57000) ................... 307,000 42 Travel (54000) ..................................... 4,000 43 Contractual services (51000) ................... 6,047,000 44 Equipment (56000) .............................. 5,174,000 45 --------------445 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal .................. 11,532,000 2 --------------446 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2016-17 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2015-16 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)447 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 100,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 5,564,000 29 Temporary service (50200) ........................ 700,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) .................... 20,000 32 Travel (54000) .................................... 25,000 33 Contractual services (51000) ..................... 598,000 34 Equipment (56000) ................................. 34,000 35 -------------- 36 Program account subtotal ................... 6,944,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Inspector General Federal Seized Assets Account 41 Notwithstanding any law to the contrary, the 42 money hereby appropriated may be increased448 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Workers Compensation Fraud Federal Seized Assets Account 10 Notwithstanding any law to the contrary, the 11 money hereby appropriated may be increased 12 or decreased by transfer with any other 13 appropriation within any other agency. 14 Nonpersonal service (57050) ...................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Inspector General Seized Assets Account - 22095 21 Notwithstanding any law to the contrary, the 22 money hereby appropriated may be increased 23 or decreased by transfer with any other 24 appropriation within any other agency. 25 Contractual services (51000) ..................... 100,000 26 -------------- 27 Program account subtotal ..................... 100,000 28 --------------449 12550-14-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,981,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,981,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 769,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 48,000 30 Contractual services (51000) ..................... 562,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 472,000 33 Indirect costs (58800) ............................ 50,000 34 --------------450 12550-14-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,584,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,584,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,257,000 23 Temporary service (50200) ......................... 36,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,122,000 27 Equipment (56000) ................................. 26,000 28 --------------451 12550-14-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------452 12550-14-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------453 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 4,571,000 5 Special Revenue Funds - Other ...... 9,789,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 53,895,000 4,571,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly way and means 34 committee. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and IT Interchange and 38 Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.454 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 26,228,000 2 Holiday/overtime compensation (50300) ............ 250,000 3 Supplies and materials (57000) ................... 336,000 4 Travel (54000) ................................. 1,904,000 5 Contractual services (51000) .................. 12,310,000 6 Equipment (56000) ................................ 657,000 7 -------------- 8 Program account subtotal .................. 41,685,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 1031-OT-Education Account - 25203 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the justice 17 center for the protection of people with 18 special needs, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the office of mental 22 health, office for people with develop- 23 mental disabilities, office of alcoholism 24 and substance abuse services, department 25 of health, and the office of children and 26 family services with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly way and means 32 committee. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 335,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 181,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,421,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Health and Human Services Account - 25100455 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 increased or decreased by interchange, 4 with any appropriation of the justice 5 center for the protection of people with 6 special needs, and may be increased or 7 decreased by transfer or suballocation 8 between these appropriated amounts and 9 appropriations of the office of mental 10 health, office for people with develop- 11 mental disabilities, office of alcoholism 12 and substance abuse services, department 13 of health, and the office of children and 14 family services with the approval of the 15 director of the budget who shall file such 16 approval with the department of audit and 17 control and copies thereof with the chair- 18 man of the senate finance committee and 19 the chairman of the assembly way and means 20 committee. 21 For services and expenses associated with 22 federal grant awards yet to be allocated. 23 Notwithstanding any inconsistent provision 24 of law, the director of the budget is 25 hereby authorized to transfer appropri- 26 ation authority contained herein to any 27 other federal fund or program within the 28 justice center for the protection of 29 people with special needs. 30 Personal service (50000) ......................... 100,000 31 Nonpersonal service (57050) ...................... 342,000 32 Fringe benefits (60090) ........................... 54,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Justice Center Grants and Bequests Account - 20202 40 For services and expenses associated with 41 gifts, grants and bequests to the justice 42 center for the protection of people with 43 special needs. 44 Personal service--regular (50100) ................. 90,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Contractual services (51000) ..................... 250,000456 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 45,000 2 Fringe benefits (60000) ........................... 57,000 3 Indirect costs (58800) ............................. 3,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Federal Salary Sharing Account - 22056 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 increased or decreased by interchange, 13 with any appropriation of the justice 14 center for the protection of people with 15 special needs, and may be increased or 16 decreased by transfer or suballocation 17 between these appropriated amounts and 18 appropriations of the office of mental 19 health, office for people with develop- 20 mental disabilities, office of alcoholism 21 and substance abuse services, department 22 of health, and the office of children and 23 family services with the approval of the 24 director of the budget who shall file such 25 approval with the department of audit and 26 control and copies thereof with the chair- 27 man of the senate finance committee and 28 the chairman of the assembly way and means 29 committee. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and IT Interchange and 33 Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 5,468,000 41 Holiday/overtime compensation (50300) ............. 35,000 42 Supplies and materials (57000) ..................... 5,000 43 Travel (54000) ................................... 235,000 44 Contractual services (51000) ..................... 315,000 45 Equipment (56000) ................................. 35,000 46 Fringe benefits (60000) ........................ 3,025,000 47 Indirect costs (58800) ........................... 171,000 48 --------------457 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 9,289,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Publications Account - 50301 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the justice 10 center for the protection of people with 11 special needs, and may be increased or 12 decreased by transfer or suballocation 13 between these appropriated amounts and 14 appropriations of the office of mental 15 health, office for people with develop- 16 mental disabilities, office of alcoholism 17 and substance abuse services, department 18 of health, and the office of children and 19 family services with the approval of the 20 director of the budget who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly way and means 25 committee. 26 For services and expenses associated with 27 protection of vulnerable persons, includ- 28 ing, but not limited to, the provision of 29 investigative services, training, and the 30 development, production and distribution 31 of training materials, reports, promo- 32 tional materials and other items. 33 Notwithstanding any other inconsistent 34 provision of law, the justice center for 35 the protection of people with special 36 needs may establish and charge fees for 37 the provision of such services. 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 50,000 40 Contractual services (51000) ..................... 150,000 41 Equipment (56000) ................................ 150,000 42 -------------- 43 Program account subtotal ..................... 500,000 44 --------------458 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2015: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $335,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 45 By chapter 50, section 1, of the laws of 2014: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-459 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service ... 335,000 .......................... (re. $284,000) 15 Nonpersonal service ... 897,000 ....................... (re. $313,000) 16 Fringe benefits ... 181,000 ........................... (re. $144,000) 17 Indirect costs ... 8,000 ................................ (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2016: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly ways and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2015: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or460 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service ... 100,000 .......................... (re. $100,000) 39 Nonpersonal service ... 342,000 ....................... (re. $342,000) 40 Fringe benefits ... 54,000 ............................. (re. $54,000) 41 Indirect costs ... 4,000 ................................ (re. $4,000)461 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 500,432,000 857,684,000 5 Special Revenue Funds - Other ...... 73,053,000 51,958,000 6 Enterprise Funds ................... 0 0 7 Internal Service Funds ............. 4,260,000 3,532,000 8 ---------------- ---------------- 9 All Funds ........................ 578,032,000 913,174,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 443,528,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 Personal service--regular (50100) ................. 87,000 27 -------------- 28 For contracted services for the state data 29 center program. Contractor will act as the 30 department of labor's agent for the feder- 31 al-state cooperative program for popu- 32 lation estimates (FSCPE). 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 287,000 36 -------------- 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Administration Account - 25901 40 For services and expenses of administering 41 unemployment insurance programs, job462 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 service programs, workforce investment act 2 programs, employability development 3 programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, 5 pursuant to federal grants and contracts. 6 A portion of this appropriation may be 7 used to provide information and advice 8 regarding unemployment insurance benefit 9 appeals and hearing assistance. A portion 10 of this appropriation may be transferred 11 to aid to localities. 12 Notwithstanding section 135 of the civil 13 service law, the commissioner of the 14 department of labor, subject to approval 15 of the director of the budget, is hereby 16 authorized to grant additional compen- 17 sation to employees of the department of 18 labor whose positions are funded in whole 19 or in part by the disabled veterans' 20 outreach program specialists and/or local 21 veterans' employment representative grant 22 or grants based on merit as determined 23 pursuant to the performance incentive 24 program provided for in the grant consist- 25 ent with the terms of the grant and appli- 26 cable provisions of federal law. The 27 payment of such extra compensation shall 28 be in addition to and shall not be part of 29 an employee's basic annual salary and 30 shall not affect or impair any performance 31 advancement payments, performance awards, 32 longevity payments or other rights or 33 benefits to which an employee may be enti- 34 tled. Furthermore, any additional compen- 35 sation payable pursuant to this subdivi- 36 sion shall not be included as compensation 37 for retirement purposes. The amount appro- 38 priated herein shall also include any Reed 39 act funds that may be made available to 40 this state under section 903 of the social 41 security act as amended and in accordance 42 with federal regulations, to be used under 43 the direction of the New York state 44 department of labor subject to approval of 45 the director of the budget to pay the 46 administrative expenses of the employment 47 security program, including the adminis- 48 tration of the unemployment insurance law 49 and the administration of state public 50 employment offices. 51 Notwithstanding any other provision of law 52 to the contrary, the OGS Interchange and463 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service (50000) ..................... 182,974,000 10 Nonpersonal service (57050) ................... 57,361,000 11 Fringe benefits (60090) ...................... 105,599,000 12 Indirect costs (58850) ........................... 681,000 13 -------------- 14 Program account subtotal ................. 346,615,000 15 -------------- 16 Special Revenue Funds - Federal 17 Unemployment Insurance Administration Fund 18 Unemployment Insurance Control Fund Account - 25903 19 For services and expenses of administering 20 the unemployment insurance control fund 21 program. The amount appropriated herein 22 shall include up to $16,000,000 credited 23 to the unemployment insurance control 24 fund, created pursuant to chapter 5 of the 25 laws of 2000, as costs are incurred for 26 allowable services pursuant to chapter 5 27 of the laws of 2000. 28 Personal service (50000) ....................... 3,426,000 29 Nonpersonal service (57050) ...................... 511,000 30 Fringe benefits (60090) ........................ 1,977,000 31 Indirect costs (58850) ............................ 79,000 32 -------------- 33 Program account subtotal ................... 5,993,000 34 -------------- 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Reemployment Services Account - 38 25902 39 For services and expenses of administering 40 the reemployment services program. A 41 portion of this appropriation may be 42 transferred to aid to localities. The 43 amount appropriated herein shall include 44 any moneys credited to the reemployment 45 service fund, created pursuant to chapter 46 589 of the laws of 1998, as costs are464 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 incurred for allowable services pursuant 2 to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor 4 law, or any other provision of law to the 5 contrary, when annual contributions paid 6 into the reemployment services fund by all 7 eligible employers exceed $35,000,000, 8 excess contributions may be used for 9 services and expenses of the unemployment 10 insurance systems modernization project 11 and services and expenses of administering 12 the unemployment insurance program. 13 Personal service (50000) ...................... 28,370,000 14 Nonpersonal service (57050) ................... 40,978,000 15 Fringe benefits (60090) ....................... 16,377,000 16 Indirect costs (58850) ........................... 648,000 17 -------------- 18 Program account subtotal .................. 86,373,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Account 22 Labor Contact Center Account - 55071 23 For payments related to the planning, devel- 24 opment and establishment of a new state- 25 wide contact center within the department 26 of tax and finance, the office of children 27 and family services and the department of 28 labor on behalf of customer state agen- 29 cies. 30 Notwithstanding any other provision of law 31 to the contrary, for the purpose of plan- 32 ning, developing and/or implementing the 33 consolidation of administration, business 34 services, procurement, information tech- 35 nology and/or other functions shared among 36 agencies to improve the efficiency and 37 effectiveness of government operations, 38 the amounts appropriated herein may be (i) 39 interchanged without limit, (ii) trans- 40 ferred between any other state operations 41 appropriations within this agency or to 42 any other state operations appropriations 43 of any state department, agency or public 44 authority, and/or (iii) suballocated to 45 any state department, agency or public 46 authority with the approval of the direc- 47 tor of the budget who shall file such 48 approval with the department of audit and 49 control and copies thereof with the chair-465 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 man of the senate finance committee and 2 the chairman of the assembly ways and 3 means committee. 4 Personal service--regular (50100) .............. 2,195,000 5 Temporary service (50200) ......................... 10,000 6 Holiday/overtime compensation (50300) ............. 10,000 7 Supplies and materials (57000) .................... 86,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 540,000 10 Equipment (56000) ................................. 13,000 11 Fringe benefits (60000) ........................ 1,344,000 12 Indirect costs (58800) ............................ 59,000 13 -------------- 14 Program account subtotal ................... 4,260,000 15 -------------- 16 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Emergency Employment Act Fund 20 Federal Workforce Investment Act Account - 26001 21 For the administration and operation of 22 employment and training programs as funded 23 by grants under the workforce investment 24 act, public law 105-220, and the workforce 25 innovation and opportunity act, public law 26 113-128, including grants to other govern- 27 mental units, community-based organiza- 28 tions, non-profit and for profit organiza- 29 tions, suballocations to state departments 30 and agencies and a portion may be trans- 31 ferred to aid to localities, according to 32 the following: 33 For services and expenses of statewide 34 activities, including but not limited to 35 state administration and technical assist- 36 ance to local workforce investment areas, 37 pursuant to an expenditure plan approved 38 by the director of the budget. Of the 39 moneys appropriated herein for statewide 40 activities, the state workforce investment 41 board shall assist the governor in devel- 42 oping programs and identifying activities 43 to be funded through the statewide reserve 44 pursuant to section 134 of the federal 45 workforce investment act, PL 105-220, and 46 section 134 of the workforce innovation 47 and opportunity act, public law 113-128, 48 and the commissioner of labor shall peri-466 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 odically report to the state workforce 2 investment board on such programs and 3 activities which shall be developed giving 4 consideration to the strategic training 5 alliance program and other existing 6 programs. 7 Statewide employment and training activities 8 may include one-to-one business advisement 9 and training for qualified enrollees of 10 the self-employment assistance program 11 which may be operated by the state's small 12 business development centers or the entre- 13 preneurial assistance program. 14 Personal service (50000) ....................... 7,526,000 15 Nonpersonal service (57050) .................... 7,510,000 16 Fringe benefits (60090) ........................ 4,345,000 17 Indirect costs (58850) ........................... 394,000 18 -------------- 19 Total amount available ...................... 19,775,000 20 -------------- 21 For services and expenses of adult, youth 22 and dislocated worker employment and 23 training local workforce investment area 24 programs and statewide rapid response 25 activities. 26 Personal service (50000) ....................... 9,744,000 27 Nonpersonal service (57050) .................... 6,310,000 28 Fringe benefits (60090) ........................ 5,622,000 29 -------------- 30 Total amount available ...................... 21,676,000 31 -------------- 32 For services and expenses of miscellaneous 33 workforce investment act, public law 105- 34 220, and workforce innovation and opportu- 35 nity act, public law 113-128, national 36 reserve grants and other federal employ- 37 ment and training grants and federally 38 administered programs. 39 Personal service (50000) ....................... 3,000,000 40 Nonpersonal service (57050) ................... 15,198,000 41 Fringe benefits (60090) ........................ 1,733,000 42 Indirect costs (58850) ............................ 69,000 43 -------------- 44 Total amount available ...................... 20,000,000 45 -------------- 46 Program account subtotal .................. 61,451,000 47 --------------467 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Unemployment Insurance Interest and Penalty Fund 3 Unemployment Insurance Interest and Penalty Account - 4 23601 5 For services and expenses of the department 6 of labor employment and training programs. 7 Personal service--regular (50100) .............. 2,283,000 8 Temporary service (50200) .......................... 3,000 9 Holiday/overtime compensation (50300) .............. 3,000 10 Supplies and materials (57000) .................... 99,000 11 Travel (54000) .................................... 25,000 12 Contractual services (51000) ..................... 655,000 13 Equipment (56000) ................................. 55,000 14 Fringe benefits (60000) ........................ 1,388,000 15 Indirect costs (58800) ............................ 62,000 16 -------------- 17 Program account subtotal ................... 4,573,000 18 -------------- 19 LABOR STANDARDS PROGRAM ..................................... 32,141,000 20 -------------- 21 Special Revenue Funds - Other 22 Child Performer Protection Fund 23 DOL-Child Performer Protection Account - 20401 24 For services and expenses related to labor 25 standards program enforcement activities. 26 Personal service--regular (50100) ................ 376,000 27 Temporary service (50200) .......................... 1,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ..................... 3,000 30 Travel (54000) ..................................... 1,000 31 Contractual services (51000) ...................... 61,000 32 Equipment (56000) .................................. 2,000 33 Fringe benefits (60000) .......................... 230,000 34 Indirect costs (58800) ............................ 12,000 35 -------------- 36 Program account subtotal ..................... 687,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 DOL-Fee and Penalty Account - 21923 41 For services and expenses related to labor 42 standards program enforcement activities. 43 Personal service--regular (50100) .............. 7,007,000468 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Temporary service (50200) .......................... 1,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) .................... 15,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ................... 1,209,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) ........................ 4,253,000 8 Indirect costs (58800) ........................... 189,000 9 -------------- 10 Program account subtotal .................. 12,695,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Work Enforcement Account - 21998 15 For services and expenses to implement chap- 16 ter 511 of the laws of 1995 as amended by 17 chapter 513 of the laws of 1997, chapter 18 655 of the laws of 1999, chapter 376 of 19 the laws of 2003 and chapter 407 of the 20 laws of 2005. 21 Personal service--regular (50100) .............. 2,308,000 22 Temporary service (50200) .......................... 9,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 35,000 26 Contractual services (51000) ..................... 199,000 27 Equipment (56000) ................................. 20,000 28 Fringe benefits (60000) ........................ 1,408,000 29 Indirect costs (58800) ............................ 63,000 30 -------------- 31 Program account subtotal ................... 4,089,000 32 -------------- 33 Special Revenue Funds - Other 34 Training and Education Program on Occupational Safety 35 and Health Fund 36 OSHA-Training and Education Account - 21251 37 For services and expenses related to labor 38 standards program enforcement activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a469 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 7,671,000 4 Temporary service (50200) ......................... 40,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ................... 179,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) ................... 1,611,000 9 Equipment (56000) ................................ 125,000 10 Fringe benefits (60000) ........................ 4,686,000 11 Indirect costs (58800) ........................... 208,000 12 -------------- 13 Program account subtotal .................. 14,670,000 14 -------------- 15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 DOL-Fee and Penalty Account - 21923 20 For services and expenses related to occupa- 21 tional safety and health program enforce- 22 ment activities. 23 Personal service--regular (50100) .............. 2,043,000 24 Temporary service (50200) ......................... 24,000 25 Holiday/overtime compensation (50300) ............. 24,000 26 Supplies and materials (57000) ................... 300,000 27 Travel (54000) ................................... 200,000 28 Contractual services (51000) ..................... 196,000 29 Equipment (56000) ................................. 77,000 30 Fringe benefits (60000) ........................ 1,270,000 31 Indirect costs (58800) ............................ 57,000 32 -------------- 33 Program account subtotal ................... 4,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, and the IT Interchange470 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 and Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) ............. 10,022,000 9 Temporary service (50200) ......................... 10,000 10 Holiday/overtime compensation (50300) ............. 16,000 11 Supplies and materials (57000) ................... 200,000 12 Travel (54000) ................................... 410,000 13 Contractual services (51000) ................... 1,827,000 14 Equipment (56000) ................................ 248,000 15 Fringe benefits (60000) ........................ 6,097,000 16 Indirect costs (58800) ............................271,000 17 -------------- 18 Program account subtotal .................. 19,101,000 19 -------------- 20 Special Revenue Funds - Other 21 Training and Education Program on Occupational Safety 22 and Health Fund 23 OSHA-Training and Education Account - 21251 24 For services and expenses related to occupa- 25 tional safety and health program enforce- 26 ment activities, services and expenses 27 associated with reporting requirements 28 included in the workers' compensation 29 reform law of 2007 as well as activities 30 previously funded from the department of 31 labor general fund administration appro- 32 priation. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 3,601,000 44 Temporary service (50200) ......................... 44,000 45 Holiday/overtime compensation (50300) ............. 11,000 46 Supplies and materials (57000) ................... 112,000 47 Travel (54000) ................................... 136,000 48 Contractual services (51000) ................... 6,781,000471 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 43,000 2 Fringe benefits (60000) ........................ 2,220,000 3 Indirect costs (58800) ............................ 99,000 4 -------------- 5 Program account subtotal .................. 13,047,000 6 --------------472 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) 45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) 46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) 47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 48 By chapter 50, section 1, of the laws of 2015:473 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) 41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) 42 Indirect costs (58850) ... 164,000 .................... (re. $164,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.474 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Personal service ... 210,308,000 ................... (re. $70,171,000) 26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) 27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000) 28 Indirect costs ... 222,000 ............................. (re. $78,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of administering unemployment insurance 31 programs, job service programs, workforce investment act programs, 32 employability development programs, other miscellaneous programs, 33 and a reserve for unanticipated funding, pursuant to federal grants 34 and contracts. A portion of this appropriation may be used to 35 provide information and advice regarding unemployment insurance 36 benefit appeals and hearing assistance. A portion of this appropri- 37 ation may be transferred to aid to localities. 38 Notwithstanding section 135 of the civil service law, the commissioner 39 of the department of labor, subject to approval of the director of 40 the budget, is hereby authorized to grant additional compensation to 41 employees of the department of labor whose positions are funded in 42 whole or in part by the disabled veterans' outreach program special- 43 ists and/or local veterans' employment representative grant or 44 grants based on merit as determined pursuant to the performance 45 incentive program provided for in the grant consistent with the 46 terms of the grant and applicable provisions of federal law. The 47 payment of such extra compensation shall be in addition to and shall 48 not be part of an employee's basic annual salary and shall not 49 affect or impair any performance advancement payments, performance 50 awards, longevity payments or other rights or benefits to which an 51 employee may be entitled. Furthermore, any additional compensation475 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 payable pursuant to this subdivision shall not be included as 2 compensation for retirement purposes. The amount appropriated herein 3 shall also include any Reed act funds that may be made available to 4 this state under section 903 of the social security act as amended 5 and in accordance with federal regulations, to be used under the 6 direction of the New York state department of labor subject to 7 approval of the director of the budget to pay the administrative 8 expenses of the employment security program, including the adminis- 9 tration of the unemployment insurance law and the administration of 10 state public employment offices. 11 Personal service ... 205,713,000 ................... (re. $30,857,000) 12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) 13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000) 14 Indirect costs ... 242,000 ............................. (re. $37,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000. 25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) 26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) 27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) 28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000. 36 Personal service (50000) ... 2,456,000 ................. (re. $39,000) 37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) 38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) 39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000. 47 Nonpersonal service ... 499,000 ......................... (re. $2,000) 48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)476 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 66,000 .............................. (re. $24,000) 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of administering the Unemployment Insurance 5 Control Fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000. 10 Personal service ... 4,183,000 ........................ (re. $210,000) 11 Nonpersonal service ... 487,000 ........................ (re. $25,000) 12 Fringe benefits ... 2,458,000 ......................... (re. $123,000) 13 Indirect costs ... 73,000 ............................... (re. $4,000) 14 Special Revenue Funds - Federal 15 Unemployment Insurance Administration Fund 16 Unemployment Insurance Reemployment Services Account - 25902 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the reemployment services 19 program. A portion of this appropriation may be transferred to aid 20 to localities. The amount appropriated herein shall include any 21 moneys credited to the reemployment service fund, created pursuant 22 to chapter 589 of the laws of 1998, as costs are incurred for allow- 23 able services pursuant to chapter 589 of the laws of 1998. Notwith- 24 standing section 581-b of the labor law, or any other provision of 25 law to the contrary, when annual contributions paid into the reem- 26 ployment services fund by all eligible employers exceed $35,000,000, 27 excess contributions may be used for services and expenses of the 28 unemployment insurance systems modernization project and services 29 and expenses of administering the unemployment insurance program. 30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) 31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) 32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) 33 Indirect costs (58850) ... 269,000 .................... (re. $212,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of administering the reemployment services 36 program. A portion of this appropriation may be transferred to aid 37 to localities. The amount appropriated herein shall include any 38 moneys credited to the reemployment service fund, created pursuant 39 to chapter 589 of the laws of 1998, as costs are incurred for allow- 40 able services pursuant to chapter 589 of the laws of 1998. Notwith- 41 standing section 581-b of the labor law, or any other provision of 42 law to the contrary, when annual contributions paid into the reem- 43 ployment services fund by all eligible employers exceed $35,000,000, 44 excess contributions may be used for services and expenses of the 45 unemployment insurance systems modernization project and services 46 and expenses of administering the unemployment insurance program. 47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) 48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)477 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) 2 Indirect costs (58850) ... 377,000 .................... (re. $140,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. Notwith- 10 standing section 581-b of the labor law, or any other provision of 11 law to the contrary, when annual contributions paid into the reem- 12 ployment services fund by all eligible employers exceed $35,000,000, 13 any further contributions for the remainder of such year may be used 14 for services and expenses of the unemployment insurance systems 15 modernization project. 16 Personal service ... 25,102,000 ....................... (re. $765,000) 17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) 18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) 19 Indirect costs ... 419,000 ............................ (re. $140,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2016: 22 For services and expenses of administering the Reemployment Services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. Notwith- 28 standing section 581-b of the labor law, or any other provision of 29 law to the contrary, when annual contributions paid into the reem- 30 ployment services fund by all eligible employers exceed $35,000,000, 31 any further contributions for the remainder of such year may be used 32 for services and expenses of the unemployment insurance systems 33 modernization project. 34 Personal service ... 21,247,000 ......................... (re. $1,000) 35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) 36 Fringe benefits ... 12,483,000 ........................ (re. $625,000) 37 Indirect costs ... 368,000 ............................. (re. $19,000) 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of the unemployment insurance renovation 43 fund. The amount appropriated herein shall include any funds credit- 44 ed to the unemployment insurance renovation sub fund as costs are 45 incurred. 46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 47 By chapter 50, section 1, of the laws of 2014:478 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of the unemployment insurance renovation 2 fund. The amount appropriated herein shall include any funds credit- 3 ed to the unemployment insurance renovation sub fund as costs are 4 incurred. 5 Nonpersonal service ... 650,000 ........................ (re. $65,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2016: 8 For services and expenses of the unemployment Insurance renovation 9 fund. The amount appropriated herein shall include any funds credit- 10 ed to the unemployment insurance renovation sub fund as costs are 11 incurred. 12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000) 13 Internal Service Funds 14 Agencies Internal Service Account 15 Labor Contact Center Account - 55071 16 By chapter 50, section 1, of the laws of 2016: 17 For payments related to the planning, development and establishment of 18 a new state- wide contact center within the department of tax and 19 finance, the office of children and family services and the depart- 20 ment of labor on behalf of customer state agencies. 21 Notwithstanding any other provision of law to the contrary, for the 22 purpose of planning, developing and/or implementing the consol- 23 idation of administration, business services, procurement, informa- 24 tion technology and/or other functions shared among agencies to 25 improve the efficiency and effectiveness of government operations, 26 the amounts appropriated herein may be (i) interchanged without 27 limit, (ii) transferred between any other state operations appropri- 28 ations within this agency or to any other state operations appropri- 29 ations of any state department, agency or public authority, and/or 30 (iii) suballocated to any state department, agency or public author- 31 ity with the approval of the director of the budget who shall file 32 such approval with the department of audit and control and copies 33 thereof with the chairman of the senate finance committee and the 34 chairman of the assembly ways and means committee. 35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) 36 Temporary service (50200) ... 10,000 ................... (re. $10,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000) 39 Travel (54000) ... 3,000 ................................ (re. $3,000) 40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) 41 Equipment (56000) ... 11,000 ............................ (re. $9,000) 42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000) 43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000) 44 EMPLOYMENT AND TRAINING PROGRAM 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001479 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program. 28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) 29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) 30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) 31 Indirect costs (58850) ... 175,000 .................... (re. $128,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities. 35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) 36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) 37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs. 42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) 43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) 44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration and operation of employment and training 48 programs as funded by grants under the workforce investment act, 49 public law 105-220, and the workforce innovation and opportunity 50 act, public law 113-128, including grants to other governmental 51 units, community-based organizations, non-profit and for profit480 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 organizations, suballocations to state departments and agencies and 2 a portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and section 12 134 of the workforce innovation and opportunity act, public law 13 113-128, and the commissioner of labor shall periodically report to 14 the state workforce investment board on such programs and activities 15 which shall be developed giving consideration to the strategic 16 training alliance program and other existing programs. 17 Statewide employment and training activities may include one-to-one 18 business advisement and training for qualified enrollees of the 19 self-employment assistance program which may be operated by the 20 state's small business development centers or the entrepreneurial 21 assistance program. 22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) 24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000) 26 For services and expenses of adult, youth and dislocated worker 27 employment and training local workforce investment area programs and 28 statewide rapid response activities. 29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) 30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) 31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) 32 For services and expenses of miscellaneous workforce investment act, 33 public law 105-220, and workforce innovation and opportunity act, 34 public law 113-128, national reserve grants and other federal 35 employment and training grants and federally administered programs. 36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For the administration and operation of employment and training 42 programs as funded by grants under the workforce investment act, 43 public law 105-220, including grants to other governmental units, 44 community-based organizations, non-profit and for profit organiza- 45 tions, suballocations to state departments and agencies and a 46 portion may be transferred to aid to localities, according to the 47 following: 48 For services and expenses of statewide activities, including but not 49 limited to state administration and technical assistance to local 50 workforce investment areas, pursuant to an expenditure plan approved 51 by the director of the budget. Of the moneys appropriated herein for481 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 statewide activities, the state workforce investment board shall 2 assist the governor in developing programs and identifying activ- 3 ities to be funded through the statewide reserve pursuant to section 4 134 of the federal workforce investment act, PL 105-220, and the 5 commissioner of labor shall periodically report to the state work- 6 force investment board on such programs and activities which shall 7 be developed giving consideration to the strategic training alliance 8 program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program. 14 Personal service ... 4,984,000 ......................... (re. $10,000) 15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) 16 Fringe benefits ... 2,654,000 ......................... (re. $462,000) 17 Indirect costs ... 207,000 ............................. (re. $75,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities. 21 Personal service ... 7,425,000 ...................... (re. $4,459,000) 22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) 23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220 national reserve grants and other federal employ- 26 ment and training grants and federally administered programs. 27 Personal service ... 3,000,000 ...................... (re. $2,400,000) 28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) 29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) 30 Indirect costs ... 50,000 .............................. (re. $40,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For the administration and operation of employment and training 33 programs as funded by grants under the workforce investment act, 34 public law 105-220, including grants to other governmental units, 35 community-based organizations, non-profit and for profit organiza- 36 tions, suballocations to state departments and agencies and a 37 portion may be transferred to aid to localities, according to the 38 following: 39 For services and expenses of statewide activities, including but not 40 limited to state administration and technical assistance to local 41 workforce investment areas, pursuant to an expenditure plan approved 42 by the director of the budget. Of the moneys appropriated herein for 43 statewide activities, the state workforce investment board shall 44 assist the governor in developing programs and identifying activ- 45 ities to be funded through the statewide reserve pursuant to section 46 134 of the federal workforce investment act, PL 105-220, and the 47 commissioner of labor shall periodically report to the state work- 48 force investment board on such programs and activities which shall 49 be developed giving consideration to the strategic training alliance 50 program and other existing programs.482 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program. 6 Personal service ... 6,565,000 ......................... (re. $10,000) 7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000) 8 Fringe benefits ... 3,857,000 .......................... (re. $10,000) 9 Indirect costs ... 227,000 ............................. (re. $10,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities. 13 Personal service ... 6,508,000 ......................... (re. $10,000) 14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000) 15 Fringe benefits ... 3,824,000 .......................... (re. $10,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220 national reserve grants and other federal employ- 18 ment and training grants and federally administered programs. 19 Personal service ... 2,000,000 ......................... (re. $10,000) 20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000) 21 Fringe benefits ... 1,175,000 .......................... (re. $10,000) 22 Indirect costs ... 35,000 .............................. (re. $10,000) 23 Special Revenue Funds - Other 24 Unemployment Insurance Interest and Penalty Fund 25 Unemployment Insurance Interest and Penalty Account - 23601 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the department of labor employment and 28 training programs. 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) 30 Temporary service (50200) ... 2,500 ..................... (re. $2,500) 31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) 32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 33 Travel (54000) ... 15,000 .............................. (re. $11,000) 34 Contractual services (51000) ... 765,000 .............. (re. $664,000) 35 Equipment (56000) ... 55,000 ........................... (re. $53,000) 36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) 37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000) 38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 39 section 1, of the laws of 2014: 40 For services and expenses of the department of labor employment and 41 training programs, including youth employment readiness training 42 expenses and related stipends and up to $300,000 of funds appropri- 43 ated herein for expenses related to the next generation NY job link- 44 age program where such training advances participation in the NY 45 youth works program. 46 Contractual services ... 8,260,000 .................... (re. $300,000) 47 LABOR STANDARDS PROGRAM483 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000) 8 Temporary service (50200) ... 10,000 ................... (re. $10,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 78,000 ................ (re. $70,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000) 15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) 23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) 30 Indirect costs (58800) ... 191,000 .................... (re. $191,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Work Enforcement Account - 21998 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to implement chapter 511 of the laws of 1995 36 as amended by chapter 513 of the laws of 1997, chapter 655 of the 37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 38 laws of 2005. 39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) 40 Temporary service (50200) ... 10,000 .................... (re. $9,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 43 Travel (54000) ... 40,000 .............................. (re. $28,000) 44 Contractual services (51000) ... 331,000 .............. (re. $270,000) 45 Equipment (56000) ... 20,000 ........................... (re. $19,000) 46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) 47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)484 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety and Health Fund 3 OSHA-Training and Education Account - 21251 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000) 14 Temporary service (50200) ... 50,000 ................... (re. $42,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000) 17 Travel (54000) ... 140,000 ............................. (re. $95,000) 18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000) 19 Equipment (56000) ... 145,000 ......................... (re. $133,000) 20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) 21 Indirect costs (58800) ... 205,000 .................... (re. $109,000) 22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to occupational safety and health 28 program enforcement activities. 29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) 30 Temporary service (50200) ... 24,000 ................... (re. $24,000) 31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000) 33 Travel (54000) ... 200,000 ............................. (re. $60,000) 34 Contractual services (51000) ... 386,000 .............. (re. $386,000) 35 Equipment (56000) ... 77,000 ........................... (re. $77,000) 36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) 37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 Occupational Safety and Health Inspection Account - 21252 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to occupational safety and health 43 program enforcement activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state485 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000) 5 Temporary service (50200) ... 10,000 ................... (re. $10,000) 6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000) 8 Travel (54000) ... 380,000 ............................ (re. $184,000) 9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 10 Equipment (56000) ... 300,000 ......................... (re. $259,000) 11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) 12 Indirect costs (58800) ... 263,000 .................... (re. $197,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000) 29 Temporary service (50200) ... 44,000 ................... (re. $44,000) 30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000) 32 Travel (54000) ... 136,000 ............................ (re. $123,000) 33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) 34 Equipment (56000) ... 53,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) 36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to occupational safety and health 39 program enforcement activities, services and expenses associated 40 with reporting requirements included in the workers' compensation 41 reform law of 2007 as well as activities previously funded from the 42 department of labor general fund administration appropriation. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)486 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to occupational safety and health 3 program enforcement activities, services and expenses associated 4 with reporting requirements included in the workers' compensation 5 reform law of 2007 as well as activities previously funded from the 6 department of labor general fund administration appropriation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Contractual services ... 6,712,000 .................... (re. $570,000)487 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 105,435,000 0 4 Special Revenue Funds - Federal .... 42,189,000 27,709,000 5 Special Revenue Funds - Other ...... 88,531,000 0 6 Internal Service Funds ............. 20,530,000 0 7 ---------------- ---------------- 8 All Funds ........................ 256,685,000 27,709,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,666,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 12,847,000 23 Temporary service (50200) ........................ 250,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................. 1,000,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ................... 1,278,000 28 Equipment (56000) ................................ 150,000 29 -------------- 30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget.488 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,897,000 2 Supplies and materials (57000).................... 330,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ..................... 628,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 81,945,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 29,419,000 18 Temporary service (50200) ......................... 80,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Travel (54000) ................................... 127,000 21 Contractual services (51000) ................... 4,424,000 22 -------------- 23 Program account subtotal .................. 34,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the Litigation 40 Settlement and Civil Recovery Account and 41 the Department of Law Seized Asset 42 Account, from this and any other program. 43 Personal service--regular (50100) .............. 2,843,000 44 Supplies and materials (57000) ................. 1,717,000 45 Travel (54000) ................................... 384,000489 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) .................. 19,958,000 2 Equipment (56000) ................................ 629,000 3 Fringe benefits (60000) ........................ 1,748,000 4 Indirect costs (58800) ............................ 84,000 5 -------------- 6 Program account subtotal .................. 27,363,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 2,451,000 19 Equipment (56000) ............................. 14,435,000 20 Supplies and materials (57000) ................. 1,630,000 21 Contractual services (51000) ..................... 435,000 22 Fringe benefits (60000) ........................ 1,507,000 23 Indirect costs (58800) ............................ 72,000 24 -------------- 25 Program account subtotal .................. 20,530,000 26 -------------- 27 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 law, with the approval of the director of 37 the budget. 38 Personal service--regular (50100) ............. 11,649,000 39 Holiday/overtime compensation (50300) ............ 370,000 40 Travel (54000) .................................... 94,000 41 Contractual services (51000) ..................... 294,000 42 Equipment (56000) ................................ 620,000 43 --------------490 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 9,433,000 13 Holiday/overtime compensation (50300) ............. 17,000 14 Supplies and materials (57000) ..................... 5,000 15 Travel (54000) .................................... 80,000 16 Contractual services (51000) ..................... 395,000 17 -------------- 18 Program account subtotal ................... 9,930,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Department of Law Seized Assets Account - 21990 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For payment according to the following sche- 31 dule, net of refunds, reimbursements, and 32 credits, which shall in no case total more 33 than $5,700,000 in the aggregate across 34 all appropriations from the Litigation 35 Settlement and Civil Recovery Account and 36 the Department of Law Seized Asset 37 Account, from this and any other program. 38 Contractual services (51000) ................... 1,236,000 39 Equipment (56000) .............................. 1,000,000 40 -------------- 41 Program account subtotal ................... 2,236,000 42 -------------- 43 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 44 --------------491 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget. 10 Personal service--regular (50100) ................ 103,000 11 -------------- 12 Program account subtotal ..................... 103,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Litigation Settlement and Civil Recovery Account - 22117 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget. 24 For payment according to the following sche- 25 dule, net of refunds, reimbursements, and 26 credits, which shall in no case total more 27 than $6,700,000 in the aggregate across 28 all appropriations from the Litigation 29 Settlement and Civil Recovery Account and 30 the Department of Law Seized Asset 31 Account, from this and any other program. 32 Personal service--regular (50100) ............. 11,711,000 33 Holiday/overtime compensation (50300) ............. 11,000 34 Supplies and materials (57000) .................... 55,000 35 Travel (54000) .................................... 15,000 36 Contractual services (51000) ................... 5,599,000 37 Fringe benefits (60000) ........................ 7,207,000 38 Indirect costs (58800) ........................... 345,000 39 -------------- 40 Program account subtotal .................. 24,943,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Real Estate Finance Account - 22154492 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) .............. 1,038,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) ..................... 8,000 11 Contractual services (51000) ................... 1,365,000 12 Equipment (56000) .................................. 8,000 13 Fringe benefits (60000) .......................... 645,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 3,105,000 17 -------------- 18 MEDICAID FRAUD CONTROL PROGRAM .............................. 55,552,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health and Human Services Account - 25117 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For services and expenses related to grants 31 for the investigation and prosecution of 32 medicaid fraud. 33 Personal service (50000) ...................... 19,695,000 34 Nonpersonal service (57050) ................... 10,078,000 35 Fringe benefits (60090) ....................... 11,835,000 36 Indirect costs (58850) ........................... 581,000 37 -------------- 38 Program account subtotal .................. 42,189,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Medicaid Fraud Seized Assets Account - 21917 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to493 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget. 5 Supplies and materials (57000) .................... 17,000 6 Contractual services (51000) ...................... 24,000 7 Equipment (56000) ................................. 75,000 8 -------------- 9 Program account subtotal ..................... 116,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Recoveries and Revenue Account - 22041 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget. 21 Personal service--regular (50100) .............. 6,544,000 22 Holiday/overtime compensation (50300) ............. 21,000 23 Supplies and materials (57000) ................... 194,000 24 Travel (54000) .................................... 58,000 25 Contractual services (51000) ................... 2,140,000 26 Equipment (56000) ................................ 134,000 27 Fringe benefits (60000) ........................ 3,962,000 28 Indirect costs (58800) ........................... 194,000 29 -------------- 30 Program account subtotal .................. 13,247,000 31 -------------- 32 REGIONAL OFFICES PROGRAM .................................... 15,987,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget. 43 Personal service--regular (50100) ............. 12,601,000 44 Temporary service (50200) .......................... 7,000494 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 88,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) ................................... 144,000 4 Contractual services (51000) ................... 3,145,000 5 -------------- 6 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 7,278,000 18 Holiday/overtime compensation (50300) ............. 22,000 19 Supplies and materials (57000) .................... 37,000 20 Contractual services (51000) ..................... 468,000 21 -------------- 22 Program account subtotal ................... 7,805,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Litigation Settlement and Civil Recovery Account - 22117 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget. 34 For payment according to the following sche- 35 dule, net of refunds, reimbursements, and 36 credits, which shall in no case total more 37 than $6,700,000 in the aggregate across 38 all appropriations from the Litigation 39 Settlement and Civil Recovery Account and 40 the Department of Law Seized Asset 41 Account, from this and any other program. 42 Personal service--regular (50100) .............. 7,331,000 43 Holiday/overtime compensation (50300) ............. 15,000 44 Supplies and materials (57000) .................... 10,000 45 Travel (54000) .................................... 94,000495 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 5,338,000 2 Fringe benefits (60000) ........................ 4,516,000 3 Indirect costs (58800) ........................... 217,000 4 -------------- 5 Program account subtotal .................. 17,521,000 6 --------------496 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) 13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) 14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000) 15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) 16 By chapter 50, section 1, of the laws of 2015: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 26 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service ... 19,356,000 ..................... (re. $1,348,000) 35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000) 36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) 37 Indirect costs ... 660,000 ............................. (re. $87,000) 38 By chapter 50, section 1, of the laws of 2013: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud. 45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000) 46 Fringe benefits ... 11,214,000 ........................ (re. $230,000) 47 Indirect costs ... 660,000 ............................. (re. $80,000)497 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget498 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------499 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,310,000 4,159,000 4 Special Revenue Funds - Other ...... 112,852,000 0 5 ---------------- ---------------- 6 All Funds ........................ 121,162,000 4,159,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Personal service (50000) ....................... 4,045,000 29 Nonpersonal service (57050) .................... 1,555,000 30 -------------- 31 Program account subtotal ................... 5,600,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Opioid Crisis Grants Account - 25388 36 For services and expenses associated with 37 administering the opioid crisis grant. 38 Notwithstanding any inconsistent provision 39 of law, a portion of the funds hereby 40 appropriated may, subject to the approval 41 of the director of the budget, be trans-500 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 ferred to local assistance and/or any 2 appropriation of the office of alcoholism 3 and substance abuse services consistent 4 with the terms and conditions of the 5 award. 6 Personal service (50000) ......................... 975,000 7 Nonpersonal service (57050) ...................... 325,000 8 -------------- 9 Program account subtotal ................... 1,300,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Statewide Data Collection Account - 25388 14 For services and expenses related to the 15 statewide data collection program as 16 mandated in the 1988 federal anti-drug 17 abuse act. 18 Notwithstanding any inconsistent provision 19 of law, moneys hereby appropriated may, 20 subject to the approval of the director of 21 the budget, be transferred to local 22 assistance and/or any appropriation of the 23 office of alcoholism and substance abuse 24 services. 25 Personal service (50000) ......................... 200,000 26 -------------- 27 Program account subtotal ..................... 200,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Conference and Special Projects Account - 22109 32 For services and expenses related to special 33 projects. 34 Notwithstanding any inconsistent provision 35 of law, moneys hereby appropriated may, 36 subject to the approval of the director of 37 the budget, be transferred to local 38 assistance and/or any appropriation of the 39 office of alcoholism and substance abuse 40 services. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Alignment501 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Supplies and materials (57000) ................... 130,000 9 -------------- 10 Program account subtotal ..................... 130,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office of alcoholism 19 and substance abuse services, and may be 20 increased or decreased by transfer or 21 suballocation between these appropriated 22 amounts and appropriations of the depart- 23 ment of health, the office of medicaid 24 inspector general, the office of mental 25 health, the office for people with devel- 26 opmental disabilities, and the justice 27 center for the protection of people with 28 special needs with the approval of the 29 director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any inconsistent provision 42 of law, funds hereby appropriated may, 43 subject to the approval of the director of 44 the budget, be used for services and 45 expenses related to the credentialing of 46 prevention, alcohol and substance abuse, 47 and problem gambling counselors.502 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, funds hereby appropriated may, 3 subject to the approval of the director of 4 the budget, be used for services and 5 expenses related to the operation of 6 methadone services and a patient registry, 7 pursuant to section 19.16 of the mental 8 hygiene law, that shall be used for the 9 prevention of simultaneous enrollment in 10 multiple methadone treatment programs, as 11 well as maintaining accurate patient 12 dosing information. The state comptroller 13 is hereby authorized and directed to loan 14 money in accordance with the provisions 15 set forth in subdivision 5 of section 4 of 16 the state finance law to the mental 17 hygiene program fund account. 18 Personal service--regular (50100) ............. 20,548,000 19 Holiday/overtime compensation (50300) ............. 30,000 20 Supplies and materials (57000) ................... 340,000 21 Travel (54000) ................................... 526,000 22 Contractual services (51000) ................... 6,890,000 23 Equipment (56000) ................................ 110,000 24 Fringe benefits (60000) ....................... 15,097,000 25 Indirect costs (58800) ........................... 998,000 26 -------------- 27 Program account subtotal .................. 44,539,000 28 -------------- 29 INSTITUTIONAL SERVICES ...................................... 69,393,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Substance Abuse Prevention and Treatment (SAPT) Account 34 - 25147 35 For services and expenses associated with 36 administering the substance abuse 37 prevention and treatment (SAPT) block 38 grant. 39 Notwithstanding any inconsistent provision 40 of law, a portion of the funds hereby 41 appropriated may, subject to the approval 42 of the director of the budget, be trans- 43 ferred to local assistance and/or any 44 appropriation of the office of alcoholism 45 and substance abuse services consistent503 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 with the terms and conditions of the SAPT 2 block grant award. 3 Personal service (50000) ......................... 870,000 4 Nonpersonal service (57050) ...................... 340,000 5 -------------- 6 Program account subtotal ................... 1,210,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office of alcoholism 15 and substance abuse services with the 16 approval of the director of the budget. 17 The state comptroller is hereby authorized 18 and directed to loan money in accordance 19 with the provisions set forth in subdivi- 20 sion 5 of section 4 of the state finance 21 law to the mental hygiene patient income 22 account. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) .............. 5,880,000 35 Temporary service (50200) ......................... 65,000 36 Holiday/overtime compensation (50300) ............ 321,000 37 Supplies and materials (57000)...................... 1,000 38 Fringe benefits (60000) ........................ 3,564,000 39 Indirect costs (58800) ........................... 176,000 40 -------------- 41 Program account subtotal .................. 10,007,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Mental Hygiene Program Fund Account - 21907504 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office of alcoholism 5 and substance abuse services, with the 6 approval of the director of the budget. 7 The state comptroller is hereby authorized 8 and directed to loan money in accordance 9 with the provisions set forth in subdivi- 10 sion 5 of section 4 of the state finance 11 law to the mental hygiene program fund 12 account. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ............. 25,160,000 25 Temporary service (50200) ........................ 688,000 26 Holiday/overtime compensation (50300) .......... 1,656,000 27 Supplies and materials (57000) ................. 5,500,000 28 Travel (54000) .................................... 68,000 29 Contractual services (51000) ................... 7,094,000 30 Equipment (56000) ................................ 325,000 31 Fringe benefits (60000) ....................... 16,930,000 32 Indirect costs (58800) ........................... 755,000 33 -------------- 34 Program account subtotal .................. 58,176,000 35 --------------505 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Statewide Data Collection Account - 25388 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the statewide data collection 21 program as mandated in the 1988 federal anti-drug abuse act. 22 Notwithstanding any inconsistent provision of law, moneys hereby 23 appropriated may, subject to the approval of the director of the 24 budget, be transferred to local assistance and/or any appropriation 25 of the office of alcoholism and substance abuse services. 26 Personal service (50000) ... 200,000 .................. (re. $200,000) 27 INSTITUTIONAL SERVICES 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with administering the substance 33 abuse prevention and treatment (SAPT) block grant. 34 Notwithstanding any inconsistent provision of law, a portion of the 35 funds hereby appropriated may, subject to the approval of the direc- 36 tor of the budget, be transferred to local assistance and/or any 37 appropriation of the office of alcoholism and substance abuse 38 services consistent with the terms and conditions of the SAPT block 39 grant award. 40 Notwithstanding any provision of articles 153, 154 and 163 of the 41 education law, there shall be an exemption from the professional 42 licensure requirements of such articles, and nothing contained in 43 such articles, or in any other provisions of law related to the506 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 licensure requirements of persons licensed under those articles, 2 shall prohibit or limit the activities or services of any person in 3 the employ of a program or service operated, certified, regulated, 4 funded, or approved by, or under contract with the office of alco- 5 holism and substance abuse services, a local governmental unit as 6 such term is defined in article 41 of the mental hygiene law, and/or 7 a local social services district as defined in section 61 of the 8 social services law, and all such entities shall be considered to be 9 approved settings for the receipt of supervised experience for the 10 professions governed by articles 153, 154 and 163 of the education 11 law, and furthermore, no such entity shall be required to apply for 12 nor be required to receive a waiver pursuant to section 6503-a of 13 the education law in order to perform any activities or provide any 14 services. 15 Personal service (50000) ... 870,000 .................. (re. $435,000) 16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)507 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,718,000 5 Special Revenue Funds - Other ...... 2,270,320,000 118,000 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,283,857,000 1,836,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service (50000) ......................... 875,000 20 Nonpersonal service (57050) ........................ 5,000 21 Fringe benefits (60090) .......................... 468,000 22 Indirect costs (58850)............................. 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service (50000) ......................... 105,000 32 Nonpersonal service (57050) ....................... 17,000 33 Fringe benefits (60090) ........................... 56,000 34 Indirect costs (58850).............................. 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund508 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 Supplies and materials (57000).................... 130,000 7 Contractual services (51000) ...................... 20,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 Supplies and materials (57000).................... 200,000 20 Travel (54000)..................................... 35,000 21 Contractual services (51000) ..................... 125,000 22 Equipment (56000) ................................ 140,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017- 18 state fiscal year 43 state operations appropriation for the509 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Supplies and materials (57000) ................. 1,642,000 6 Contractual services (51000) ................... 1,642,000 7 -------------- 8 Program account subtotal ................... 3,284,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Mental Hygiene Program Fund Account - 21907 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 mental health, and may be increased or 18 decreased by transfer or suballocation 19 between these appropriated amounts and 20 appropriations of the department of 21 health, the office of medicaid inspector 22 general, the office for people with devel- 23 opmental disabilities, the justice center 24 for the protection of people with special 25 needs, and the office of alcoholism and 26 substance abuse services, with the 27 approval of the director of the budget. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of the 33 office of mental health or by transfer or 34 suballocation to any department, agency or 35 public authority for expenditures incurred 36 in the operation of such programs with the 37 approval of the director of the budget. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, and the Alignment 42 Interchange and Transfer Authority as 43 defined in the 2017- 18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated510 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, a portion of this appro- 5 priation shall be available to the 6 Research Foundation for Mental Hygiene, 7 Inc. pursuant to a contract, subject to 8 the approval of the director of the budg- 9 et, to assist the office in restructuring 10 the financing of community-based mental 11 health programs. 12 The state comptroller is hereby authorized 13 and directed to loan money in accordance 14 with the provisions set forth in subdivi- 15 sion 5 of section 4 of the state finance 16 law to the mental hygiene program fund 17 account. 18 Personal service--regular (50100) ............. 38,980,000 19 Temporary service (50200) ........................ 841,000 20 Holiday/overtime compensation (50300) ............ 257,000 21 Supplies and materials (57000).................. 1,118,000 22 Travel (54000).................................. 1,000,000 23 Contractual services (51000) .................. 26,300,000 24 Equipment (56000) ................................ 800,000 25 Fringe benefits (60000) ....................... 22,788,000 26 Indirect costs (58800).......................... 1,122,000 27 -------------- 28 Program account subtotal .................. 93,206,000 29 -------------- 30 Enterprise Funds 31 Mental Hygiene Community Stores Account 32 MH & MR Community Stores Fund Account - 50500 33 Personal service--regular (50100) ................ 508,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000).................. 1,509,000 36 Travel (54000)..................................... 10,000 37 Contractual services (51000) ..................... 201,000 38 Equipment (56000) ................................ 115,000 39 Fringe benefits (60000) .......................... 309,000 40 Indirect costs (58800)............................. 18,000 41 -------------- 42 Program account subtotal ................... 2,770,000 43 -------------- 44 Enterprise Funds 45 OMH Sheltered Workshop Fund 46 Mental Health Sheltered Workshop Fund Account - 50400511 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Supplies and materials (57000).................. 1,243,000 2 Travel (54000).................................... 123,000 3 Contractual services (51000) ................... 4,213,000 4 Equipment (56000) ................................ 257,000 5 -------------- 6 Program account subtotal ................... 5,836,000 7 -------------- 8 Internal Service Funds 9 Mental Hygiene Revolving Account 10 Mental Hygiene Internal Service Fund Account - 55101 11 Personal service--regular (50100) ................ 941,000 12 Holiday/overtime compensation (50300) ............. 40,000 13 Supplies and materials (57000).................... 566,000 14 Travel (54000)...................................... 1,000 15 Contractual services (51000) ..................... 200,000 16 Equipment (56000) ................................ 430,000 17 Fringe benefits (60000) .......................... 401,000 18 Indirect costs (58800)............................. 18,000 19 -------------- 20 Program account subtotal ................... 2,597,000 21 -------------- 22 ADULT SERVICES PROGRAM ................................... 1,498,804,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Funds appropriated under this program are 27 available for the payment of tolls at the 28 Robert F. Kennedy bridge, for vehicles 29 driven by persons commuting to and from 30 work who are employed at facilities 31 located on Ward's island operated by the 32 department of mental hygiene. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017- 18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated.512 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Travel (54000).................................... 796,000 2 -------------- 3 Program account subtotal ..................... 796,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Healthcare Emergency Preparedness Program (HEP) Account 8 - 22198 9 For services and expenses incurred by 10 psychiatric centers participating in the 11 healthcare emergency preparedness program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017- 18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Supplies and materials (57000).................... 199,000 24 Travel (54000)...................................... 5,000 25 Contractual services (51000) ...................... 45,000 26 Equipment (56000) ................................. 49,000 27 -------------- 28 Program account subtotal ..................... 298,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Mental Health Service Delivery Transformation Incentive 33 Fund Account - 22215 34 For nonpersonal service expenditures of 35 office of mental health facilities that 36 participate in the delivery system reform 37 incentive program. 38 Supplies and materials (57000).................. 2,000,000 39 Contractual services (51000) ................... 2,000,000 40 Equipment(56000) ............................... 2,000,000 41 -------------- 42 Program account subtotal ................... 6,000,000 43 --------------513 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the commissioner of the 16 office of mental health shall be author- 17 ized, subject to the approval of the 18 director of the budget, to transfer up to 19 $3,000,000 of this appropriation to the 20 department of health for the purpose of 21 making physician loan repayment awards to 22 psychiatrists who are licensed to practice 23 in New York state and who agree to work 24 for a period of at least five years in one 25 or more hospitals or outpatient programs 26 that are operated by the office of mental 27 health and deemed to be in one or more 28 underserved areas, as determined by the 29 commissioner of mental health. Notwith- 30 standing paragraph (d) of subdivision 5-a, 31 and paragraphs (d), (e), and (f) of subdi- 32 vision 10 of section 2807-m of the public 33 health law, all awards made by the depart- 34 ment of health from any of the office of 35 mental health funds transferred herein 36 shall be made consistent with the 37 provisions of paragraphs (a), (b) and (c) 38 of subdivision 10 of section 2807-m of the 39 public health law and may not supplant or 40 otherwise support the department of 41 health's physician's loan repayment 42 program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2017- 18 state fiscal year 49 state operations appropriation for the514 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 The state comptroller is hereby authorized 6 and directed to loan money in accordance 7 with the provisions set forth in subdivi- 8 sion 5 of section 4 of the state finance 9 law to the mental hygiene patient income 10 account. 11 Personal service--regular (50100) ............ 633,275,000 12 Temporary service (50200) ...................... 3,864,000 13 Holiday/overtime compensation (50300) ......... 49,907,000 14 Supplies and materials (57000)................. 87,000,000 15 Travel (54000).................................... 900,000 16 Contractual services (51000) .................. 88,227,000 17 Equipment (56000) .............................. 2,150,000 18 Fringe benefits (60000) ...................... 430,653,000 19 Indirect costs (58800)......................... 22,430,000 20 -------------- 21 Program account subtotal ............... 1,318,406,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of the 31 office of mental health or by transfer or 32 suballocation to any department, agency or 33 public authority for expenditures incurred 34 in the operation of such programs with the 35 approval of the director of the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2017- 18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated.515 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene program fund 6 account. 7 Personal service--regular (50100) ............. 77,948,000 8 Temporary service (50200) ........................ 913,000 9 Holiday/overtime compensation (50300) .......... 3,438,000 10 Supplies and materials (57000).................. 7,500,000 11 Travel (54000).................................... 800,000 12 Contractual services (51000) .................. 33,000,000 13 Equipment (56000) ................................ 503,000 14 Fringe benefits (60000) ....................... 46,905,000 15 Indirect costs (58800).......................... 2,297,000 16 -------------- 17 Program account subtotal ................. 173,304,000 18 -------------- 19 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Mental Hygiene Patient Income Account - 21909 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of the 29 office of mental health or by transfer or 30 suballocation to any department, agency or 31 public authority for expenditures incurred 32 in the operation of such programs with the 33 approval of the director of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017- 18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 The state comptroller is hereby authorized 46 and directed to loan money in accordance516 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 with the provisions set forth in subdivi- 2 sion 5 of section 4 of the state finance 3 law to the mental hygiene patient income 4 account. 5 Personal service--regular (50100) ............ 125,452,000 6 Temporary service (50200) ...................... 2,464,000 7 Holiday/overtime compensation (50300) .......... 9,583,000 8 Supplies and materials (57000)................. 12,973,000 9 Travel (54000).................................... 680,000 10 Contractual services (51000) .................. 14,215,000 11 Equipment (56000) ................................ 864,000 12 Fringe benefits (60000) ....................... 78,182,000 13 Indirect costs (58800).......................... 3,850,000 14 -------------- 15 FORENSIC SERVICES PROGRAM .................................. 329,417,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Mental Hygiene Program Fund Account - 21907 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of the 25 office of mental health or by transfer or 26 suballocation to any department, agency or 27 public authority for expenditures incurred 28 in the operation of such programs with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017- 18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 The state comptroller is hereby authorized 42 and directed to loan money in accordance 43 with the provisions set forth in subdivi- 44 sion 5 of section 4 of the state finance 45 law to the mental hygiene program fund 46 account.517 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 163,590,000 2 Temporary service (50200) ...................... 2,396,000 3 Holiday/overtime compensation (50300) ......... 29,483,000 4 Supplies and materials (57000)................. 11,325,000 5 Travel (54000).................................... 600,000 6 Contractual services (51000) ................... 6,900,000 7 Equipment (56000) .............................. 1,000,000 8 Fringe benefits (60000) ...................... 108,767,000 9 Indirect costs (58800).......................... 5,356,000 10 -------------- 11 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017- 18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 The state comptroller is hereby authorized 38 and directed to loan money in accordance 39 with the provisions set forth in subdivi- 40 sion 5 of section 4 of the state finance 41 law to the mental hygiene program fund 42 account. 43 Personal service--regular (50100) ............. 47,965,000 44 Temporary service (50200) ......................... 78,000 45 Holiday/overtime compensation (50300) ............ 873,000 46 Supplies and materials (57000).................. 3,787,000518 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Travel (54000)..................................... 30,000 2 Contractual services (51000) ................... 8,025,000 3 Equipment (56000) ................................ 300,000 4 Fringe benefits (60000) ....................... 27,814,000 5 Indirect costs (58800).......................... 1,370,000 6 -------------- 7 Program account subtotal .................. 90,242,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 OMH-Research Recovery Account - 22086 12 For services and expenses to support central 13 administration, research associates, 14 equipment provided through external 15 grants, travel, conference expenses, 16 including the annual research conference, 17 contractual services, grant writers to 18 increase income from non-state sources, 19 and other research initiatives. Funding 20 will be provided through research founda- 21 tion for mental hygiene, inc. resources, 22 including, but not limited to, indirect 23 costs recoveries, direct grant reimburse- 24 ment, interest earnings and operating 25 balances. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017- 18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 1,915,000 38 Contractual services (51000) ................... 4,665,000 39 Fringe benefits (60000) .......................... 650,000 40 -------------- 41 Program account subtotal ................... 7,230,000 42 --------------519 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of the community services block grant. 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2016: 15 For administration of programs to assist and transition from 16 homelessness(PATH) grants. 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants. 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 RESEARCH IN MENTAL ILLNESS PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Mental Hygiene Program Fund Account - 21907 32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 Nathan S. Kline Institute for Psychiatric Research. 35 Supplies and materials ... 20,000 ...................... (re. $14,000) 36 Contractual services ... 140,000 ....................... (re. $94,000) 37 Equipment ... 15,000 ................................... (re. $10,000)520 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 1,137,000 4 Special Revenue Funds - Other ...... 2,145,644,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,149,400,000 1,137,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 --------------521 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, and may 9 be increased or decreased by transfer or 10 suballocation between these appropriated 11 amounts and appropriations of the depart- 12 ment of health, the office of medicaid 13 inspector general, the office of mental 14 health, the justice center for the 15 protection of people with special needs 16 and the office of alcoholism and substance 17 abuse services with the approval of the 18 director of the budget. The state comp- 19 troller is hereby authorized and directed 20 to loan money in accordance with the 21 provisions set forth in subdivision 5 of 22 section 4 of the state finance law to the 23 mental hygiene patient income account. 24 Notwithstanding section 163 of the state 25 finance law, section 142 of the economic 26 development law, and/or any other law to 27 the contrary, the commissioner may, with 28 the approval of the director of the budg- 29 et, award a portion of the funds appropri- 30 ated herein, either as a grant, service 31 contract, or any other payment mechanism, 32 for services and expenses incurred by a 33 temporary operator as defined by and in 34 accordance with section 16.25 of the 35 mental hygiene law. 36 Notwithstanding any other provision of law 37 to the contrary, a portion of this appro- 38 priation may be made available to the 39 Research Foundation for Mental Hygiene, 40 Inc., subject to the approval of the 41 director of the budget, pursuant to a 42 contract, to assist the office in imple- 43 menting priority policies, including, but 44 not limited to, transforming the OPWDD 45 service delivery system. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from 49 the office for people with developmental522 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 disabilities that were returned as a 2 refund, rebate, reimbursement or credit in 3 the current fiscal year from expenditures 4 made in prior fiscal years and is author- 5 ized to refund such moneys to the credit 6 of this fund for the purpose of reimburs- 7 ing the 2017-18 appropriation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) ............. 18,781,000 20 Temporary service (50200) ........................ 174,000 21 Holiday/overtime compensation (50300) ............. 62,000 22 Nonpersonal service, including for services 23 and expenses of the assets for independ- 24 ence program and other health and human 25 services programs. 26 Supplies and materials (57000) ................... 327,000 27 Travel (54000) ................................. 1,110,000 28 Contractual services (51000) .................. 10,300,000 29 Equipment (56000) .............................. 1,915,000 30 Fringe benefits (60000) ....................... 10,991,000 31 Indirect costs (58800) ........................... 569,000 32 -------------- 33 Program account subtotal .................. 44,229,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Mental Hygiene Program Fund Account - 21907 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 transferred to local assistance and/or any 41 appropriation of the office for people 42 with developmental disabilities, and may 43 be increased or decreased by transfer or 44 suballocation between these appropriated 45 amounts and appropriations of the depart- 46 ment of health, the office of medicaid 47 inspector general, the office of mental523 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 health, the justice center for the 2 protection of people with special needs 3 and the office of alcoholism and substance 4 abuse services with the approval of the 5 director of the budget. The state comp- 6 troller is hereby authorized and directed 7 to loan money in accordance with the 8 provisions set forth in subdivision 5 of 9 section 4 of the state finance law to the 10 mental hygiene program fund account. 11 Notwithstanding section 163 of the state 12 finance law, section 142 of the economic 13 development law, and/or any other law to 14 the contrary, the commissioner may, with 15 the approval of the director of the budg- 16 et, award a portion of the funds appropri- 17 ated herein, either as a grant, service 18 contract, or any other payment mechanism, 19 for services and expenses incurred by a 20 temporary operator as defined by and in 21 accordance with section 16.25 of the 22 mental hygiene law. 23 Notwithstanding any other provision of law 24 to the contrary, a portion of this appro- 25 priation may be made available to the 26 Research Foundation for Mental Hygiene, 27 Inc., subject to the approval of the 28 director of the budget, pursuant to a 29 contract, to assist the office in imple- 30 menting priority policies, including, but 31 not limited to, transforming the OPWDD 32 service delivery system. 33 Notwithstanding any other provision of law 34 to the contrary, the state comptroller is 35 hereby authorized to receive funds from 36 the office for people with developmental 37 disabilities that were returned as a 38 refund, rebate, reimbursement or credit in 39 the current fiscal year from expenditures 40 made in prior fiscal years and is author- 41 ized to refund such moneys to the credit 42 of this fund for the purpose of reimburs- 43 ing the 2017-18 appropriation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as 49 defined in the 2017-18 state fiscal year 50 state operations appropriation for the524 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ............. 29,901,000 6 Temporary service (50200) ........................ 277,000 7 Holiday/overtime compensation (50300) ............. 97,000 8 Nonpersonal service, including for services 9 and expenses of the assets for independ- 10 ence program and other health and human 11 services programs. 12 Supplies and materials (57000) ................... 281,000 13 Travel (54000) ................................... 952,000 14 Contractual services (51000) ................... 8,839,000 15 Equipment (56000) .............................. 1,644,000 16 Fringe benefits (60000) ....................... 17,931,000 17 Indirect costs (58800) ........................... 839,000 18 -------------- 19 Program account subtotal .................. 60,761,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 OPWDD Copy Center Account - 55065 24 For services and expenses associated with 25 the office for people with developmental 26 disabilities copy center. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Contractual services (51000) ..................... 348,000 39 -------------- 40 Program account subtotal ..................... 348,000 41 -------------- 42 COMMUNITY SERVICES PROGRAM ............................... 1,403,212,000 43 -------------- 44 Special Revenue Funds - Other525 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Mental Hygiene Patient Income Account - 21909 3 Notwithstanding any inconsistent provision 4 of law, the state comptroller is hereby 5 authorized and directed to loan money in 6 accordance with the provisions set forth 7 in subdivision 5 of section 4 of the state 8 finance law to the mental hygiene patient 9 income account. 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 transferred to local assistance and/or any 13 appropriation of the office for people 14 with developmental disabilities, with the 15 approval of the director of the budget. 16 Notwithstanding section 6908 of the educa- 17 tion law and any other provision of law, 18 rule or regulation to the contrary, direct 19 support staff in programs certified or 20 approved by the office for people with 21 developmental disabilities, including the 22 home and community based services waiver 23 programs that the office for people with 24 developmental disabilities is authorized 25 to administer with federal approval pursu- 26 ant to subdivision (c) of section 1915 of 27 the federal social security act, are 28 authorized to provide such tasks as OPWDD 29 may specify when performed under the 30 supervision, training and periodic inspec- 31 tion of a registered professional nurse 32 and in accordance with an authorized prac- 33 titioner's ordered care. 34 Notwithstanding any other provision of law 35 to the contrary, the state comptroller is 36 hereby authorized to receive funds from 37 the office for people with developmental 38 disabilities that were returned as a 39 refund, rebate, reimbursement or credit in 40 the current fiscal year from expenditures 41 made in prior fiscal years and is author- 42 ized to refund such moneys to the credit 43 of this fund for the purpose of reimburs- 44 ing the 2017-18 appropriation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, and the Alignment 49 Interchange and Transfer Authority as526 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ............ 369,316,000 8 Temporary service (50200) ........................ 865,000 9 Holiday/overtime compensation (50300) ......... 20,329,000 10 Nonpersonal service, including moneys for 11 the community services program, net of 12 refunds, rebates, reimbursements and cred- 13 its, and expenses related to the payment 14 of a provider of services assessment for 15 the period April 1, 2017 through March 31, 16 2018 pursuant to section 43.04 of the 17 mental hygiene law. 18 Supplies and materials (57000) ................ 22,906,000 19 Travel (54000) ................................. 2,728,000 20 Contractual services (51000) .................. 48,111,000 21 Equipment (56000) ............................. 11,798,000 22 Fringe benefits (60000) ...................... 227,602,000 23 Indirect costs (58800) ........................ 17,857,000 24 This appropriation shall be available for 25 pilot programs with state employee labor 26 organizations during SFY 2017-18 in 27 support of community-based care opportu- 28 nities. Depending on local labor-manage- 29 ment discussions, such programs shall 30 include, but not be limited to, community 31 habilitation, respite, pathway to employ- 32 ment, supported employment (SEMP), and 33 community prevocational services. The 34 appropriation shall be available for 35 personal service, non-personal service, 36 fringe benefits and indirect costs associ- 37 ated with the pilot programs, which shall 38 begin to be implemented during SFY 2017-18 39 as soon as practicable upon conclusion of 40 labor-management discussions .................. 840,000 41 -------------- 42 Program account subtotal ................. 722,352,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Mental Hygiene Program Fund Account - 21907527 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, the state comptroller is hereby 3 authorized and directed to loan money in 4 accordance with the provisions set forth 5 in subdivision 5 of section 4 of the state 6 finance law to the mental hygiene program 7 fund account. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 Notwithstanding section 6908 of the educa- 15 tion law and any other provision of law, 16 rule or regulation to the contrary, direct 17 support staff in programs certified or 18 approved by the office for people with 19 developmental disabilities, including the 20 home and community based services waiver 21 programs that the office for people with 22 developmental disabilities is authorized 23 to administer with federal approval pursu- 24 ant to subdivision (c) of section 1915 of 25 the federal social security act, are 26 authorized to provide such tasks as OPWDD 27 may specify when performed under the 28 supervision, training and periodic inspec- 29 tion of a registered professional nurse 30 and in accordance with an authorized prac- 31 titioner's ordered care. 32 Notwithstanding any other provision of law 33 to the contrary, the state comptroller is 34 hereby authorized to receive funds from 35 the office for people with developmental 36 disabilities that were returned as a 37 refund, rebate, reimbursement or credit in 38 the current fiscal year from expenditures 39 made in prior fiscal years and is author- 40 ized to refund such moneys to the credit 41 of this fund for the purpose of reimburs- 42 ing the 2017-18 appropriation. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2017-18 state fiscal year 49 state operations appropriation for the 50 budget division program of the division of528 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service--regular (50100) ............ 352,020,000 5 Temporary service (50200) ........................ 882,000 6 Holiday/overtime compensation (50300) ......... 25,672,000 7 Nonpersonal service, including moneys for 8 the community services program, net of 9 refunds, rebates, reimbursements and cred- 10 its, and expenses related to the payment 11 of a provider of services assessment for 12 the period April 1, 2017 through March 31, 13 2018 pursuant to section 43.04 of the 14 mental hygiene law. 15 Supplies and materials (57000) ................ 20,479,000 16 Travel (54000) ................................. 2,358,000 17 Contractual services (51000) .................. 33,980,000 18 Equipment (56000) ............................. 10,380,000 19 Fringe benefits (60000) ...................... 218,541,000 20 Indirect costs (58800) ........................ 16,548,000 21 -------------- 22 Program account subtotal ................. 680,860,000 23 -------------- 24 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Nonexpendable Trust Fund 28 OPWDD Nonexpendable Trust Account - 21654 29 For expenditures on behalf of individuals 30 from donated funds. Notwithstanding any 31 other provision of law, the money hereby 32 appropriated may be transferred to local 33 assistance and/or any appropriation of the 34 office for people with developmental disa- 35 bilities, with the approval of the direc- 36 tor of the budget. 37 Supplies and materials (57000) ..................... 4,000 38 -------------- 39 Program account subtotal ....................... 4,000 40 -------------- 41 Special Revenue Funds - Other 42 Mental Health Gifts and Donations Fund 43 Office for People With Developmental Disabilities Gifts 44 and Donations Account - 20000529 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For expenditures on behalf of individuals 2 from donated funds. Notwithstanding any 3 other provision of law, the money hereby 4 appropriated may be transferred to local 5 assistance and/or any appropriation of the 6 office for people with developmental disa- 7 bilities, with the approval of the direc- 8 tor of the budget. 9 Supplies and materials (57000) ................... 498,000 10 -------------- 11 Program account subtotal ..................... 498,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Patient Income Account - 21909 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 The state comptroller is hereby authorized 23 and directed to loan money in accordance 24 with the provisions set forth in subdivi- 25 sion 5 of section 4 of the state finance 26 law to the mental hygiene patient income 27 account. 28 Notwithstanding section 6908 of the educa- 29 tion law and any other provision of law, 30 rule or regulation to the contrary, direct 31 support staff in programs certified or 32 approved by the office for people with 33 developmental disabilities, including the 34 home and community based services waiver 35 programs that the office for people with 36 developmental disabilities is authorized 37 to administer with federal approval pursu- 38 ant to subdivision (c) of section 1915 of 39 the federal social security act, are 40 authorized to provide such tasks as OPWDD 41 may specify when performed under the 42 supervision, training and periodic inspec- 43 tion of a registered professional nurse 44 and in accordance with an authorized prac- 45 titioner's ordered care. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is530 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 hereby authorized to receive funds from 2 the office for people with developmental 3 disabilities that were returned as a 4 refund, rebate, reimbursement or credit in 5 the current fiscal year from expenditures 6 made in prior fiscal years and is author- 7 ized to refund such moneys to the credit 8 of this fund for the purpose of reimburs- 9 ing the 2017-18 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ............ 150,365,000 22 Temporary service (50200) ........................ 252,000 23 Holiday/overtime compensation (50300) .......... 8,042,000 24 Nonpersonal service, including moneys for 25 the community services program, net of 26 refunds, rebates, reimbursements and cred- 27 its, and expenses related to the payment 28 of a provider of services assessment for 29 the period April 1, 2017 through March 31, 30 2018 pursuant to section 43.04 of the 31 mental hygiene law. 32 Supplies and materials (57000) ................ 20,520,000 33 Travel (54000) ................................... 794,000 34 Contractual services (51000) .................. 11,918,000 35 Equipment (56000) .............................. 5,614,000 36 Fringe benefits (60000) ...................... 103,274,000 37 Indirect costs (58800) ........................ 15,736,000 38 -------------- 39 Program account subtotal ................. 316,515,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Mental Hygiene Program Fund Account - 21907 44 Notwithstanding any inconsistent provision 45 of law, the state comptroller is hereby 46 authorized and directed to loan money in 47 accordance with the provisions set forth531 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 in subdivision 5 of section 4 of the state 2 finance law to the mental hygiene program 3 fund account. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 Notwithstanding section 6908 of the educa- 11 tion law and any other provision of law, 12 rule or regulation to the contrary, direct 13 support staff in programs certified or 14 approved by the office for people with 15 developmental disabilities, including the 16 home and community based services waiver 17 programs that the office for people with 18 developmental disabilities is authorized 19 to administer with federal approval pursu- 20 ant to subdivision (c) of section 1915 of 21 the federal social security act, are 22 authorized to provide such tasks as OPWDD 23 may specify when performed under the 24 supervision, training and periodic inspec- 25 tion of a registered professional nurse 26 and in accordance with an authorized prac- 27 titioner's ordered care. 28 Notwithstanding any other provision of law 29 to the contrary, the state comptroller is 30 hereby authorized to receive funds from 31 the office for people with developmental 32 disabilities that were returned as a 33 refund, rebate, reimbursement or credit in 34 the current fiscal year from expenditures 35 made in prior fiscal years and is author- 36 ized to refund such moneys to the credit 37 of this fund for the purpose of reimburs- 38 ing the 2017-18 appropriation. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated 48 herein and a part of this appropriation as 49 if fully stated.532 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 136,711,000 2 Temporary service (50200) ........................ 253,000 3 Holiday/overtime compensation (50300) .......... 9,753,000 4 Nonpersonal service, including moneys for 5 the community services program, net of 6 refunds, rebates, reimbursements and cred- 7 its, and expenses related to the payment 8 of a provider of services assessment for 9 the period April 1, 2017 through March 31, 10 2018 pursuant to section 43.04 of the 11 mental hygiene law. 12 Supplies and materials (57000) ................ 19,390,000 13 Travel (54000).................................... 730,000 14 Contractual services (51000) .................. 18,216,000 15 Equipment (56000) .............................. 5,326,000 16 Fringe benefits (60000) ....................... 94,109,000 17 Indirect costs (58800) ......................... 8,473,000 18 -------------- 19 Program account subtotal ................. 292,961,000 20 -------------- 21 Enterprise Funds 22 Mental Hygiene Community Stores Account 23 OPWDD Community Stores Fund Account - 50500 24 For services and expenses of community 25 stores located at various developmental 26 centers. 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) ................ 289,000 45 Supplies and materials (57000) ................... 719,000533 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 94,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ................... 1,114,000 5 -------------- 6 Enterprise Funds 7 OPWDD Sheltered Workshop Fund 8 Sheltered Workshop Fund OPWDD Account - 50450 9 For services and expenses including sala- 10 ries, supplies and materials of sheltered 11 workshops and vocational rehabilitation 12 work activities. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Supplies and materials (57000) ................... 697,000 31 Travel (54000) .................................... 10,000 32 Contractual services (51000) ..................... 796,000 33 Equipment (56000) ................................. 40,000 34 -------------- 35 Program account subtotal ................... 1,543,000 36 -------------- 37 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Research in Developmental Disabilities Account - 20116 42 Amount available for genetic counseling and 43 research from external grants and contrib- 44 utions.534 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office for people 5 with developmental disabilities, with the 6 approval of the director of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Contractual services (51000) ..................... 149,000 19 -------------- 20 Program account subtotal ..................... 149,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Mental Hygiene Patient Income Account - 21909 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 transferred to local assistance and/or any 28 appropriation of the office for people 29 with developmental disabilities, with the 30 approval of the director of the budget. 31 The state comptroller is hereby authorized 32 and directed to loan money in accordance 33 with the provisions set forth in subdivi- 34 sion 5 of section 4 of the state finance 35 law to the mental hygiene patient income 36 account. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.535 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,982,000 2 Holiday/overtime compensation (50300) ............ 174,000 3 Supplies and materials (57000) ................... 421,000 4 Travel (54000) ..................................... 3,000 5 Contractual services (51000) ..................... 568,000 6 Equipment (56000) ................................. 79,000 7 Fringe benefits (60000) ........................ 4,894,000 8 Indirect costs (58800) ........................... 246,000 9 -------------- 10 Program account subtotal .................. 14,367,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office for people 19 with developmental disabilities, with the 20 approval of the director of the budget. 21 The state comptroller is hereby authorized 22 and directed to loan money in accordance 23 with the provisions set forth in subdivi- 24 sion 5 of section 4 of the state finance 25 law to the mental hygiene program fund 26 account. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Personal service--regular (50100) .............. 7,153,000 39 Holiday/overtime compensation (50300) ............ 157,000 40 Supplies and materials (57000) ................... 362,000 41 Travel (54000) ..................................... 3,000 42 Contractual services (51000) ..................... 490,000 43 Equipment (56000) ................................. 68,000 44 Fringe benefits (60000) ........................ 4,494,000 45 Indirect costs (58800) ........................... 221,000 46 --------------536 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 12,948,000 2 --------------537 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs. 8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs. 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Companions Account - 25445 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be transferred to local assistance and/or any appropriation 19 of the office for people with developmental disabilities, with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 For services and expenses related to the administration of the federal 25 senior companions program. 26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 For services and expenses related to the administration of the federal 36 senior companions program. 37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 By chapter 50, section 1, of the laws of 2016:538 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses relating to the continuation of the office 2 for people with developmental disabilities omnibus reporting and 3 panel responsibilities ... 500,000 .................. (re. $500,000)539 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 32,899,000 5 Special Revenue Funds - Other ...... 6,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 32,899,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,140,000 26 Temporary service (50200) ........................ 150,000 27 Holiday/overtime compensation (50300) ............. 13,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division540 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Personal service--regular (50100) .............. 7,121,000 6 Temporary service (50200) ........................ 500,000 7 Holiday/overtime compensation (50300) ............. 82,000 8 Supplies and materials (57000) ................. 1,802,000 9 Travel (54000) ................................... 118,000 10 Contractual services (51000) ................... 2,397,000 11 Equipment (56000) ................................ 479,000 12 -------------- 13 Total amount available ...................... 12,499,000 14 -------------- 15 For services and expenses of the New York 16 guard as directed and approved by the 17 adjutant general of the national guard. 18 Supplies and materials (57000) .................... 18,000 19 Contractual services (51000) ...................... 36,000 20 Equipment (56000) .................................. 6,000 21 -------------- 22 Total amount available .......................... 60,000 23 -------------- 24 Program account subtotal .................. 12,559,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Miscellaneous Grants Account - Air Force, Naval 29 Militia and Army - 25380 30 Personal service (50000) ...................... 14,166,000 31 Nonpersonal service (57050) ................... 20,495,000 32 Fringe benefits (60090) ........................ 8,119,000 33 -------------- 34 Program account subtotal .................. 42,780,000 35 -------------- 36 SPECIAL SERVICES PROGRAM .................................... 22,127,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For operating expenses associated with task 41 force empire shield and other homeland 42 security activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and541 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Temporary service (50200) ...................... 7,075,000 10 Supplies and materials (57000) ................... 441,000 11 Travel (54000) .................................... 88,000 12 Contractual services (51000) ..................... 753,000 13 Equipment (56000) ................................ 304,000 14 -------------- 15 Total amount available ....................... 8,661,000 16 -------------- 17 For operating expenses associated with the 18 New York state military museum and veter- 19 ans research center. 20 Supplies and materials (57000) .................... 59,000 21 Travel (54000) ..................................... 9,000 22 Contractual services (51000) ..................... 108,000 23 Equipment (56000) ................................. 13,000 24 -------------- 25 Total amount available ......................... 189,000 26 -------------- 27 Program account subtotal ................... 8,850,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DMNA Federal Equitable Sharing Agreement - Justice 32 Account - 25534 33 For moneys to the division of military and 34 naval affairs for the justice department 35 federal equitable sharing agreement to be 36 used for law enforcement purposes distrib- 37 uted pursuant to a plan prepared by the 38 division of military and naval affairs and 39 approved by the division of budget. 40 Nonpersonal service (57050) .................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund542 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 DMNA Federal Equitable Sharing Agreement - Treasury 2 Account - 25535 3 For moneys to the division of military and 4 naval affairs for the treasury department 5 federal equitable sharing agreement to be 6 used for law enforcement purposes distrib- 7 uted pursuant to a plan prepared by the 8 division of military and naval affairs and 9 approved by the division of budget. 10 Nonpersonal service (57050) .................... 2,000,000 11 -------------- 12 Program account subtotal ................... 2,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 L.M. Josephthal Account - 20123 17 Contractual services (51000) ....................... 2,000 18 -------------- 19 Program account subtotal ....................... 2,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Military Fund Account - 20127 24 For expenses from rentals and other funds 25 collected pursuant to sections 183 and 221 26 of the military law. 27 Supplies and materials (57000) .................... 10,000 28 Contractual services (51000) ...................... 10,000 29 -------------- 30 Program account subtotal ...................... 20,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Youth, Bequests and Donations Account - 20165 35 For services and expenses related to youth 36 academic and drug demand reduction 37 programs, the New York guard, the New York 38 naval militia, the New York state military 39 museum and veterans' research center and 40 the preservation and restoration of 41 historic artifacts.543 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 720,000 2 Contractual services (51000) ..................... 180,000 3 Equipment (56000) ................................ 100,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Camp Smith Billeting Account - 22017 10 Personal service--regular (50100) ................. 89,000 11 Temporary service (50200) ......................... 28,000 12 Supplies and materials (57000) .................... 17,000 13 Travel (54000) ..................................... 1,000 14 Contractual services (51000) ...................... 36,000 15 Fringe benefits (60000) ........................... 54,000 16 Indirect costs (58800) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 229,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Distance Learning Account - 22064 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Program account subtotal ..................... 100,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 DMNA Seized Assets Account - 21991 30 Supplies and materials (57000) ................... 150,000 31 Travel (54000) .................................... 21,000 32 Contractual services (51000) ..................... 846,000 33 Equipment (56000) ................................ 483,000 34 -------------- 35 Program account subtotal ................... 1,500,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Recruitment Incentive Account - 22171 40 For the payment of tuition benefits provided 41 to eligible members of the state's organ- 42 ized militia pursuant to section 669-b of 43 the education law. The moneys hereby544 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 appropriated shall be available for 2 expenses already accrued or to accrue. 3 Contractual services (51000) ................... 3,300,000 4 -------------- 5 Program account subtotal ................... 3,300,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Armory Rental Account 10 Personal service--regular (50100) ................ 163,000 11 Temporary service (50200) ........................ 440,000 12 Holiday/overtime compensation (50300) ............ 139,000 13 Supplies and materials (57000) ................... 943,000 14 Travel (54000) .................................... 44,000 15 Contractual services (51000) ................... 1,151,000 16 Equipment (56000) ................................. 48,000 17 Fringe benefits (60000) .......................... 176,000 18 Indirect costs (58800) ............................ 22,000 19 -------------- 20 Program account subtotal ................... 3,126,000 21 --------------545 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2016: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)546 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 20,095,000 33,224,000 4 Special Revenue Funds - Other ...... 63,823,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 89,218,000 33,224,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 Supplies and materials (57000) .................... 11,000 16 Contractual services (51000) ...................... 98,000 17 Equipment (56000) ................................ 891,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses in connection with 25 the purchase of banking services. 26 Contractual services (51000) ................... 5,300,000 27 -------------- 28 Program account subtotal ................... 5,300,000 29 -------------- 30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administrative Adjudication Account - 22055 35 For services and expenses for the adjudi- 36 cation of traffic infractions in accord- 37 ance with article 2-A of the vehicle and 38 traffic law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and547 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 19,834,000 10 Temporary service (50200) ........................ 955,000 11 Holiday/overtime compensation (50300) ............ 135,000 12 Supplies and materials (57000) ................. 1,308,000 13 Travel (54000) .................................... 12,000 14 Contractual services (51000) ................... 7,997,000 15 Equipment (56000) ................................ 184,000 16 Fringe benefits (60000) ....................... 11,701,000 17 Indirect costs (58800) ........................... 530,000 18 -------------- 19 CLEAN AIR PROGRAM ........................................... 20,143,000 20 -------------- 21 Special Revenue Funds - Other 22 Clean Air Fund 23 Mobile Source Account - 21452 24 For services and expenses related to devel- 25 oping, implementing and operating the 26 emissions testing program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) ............. 10,732,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 136,000 40 Supplies and materials (57000) ................... 275,000 41 Travel (54000) .................................... 27,000 42 Contractual services (51000) ................... 2,032,000 43 Equipment (56000) ................................. 50,000 44 Fringe benefits (60000) ........................ 6,509,000 45 Indirect costs (58800) ........................... 342,000 46 --------------548 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Distinctive Plate Development Account - 22120 6 For services and expenses for the distinc- 7 tive license plates in accordance with 8 article 14 of the vehicle and traffic law. 9 Personal service--regular (50100) ................. 15,000 10 Fringe benefits (60000) ............................ 8,500 11 Indirect costs (58800) ............................... 500 12 -------------- 13 Program account subtotal ...................... 24,000 14 -------------- 15 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Highway Safety Section 402 Account - 25319 20 Personal service (50000) ......................... 608,000 21 Nonpersonal service (57050) ....................... 54,000 22 Fringe benefits (60090) .......................... 347,000 23 Indirect costs (58850) ............................ 46,000 24 -------------- 25 Total amount available ....................... 1,055,000 26 -------------- 27 For suballocation to other state agencies 28 for services and expenses related to high- 29 way safety programs. A portion of these 30 funds may be transferred to aid to locali- 31 ties. 32 Personal service (50000) ....................... 6,159,000 33 Nonpersonal service (57050) .................... 5,770,000 34 Fringe benefits (60090) ........................ 1,017,000 35 Indirect costs (58850) ............................ 94,000 36 -------------- 37 Total amount available ...................... 13,040,000 38 -------------- 39 Program account subtotal .................. 14,095,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Highway Safety Section 403 Account - 25320549 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For suballocation to other state agencies 2 for services and expenses related to high- 3 way safety programs. A portion of these 4 funds may be transferred to aid to locali- 5 ties. 6 Personal service (50000) ......................... 625,000 7 Nonpersonal service (57050) .................... 4,959,000 8 Fringe benefits (60090) .......................... 367,000 9 Indirect costs (58850) ............................ 49,000 10 -------------- 11 Program account subtotal ................... 6,000,000 12 --------------550 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 608,000 .................. (re. $608,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,083,000 ................ (re. $957,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) 15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000) 16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Personal service (50000) ... 598,000 .................. (re. $202,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000) 21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 5,989,000 ................ (re. $553,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) 27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000) 28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000) 29 By chapter 50, section 1, of the laws of 2014: 30 Personal service ... 586,000 .......................... (re. $180,000) 31 Nonpersonal service ... 50,000 ......................... (re. $50,000) 32 Fringe benefits ... 344,000 ............................ (re. $95,000) 33 Indirect costs ... 46,000 .............................. (re. $26,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 5,894,000 ........................ (re. $256,000) 38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 39 Fringe benefits ... 945,000 ........................... (re. $128,000) 40 Indirect costs ... 81,000 .............................. (re. $41,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Personal service ... 586,000 .......................... (re. $129,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ........................... (re. $161,000) 45 Indirect costs ... 46,000 .............................. (re. $29,000)551 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,694,000 ........................ (re. $138,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 6 Fringe benefits ... 945,000 ........................... (re. $166,000) 7 Indirect costs ... 81,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 1,805,000 ........................ (re. $172,000) 20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 21 Fringe benefits ... 905,000 ........................... (re. $136,000) 22 Indirect costs ... 114,000 ............................. (re. $55,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities. 27 Personal service ... 1,805,000 ........................ (re. $194,000) 28 Nonpersonal service ... 8,998,370 ..................... (re. $455,000) 29 Fringe benefits ... 750,000 ........................... (re. $296,000) 30 Indirect costs ... 186,530 ............................. (re. $64,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Highway Safety Section 403 Account - 25320 34 By chapter 50, section 1, of the laws of 2016: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities. 38 Personal service (50000) ... 625,000 .................. (re. $625,000) 39 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) 40 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 41 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities. 46 Personal service (50000) ... 573,000 .................. (re. $573,000) 47 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)552 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) 2 Indirect costs (58850) ... 45,000 ...................... (re. $45,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities. 7 Personal service ... 500,000 .......................... (re. $500,000) 8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 9 Fringe benefits ... 293,000 ........................... (re. $293,000) 10 Indirect costs ... 39,000 .............................. (re. $39,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities. 15 Personal service ... 500,000 .......................... (re. $500,000) 16 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 17 Fringe benefits ... 293,000 ........................... (re. $293,000) 18 Indirect costs ... 39,000 .............................. (re. $39,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For suballocation to other state agencies for services and expenses 21 related to highway safety programs. A portion of these funds may be 22 transferred to aid to localities. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Personal service ... 2,000,000 ........................ (re. $147,000) 31 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 32 Fringe benefits ... 1,003,000 .......................... (re. $78,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 2,000,000 ........................ (re. $921,000) 38 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) 39 Fringe benefits ... 830,000 ........................... (re. $314,000) 40 Indirect costs ... 206,000 ............................ (re. $128,000)553 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,893,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,043,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 2,548,000 17 Supplies and materials (57000) ................... 188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 3,893,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.554 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------555 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 23,367,000 5 Special Revenue Funds - Other ...... 89,236,000 5,355,000 6 ---------------- ---------------- 7 All Funds ........................ 225,675,000 28,722,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 4,821,000 25 Holiday/overtime compensation (50300) ............. 11,000 26 Supplies and materials (57000) ................... 198,000 27 Travel (54000) ................................... 100,000 28 Contractual services (51000) ..................... 504,000 29 Equipment (56000) ................................. 63,000 30 -------------- 31 Program account subtotal ................... 5,697,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Operating Grants Fund Account - 25383 36 Personal service (50000) ......................... 100,000 37 Nonpersonal service (57050) ...................... 350,000 38 Fringe benefits (60090) ........................... 46,000 39 Indirect costs (58850) ............................. 4,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 --------------556 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Federal Indirect Recovery Account - 22188 4 For services and expenses related to the 5 administration of special revenue funds - 6 other, special revenue funds - federal and 7 internal service funds and for services 8 provided to other state agencies, govern- 9 mental bodies and other entities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................. 50,000 21 Temporary service (50200) ......................... 25,000 22 Supplies and materials (57000) .................... 65,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ..................... 170,000 25 Equipment (56000) ................................ 100,000 26 Fringe benefits (60000) ........................... 50,000 27 Indirect costs (58800) ............................ 10,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Personal service--regular (50100) .............. 6,251,000 46 Temporary service (50200) ...................... 1,837,000557 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 87,000 2 Supplies and materials (57000) ................... 221,000 3 Travel (54000) .................................... 11,000 4 Contractual services (51000) ..................... 363,000 5 Equipment (56000) ................................. 54,000 6 -------------- 7 Program account subtotal ................... 8,824,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Operating Grants Fund Account - 25462 12 For services and expenses related to grants 13 for historic preservation projects includ- 14 ing acquisition, research, development, 15 education and rehabilitation of historic 16 sites, programs and facilities. 17 Personal service (50000) ......................... 800,000 18 Nonpersonal service (57050) ...................... 601,000 19 Fringe benefits (60090) .......................... 351,000 20 Indirect costs (58850) ............................ 31,000 21 -------------- 22 Program account subtotal ................... 1,783,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Philipse Manor Hall Account - 20122 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ....................... 2,000 38 -------------- 39 Program account subtotal ....................... 2,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Public Service Account - 22011558 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, direct and indirect 3 expenses relating to the office of parks, 4 recreation and historic preservation's 5 participation in general ratemaking 6 proceedings pursuant to section 65 of the 7 public service law or certification 8 proceedings pursuant to articles 7 or 10 9 of the public service law, shall be deemed 10 expenses of the department of public 11 service within the meaning of section 18-a 12 of the public service law. 13 Personal service (50100) .......................... 60,000 14 Fringe benefits (60000) ........................... 35,000 15 Indirect costs (58800) ............................. 2,000 16 -------------- 17 Program account subtotal ...................... 97,000 18 -------------- 19 PARK OPERATIONS PROGRAM .................................... 198,520,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ............. 72,009,000 34 Temporary service (50200) ..................... 21,793,000 35 Holiday/overtime compensation (50300) .......... 5,505,000 36 Supplies and materials (57000) ................. 5,672,000 37 Travel (54000) ................................... 146,000 38 Contractual services (51000) ................... 5,866,000 39 Equipment (56000) .............................. 3,644,000 40 -------------- 41 Program account subtotal ................. 114,635,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Patron Services Account - 22163559 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the park 3 operations program, providing that moneys 4 hereby appropriated shall be available to 5 the program net of refunds, rebates, 6 reimbursements and credits. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 8,733,000 18 Temporary service (50200) ..................... 20,179,000 19 Holiday/overtime compensation (50300) .......... 1,185,000 20 Supplies and materials (57000) ................ 27,094,000 21 Travel (54000) ................................... 337,000 22 Contractual services (51000) .................. 16,219,000 23 Equipment (56000) .............................. 6,075,000 24 Fringe benefits (60000) ........................ 4,063,000 25 -------------- 26 Program account subtotal .................. 83,885,000 27 -------------- 28 RECREATION SERVICES PROGRAM .................................. 9,752,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Fund Account - 25383 33 For services and expenses related to grants 34 for park operations projects including 35 acquisition, research, development, educa- 36 tion and rehabilitation of parklands, 37 programs and facilities. 38 Personal service (50000) ....................... 1,500,000 39 Nonpersonal service (57050) .................... 2,550,000 40 Fringe benefits (60090) .......................... 690,000 41 Indirect costs (58850) ............................ 60,000 42 -------------- 43 Program account subtotal ................... 4,800,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal USDA-Food and Nutrition Services Fund560 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 USDA Forest Service - Parks Account - 25036 2 For services and expenses related to the 3 federal park lands and forest grants, 4 including suballocation to other state 5 departments and agencies. 6 Personal service (50000) .......................... 50,000 7 Nonpersonal service (57050) ...................... 125,000 8 Fringe benefits (60090) ........................... 23,000 9 Indirect costs (58850).............................. 2,000 10 -------------- 11 Program account subtotal ..................... 200,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Bayard Cutting Arboretum Fund Account - 20121 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ................. 40,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 143,000 30 Contractual services (51000) ..................... 274,000 31 Equipment (56000) ................................. 12,000 32 Fringe benefits (60000) ........................... 30,000 33 Indirect costs (58800) ............................. 2,000 34 -------------- 35 Program account subtotal ..................... 512,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 OPR-Miscellaneous Gifts Account - 20104 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division561 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, the amounts appropriated 7 herein may be interchanged or transferred 8 without limit to any other appropriation 9 within the office of parks, recreation and 10 historic preservation with the approval of 11 the director of the budget. 12 Temporary service (50200) ........................ 612,000 13 Supplies and materials (57000) ................... 219,000 14 Contractual services (51000) ..................... 206,000 15 Fringe benefits (60000) ........................... 77,000 16 Indirect costs (58800) ............................ 17,000 17 -------------- 18 Program account subtotal ................... 1,131,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Planting Fields Foundation and Friends Account - 20101 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 129,000 34 Temporary service (50200) ........................ 181,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ..................... 1,000 37 Fringe benefits (60000) ........................... 99,000 38 Indirect costs (58800) ............................ 11,000 39 -------------- 40 Program account subtotal ..................... 426,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Nonexpendable Trust Fund 44 Rockefeller Trust-Cumulative Interest Account - 21653 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and562 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................. 23,000 10 Temporary service (50200) ......................... 25,000 11 Holiday/overtime compensation (50300) .............. 2,000 12 Supplies and materials (57000) .................... 29,000 13 Travel (54000) ..................................... 8,000 14 Contractual services (51000) ..................... 182,000 15 Fringe benefits (60000) ........................... 29,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 301,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 I Love NY Water Account - 21930 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 110,000 34 Supplies and materials (57000) .................... 65,000 35 Travel (54000) ..................................... 8,000 36 Contractual services (51000) ...................... 55,000 37 Equipment (56000) .................................. 4,000 38 Fringe benefits (60000) ........................... 71,000 39 Indirect costs (58800) ............................. 8,000 40 -------------- 41 Total amount available ......................... 321,000 42 -------------- 43 For services and expenses related to boating 44 access and maintenance in accordance with 45 a plan to be approved by the director of 46 the budget. Notwithstanding any other 47 provision of law, the director of the563 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 budget is hereby authorized to transfer 2 any or all of this appropriation to any 3 capital projects fund or aid to locali- 4 ties. 5 Contractual services (51000) ................... 1,300,000 6 -------------- 7 Program account subtotal ................... 1,621,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 NYS Water Rescue Team Awareness and Research Fund 12 Account - 22181 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Supplies and materials (57000) .................... 20,000 24 -------------- 25 Program account subtotal ...................... 20,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Seized Asset Account - 21986 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Supplies and materials (57000) .................... 50,000 41 Contractual services (51000) ...................... 50,000 42 Equipment (56000) .................................. 6,000 43 -------------- 44 Program account subtotal ..................... 106,000 45 --------------564 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Snowmobile Trail Development and Management Account - 4 21932 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) ................ 149,000 16 Temporary service (50200) .......................... 4,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 5,000 19 Travel (54000) ..................................... 1,000 20 Contractual services (51000) ....................... 2,000 21 Equipment (56000) ................................. 31,000 22 Fringe benefits (60000) ........................... 66,000 23 Indirect costs (58800) ............................. 5,000 24 -------------- 25 Total amount available ......................... 273,000 26 -------------- 27 For services and expenses related to snowmo- 28 bile trail development and maintenance, 29 including suballocation to other state 30 departments and agencies. 31 Personal service--regular (50100) ................. 63,000 32 Supplies and materials (57000) ................... 106,000 33 Contractual services (51000) ...................... 20,000 34 Equipment (56000) ................................ 142,000 35 Fringe benefits (60000) ........................... 31,000 36 -------------- 37 Total amount available ......................... 362,000 38 -------------- 39 Program account subtotal ..................... 635,000 40 --------------565 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2015: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 14 By chapter 50, section 1, of the laws of 2014: 15 Personal service ... 100,000 .......................... (re. $100,000) 16 Nonpersonal service ... 350,000 ....................... (re. $350,000) 17 Fringe benefits ... 50,000 ............................. (re. $50,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Personal service ... 100,000 .......................... (re. $100,000) 20 Nonpersonal service ... 350,000 ....................... (re. $100,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Indirect Recovery Account - 22188 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2016-17 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015:566 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2014-15 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular ... 50,000 ................... (re. $50,000) 31 Temporary service ... 25,000 ........................... (re. $25,000) 32 Supplies and materials ... 65,000 ...................... (re. $65,000) 33 Travel ... 30,000 ...................................... (re. $30,000) 34 Contractual services ... 170,000 ...................... (re. $170,000) 35 Equipment ... 100,000 ................................. (re. $100,000) 36 Fringe benefits ... 50,000 ............................. (re. $50,000) 37 Indirect costs ... 10,000 .............................. (re. $10,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2013-14 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Personal service--regular ... 50,000 ................... (re. $50,000) 50 Temporary service ... 25,000 ........................... (re. $25,000)567 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials ... 65,000 ...................... (re. $65,000) 2 Travel ... 30,000 ...................................... (re. $30,000) 3 Contractual services ... 170,000 ...................... (re. $170,000) 4 Equipment ... 100,000 ................................. (re. $100,000) 5 Fringe benefits ... 50,000 ............................. (re. $50,000) 6 Indirect costs ... 10,000 .............................. (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities. 15 Personal service (50000) ... 800,000 .................. (re. $800,000) 16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities. 23 Personal service (50000) ... 800,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) 25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to grants for historic preservation 28 projects including acquisition, research, development, education and 29 rehabilitation of historic sites, programs and facilities. 30 Personal service ... 800,000 .......................... (re. $200,000) 31 Nonpersonal service ... 600,900 ....................... (re. $150,000) 32 Fringe benefits ... 380,000 ........................... (re. $250,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Nonpersonal service ... 600,900 ....................... (re. $100,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2016:568 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) 14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to grants for park operations 17 projects including acquisition, research, development, education and 18 rehabilitation of parklands, programs and facilities. 19 Personal service ... 1,500,000 ........................ (re. $500,000) 20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) 21 Fringe benefits ... 750,000 .......................... (re. $750,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to grants for park operations 24 projects including acquisition, research, development, education and 25 rehabilitation of parklands, programs and facilities. 26 Personal service ... 1,500,000 ........................ (re. $500,000) 27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) 28 Fringe benefits ... 750,000 ........................... (re. $675,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to grants for park operations 31 projects including acquisition, research, development, education and 32 rehabilitation of parklands, programs and facilities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,500,000 ........................ (re. $429,000) 41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) 42 Fringe benefits ... 750,000 ........................... (re. $750,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 USDA Forest Service - Parks Account - 25036 46 By chapter 50, section 1, of the laws of 2016:569 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies. 4 Personal service (50000) ... 50,000 .................... (re. $50,000) 5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies. 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the federal park lands and forest 17 grants, including suballocation to other state departments and agen- 18 cies. 19 Personal service ... 50,000 ............................ (re. $50,000) 20 Nonpersonal service ... 125,000 ....................... (re. $125,000) 21 Fringe benefits ... 25,000 ............................. (re. $25,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 I Love NY Water Account - 21930 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 8,000 ................................ (re. $8,000) 35 Contractual services (51000) ... 55,000 ................ (re. $40,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 39 For services and expenses related to boating access and maintenance in 40 accordance with a plan to be approved by the director of the budget. 41 Notwithstanding any other provision of law, the director of the budget 42 is hereby authorized to transfer any or all of this appropriation to 43 any capital projects fund or aid to localities. 44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-570 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 7 Travel (54000) ... 8,000 ................................ (re. $8,000) 8 Contractual services (51000) ... 55,000 ................ (re. $40,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Snowmobile Trail Development and Management Account - 21932 15 By chapter 50, section 1, of the laws of 2016: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2016-17 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 1,000 ................................ (re. $1,000) 27 Contractual services (51000) ... 2,000 .................. (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 31 For services and expenses related to snowmobile trail development and 32 maintenance, including suballocation to other state departments and 33 agencies. 34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 36 Contractual services (51000) ... 20,000 ................ (re. $20,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 47 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)571 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 1,600 .................. (re. $1,000) 2 Equipment (56000) ... 37,400 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 5 For services and expenses related to snowmobile trail development and 6 maintenance, including suballocation to other state departments and 7 agencies. 8 Personal service--regular ... 63,000 ................... (re. $63,000) 9 Supplies and materials ... 106,000 .................... (re. $106,000) 10 Contractual services ... 20,000 ........................ (re. $20,000) 11 Equipment ... 142,000 ................................. (re. $142,000) 12 Fringe benefits ... 31,000 ............................. (re. $31,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Personal service--regular ... 149,000 ................... (re. $1,000) 21 Temporary service ... 4,000 ............................. (re. $4,000) 22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000) 23 Supplies and materials ... 5,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 19,000 ......................... (re. $1,000) 26 Equipment ... 20,000 ................................... (re. $10,000) 27 Fringe benefits ... 60,500 ............................. (re. $10,000) 28 Indirect costs ... 6,500 ................................ (re. $1,000) 29 For services and expenses related to snowmobile trail development and 30 maintenance, including suballocation to other state departments and 31 agencies. 32 Personal service--regular ... 63,000 ................... (re. $63,000) 33 Supplies and materials ... 106,000 .................... (re. $106,000) 34 Contractual services ... 20,000 ......................... (re. $5,000) 35 Equipment ... 142,000 ................................. (re. $142,000) 36 Fringe benefits ... 31,000 ............................. (re. $15,000) 37 By chapter 50, section 1, of the laws of 2013: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2013-14 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular ... 149,000 ................... (re. $3,000) 45 Temporary service ... 4,000 ............................. (re. $1,000) 46 Travel ... 1,000 ........................................ (re. $1,000) 47 Contractual services ... 19,000 ......................... (re. $1,000) 48 Equipment ... 20,000 .................................... (re. $1,000)572 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ......................... (re. $8,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)573 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 1,517,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 72,000 28 Contractual services (51000) ...................... 97,000 29 Equipment (56000) ................................. 17,000 30 -------------- 31 Program account subtotal ................... 1,767,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Research Demonstration Project Account - 25470 36 For services and expenses related to federal 37 research, training and technical assist- 38 ance and demonstration projects, including 39 fringe benefits. A portion of these funds 40 may be transferred to aid to localities 41 and may be suballocated to other state 42 agencies.574 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 500,000 2 Nonpersonal service (57050) ...................... 300,000 3 Fringe benefits (60090) .......................... 275,000 4 Indirect costs (58850) ............................ 25,000 5 -------------- 6 Program account subtotal ................... 1,100,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Grants and Bequest Account - 20167 11 For services and expenses related to demon- 12 stration projects, research, training, 13 technical assistance, and evaluation 14 activities. 15 Travel (54000) ..................................... 3,000 16 Contractual services (51000) ....................... 3,000 17 -------------- 18 Program account subtotal ....................... 6,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Domestic Violence Training Account - 21958 23 For services and expenses related to the 24 provision of domestic violence training. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 28,000 38 -------------- 39 Program account subtotal ...................... 35,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Domestic Violence Grant Account - 55067 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and575 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 784,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) ................................... 100,000 12 -------------- 13 Program account subtotal ..................... 904,000 14 --------------576 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 258,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 258,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the New York power authority 14 pursuant to a plan submitted by the New 15 York power authority and approved by the 16 director of the budget. Notwithstanding 17 section 40 of the state finance law, this 18 appropriation shall remain in place until 19 a subsequent appropriation is made avail- 20 able. The sum of $43,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 the monies available to the authority are 33 not sufficient to meet the authority's 34 obligations with respect to its debt 35 service or operating or capital programs..... 43,000,000 36 For deposit to the appropriate account or 37 accounts of the New York power authority 38 pursuant to a plan submitted by the New 39 York power authority and approved by the 40 director of the budget. Notwithstanding 41 section 40 of the state finance law, this 42 appropriation shall remain in place until 43 a subsequent appropriation is made avail- 44 able. The sum of $215,000,000 is hereby 45 appropriated to the New York power author- 46 ity for deposit to the appropriate account577 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 or accounts. Such appropriation shall be 2 made available either: (i) pursuant to a 3 repayment agreement submitted by the New 4 York power authority and approved by the 5 director of the budget, or (ii) upon 6 certification of the director of the budg- 7 et, at the request of the New York power 8 authority when and to the extent that the 9 authority certifies to the director that 10 such monies are necessary to comply with 11 the authority's expenses related to the 12 transfer and disposal of nuclear spent 13 fuel as required by federal or state stat- 14 ute ........................................ 215,000,000 15 --------------578 12550-14-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,163,000 24 Temporary service (50200) ........................ 240,000 25 Supplies and materials (57000) .................... 36,000 26 Travel (54000) .................................... 51,000 27 Contractual services (51000) ....................... 8,000 28 Equipment (56000) ................................ 102,000 29 -------------- 30 Program account subtotal ................... 3,600,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Employment Relations Board Account - 21964 35 Personal service--regular (50100) ................. 35,000 36 Temporary service (50200) ........................ 240,000 37 Supplies and materials (57000) .................... 13,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ...................... 69,000 40 Equipment (56000) ................................. 12,000 41 -------------- 42 Program account subtotal ..................... 384,000 43 --------------579 12550-14-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Personal service--regular (50100) .............. 4,637,000 35 Holiday/overtime compensation (50300) ............. 45,000 36 Supplies and materials (57000) .................... 80,000 37 Travel (54000) .................................... 40,000 38 Contractual services (51000) ..................... 730,000 39 Equipment (56000) ................................. 50,000 40 --------------580 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 90,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 95,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 7,147,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) .................... 98,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 4,116,000 35 Indirect costs (58800) ........................... 203,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379581 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 3,057,000 2 Nonpersonal service (57050) ...................... 939,000 3 Fringe benefits (60090) ........................ 1,448,000 4 Indirect costs (58850) ............................ 56,000 5 -------------- 6 Program account subtotal ................... 5,500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Cable Television Account - 21971 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) .............. 1,776,000 22 Holiday/overtime compensation (50300) ............. 14,000 23 Supplies and materials (57000) .................... 40,000 24 Travel (54000) .................................... 35,000 25 Contractual services (51000) ...................... 94,000 26 Equipment (56000) ................................. 22,000 27 Fringe benefits (60000) ........................ 1,002,000 28 Indirect costs (58800) ............................ 56,000 29 -------------- 30 Program account subtotal ................... 3,039,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Service Account - 22011 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.582 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 35,954,000 2 Temporary service (50200) ........................ 184,000 3 Holiday/overtime compensation (50300) ............ 142,000 4 Supplies and materials (57000) ................... 229,000 5 Travel (54000) ................................... 565,000 6 Contractual services (51000) ................... 6,307,000 7 Equipment (56000) ................................ 268,000 8 Fringe benefits (60000) ....................... 29,655,000 9 Indirect costs (58800) ......................... 1,068,000 10 -------------- 11 Program account subtotal .................. 74,372,000 12 --------------583 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)584 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 500,000 4 Special Revenue Funds - Federal .... 9,050,000 20,070,000 5 Special Revenue Funds - Other ...... 50,064,000 7,102,000 6 ---------------- ---------------- 7 All Funds ........................ 69,972,000 27,672,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,017,000 25 Temporary service (50200) ......................... 36,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 -------------- 28 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Authority Budget Office Account - 22138 33 For services and expenses related to execut- 34 ing the functions and responsibilities of 35 the authorities budget office, including 36 but not limited to performing reviews and 37 analyses of the operations, finances, and 38 records of public authorities, supporting 39 and enhancing a consolidated public 40 authority information and reporting system 41 in cooperation with the office of the 42 state comptroller, assisting public585 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 authorities adopt and adhere to the prin- 2 ciples of accountability, transparency and 3 effective corporate governance, and 4 supporting the training of public authori- 5 ty directors. Up to $70,000 of the amount 6 appropriated herein may be suballocated to 7 the city university of New York and to any 8 other state department or agency for 9 services and expenses related to the 10 training of public authority board members 11 on their legal, ethical, fiduciary, and 12 financial responsibilities. Monies appro- 13 priated herein may also be suballocated to 14 the department of state for all necessary 15 expenses incurred on behalf of the author- 16 ities budget office. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 1,018,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 4,000 30 Travel (54000) .................................... 23,000 31 Contractual services (51000) ..................... 176,000 32 Equipment (56000) ................................. 15,000 33 Fringe benefits (60000) .......................... 545,000 34 Indirect costs (58800) ............................ 31,000 35 -------------- 36 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Business and Licensing Services Account - 21977 41 For services and expenses related to the 42 business and licensing program, including 43 suballocation to other departments and 44 agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, and the IT Interchange 48 and Transfer Authority as defined in the586 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any inconsistent provision 8 of the law, the appropriation shall be net 9 of refunds, rebates, reimbursements, and 10 credits. 11 Personal service--regular (50100) ............. 18,329,000 12 Supplies and materials (57000) ................. 1,200,000 13 Travel (54000) ................................... 544,000 14 Contractual services (51000) .................. 11,382,000 15 Equipment (56000) ................................ 457,000 16 Fringe benefits (60000) ....................... 10,683,000 17 Indirect costs (58800) ........................... 610,000 18 -------------- 19 CONSUMER PROTECTION PROGRAM .................................. 4,394,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 1,586,000 34 -------------- 35 Program account subtotal ................... 1,586,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Consumer Protection Account - 22068 40 For services and expenses related to consum- 41 er protection activities. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange 45 and Transfer Authority as defined in the587 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) ................ 650,000 8 Supplies and materials (57000) ..................... 6,000 9 Travel (54000) ..................................... 6,000 10 Contractual services (51000) ....................... 6,000 11 Fringe benefits (60000) .......................... 312,000 12 Indirect costs (58800) ............................ 20,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the activities of the 22 department of state's utility intervention 23 unit pursuant to subdivision 4 of section 24 94-a of the executive law, including, but 25 not limited to participation in general 26 ratemaking proceedings pursuant to section 27 65 of the public service law or certif- 28 ication proceedings pursuant to articles 7 29 or 10 of the public service law, shall be 30 deemed expenses of the department of 31 public service within the meaning of 32 section 18-a of the public service law. 33 Personal service--regular (50100) ................ 400,000 34 Contractual services (51000) ..................... 150,000 35 Fringe benefits (60000) .......................... 246,000 36 Indirect costs (58800) ............................ 12,000 37 -------------- 38 Program account subtotal ..................... 808,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Wholesale Market Consumer Advocacy Account - 22206 43 For the implementation of a wholesale market 44 consumer advocacy project to supply 45 comprehensive consumer advocacy in matters 46 pending before the New York independent588 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 system operator and at the federal energy 2 regulatory commission. The funds hereby 3 appropriated shall be spent in a manner 4 consistent with an allocation and distrib- 5 ution proposal as heretofore filed by the 6 department of public service and approved 7 by the federal energy regulatory commis- 8 sion. All technical experts, consultants 9 or other services funded from this appro- 10 priation shall be acquired pursuant to the 11 requirements of section 163 of the state 12 finance law. 13 Contractual services (51000) ................... 1,000,000 14 -------------- 15 Program account subtotal ................... 1,000,000 16 -------------- 17 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 18 -------------- 19 Special Revenue Funds - Other 20 Lake George Park Trust Fund 21 Lake George Park Account - 22751 22 For services and expenses of the Lake George 23 park commission, including suballocation 24 to other state departments and agencies. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ................ 506,000 36 Temporary service (50200) ........................ 171,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ..................... 506,000 40 Equipment (56000) ................................. 41,000 41 Fringe benefits (60000) .......................... 384,000 42 Indirect costs (58800) ............................ 19,000 43 -------------- 44 Program account subtotal ................... 1,682,000 45 -------------- 46 Special Revenue Funds - Other589 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Lake George Invasive Species Account - 22212 3 For services and expenses of administering 4 the invasive species program. 5 Personal service--regular (50100) ................. 35,000 6 Contractual services (51000) ..................... 285,000 7 Fringe benefits (60000) ........................... 20,000 8 Indirect costs (58800) ............................ 10,000 9 -------------- 10 Program account subtotal ..................... 350,000 11 -------------- 12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,526,000 27 Temporary service (50200) ......................... 30,000 28 Holiday/overtime compensation (50300) .............. 4,000 29 -------------- 30 Program account subtotal ................... 5,560,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Health and Human Services Account - 25127 35 For services and expenses of administering 36 community services block grants to commu- 37 nity action agencies, including suballo- 38 cation to other state departments and 39 agencies.590 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) ...................... 608,000 3 Fringe benefits (60090) .......................... 772,000 4 Indirect costs (58850) ............................ 20,000 5 -------------- 6 Program account subtotal ................... 3,400,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Appalachian Technical Assistance Account - 25382 11 For services and expenses of administering 12 the appalachian regional grants program. 13 Personal service (50000) ......................... 257,000 14 Nonpersonal service (57050) ....................... 78,000 15 Fringe benefits (60090) ........................... 62,000 16 Indirect costs (58850) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 400,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Coastal Zone Management Program Account - 25449 23 For services and expenses of the coastal 24 resources and waterfront revitalization 25 program, including suballocation to other 26 state departments and agencies. 27 Personal service (50000) ....................... 2,952,000 28 Nonpersonal service (57050) ...................... 538,000 29 Fringe benefits (60090) .......................... 985,000 30 Indirect costs (58850) ............................ 25,000 31 -------------- 32 Program account subtotal ................... 4,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Code Enforcement Program Account - 25416 37 For services and expenses of the code 38 enforcement program. 39 Personal service (50000) ......................... 300,000 40 Nonpersonal service (57050) ....................... 75,000 41 Fringe benefits (60000) .......................... 150,000 42 Indirect costs (58850) ............................ 75,000 43 --------------591 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 600,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Local Government Federal Programs Account - 25300 6 For services and expenses of the local 7 government federal programs. 8 Personal service (50000) .......................... 75,000 9 Nonpersonal service (57050) ....................... 27,000 10 Fringe benefits (60090) ........................... 38,000 11 Indirect costs (58850) ............................ 10,000 12 -------------- 13 Program account subtotal ..................... 150,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 Local Government and Community Services Administrative 18 Account - 20144 19 Supplies and materials (57000) .................... 25,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ..................... 119,000 22 -------------- 23 Program account subtotal ..................... 154,000 24 -------------- 25 OFFICE FOR NEW AMERICANS ....................................... 442,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 442,000 40 -------------- 41 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 42 --------------592 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Contractual services (51000) ..................... 135,000 4 -------------- 5 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the Tug Hill 10 commission. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) ................ 969,000 22 Supplies and materials (57000) .................... 13,000 23 Travel (54000) ..................................... 8,000 24 Contractual services (51000) ...................... 85,000 25 Equipment (56000) .................................. 2,000 26 -------------- 27 Program account subtotal ................... 1,077,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Tug Hill Administration Account - 22044 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, and the IT Interchange 35 and Transfer Authority as defined in the 36 2017-18 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Contractual services (51000) ...................... 50,000 43 --------------593 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Program account subtotal ...................... 50,000 2 --------------594 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $200,000) 14 Contractual services (51000) ... 100,000 .............. (re. $100,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000) 29 CONSUMER PROTECTION PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 By chapter 50, section 1, of the laws of 2016: 34 For the implementation of a wholesale market consumer advocacy project 35 to supply comprehensive consumer advocacy in matters pending before 36 the New York independent system operator and at the federal energy 37 regulatory commission. The funds hereby appropriated shall be spent 38 in a manner consistent with an allocation and distribution proposal 39 as heretofore filed by the department of public service and approved 40 by the federal energy regulatory commission. All technical experts, 41 consultants or other services funded from this appropriation shall 42 be acquired pursuant to the requirements of section 163 of the state 43 finance law. 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)595 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For the implementation of a wholesale market consumer advocacy project 3 to supply comprehensive consumer advocacy in matters pending before 4 the New York independent system operator and at the federal energy 5 regulatory commission. The funds hereby appropriated shall be spent 6 in a manner consistent with an allocation and distribution proposal 7 as heretofore filed by the department of public service and approved 8 by the federal energy regulatory commission. All technical experts, 9 consultants or other services funded from this appropriation shall 10 be acquired pursuant to the requirements of section 163 of the state 11 finance law. 12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For the implementation of a wholesale market consumer advocacy project 15 to supply comprehensive consumer advocacy in matters pending before 16 the New York independent system operator and at the federal energy 17 regulatory commission. The funds hereby appropriated shall be spent 18 in a manner consistent with an allocation and distribution proposal 19 as heretofore filed by the department of public service and approved 20 by the federal energy regulatory commission. All technical experts, 21 consultants or other services funded from this appropriation shall 22 be acquired pursuant to the requirements of section 163 of the state 23 finance law. 24 Contractual services ... 1,000,000 .................... (re. $848,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For the implementation of a wholesale market consumer advocacy project 27 to supply comprehensive consumer advocacy in matters pending before 28 the New York independent system operator and at the federal energy 29 regulatory commission. The funds hereby appropriated shall be spent 30 in a manner consistent with an allocation and distribution proposal 31 as heretofore filed by the department of public service and approved 32 by the federal energy regulatory commission. All technical experts, 33 consultants or other services funded from this appropriation shall 34 be acquired pursuant to the requirements of section 163 of the state 35 finance law. 36 Contractual services ... 1,000,000 .................... (re. $258,000) 37 LAKE GEORGE PARK COMMISSION PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Lake George Invasive Species Account - 22212 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of administering the invasive species 43 program. 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $285,000) 46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)596 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program. 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 7 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 8 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 9 50, section 1, of the laws of 2015: 10 For services and expenses of administering the invasive species 11 program. 12 Personal service ... 35,000 ............................ (re. $35,000) 13 Contractual services ... 285,000 ........................ (re. $9,000) 14 Fringe benefits ... 20,000 ............................. (re. $20,000) 15 Indirect costs ... 10,000 .............................. (re. $10,000) 16 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Health and Human Services Account - 25127 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses of administering community services block 22 grants to community action agencies, including suballocation to 23 other state departments and agencies. 24 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 25 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 26 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 27 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses of administering community services block 30 grants to community action agencies, including suballocation to 31 other state departments and agencies. 32 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 33 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 34 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 35 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For services and expenses of administering community services block 38 grants to community action agencies, including suballocation to 39 other state departments and agencies. 40 Personal service ... 1,765,000 ...................... (re. $1,765,000) 41 Nonpersonal service ... 608,000 ....................... (re. $608,000) 42 Fringe benefits ... 772,000 ........................... (re. $772,000) 43 Indirect costs ... 20,000 .............................. (re. $20,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund597 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Appalachian Technical Assistance Account - 25382 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of administering the appalachian regional 4 grants program. 5 Personal service (50000) ... 137,000 .................. (re. $137,000) 6 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 7 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 8 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses of administering the appalachian regional 11 grants program. 12 Personal service (50000) ... 137,000 .................. (re. $137,000) 13 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 14 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 15 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses of administering the appalachian regional 18 grants program. 19 Personal service ... 137,000 .......................... (re. $137,000) 20 Nonpersonal service ... 78,000 ......................... (re. $78,000) 21 Fringe benefits ... 62,000 ............................. (re. $62,000) 22 Indirect costs ... 3,000 ................................ (re. $3,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Coastal Zone Management Program Account - 25449 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the coastal resources and waterfront 28 revitalization program, including suballocation to other state 29 departments and agencies. 30 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 31 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 32 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of the coastal resources and waterfront 36 revitalization program, including suballocation to other state 37 departments and agencies. 38 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 39 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 40 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 41 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the coastal resources and waterfront 44 revitalization program, including suballocation to other state 45 departments and agencies.598 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 2 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 3 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 4 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses of the coastal resources and waterfront 7 revitalization program, including suballocation to other state 8 departments and agencies. 9 Personal service ... 2,252,000 ...................... (re. $2,252,000) 10 Nonpersonal service ... 538,000 ....................... (re. $538,000) 11 Fringe benefits ... 985,000 ........................... (re. $985,000) 12 Indirect costs ... 25,000 .............................. (re. $25,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses of the coastal resources and waterfront 15 revitalization program, including suballocation to other state 16 departments and agencies. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Personal service ... 2,252,008 ........................ (re. $949,000) 25 Nonpersonal service ... 538,000 ....................... (re. $110,000) 26 Fringe benefits ... 985,398 ........................... (re. $285,000) 27 Indirect costs ... 25,000 .............................. (re. $22,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Code Enforcement Program Account - 25416 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of the code enforcement program. 33 Personal service (50000) ... 300,000 .................. (re. $300,000) 34 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 35 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 36 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of the code enforcement program. 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 41 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 42 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Great Lakes Initiative Account - 25300599 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses of the Great Lakes restoration initiative. 3 Personal service ... 1,718,000 ...................... (re. $1,718,000) 4 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) 5 Fringe benefits ... 808,000 ........................... (re. $808,000) 6 Indirect costs ... 69,000 .............................. (re. $69,000) 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Local Government Federal Programs Account - 25300 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the local government federal programs. 12 Personal service (50000) ... 75,000 .................... (re. $75,000) 13 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 14 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 15 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses of the local government federal programs. 18 Personal service (50000) ... 75,000 .................... (re. $75,000) 19 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 20 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 21 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 22 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS 23 General Fund 24 State Purposes Account - 10050 25 By chapter 50, section 1, of the laws of 2016: 26 Travel ... 21,000 ...................................... (re. $21,000)600 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 671,621,000 0 4 Special Revenue Funds - Federal .... 78,938,000 8,700,000 5 Special Revenue Funds - Other ...... 124,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 874,623,000 8,700,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,657,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------601 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ................... 190,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ..................... 700,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,366,000 22 Holiday/overtime compensation (50300) ......... 10,784,000 23 Supplies and materials (57000) ................. 2,465,000 24 Travel (54000) ................................... 651,000 25 Contractual services (51000) ................... 7,217,000 26 Equipment (56000) ................................. 50,000 27 -------------- 28 Total amount available ..................... 201,533,000 29 -------------- 30 For services and expenses of a hate crime 31 task force pursuant to subdivision 2 of 32 section 216 of the executive law. 33 Personal service--regular (50100) .............. 1,000,000 34 -------------- 35 Program account subtotal ................. 202,533,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 State Police Account - 25362 40 For services and expenses related to combat- 41 ing internet crimes against children.602 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 150,000 2 Nonpersonal service (57050) ...................... 483,000 3 Fringe benefits (60090) ........................... 65,000 4 Indirect costs (58850) ............................. 2,000 5 -------------- 6 Program account subtotal ..................... 700,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Regulation of Indian Gaming Account - 22046 11 Personal service--regular (50100) .............. 5,427,000 12 Holiday/overtime compensation (50300) ............ 118,000 13 Supplies and materials (57000) ................... 400,000 14 Travel (54000) .................................... 62,000 15 Contractual services (51000) ..................... 517,000 16 Equipment (56000) ................................ 335,000 17 Fringe benefits (60000) ........................ 3,573,000 18 Indirect costs (58800) ........................... 392,000 19 -------------- 20 Program account subtotal .................. 10,824,000 21 -------------- 22 PATROL ACTIVITIES PROGRAM .................................. 564,431,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Personal service--regular (50100) ............ 391,280,000 31 Temporary service (50200) ........................ 258,000 32 Holiday/overtime compensation (50300) ......... 14,643,000 33 Supplies and materials (57000) ................. 4,619,000 34 Travel (54000) .................................... 23,000 35 Contractual services (51000) ................... 2,628,000 36 Equipment (56000) .............................. 7,298,000 37 -------------- 38 Total amount available ..................... 420,749,000 39 -------------- 40 For services and expenses of security 41 services for the legislative office build- 42 ing. 43 Personal service--regular (50100) ................ 250,000 44 --------------603 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ................. 420,999,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Motor Carrier Safety Assistance Program Account - 25316 6 For services and expenses related to commer- 7 cial vehicle safety enforcement and other 8 activities. 9 Personal service (50000) ....................... 2,700,000 10 Nonpersonal service (57050) .................... 1,593,000 11 Fringe benefits (60090) ........................ 1,163,000 12 Indirect costs (58850) ............................ 44,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 State Police Federal Equitable Sharing Agreement - 19 Justice Account - 25530 20 For moneys to the division of state police 21 for the justice department federal equita- 22 ble sharing agreement to be used for law 23 enforcement purposes distributed pursuant 24 to a plan prepared by the superintendent 25 of the division of state police and 26 approved by the director of the budget. 27 Notwithstanding any provision of law to the 28 contrary, upon approval of the director of 29 the budget, the funding appropriated here- 30 in may be suballocated, interchanged, or 31 transferred and may be used for local 32 assistance and for the payment of prior 33 year liabilities. 34 Nonpersonal service (57050) ................... 30,000,000 35 -------------- 36 Program account subtotal .................. 30,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Federal Equitable Sharing Agreement - Trea- 41 sury Account - 25529 42 For moneys to the division of state police 43 for the treasury department federal equi- 44 table sharing agreement to be used for law604 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 enforcement purposes distributed pursuant 2 to a plan prepared by the superintendent 3 of the division of state police and 4 approved by the director of the budget. 5 Notwithstanding any provision of law to the 6 contrary, upon approval of the director of 7 the budget, the funding appropriated here- 8 in may be suballocated, interchanged, or 9 transferred and may be used for local 10 assistance and for the payment of prior 11 year liabilities. 12 Nonpersonal service (57050) ................... 30,000,000 13 -------------- 14 Program account subtotal .................. 30,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 New York State Thruway Authority Account - 21905 19 For services and expenses for policing the 20 thruway, providing that moneys hereby 21 appropriated shall be available to the 22 program net of refunds, rebates, 23 reimbursements and credits. 24 Personal service--regular (50100) ............. 33,480,000 25 Holiday/overtime compensation (50300) .......... 4,060,000 26 Supplies and materials (57000) .................... 15,000 27 Fringe benefits (60000) ....................... 21,000,000 28 -------------- 29 Program account subtotal .................. 58,555,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 State Police Seized Assets Account - 22054 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may 36 be used for the payment of prior year 37 liabilities. 38 Equipment (56000) ............................. 16,000,000 39 -------------- 40 Program account subtotal .................. 16,000,000 41 -------------- 42 Special Revenue Funds - Other 43 NYS DOT Highway Safety Program Fund 44 Highway Safety Account - 23001605 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,572,000 2 Holiday/overtime compensation (50300) ............ 380,000 3 Supplies and materials (57000) .................... 35,000 4 Travel (54000) ..................................... 2,000 5 Equipment (56000) ................................ 388,000 6 -------------- 7 Program account subtotal ................... 3,377,000 8 -------------- 9 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the following appropri- 15 ations shall be net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 23,214,000 28 Temporary service (50200) ...................... 1,437,000 29 Holiday/overtime compensation (50300) .......... 2,365,000 30 Supplies and materials (57000) ................. 2,183,000 31 Travel (54000) ................................. 1,279,000 32 Contractual services (51000) ................... 2,080,000 33 Equipment (56000) ................................ 382,000 34 -------------- 35 Total amount available ...................... 32,940,000 36 -------------- 37 Notwithstanding any provision of law to the 38 contrary, for the purchase of services 39 related to accessing highly secure infor- 40 mation and equipment from the center for 41 internet security. 42 Contractual services (51000) ..................... 200,000 43 -------------- 44 Program account subtotal .................. 33,140,000 45 --------------606 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 State Police Account - 25362 4 For services and expenses related to the 5 investigation of illicit activities asso- 6 ciated with the manufacture and distrib- 7 ution of methamphetamine. 8 Personal service (50000) ......................... 155,000 9 Nonpersonal service (57050) ...................... 285,000 10 Fringe benefits (60090) ........................... 60,000 11 -------------- 12 Total amount available ......................... 500,000 13 -------------- 14 For services and expenses related to grants 15 from the national institute of justice. 16 Personal service (50000) ......................... 250,000 17 Nonpersonal service (57050) ...................... 638,000 18 Fringe benefits (60090) .......................... 108,000 19 Indirect costs (58850) ............................. 4,000 20 -------------- 21 Total amount available ....................... 1,000,000 22 -------------- 23 For services and expenses related to grants 24 from the bureau of justice statistics. 25 Personal service (50000) ......................... 540,000 26 Nonpersonal service (57050) ...................... 295,000 27 Fringe benefits (60090) ........................ 3,865,000 28 -------------- 29 Total amount available ....................... 4,700,000 30 -------------- 31 Funds herein appropriated may be used to 32 disburse unanticipated federal grants in 33 support of various purposes and programs. 34 Personal service (50000) ....................... 2,500,000 35 Nonpersonal service (57050) .................... 2,500,000 36 Fringe benefits (60090) ........................ 1,500,000 37 Indirect costs (58850) ............................ 38,000 38 -------------- 39 Total amount available ....................... 6,538,000 40 -------------- 41 Program account subtotal .................. 12,738,000 42 -------------- 43 Special Revenue Funds - Other607 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Statewide Public Safety Communications Account - 22123 3 Supplies and materials (57000) ................ 13,500,000 4 Contractual services (51000) .................. 12,000,000 5 -------------- 6 Program account subtotal .................. 25,500,000 7 -------------- 8 Special Revenue Funds - Other 9 State Police Motor Vehicle Law Enforcement and Motor 10 Vehicle Theft and Insurance Fraud Prevention Fund 11 State Police Motor Vehicle Law Enforcement Account - 12 22802 13 Personal service--regular (50100) .............. 4,000,000 14 Supplies and materials (57000) ................. 2,404,000 15 Travel (54000) ..................................... 6,000 16 Contractual services (51000) ................... 2,490,000 17 Equipment (56000) ................................ 200,000 18 -------------- 19 Program account subtotal ................... 9,100,000 20 --------------608 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine. 31 Personal service (50000) ... 155,000 .................. (re. $155,000) 32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to grants from the national insti- 42 tute of justice. 43 Personal service (50000) ... 250,000 .................. (re. $250,000)609 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)610 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,615,626,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 747,188,000 5 Special Revenue Funds - Other ...... 7,127,625,100 720,325,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,183,151,100 1,468,513,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,615,626,000 35 -------------- 36 Total general fund support ................. 1,615,626,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal611 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000612 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-613 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-614 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such615 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.616 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655617 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 156,671,600 50 --------------618 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For additional services and expenses of 24 graduate diversity fellowships ................. 600,000 25 For services and expenses of providing 26 services to students with disabilities ......... 544,100 27 OPPORTUNITY AND DIVERSITY PROGRAMS 28 For services and expenses related to the 29 office of diversity and educational equi- 30 ty, including personnel costs of the state 31 university of New York hispanic leadership 32 institute ...................................... 591,400 33 For services and expenses of the Native 34 American program ............................... 215,200 35 For services and expenses of the trustees 36 underrepresented faculty initiative ............ 422,000 37 Educational opportunity programs, for 38 services and expenses to expand opportu- 39 nities in institutions of higher learning 40 for the educationally and economically 41 disadvantaged in accordance with chapter 42 917 of the laws of 1970, for educational 43 opportunity programs on state university 44 campuses, a summer program and educational 45 opportunity programs in state university 46 community colleges .......................... 26,808,000 47 For additional services and expenses of 48 educational opportunity programs ............. 5,362,000619 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 operation of educational opportunity 3 centers and their outreach programs 4 including, but not limited to, necessary 5 programs, services, and financial assist- 6 ance, for educationally and economically 7 disadvantaged adults, recipients of feder- 8 al temporary assistance to needy families 9 (TANF) and out-of-school youth who have 10 attained the age of 16 years. $4,500,000 11 of this appropriation shall be used for 12 the services and expenses related to the 13 operation of the ATTAIN lab program. For 14 the purpose of this appropriation, the 15 term "economically disadvantaged" shall be 16 defined as set forth in regulations 17 promulgated by the state university ......... 55,036,300 18 For additional services and expenses of 19 educational opportunity centers .............. 5,000,000 20 For additional services and expenses related 21 to the operation of the ATTAIN lab program ... 2,000,000 22 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 23 For services and expenses of the empire 24 innovation program ........................... 9,497,400 25 For services and expenses of the strategic 26 partnership for industrial resurgence in 27 accordance with a plan approved by the 28 director of the budget ....................... 1,747,400 29 For services and expenses to promote and 30 coordinate energy reduction projects, to 31 provide an index of the health of New York 32 residents and to match health providers to 33 communities in need ............................ 279,300 34 For services and expenses of the Rockefeller 35 institute including $62,400 for the Philip 36 Weinberg senior fellowship and $82,000 for 37 the statistical yearbook ..................... 1,104,200 38 For the college of nanoscale science and 39 engineering .................................. 1,928,600 40 For services and expenses of the sea grant 41 institute ...................................... 411,800 42 For services and expenses related to the 43 establishment of the central New York cord 44 blood center at the state university 45 health science center at Syracuse .............. 205,600 46 For services and expenses related to expand- 47 ing capacity in campus programs for which 48 there is a demonstrated economic develop- 49 ment or public health need ................... 3,164,300620 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For additional services and expenses related 2 to the high need program for expansion of 3 nursing programs. A portion of the funds 4 herein appropriated may be transferred to 5 the general fund-local assistance account 6 of the state university of New York to 7 accomplish the purposes of this appropri- 8 ation, in accordance with a plan approved 9 by the director of the budget ................ 1,663,600 10 For services and expenses of the small busi- 11 ness development centers ..................... 1,973,200 12 For additional services and expenses of the 13 small business development centers ........... 1,500,000 14 For services and expenses to provide 15 system-wide support to campuses for inter- 16 national education programs including 17 study abroad, international exchange and 18 recruiting international students to 19 provide additional revenue for campuses to 20 increase in-state resident enrollment ........ 1,800,000 21 For services and expenses to provide faculty 22 and staff development for state-operated 23 and community colleges ......................... 360,400 24 For expenses for the purpose of providing 25 students access to the benefits of use of 26 computer technology to achieve academic 27 excellence through innovative instruction, 28 including Open SUNY .......................... 1,607,700 29 For services and expenses to improve the 30 educational pipeline, including the Urban 31 Teacher Center in New York City ................ 435,600 32 For academic equipment replacement ............. 4,373,200 33 For services and expenses related to the 34 operation of child care centers for the 35 benefit of students at the state operated 36 campuses and programs of the state univer- 37 sity of New York, subject to a provision 38 for matching funds of at least 35 percent 39 from non-state sources ....................... 1,567,800 40 For tuition reimbursement for community 41 college employees .............................. 116,700 42 For teacher education and support, by 43 tuition reimbursement or other expendi- 44 tures in support of the clinical prepara- 45 tion of teachers ............................. 2,050,000 46 For services and expenses of the university 47 computer center, including the telecommu- 48 nications network and Open SUNY .............. 4,764,400 49 For services and expenses of the library and 50 educational technology programs, including 51 Open SUNY .................................... 5,081,600621 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For expenses of university-wide student 2 governance ...................................... 57,100 3 For services and expenses of the library 4 conservation program ........................... 350,000 5 For services and expenses of the adminis- 6 tration of charter schools ..................... 848,600 7 For services and expenses of multimedia 8 services, including the New York Network ....... 118,500 9 For services and expenses of the New York 10 state veterinary college at Cornell ............ 250,000 11 For additional services and expenses of the 12 New York State veterinary college at Cornell ... 250,000 13 For services and expenses of the staffing 14 and research faculty at the state univer- 15 sity polytechnic institute ..................... 500,000 16 For services and expenses related to the 17 American chestnut research and restoration 18 project ........................................ 100,000 19 For additional services and expenses related 20 to increasing access to mental health 21 services ....................................... 300,000 22 For services and expenses of the Benjamin 23 Center ......................................... 100,000 24 -------------- 25 Subtotal - university-wide programs ........ 156,671,600 26 -------------- 27 SYSTEM ADMINISTRATION ....................................... 31,804,300 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For services and expenses for system admin- 33 istration, including minority and women 34 business enterprise contracting and 35 purchasing and the internal and independ- 36 ent audit programs. 37 Provided further, $18,000,000 of this appro- 38 priation shall be made available for 39 services and expenses of state operated 40 campuses to be distributed according to a 41 plan approved by the state university 42 board of trustees. 43 Provided further, that a portion of the 44 amounts appropriated herein shall be used 45 to support regional state university of 46 New York community college councils to 47 align the operations of community colleges 48 outside of the city of New York within 49 regions as defined in consultation with622 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 the chancellor; provided further, that 2 members of the councils shall be appointed 3 by the chancellor of the state university 4 of New York and the chair of each council 5 will be one of the constituent community 6 college presidents, or his or her desig- 7 nee; provided further, under the oversight 8 of the chancellor and subject to the 9 approval of the board of trustees, each 10 council shall develop a plan that (i) sets 11 program development, enrollment, and 12 transfer goals on a regional basis; (ii) 13 coordinates education and training program 14 offerings within each defined region; and 15 (iii) establishes goals to improve student 16 outcomes. Provided further, that when 17 coordinating education and training offer- 18 ings, community colleges shall ensure that 19 the needs of the residents of the local 20 community and host county are met by such 21 local community college and the needs of 22 the residents of such community and county 23 remain the community colleges' primary 24 concern ..................................... 31,804,300 25 -------------- 26 Total of state-operated institutions general 27 operating schedule ......................... 882,670,500 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For services and expenses of state universi- 33 ty operations supported in whole or in 34 part by tuition. Notwithstanding section 35 23 of the public lands law, expenditures 36 from this appropriation may include the 37 proceeds deposited from the sale of 38 surplus state university property ........ 1,900,789,800 39 -------------- 40 Total gross operating - state-operated 41 institutions support ..................... 2,783,460,300 42 -------------- 43 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 44 -------------- 45 Special Revenue Funds - Other 46 State University Income Fund623 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 State University Revenue Offset Account - 22655 2 For payment to the statutory or contract 3 colleges, as defined by subdivision 3 of 4 section 350 of the education law. 5 Notwithstanding any law to the contrary, 6 the separate amounts appropriated herein 7 for the statutory and contract colleges 8 may not be decreased by transfer or inter- 9 change with appropriations made for 10 doctoral and health science campuses, 11 state university colleges, state universi- 12 ty colleges of technology and agriculture 13 or system administration. 14 For services and expenses of the New York 15 state college of Ceramics - Alfred Univer- 16 sity ......................................... 8,088,100 17 For services and expenses of the New York 18 state statutory colleges - Cornell univer- 19 sity ........................................ 78,913,000 20 For services and expenses to support 21 research conducted at the New York state 22 veterinary college at Cornell into canine 23 diseases affecting humans and animals .......... 138,000 24 For Cornell land scrip ............................ 35,000 25 For services and expenses related to 26 programs that support Cornell university's 27 federal land grant mission .................. 42,145,700 28 -------------- 29 Amount available - New York statutory 30 colleges - Cornell University ............ 121,231,700 31 -------------- 32 Total of statutory and contract colleges 33 support .................................... 129,319,800 34 -------------- 35 Total gross operating - state-operated 36 institutions and statutory and contract 37 college support .......................... 2,912,780,100 38 -------------- 39 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 40 -------------- 41 Special Revenue Funds - Other 42 State University Income Fund 43 State University General Income Reimbursable Account - 44 22653 45 For services and expenses of activities624 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 supported in whole or in part by user fees 2 and other charges ......................... 837,800,000 3 -------------- 4 HOSPITAL INCOME REIMBURSABLE ............................. 2,797,800,000 5 -------------- 6 Special Revenue Funds - Other 7 State University Income Fund 8 State University Hospitals Income Reimbursable Account - 9 22656 10 For services and expenses of the state 11 university of New York hospitals at Stony 12 Brook, Brooklyn, and Syracuse, including 13 fringe benefits and other operational 14 expenses ................................. 2,688,500,000 15 For additional services and expenses of the 16 state university of New York hospitals 17 including fringe benefits and other opera- 18 tional expenses .............................. 9,300,000 19 -------------- 20 Program account subtotal ............... 2,697,800,000 21 -------------- 22 Special Revenue Funds - Other 23 State University Income Fund 24 State University-wide Hospital Reimbursable Account - 25 22658 26 For services and expenses of hospital activ- 27 ities supported in whole or in part by 28 user fees and other charges ................ 100,000,000 29 -------------- 30 Program account subtotal ................. 100,000,000 31 -------------- 32 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 Long Island Veterans' Home Account - 22652 37 For services and expenses related to opera- 38 tion of the Long Island veterans' home ...... 49,945,000 39 -------------- 40 TUITION REIMBURSABLE ....................................... 151,900,000 41 -------------- 42 Special Revenue Funds - Other625 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 State University Income Fund 2 SUNY Tuition Reimbursable Account - 22659 3 For services and expenses of activities 4 supported in whole or in part by tuition 5 and related academic fees. This appropri- 6 ation shall be available for expenditure 7 upon approval by the director of the budg- 8 et of an annual plan submitted by the 9 university to the director of the budget 10 and the chairmen of the senate finance 11 committee and the assembly ways and means 12 committee on or before October 15, 2017 .... 151,900,000 13 -------------- 14 Total special revenue funds - other ........ 7,127,625,100 15 -------------- 16 BANKING SERVICES ............................................ 24,300,000 17 -------------- 18 Internal Service Funds 19 Agencies Internal Service Fund 20 Banking Services Account - 55057 21 For services and expenses in connection with 22 the purchase of banking services ............ 24,300,000 23 -------------- 24 Total internal service fund ................. 24,300,000 25 --------------626 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ......................................... (re. $1,135,000) 9 For services and expenses related to the federal college work study 10 program ... 13,000,000 ............................ (re. $2,261,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,332,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,555,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,464,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ........................... (re. $2,714,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 9,000,000 ......................................... (re. $3,712,000) 27 For services and expenses related to the federal college work study 28 program ... 15,000,000 ........................... (re. $4,922,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,643,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ........................... (re. $4,812,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)627 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $254,611,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 .............. (re. $84,992,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 .............. (re. $105,320,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)628 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)629 12550-14-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Personal service--regular (50100) ............. 11,426,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 91,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 18,467,000 32 Equipment (56000) ................................. 87,000 33 --------------630 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 106,977,000 0 7 Internal Service Funds ............. 77,442,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 451,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 17,748,000 27 Temporary service (50200) ........................ 142,000 28 Holiday/overtime compensation (50300) ............. 60,000 29 Supplies and materials (57000) ................. 3,018,000 30 Travel (54000) ................................... 140,000 31 Contractual services (51000) .................. 11,743,000 32 Equipment (56000) ................................ 891,000 33 -------------- 34 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations631 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) .............. 1,551,000 7 Supplies and materials (57000) ..................... 4,000 8 Travel (54000) .................................... 69,000 9 Contractual services (51000) ....................... 4,000 10 Equipment (56000) .................................. 1,000 11 -------------- 12 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Personal service--regular (50100) ................ 250,000 17 -------------- 18 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 6,486,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) ................................... 129,000 35 Contractual services (51000) ..................... 421,000 36 -------------- 37 Program account subtotal ................... 7,068,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Industrial and Utility Service Account - 22004632 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 preparation of appraisals on special fran- 3 chises, unit of production values of oil 4 and gas rights and assessment ceilings on 5 railroad properties. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) .............. 1,896,000 17 Contractual services (51000) ..................... 100,000 18 Fringe benefits (60000) .......................... 980,000 19 Indirect costs (58800) ............................ 51,000 20 -------------- 21 Program account subtotal ................... 3,027,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Local Services Account - 22078 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 722,000 37 Contractual services (51000) ...................... 50,000 38 Fringe benefits (60000) .......................... 373,000 39 Indirect costs (58800) ............................ 19,000 40 -------------- 41 Program account subtotal ................... 1,164,000 42 -------------- 43 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING 44 PROGRAM .................................................. 400,175,400 45 -------------- 46 General Fund633 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............ 208,457,000 13 Temporary service (50200) ...................... 1,247,000 14 Holiday/overtime compensation (50300) .......... 1,190,000 15 Supplies and materials (57000) ................... 736,000 16 Travel (54000) ................................. 5,000,000 17 Contractual services (51000) ................... 2,734,000 18 Equipment (56000) ................................ 121,000 19 -------------- 20 Program account subtotal ................. 219,485,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Equitable Sharing Agreement - Justice Account - 25 25406 26 For moneys to the department of taxation and 27 finance for the justice department federal 28 equitable sharing agreement to be used for 29 law enforcement purposes. 30 Nonpersonal service (57050) .................... 2,500,000 31 -------------- 32 Program account subtotal ................... 2,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Equitable Sharing Agreement - Treasury Account - 37 25524 38 For moneys to the department of taxation and 39 finance for the treasury department feder- 40 al equitable sharing agreement to be used 41 for law enforcement purposes. 42 Nonpersonal service (57050) .................... 2,500,000 43 --------------634 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Program account subtotal ................... 2,500,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Cigarette Strike Task Force Account - 20822 6 For services and expenses related to the 7 investigation and prosecution of criminal 8 activity associated with the sale and 9 trafficking of illegal cigarettes. 10 Personal service--regular (50100) .............. 2,419,000 11 Supplies and materials (57000) .................... 45,000 12 Travel (54000) ................................... 120,000 13 Contractual services (51000) ...................... 50,000 14 Equipment (56000) ................................. 35,000 15 Fringe benefits (60000) ........................ 1,361,000 16 Indirect costs (58800) ............................ 65,000 17 -------------- 18 Program account subtotal ................... 4,095,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Equitable Sharing Agreement Account - 22195 23 For moneys to the department of taxation and 24 finance for various equitable sharing 25 agreements to be used for law enforcement 26 purposes. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Supplies and materials (57000) ................. 1,050,000 38 Travel (54000) ................................... 200,000 39 Contractual services (51000) ..................... 200,000 40 Equipment (56000) .............................. 1,050,000 41 -------------- 42 Program account subtotal ................... 2,500,000 43 -------------- 44 Special Revenue Funds - Other 45 Dedicated Miscellaneous State Special Revenue Fund635 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Highway Use Tax Administration Account - 23801 2 For services and expenses related to the 3 administration of the highway use tax. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 188,000 15 Supplies and materials (57000) ................... 101,000 16 Contractual services (51000) ..................... 101,000 17 Fringe benefits (60000) .......................... 105,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ..................... 500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 New York City Assessment Account - 22062 25 For services and expenses related to the 26 administration, collection, and distrib- 27 ution of the New York city personal income 28 taxes. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ............. 35,566,000 40 Temporary service (50200) ...................... 1,315,000 41 Supplies and materials (57000) ................. 2,553,000 42 Travel (54000) ................................. 2,000,000 43 Contractual services (51000) .................. 18,000,000 44 Equipment (56000) .............................. 2,000,000 45 Fringe benefits (60000) ....................... 16,799,000 46 Indirect costs (58800) ......................... 1,420,000 47 --------------636 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Program account subtotal .................. 79,653,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Tax Revenue Arrearage Account - 22168 6 For services and expenses related to the 7 administration and collection of outstand- 8 ing tax liabilities through the use of 9 contractual services. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) .................. 11,500,000 21 -------------- 22 Program account subtotal .................. 11,500,000 23 -------------- 24 Internal Service Funds 25 Agencies Internal Service Fund 26 Banking Services Account - 55057 27 For services and expenses in connection with 28 the purchase of banking services, as well 29 as for tax return processing within the 30 department of taxation and finance. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Contractual services (51000) .................. 25,380,000 42 -------------- 43 Program account subtotal .................. 25,380,000 44 -------------- 45 Internal Service Funds637 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Agencies Internal Service Fund 2 Tax Contact Center Account - 55073 3 For payments related to the planning, devel- 4 opment and establishment of a new state- 5 wide contact center within the department 6 of tax and finance, the office of children 7 and family services and the department of 8 labor on behalf of customer state agen- 9 cies. 10 Notwithstanding any other provision of law 11 to the contrary, for the purpose of plan- 12 ning, developing and/or implementing the 13 consolidation of administration, business 14 services, procurement, information tech- 15 nology and/or other functions shared among 16 agencies to improve the efficiency and 17 effectiveness of government operations, 18 the amounts appropriated herein may be (i) 19 interchanged without limit, (ii) trans- 20 ferred between any other state operations 21 appropriations within this agency or to 22 any other state operations appropriations 23 of any state department, agency or public 24 authority, and/or (iii) suballocated to 25 any state department, agency or public 26 authority with the approval of the direc- 27 tor of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 Personal service--regular (50100) ............. 31,367,600 34 Contractual services (51000) ................... 1,789,600 35 Fringe benefits (60000) ....................... 18,820,600 36 Indirect costs (58800) ............................ 84,600 37 -------------- 38 Program account subtotal .................. 52,062,400 39 -------------- 40 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Investment Services Account - 22034 45 For services and expenses relating to the 46 performance of certain fiduciary responsi- 47 bilities on behalf of certain agencies,638 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 public benefit corporations and public 2 authorities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 2,070,000 14 Temporary service (50200) .......................... 5,000 15 Supplies and materials (57000) .................... 10,000 16 Travel (54000) .................................... 10,000 17 Contractual services (51000) ................... 1,300,000 18 Equipment (56000) ................................. 15,000 19 Fringe benefits (60000) ........................ 1,072,000 20 Indirect costs (58800) ............................ 56,000 21 --------------639 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses in connection with the purchase of banking 7 services, as well as for tax return processing within the department 8 of taxation and finance. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)640 12550-14-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,810,000 13 Temporary service (50200) ......................... 60,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 26,000 16 Contractual services (51000) ...................... 81,000 17 Equipment (56000) ................................. 11,000 18 --------------641 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 30,909,000 79,497,000 4 Special Revenue Funds - Other ...... 15,434,000 11,653,000 5 ---------------- ---------------- 6 All Funds ........................ 46,343,000 91,150,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service (57050) .................... 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Personal service (50000) ....................... 2,447,000 22 Nonpersonal service (57050) .................... 4,072,000 23 Fringe benefits (60090) ........................ 1,467,000 24 Indirect costs (58850) ........................... 108,000 25 -------------- 26 Program account subtotal ................... 8,094,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Motor Carrier Safety Account - 25397 31 Personal service (50000) ...................... 10,510,000 32 Nonpersonal service (57050) .................... 4,480,000 33 Fringe benefits (60090) ........................ 6,303,000 34 Indirect costs (58850) ........................... 462,000 35 -------------- 36 Program account subtotal .................. 21,755,000 37 -------------- 38 Special Revenue Funds - Other 39 Clean Air Fund 40 Mobile Source Account - 21452642 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For the expenses of the department of trans- 2 portation, including liabilities incurred 3 prior to April 1, 2017, relating to the 4 implementation and administration of the 5 heavy duty vehicle emissions inspection 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ................ 419,000 18 Holiday/overtime compensation (50300) ............ 128,000 19 Supplies and materials (57000) ................... 181,000 20 Travel (54000) .................................... 45,000 21 Contractual services (51000) ...................... 53,000 22 Equipment (56000) ................................. 60,000 23 Fringe benefits (60000) .......................... 336,000 24 Indirect costs (58800) ............................ 18,000 25 -------------- 26 Program account subtotal ................... 1,240,000 27 -------------- 28 Special Revenue Funds - Other 29 Mass Transportation Operating Assistance Fund 30 Metropolitan Mass Transportation Operating Assistance 31 Account - 21402 32 For services and expenses related to the 33 administration of the mass transportation 34 operating assistance program including bus 35 inspections primarily within the metropol- 36 itan commuter transportation district. 37 Provided, however, notwithstanding any 38 other provision of law, $100,000 of this 39 appropriation shall be made available for 40 contractual services for the purpose of 41 auditing and examining the accounts, 42 books, records, documents, and papers of 43 transportation operators receiving mass 44 transportation operating assistance 45 payments serving primarily within the 46 metropolitan commuter transportation 47 district when the commissioner of trans- 48 portation deems such audits necessary.643 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Such contracts may also include, but not be 2 limited to, recommendations to achieve 3 economies and efficiencies in the state 4 transportation operating assistance 5 program. 6 Personal service--regular (50100) .............. 2,176,000 7 Holiday/overtime compensation (50300) ............ 312,000 8 Supplies and materials (57000) .................... 26,000 9 Travel (54000) ................................... 170,000 10 Contractual services (51000) ..................... 176,000 11 Equipment (56000) ................................. 37,000 12 Fringe benefits (60000) ........................ 1,530,000 13 Indirect costs (58850) ............................ 78,000 14 -------------- 15 Program account subtotal ................... 4,505,000 16 -------------- 17 Special Revenue Funds - Other 18 Mass Transportation Operating Assistance Fund 19 Public Transportation Systems Operating Assistance 20 Account - 21401 21 For services and expenses related to the 22 administration of the mass transportation 23 operating assistance program including bus 24 inspections primarily outside of the 25 metropolitan commuter transportation 26 district. Provided, however, notwithstand- 27 ing any other provision of law, $100,000 28 of this appropriation shall be made avail- 29 able for contractual services for the 30 purpose of auditing and examining the 31 accounts, books, records, documents, and 32 papers of transportation operators receiv- 33 ing mass transportation operating assist- 34 ance payments serving primarily outside of 35 the metropolitan commuter transportation 36 district when the commissioner of trans- 37 portation deems such audits necessary. 38 Such contracts may also include, but not be 39 limited to, recommendations to achieve 40 economies and efficiencies in the state 41 transportation operating assistance 42 program. 43 Personal service--regular (50100) ................ 622,000 44 Holiday/overtime compensation (50300) ............. 14,000 45 Supplies and materials (57000) .................... 23,000 46 Travel (54000) ................................... 306,000 47 Contractual services (51000) ..................... 102,000 48 Equipment (56000) ................................. 73,000644 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 391,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 1,552,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Transportation Aviation Account - 22165 9 For payment of expenses related to operation 10 of Stewart and Republic airports. 11 Personal service--regular (50100) ................ 132,000 12 Travel (54000) ..................................... 9,000 13 Contractual services (51000) ................... 4,700,000 14 Fringe benefits (60000) ........................... 82,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 4,927,000 18 -------------- 19 OPERATIONS PROGRAM ........................................... 3,210,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Highway Construction and Maintenance Safety Education 24 Account - 22089 25 Supplies and materials (57000) ..................... 1,000 26 Contractual services (51000) ..................... 208,000 27 Equipment (56000) .................................. 1,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account - 21933 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.645 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,000,000 2 Contractual services (51000) ................... 1,000,000 3 Equipment (56000) .............................. 1,000,000 4 -------------- 5 Program account subtotal ................... 3,000,000 6 --------------646 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2016: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2014: 10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000) 22 By chapter 50, section 1, of the laws of 2011: 23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FTA Program Management Account - 25446 27 By chapter 50, section 1, of the laws of 2016: 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 31 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 32 By chapter 50, section 1, of the laws of 2015: 33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) 35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) 36 Indirect costs (58850) ... 119,000 .................... (re. $119,000) 37 By chapter 50, section 1, of the laws of 2014: 38 Personal service ... 2,399,000 ...................... (re. $2,037,000) 39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) 40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) 41 Indirect costs ... 97,000 .............................. (re. $81,000)647 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2013: 2 Personal service ... 1,399,000 ...................... (re. $1,187,000) 3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) 4 Fringe benefits ... 822,000 ........................... (re. $822,000) 5 Indirect costs ... 55,000 .............................. (re. $55,000) 6 By chapter 50, section 1, of the laws of 2012: 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 1,282,000 ........................ (re. $452,000) 15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) 16 Fringe benefits ... 643,000 ............................ (re. $30,000) 17 Indirect costs ... 47,000 .............................. (re. $13,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Personal service ... 1,415,000 ........................ (re. $281,000) 20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) 21 Fringe benefits ... 613,000 ........................... (re. $385,000) 22 Indirect costs ... 65,000 ............................... (re. $1,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Personal service ... 1,962,000 ......................... (re. $60,000) 25 Nonpersonal service ... 253,000 ....................... (re. $253,000) 26 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 27 By chapter 55, section 1, of the laws of 2009: 28 Personal service ... 1,767,000 ......................... (re. $55,000) 29 Nonpersonal service ... 253,000 ....................... (re. $253,000) 30 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 31 By chapter 55, section 1, of the laws of 2008: 32 Nonpersonal service ... 253,000 ....................... (re. $253,000) 33 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 34 By chapter 55, section 1, of the laws of 2007: 35 For the grant period October 1, 2006 to September 30, 2007: 36 Nonpersonal service ... 253,000 ....................... (re. $101,000) 37 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 38 By chapter 55, section 1, of the laws of 2006: 39 For the grant period October 1, 2005 to September 30, 2006: ... ... 40 5,714,000 ........................................... (re. $856,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Motor Carrier Safety Account - 25397648 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) 3 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) 4 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) 5 Indirect costs (58850) ... 151,000 .................... (re. $151,000) 6 By chapter 50, section 1, of the laws of 2015: 7 Personal service (50000) ... 3,427,000 ................ (re. $412,000) 8 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) 9 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) 10 Indirect costs (58850) ... 166,000 ..................... (re. $45,000) 11 By chapter 50, section 1, of the laws of 2014: 12 Personal service ... 3,427,000 ........................ (re. $155,000) 13 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) 14 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 15 Indirect costs ... 138,000 .............................. (re. $6,000) 16 By chapter 50, section 1, of the laws of 2013: 17 Personal service ... 3,427,000 ........................ (re. $130,000) 18 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 19 Fringe benefits ... 2,014,000 .......................... (re. $37,000) 20 Indirect costs ... 135,000 .............................. (re. $3,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 30 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 31 Indirect costs ... 121,000 ............................. (re. $18,000) 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 By chapter 50, section 1, of the laws of 2016: 36 For the expenses of the department of transportation, including 37 liabilities incurred prior to April 1, 2016, relating to the imple- 38 mentation and administration of the heavy duty vehicle emissions 39 inspection program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2016-17 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 414,000 ......... (re. $125,000)649 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000) 2 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) 3 Travel (54000) ... 45,000 .............................. (re. $33,000) 4 Contractual services (51000) ... 51,000 ................ (re. $15,000) 5 Equipment (56000) ... 58,000 ........................... (re. $58,000) 6 Fringe benefits (60000) ... 304,000 ................... (re. $155,000) 7 Indirect costs (58800) ... 14,000 ....................... (re. $7,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For the expenses of the department of transportation, including 10 liabilities incurred prior to April 1, 2015, relating to the imple- 11 mentation and administration of the heavy duty vehicle emissions 12 inspection program. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2015-16 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated. 19 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 20 Travel (54000) ... 45,000 .............................. (re. $22,000) 21 Contractual services (51000) ... 53,000 ................ (re. $14,000) 22 Equipment (56000) ... 60,000 ........................... (re. $23,000) 23 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 24 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2014, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2014-15 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Supplies and materials ... 175,000 .................... (re. $128,000) 37 Travel ... 45,000 ....................................... (re. $7,000) 38 Contractual services ... 49,000 ........................ (re. $46,000) 39 Equipment ... 40,000 ................................... (re. $40,000) 40 Fringe benefits ... 313,000 ............................ (re. $61,000) 41 Indirect costs ... 16,000 ............................... (re. $4,000) 42 By chapter 50, section 1, of the laws of 2013: 43 For the expenses of the department of transportation, including 44 liabilities incurred prior to April 1, 2013, relating to the imple- 45 mentation and administration of the heavy duty vehicle emissions 46 inspection program. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans- 49 fer Authority as defined in the 2013-14 state fiscal year state650 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Supplies and materials ... 166,000 .................... (re. $149,000) 5 Travel ... 35,000 ...................................... (re. $17,000) 6 Contractual services ... 215,000 ....................... (re. $81,000) 7 Equipment ... 272,000 ................................. (re. $263,000) 8 Fringe benefits ... 265,000 ............................ (re. $43,000) 9 Indirect costs ... 15,000 ............................... (re. $3,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For the expenses of the department of transportation, including 12 liabilities incurred prior to April 1, 2012, relating to the imple- 13 mentation and administration of the heavy duty vehicle emissions 14 inspection program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Supplies and materials ... 221,000 ..................... (re. $12,000) 23 Contractual services ... 274,000 ...................... (re. $220,000) 24 Equipment ... 272,000 ................................. (re. $223,000) 25 By chapter 50, section 1, of the laws of 2011: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2011, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Supplies and materials ... 321,000 ..................... (re. $57,000) 31 Contractual services ... 274,000 ...................... (re. $260,000) 32 Equipment ... 272,000 .................................. (re. $97,000) 33 Special Revenue Funds - Other 34 Mass Transportation Operating Assistance Fund 35 Metropolitan Mass Transportation Operating Assistance Account - 21402 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the administration of the mass 38 transportation operating assistance program including bus 39 inspections primarily within the metropolitan commuter transporta- 40 tion district. Provided, however, notwithstanding any other 41 provision of law, $100,000 of this appropriation shall be made 42 available for contractual services for the purpose of auditing and 43 examining the accounts, books, records, documents, and papers of 44 transportation operators receiving mass transportation operating 45 assistance payments serving primarily within the metropolitan commu- 46 ter transportation district when the commissioner of transportation 47 deems such audits necessary.651 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program. 4 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) 5 Travel (54000) ... 170,000 ............................ (re. $121,000) 6 Contractual services (51000) ... 176,000 .............. (re. $170,000) 7 Equipment (56000) ... 37,000 ........................... (re. $37,000) 8 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily within the metropolitan commuter transporta- 13 tion district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily within the metropolitan commu- 19 ter transportation district when the commissioner of transportation 20 deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 25 Travel (54000) ... 170,000 ............................. (re. $60,000) 26 Contractual services (51000) ... 177,000 ............... (re. $69,000) 27 Equipment (56000) ... 37,000 ........................... (re. $37,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses related to the administration of the mass 30 transportation operating assistance program including bus 31 inspections primarily within the metropolitan commuter transporta- 32 tion district. Provided, however, notwithstanding any other 33 provision of law, $100,000 of this appropriation shall be made 34 available for contractual services for the purpose of auditing and 35 examining the accounts, books, records, documents, and papers of 36 transportation operators receiving mass transportation operating 37 assistance payments serving primarily within the metropolitan commu- 38 ter transportation district when the commissioner of transportation 39 deems such audits necessary. 40 Such contracts may also include, but not be limited to, recommenda- 41 tions to achieve economies and efficiencies in the state transporta- 42 tion operating assistance program. 43 Contractual services ... 177,000 ....................... (re. $85,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily within the metropolitan commuter transporta- 48 tion district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made652 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily within the metropolitan commu- 5 ter transportation district when the commissioner of transportation 6 deems such audits necessary. 7 Such contracts may also include, but not be limited to, recommenda- 8 tions to achieve economies and efficiencies in the state transporta- 9 tion operating assistance program. 10 Contractual services ... 125,000 ....................... (re. $24,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For services and expenses related to the administration of the mass 13 transportation operating assistance program including bus 14 inspections primarily within the metropolitan commuter transporta- 15 tion district. Provided, however, notwithstanding any other 16 provision of law, $100,000 of this appropriation shall be made 17 available for contractual services for the purpose of auditing and 18 examining the accounts, books, records, documents, and papers of 19 transportation operators receiving mass transportation operating 20 assistance payments serving primarily within the metropolitan commu- 21 ter transportation district when the commissioner of transportation 22 deems such audits necessary. 23 Such contracts may also include, but not be limited to, recommenda- 24 tions to achieve economies and efficiencies in the state transporta- 25 tion operating assistance program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 146,000 ....................... (re. $15,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program. 49 Contractual services ... 75,000 ........................ (re. $28,000)653 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily within the metropolitan commuter transporta- 5 tion district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily within the metropolitan commu- 11 ter transportation district when the commissioner of transportation 12 deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Contractual services ... 100,000 ....................... (re. $14,000) 17 Special Revenue Funds - Other 18 Mass Transportation Operating Assistance Fund 19 Public Transportation Systems Operating Assistance Account - 21401 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program. 35 Supplies and materials (57000) ... 23,000 .............. (re. $14,000) 36 Travel (54000) ... 306,000 ............................ (re. $130,000) 37 Contractual services (51000) ... 102,000 .............. (re. $102,000) 38 Equipment (56000) ... 73,000 ........................... (re. $73,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses related to the administration of the mass 41 transportation operating assistance program including bus 42 inspections primarily outside of the metropolitan commuter transpor- 43 tation district. Provided, however, notwithstanding any other 44 provision of law, $100,000 of this appropriation shall be made 45 available for contractual services for the purpose of auditing and 46 examining the accounts, books, records, documents, and papers of 47 transportation operators receiving mass transportation operating 48 assistance payments serving primarily outside of the metropolitan654 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 commuter transportation district when the commissioner of transpor- 2 tation deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program. 6 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 7 Contractual services (51000) ... 102,000 ............... (re. $24,000) 8 Equipment (56000) ... 73,000 ........................... (re. $73,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily outside of the metropolitan commuter transpor- 13 tation district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily outside of the metropolitan 19 commuter transportation district when the commissioner of transpor- 20 tation deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Contractual services ... 102,000 ........................ (re. $4,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily outside of the metropolitan commuter transpor- 29 tation district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily outside of the metropolitan 35 commuter transportation district when the commissioner of transpor- 36 tation deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 100,000 ....................... (re. $98,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily outside of the metropolitan commuter transpor- 45 tation district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating655 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assistance payments serving primarily outside of the metropolitan 2 commuter transportation district when the commissioner of transpor- 3 tation deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Contractual services ... 256,000 ...................... (re. $100,000) 15 By chapter 50, section 1, of the laws of 2011: 16 For services and expenses related to the administration of the mass 17 transportation operating assistance program including bus 18 inspections primarily outside of the metropolitan commuter transpor- 19 tation district. Provided, however, notwithstanding any other 20 provision of law, $100,000 of this appropriation shall be made 21 available for contractual services for the purpose of auditing and 22 examining the accounts, books, records, documents, and papers of 23 transportation operators receiving mass transportation operating 24 assistance payments serving primarily outside of the metropolitan 25 commuter transportation district when the commissioner of transpor- 26 tation deems such audits necessary. 27 Such contracts may also include, but not be limited to, recommenda- 28 tions to achieve economies and efficiencies in the state transporta- 29 tion operating assistance program. 30 ontractual services ... 272,000 ...................... (re. $100,000) 31 By chapter 55, section 1, of the laws of 2010: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily outside of the metropolitan commuter transpor- 35 tation district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily outside of the metropolitan 41 commuter transportation district when the commissioner of transpor- 42 tation deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program. 46 Contractual services ... 272,000 ....................... (re. $97,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Transportation Aviation Account - 22165656 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Personal service--regular (50100) ... 129,000 ......... (re. $129,000) 5 Travel (54000) ... 9,000 ................................ (re. $9,000) 6 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) 7 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) 8 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For payment of expenses related to operation of Stewart and Republic 11 airports. 12 Travel (54000) ... 9,000 ................................ (re. $9,000) 13 Contractual services (51000) ... 3,897,000 ............ (re. $675,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For payment of expenses related to operation of Stewart and Republic 16 airports. 17 Contractual services ... 3,904,000 .................... (re. $109,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For payment of expenses related to operation of Stewart and Republic 20 airports. 21 Travel ... 9,000 ........................................ (re. $9,000) 22 Contractual services ... 3,910,000 .................... (re. $362,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For payment of expenses related to operation of Stewart and Republic 25 airports. 26 Travel ... 13,000 ....................................... (re. $3,000) 27 Contractual services ... 3,915,000 .................... (re. $104,000) 28 By chapter 55, section 1, of the laws of 2010: 29 For payment of expenses related to operation of Stewart and Republic 30 airports. 31 Travel ... 8,000 ........................................ (re. $7,000) 32 Contractual services ... 3,915,000 ..................... (re. $98,000) 33 By chapter 55, section 1, of the laws of 2009: 34 For payment of expenses related to operation of Stewart and Republic 35 airports. 36 Travel ... 8,000 ........................................ (re. $4,000) 37 Contractual services ... 3,915,000 .................... (re. $109,000) 38 By chapter 55, section 1, of the laws of 2005: 39 For payment of expenses related to operation of Stewart and Republic 40 airports ... ... 3,211,000 ........................ (re. $420,000) 41 OPERATIONS PROGRAM 42 General Fund 43 State Purposes Account657 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2008: 2 For payment of Highway Emergency Local Patrol (HELP) program equipment 3 and services in the cities of Binghamton, Syracuse, and Utica ...... 4 525,000 ............................................. (re. $525,000) 5 For payment of Highway Emergency Local Patrol (HELP) program equipment 6 and services in the counties of Bronx, Westchester, and Queens...... 7 525,000 ............................................. (re. $525,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Highway Construction and Maintenance Safety Education Account - 22089 11 By chapter 50, section 1, of the laws of 2016: 12 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 13 Contractual services (51000) ... 68,000 ................ (re. $14,000) 14 Equipment (56000) ... 69,000 ........................... (re. $69,000) 15 By chapter 50, section 1, of the laws of 2015: 16 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 17 Contractual services (51000) ... 68,000 ................ (re. $19,000) 18 Equipment (56000) ... 69,000 ........................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Supplies and materials ... 73,000 ...................... (re. $73,000) 21 Contractual services ... 68,000 ........................ (re. $68,000) 22 Equipment ... 69,000 ................................... (re. $69,000) 23 By chapter 50, section 1, of the laws of 2013: 24 Supplies and materials ... 73,000 ...................... (re. $73,000) 25 Contractual services ... 68,000 ........................ (re. $68,000) 26 Equipment ... 69,000 ................................... (re. $69,000) 27 By chapter 50, section 1, of the laws of 2012: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Supplies and materials ... 73,000 ...................... (re. $73,000) 36 Contractual services ... 68,000 ........................ (re. $68,000) 37 Equipment ... 69,000 ................................... (re. $69,000) 38 By chapter 50, section 1, of the laws of 2011: 39 Supplies and materials ... 73,000 ...................... (re. $73,000) 40 Contractual services ... 68,000 ........................ (re. $68,000) 41 Equipment ... 69,000 ................................... (re. $69,000)658 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,292,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,353,000 5 ---------------- ---------------- 6 All Funds ........................ 8,317,000 3,853,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 367,000 24 Supplies and materials (57000) .................... 10,000 25 Travel (54000) .................................... 14,000 26 Contractual services (51000) ...................... 70,000 27 Equipment (56000) ................................. 19,000 28 -------------- 29 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.659 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 5,481,000 2 Holiday/overtime compensation (50300) ............. 23,000 3 Supplies and materials (57000) .................... 63,000 4 Travel (54000) ................................... 104,000 5 Contractual services (51000) ...................... 51,000 6 Equipment (56000) ................................. 90,000 7 -------------- 8 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grant Account - 25386 13 Personal service (50000) ....................... 1,199,000 14 Nonpersonal service (57050) ...................... 208,000 15 Fringe benefits (60090) .......................... 549,000 16 Indirect costs (58850) ............................ 69,000 17 --------------660 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 1,161,000 ................ (re. $814,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)661 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 6,069,000 4 Special Revenue Funds - Other ...... 6,496,000 158,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 6,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050 38 Supplies and materials (57000) .................... 15,000 39 Travel (54000) .................................... 10,000662 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 80,000 2 -------------- 3 Program account subtotal ..................... 105,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Criminal Justice Improvement Account - 21945 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 2,978,000 19 Supplies and materials (57000) .................... 33,000 20 Travel (54000) .................................... 24,000 21 Contractual services (51000) ..................... 348,000 22 Equipment (56000) .................................. 5,000 23 Fringe benefits (60000) ........................ 1,698,000 24 Indirect cost (58800) ............................. 94,000 25 -------------- 26 Program account subtotal ................... 5,180,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OVS Restitution Account - 22134 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 498,000 42 Supplies and materials (57000) .................... 98,000 43 Travel (54000) .................................... 72,000 44 Contractual services (51000) ..................... 102,000 45 Equipment (56000) ................................. 98,000 46 --------------663 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 868,000 2 -------------- 3 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Crime Victims Assistance Account - 25370 8 For victim and witness assistance in accord- 9 ance with the federal crime control act of 10 1984, distributed pursuant to a plan 11 prepared by the director of the office of 12 victim services and approved by the direc- 13 tor of the budget, or distributed through 14 a competitive process. A portion of these 15 funds may be transferred, suballocated, or 16 otherwise made available to other state 17 agencies. 18 Personal service (50000) ......................... 830,000 19 Nonpersonal service (57050) ...................... 210,000 20 Fringe benefits (60090) .......................... 460,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Criminal Justice Improvement Account - 21945 27 For services and expenses of programs 28 providing services to crime victims and 29 witnesses, distributed pursuant to a plan 30 prepared by the director of the office of 31 victim services and approved by the direc- 32 tor of the budget, or distributed through 33 a competitive process. A portion of these 34 funds may be transferred, suballocated, or 35 otherwise made available to other state 36 agencies. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.664 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 208,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ...................... 45,000 5 Fringe benefits (60000) ........................... 70,000 6 -------------- 7 Program account subtotal ..................... 343,000 8 --------------665 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2016: 12 Personal service (50000) ... 333,000 .................. (re. $333,000) 13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Legal Assistance Account - 25370 17 By chapter 50, section 1, of the laws of 2016: 18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 10,000 .................... (re. $10,000) 21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Victim Assistance Training Account - 25370 25 By chapter 50, section 1, of the laws of 2016: 26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 27 VICTIM AND WITNESS ASSISTANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Assistance Account - 25370 31 By chapter 50, section 1, of the laws of 2016: 32 For victim and witness assistance in accordance with the federal crime 33 control act of 1984, distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies. 36 Personal service (50000) ... 625,000 .................. (re. $289,000) 37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) 38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000) 39 Special Revenue Funds - Other666 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Criminal Justice Improvement Account - 21945 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of programs providing services to crime 5 victims and witnesses, distributed through a competitive process. A 6 portion of these funds may be transferred, suballocated, or other- 7 wise made available to other state agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000) 15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 16 Travel (54000) ... 10,000 ............................... (re. $9,000) 17 Contractual services (51000) ... 39,000 ................ (re. $19,000) 18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)667 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,262,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency. 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Welfare Inspector General Federal Seized Assets Account 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased668 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------669 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 195,430,000 0 4 ---------------- ---------------- 5 All Funds ........................ 195,430,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 A portion of these funds may be suballocated 14 to the department of law. 15 Up to $4,000,000 of these funds may be used 16 for personal service and nonpersonal 17 service associated with the investigation 18 and prosecution of workers' compensation 19 fraud by the workers' compensation board 20 inspector general. 21 Personal service--regular (50100) ............. 80,537,000 22 Temporary service (50200) ........................ 173,000 23 Holiday/overtime compensation (50300) ............ 402,000 24 Supplies and materials (57000) ................. 4,101,000 25 Travel (54000) ................................. 1,010,000 26 Contractual services (51000) .................. 50,387,000 27 Equipment (56000) .............................. 2,914,000 28 Fringe benefits (60000) ....................... 53,318,000 29 Indirect costs (58800) ......................... 2,229,000 30 -------------- 31 Total amount available ..................... 195,071,000 32 -------------- 33 For suballocation to the department of 34 health for expenses incurred in the devel- 35 opment of inpatient hospital rates for 36 workers' compensation benefit payments. 37 Personal service--regular (50100) ................ 187,000 38 Supplies and materials (57000) ..................... 1,000 39 Travel (54000) ..................................... 5,000 40 Equipment (56000) .................................. 5,000 41 Fringe benefits (60000) ........................... 84,000 42 Indirect costs (58800) ............................ 77,000 43 --------------670 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 Total amount available ......................... 359,000 2 --------------671 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)672 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============673 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 Personal service--regular (50100) ................ 353,000 24 Temporary service (50200) ......................... 28,000 25 Supplies and materials (57000) .................... 22,000 26 Travel (54000) .................................... 22,000 27 Contractual services (51000) ..................... 109,000 28 Equipment (56000) ................................. 34,000 29 Fringe benefits (60000) .......................... 201,000 30 Indirect costs (58800) ............................ 12,000 31 -------------- 32 Program account subtotal ..................... 781,000 33 --------------674 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,743,609,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,044,109,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 4,044,109,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the health 21 insurance fund. 22 The state's share of the health insurance 23 program dividends shall be available to 24 pay for the premiums in 2017-18 .......... 3,815,140,000 25 For the state's contribution to the dental 26 insurance plan .............................. 65,021,000 27 For the state's contribution to the vision 28 care plan .................................... 9,695,000 29 For expenses incurred during the period July 30 1, 2017 to June 30, 2018 specific to the 31 health insurance program provided for 32 graduate student employees ...................... 25,000 33 For the state's contribution to the employ- 34 ees' retirement system pension accumu- 35 lation fund, the police and fire retire- 36 ment system pension accumulation fund, and 37 the New York state public employees group 38 life insurance plan ...................... 2,028,400,000 39 For payment during the period July 1, 2017 40 to June 30, 2018 of the state's share to 41 the teachers insurance and annuity associ- 42 ation and the college retirement equities 43 fund for state university faculty in675 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 accordance with chapter 337 of the laws of 2 1964 ....................................... 207,308,000 3 For payment of liabilities incurred during 4 the period July 1, 2017 through June 30, 5 2018 on behalf of the state university of 6 New York to the teachers' retirement 7 system for eligible state university 8 faculty ..................................... 15,642,000 9 For the state's pension obligations associ- 10 ated with state employees who are members 11 of the teachers' retirement system ........... 2,292,000 12 For the state's pension obligations associ- 13 ated with state employees who are members 14 of the state education department's 15 optional retirement program .................... 393,000 16 For the state's share of contributions to 17 the voluntary defined contribution plan 18 made on behalf of eligible employees 19 pursuant to chapter 18 of the laws of 2012 20 who elect to participate in such plan and 21 who are not otherwise eligible to partic- 22 ipate in the SUNY optional retirement 23 program ...................................... 2,457,000 24 For suballocation to the state university of 25 New York, pursuant to a plan approved by 26 the director of the budget, for services 27 and expenses of administering the volun- 28 tary defined contribution plan, estab- 29 lished pursuant to chapter 18 of the laws 30 of 2012 ........................................ 500,000 31 For the state's contribution for supple- 32 mental pension payments in accordance with 33 the provisions of article 4 and article 6 34 of the retirement and social security law 35 and retirement benefits paid under 36 sections 214 and 215 of the military law ....... 255,000 37 For payment of liabilities incurred during 38 the period July 1, 2017 to June 30, 2018 39 specific to federal retirement costs of 40 Cornell cooperative extension professional 41 employees who are now participating in the 42 federal retirement system ...................... 200,000 43 For the state's contribution to the social 44 security contribution fund ................. 884,106,000 45 For payments to the state insurance fund for 46 workers' compensation benefits and other 47 related workers' compensation costs prior 48 to or after they become incurred including 49 but not limited to the benefits defined in 50 chapters 302 and 303 of the laws of 1985,676 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 provided such payments and costs are 2 reduced by a transfer by the workers' 3 compensation board to the state insurance 4 fund, pursuant to section 151 of the work- 5 ers' compensation law, of $100,000,000 in 6 assessment amounts held by the board 7 pursuant to paragraph (b) of subdivision 6 8 of section 151 of the workers' compen- 9 sation law, as soon as practicable on or 10 after April 1, 2017, for partial payment 11 and partial satisfaction of the state's 12 obligations to the state insurance fund 13 under section 88-c of the workers' compen- 14 sation law for 2017 ........................ 478,965,000 15 For payments associated with the accident 16 reporting system ............................... 600,000 17 For the state's contribution to employee 18 benefit fund programs ....................... 95,434,000 19 For payments for tuition reimbursement 20 pursuant to collective bargaining agree- 21 ments ........................................... 50,000 22 For reimbursement to the unemployment insur- 23 ance fund for payments made to claimants 24 formerly employed by the state of New York .. 16,696,000 25 Reimbursement of liabilities heretofore 26 accrued or hereafter to accrue during the 27 period July 1, 2017 to June 30, 2018 to 28 Cornell university and Alfred university 29 for unemployment for employees of the 30 statutory colleges ............................. 500,000 31 To the survivors' benefit fund for payments 32 to the survivors of state employees and 33 retired state employees ..................... 13,000,000 34 For expenses incurred during the period July 35 1, 2017 to June 30, 2018 specific to the 36 group disability insurance program for 37 employees in the professional service in 38 order to provide disability benefits for 39 such employees ............................... 7,474,000 40 For payments for the income protection plans 41 of current and prior years ................... 4,444,000 42 For payments for accidental death benefits 43 pursuant to collective bargaining agree- 44 ments .......................................... 150,000 45 For taxes on public lands and payments 46 pursuant to sections 532 through 546 of 47 the real property tax law. The moneys 48 hereby appropriated are available for 49 payment of any liabilities or obligations677 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 incurred prior to April 1, 2017 in addi- 2 tion to current liabilities ................ 242,005,000 3 For the payment of the metropolitan commuter 4 transportation mobility tax pursuant to 5 article 23 of the tax law as added by 6 chapter 25 of the laws of 2009 on behalf 7 of the state employees employed in the 8 metropolitan commuter transportation 9 district .................................... 17,140,000 10 For payment of liabilities incurred during 11 the period July 1, 2017 to June 30, 2018 12 specific to the metropolitan commuter 13 transportation mobility tax pursuant to 14 article 23 of the tax law as added by 15 chapter 25 of the laws of 2009 on behalf 16 of the state university teaching hospital 17 employees at Stony Brook and downstate 18 medical employed in the commuter transpor- 19 tation district .............................. 2,404,000 20 For payments in accordance with section 19-a 21 of the public lands law ..................... 15,466,000 22 For payments in accordance with section 19-b 23 of the public lands law ........................ 500,000 24 For assessments for local improvements. The 25 moneys hereby appropriated are available 26 for payment of any liabilities or obli- 27 gations incurred prior to April 1, 2017 in 28 addition to current liabilities .............. 4,000,000 29 For payments in accordance with section 3 of 30 chapter 774 of the laws of 1989 ................ 300,000 31 For judgments against the state pursuant to 32 section 20 of the court of claims act and 33 for judgments pursuant to actions brought 34 in the court of claims against public 35 benefit corporations indemnified by the 36 state, exclusive of the payment of any 37 judgments arising out of actions or 38 proceedings brought to obtain payment for 39 wages, salaries or other employee bene- 40 fits. The moneys hereby appropriated are 41 available for payment of any liabilities 42 or obligations incurred prior to April 1, 43 2017 in addition to current liabilities .... 148,340,000 44 For the payment of the defense by private 45 counsel and the indemnification or payment 46 on behalf of state officers and employees 47 in civil judicial proceedings in accord- 48 ance with the provisions of section 17 of 49 the public officers law; the payment on 50 behalf of the state, exclusive of the678 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 payment for wages, salaries or other 2 employee benefits, in civil judicial 3 proceedings where a state officer or 4 employee entitled to a defense in accord- 5 ance with section 17 of the public offi- 6 cers law was dismissed from the civil 7 judicial proceeding; the payment on behalf 8 of the state, exclusive of the payment for 9 wages, salaries or other employment bene- 10 fits, and in civil judicial proceedings 11 brought pursuant to Title VI of the Civil 12 Rights Act of 1964, 42 USC § 2000d et 13 seq., Title VII of the Civil Rights Act of 14 1964, 42 USC § 2000e et seq., Title IX of 15 the Education Amendments of 1972, 20 USC § 16 1681 et seq., Titles II, III, and/or V of 17 the Americans With Disabilities Act of 18 1990, 42 USC § 12101 et seq., of the Reha- 19 bilitation Act of 1973, 29 USC § 791 et 20 seq., the state human rights law and other 21 employment related causes of action; and 22 in criminal proceedings in accordance with 23 the provisions of section 19 of the public 24 officers law. The moneys hereby appropri- 25 ated are available for payment of any 26 liabilities or obligations incurred prior 27 to April 1, 2017 in addition to current 28 liabilities ................................. 35,185,000 29 For the payment on behalf of the state in 30 connection with the resolution of Merton 31 Simpson et al. v. New York State Depart- 32 ment of Civil Service et al. and associ- 33 ated United States District Court Northern 34 District of New York Order dated April 25, 35 2011 ........................................ 10,200,000 36 For payment of claims for damage to personal 37 or real property or for bodily injuries or 38 wrongful death caused by officers, employ- 39 ees, or other authorized persons providing 40 service to state government while provid- 41 ing such service, and the state university 42 construction fund while acting within the 43 scope of their employment, and while oper- 44 ating motor vehicles, and for any individ- 45 uals operating motor vehicles which are 46 assigned on a permanent basis with unre- 47 stricted use to state officers and employ- 48 ees when the person is permanently 49 assigned the motor vehicle ................... 2,575,000679 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For the state's share of assessments issued 2 by the Hudson River-Black River regulating 3 district pursuant to subdivisions 2 and 3 4 of section 15-2121 of the environmental 5 conservation law.............................. 1,250,000 6 For services and expenses associated with 7 legal and other fees related to Indian 8 land claims litigation involving the state 9 of New York, local governments and private 10 land owners who are named as defendants in 11 these lawsuits, including liabilities 12 incurred prior to April 1, 2017 ................ 700,000 13 For transfer to the property casualty insur- 14 ance security fund in accordance with the 15 terms of the settlement between the state 16 and the plaintiffs in accordance with the 17 Court of Appeals' opinion in Alliance of 18 American Insurers v. Chu, 77 NY2d 573 19 (1991) ......................................... 320,000 20 For the reissuance of checks which were not 21 presented for payment within the time 22 limits contained in section 102 of the 23 state finance law or for which payment has 24 been authorized by specific legislation ......... 24,000 25 -------------- 26 Program account subtotal ............... 8,129,156,000 27 -------------- 28 Less an amount paid into the fringe benefit 29 escrow account from non-General Fund state 30 agencies to support fringe benefit spend- 31 ing from appropriations contained in this 32 schedule, including, but not limited to, 33 the state's contribution to: i) the health 34 insurance fund; ii) dental insurance plan; 35 iii) vision care plan, iv) employees' 36 retirement system pension accumulation 37 fund, police and fire retirement system 38 pension accumulation fund, and public 39 employees group life insurance plan; v) 40 social security contribution fund; vi) the 41 state insurance fund for workers' compen- 42 sation benefits and other related workers' 43 compensation costs; vii) employee benefit 44 fund programs; viii) unemployment insur- 45 ance fund; and ix) survivors' benefit 46 fund. To the extent there is available 47 funding in the fringe benefit escrow 48 account to support fringe benefit appro- 49 priations contained in the schedule, the680 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 amount specified in this appropriation 2 shall be allocated between appropriations 3 in the schedule on or before March 31, 4 2018 at the discretion of the division of 5 the budget ............................. (2,769,921,000) 6 Less the amount appropriated to the state 7 university of New York for suballocation 8 to the miscellaneous -- all state depart- 9 ments and agencies, general state charges 10 program for payment of employee fringe 11 benefits. The actual suballocation amount 12 shall be allocated between appropriations 13 in the schedule on or before March 31, 14 2018 at the discretion of the division of 15 the budget ............................. (1,615,626,000) 16 -------------- 17 Program account subtotal ............... 3,743,609,000 18 -------------- 19 Fiduciary Funds 20 Employees Dental Insurance Fund 21 Dental Insurance Interest Account - 60402 22 For additional state expenditures in 23 relation to the New York state dental 24 insurance fund ................................. 500,000 25 -------------- 26 Program account subtotal ..................... 500,000 27 -------------- 28 Fiduciary Funds 29 Employees Health Insurance Fund 30 Reserve for Rate Fluctuations Account - 60202 31 For additional state expenditures in 32 relation to the New York state health 33 insurance program .......................... 300,000,000 34 -------------- 35 Program account subtotal ................. 300,000,000 36 --------------681 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,188,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,188,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,188,000 16 --------------682 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------683 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 685,533,000 21 ==============684 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============685 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------686 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------687 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of688 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------689 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,959,000 84,699,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,209,000 84,699,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) .............. 5,137,000 30 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ....................... 5,138,000 33 -------------- 34 Civil Service Employees Association 35 Discipline ....................................... 350,000 36 -------------- 37 Management Confidential690 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 Family benefits .................................. 310,000 2 Medical flexible spending program ................ 500,000 3 Pre-tax transportation benefit ................... 550,000 4 Management training .............................. 718,000 5 Uniform allowance ................................ 245,000 6 Tuition reimbursement ............................ 250,000 7 M/C share of negotiated programs ................. 570,000 8 -------------- 9 Total amount available ....................... 3,143,000 10 -------------- 11 Commissioned and Non-Commissioned Officers 12 (Supervisors) Unit 13 Health benefits committees ......................... 7,000 14 -------------- 15 State Troopers Unit 16 Health benefits committees ........................ 15,000 17 -------------- 18 Bureau of Criminal Investigation Unit 19 Health benefits committees ......................... 6,000 20 -------------- 21 Program account subtotal ................... 8,959,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts. 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------691 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2016, is 5 hereby amended and reappropriated to read: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) 18 Employee training and development ... 8,360,000 ..... (re. $7,660,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000) 22 Discipline ... 297,000 ................................ (re. $260,000) 23 Employee assistance program ... 506,000 ............... (re. $418,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $32,000) 25 Property damage ... 25,000 ............................. (re. $25,000) 26 Work related clothing (osu) ... 836,000 ............... (re. $836,000) 27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000) 28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000) 30 Work related clothing (isu) ... 60,000 ................. (re. $60,000) 31 Management Confidential 32 Family benefits ... 310,000 ........................... (re. $310,000) 33 Medical flexible spending program ... 500,000 ......... (re. $500,000) 34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 35 Management training ... 1,018,000 ................... (re. $1,018,000) 36 Uniform allowance ... 245,000 ......................... (re. $245,000) 37 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees ... 6,000 .................... (re. $5,000) 41 State Troopers Unit692 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Health benefits committees ... 14,000 .................. (re. $12,000) 2 Professional Services Negotiating Unit 3 Education and training ... 2,483,000 ................ (re. $2,468,000) 4 Joint committee on health benefits ... 137,000 ........ (re. $137,000) 5 By chapter 233, section 19, of the laws of 2016: 6 Professional, Scientific and Technical Services Unit 7 Professional development and quality of working life committee ....... 8 560,000 ............................................. (re. $560,000) 9 Health and Safety ... 727,000 ......................... (re. $727,000) 10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000) 11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) 12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) 13 Professional Development for Nurses ... 528,000 ....... (re. $528,000) 14 Property Damage ... 22,000 ............................. (re. $22,000) 15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000) 16 Employee Assistance Program ... 450,000 ............... (re. $418,000) 17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) 18 By chapter 234, section 22, of the laws of 2016: 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) 35 Employee training and development ... 11,147,000 .... (re. $7,712,000) 36 Safety and health maintenance committee ... 663,000 ... (re. $563,000) 37 Employee security committee ... 546,000 ............... (re. $546,000) 38 Family benefits committee ... 2,686,000 ............... (re. $209,000) 39 Discipline ... 396,000 ................................ (re. $169,000) 40 Employee assistance program ... 647,000 ............... (re. $513,000) 41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)693 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Property damage ... 33,000 .............................. (re. $8,000) 2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) 3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000) 5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) 6 Work related clothing (isu) ... 80,000 ................. (re. $38,000) 7 Management Confidential 8 Family benefits ... 310,000 ........................... (re. $300,000) 9 Medical flexible spending program ... 500,000 ......... (re. $500,000) 10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 11 Management training ... 1,018,000 ..................... (re. $988,000) 12 Uniform allowance ... 245,000 .......................... (re. $86,000) 13 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000) 15 Professional, Scientific and Technical Services Unit 16 Professional development and quality of working life committee ....... 17 406,000 ............................................. (re. $397,000) 18 Health and safety ... 527,000 ......................... (re. $512,000) 19 PSPT program ... 4,307,000 .......................... (re. $3,562,000) 20 Joint funded programs ... 751,000 ..................... (re. $221,000) 21 Multi-funded programs ... 735,000 ..................... (re. $463,000) 22 Professional development for nurses ... 383,000 ....... (re. $344,000) 23 Joint committee on health benefits ... 383,000 ........ (re. $255,000) 24 Family benefits ... 1,443,000 ....................... (re. $1,400,000) 25 Security Services Unit 26 Labor management committees ... 291,000 ............... (re. $156,000) 27 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 28 Employee training and development ... 166,000 ......... (re. $162,000) 29 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 30 Labor management training ... 105,000 ................. (re. $105,000) 31 Legal defense fund ... 157,000 ........................ (re. $157,000) 32 Security Supervisors Unit 33 Employee training and development ... 22,000 ........... (re. $22,000) 34 Quality of work life committee ... 16,000 .............. (re. $12,000) 35 Legal defense fund ... 6,000 ............................ (re. $6,000) 36 Management directed training ... 15,000 ................ (re. $15,000) 37 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 38 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 39 District Council-37 Unit 40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)694 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 3 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 4 Training and development contract ... 63,000 ........... (re. $14,000) 5 Professional Services Negotiating Unit 6 Education and training ... 3,311,000 .................. (re. $109,000) 7 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 8 Graduate Student Employee Union 9 Doctoral program recruitment and retention fund ...................... 10 683,000 ............................................... (re. $1,000) 11 Fee mitigation fund ... 590,000 ........................ (re. $10,000) 12 Downstate location fund ... 358,000 ..................... (re. $1,000) 13 Statewide professional development committee ......................... 14 171,000 .............................................. (re. $27,000) 15 By chapter 234, section 20, of the laws of 2015: 16 Health Benefits Committee ... 26,000 ................... (re. $20,000) 17 Contract Administration ... 25,000 ..................... (re. $25,000) 18 By chapter 235, section 19, of the laws of 2015: 19 Health Benefits Committee ... 11,000 .................... (re. $9,000) 20 Contract Administration ... 25,000 ..................... (re. $25,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular ... 1,000 ..................... (re. $1,000) 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) 35 Employee training and development ... 10,928,000 .... (re. $1,500,000) 36 Safety and health maintenance committee ... 650,000 ... (re. $229,000) 37 Employee security committee ... 535,000 ............... (re. $205,000) 38 Discipline ... 389,000 ................................. (re. $86,000) 39 Employee assistance program ... 661,000 ............... (re. $235,000) 40 Statewide performance rating committee ... 42,000 ...... (re. $42,000) 41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)695 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000) 4 Work related clothing (isu) ... 80,000 ................. (re. $71,000) 5 Management Confidential 6 Medical flexible spending program ... 500,000 ......... (re. $432,000) 7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) 8 Management training ... 1,018,000 ................... (re. $1,016,000) 9 Uniform allowance ... 245,000 .......................... (re. $83,000) 10 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000) 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee ....... 14 541,000 ............................................. (re. $321,000) 15 Health and safety ... 702,000 ......................... (re. $702,000) 16 PSPT program ... 1,242,000 ............................ (re. $617,000) 17 Joint funded programs ... 1,000,000 ................... (re. $811,000) 18 Multi-funded programs ... 979,000 ..................... (re. $979,000) 19 Professional development for nurses ... 510,000 ....... (re. $459,000) 20 Joint committee on health benefits ... 510,000 ........ (re. $255,000) 21 Security Services Unit 22 Labor management committees ... 285,000 ............... (re. $202,000) 23 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 24 Employee training and development ... 162,000 ......... (re. $142,000) 25 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 26 Labor management training ... 102,000 ................. (re. $102,000) 27 Security Supervisors Unit 28 Quality of work life committee ... 15,000 .............. (re. $14,000) 29 Management directed training ... 14,000 ................ (re. $14,000) 30 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 31 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 32 Agency Police Services 33 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 34 Education and training ... 22,000 ...................... (re. $22,000) 35 Education and training - management directed ......................... 36 13,000 ............................................... (re. $13,000) 37 Organizational alcohol program ... 5,000 ................ (re. $5,000) 38 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 39 Professional Services Negotiating Unit696 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and training ... 3,245,000 .................. (re. $350,000) 2 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 3 By chapter 182, section 11, of the laws of 2014, as amended by chapter 4 50, section 1, of the laws of 2015: 5 District Council - 37 Unit 6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 7 Employee development and training ... 242,000 ......... (re. $242,000) 8 Contract Administration ... 3,000 ....................... (re. $3,000) 9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 12 By chapter 183, section 16, of the laws of 2014: 13 Doctoral Program Recruitment and Retention Enhancement Fund .......... 14 670,000 ............................................... (re. $1,000) 15 Comprehensive College Graduate Program Recruitment and Retention Fund 16 ... 196,000 ........................................... (re. $1,000) 17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) 18 Downstate Location Fund ... 351,000 ..................... (re. $6,000) 19 Statewide Professional Development Committee ......................... 20 168,000 ............................................... (re. $4,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 Personal service--regular ... 1,000 ..................... (re. $1,000) 24 Supplies and materials ... 1,000 ........................ (re. $1,000) 25 Travel ... 1,000 ........................................ (re. $1,000) 26 Contractual services ... 1,000 .......................... (re. $1,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 Civil Service Employees Association 29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) 30 Employee training and development ... 10,714,000 .... (re. $1,400,000) 31 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 32 Employee security committee ... 525,000 ............... (re. $178,000) 33 Discipline ... 381,000 ................................. (re. $98,000) 34 Employee assistance program ... 648,000 ............... (re. $175,000) 35 Statewide performance rating committee ... 41,000 ...... (re. $36,000) 36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) 37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000) 40 Work related clothing (isu) ... 80,000 ................. (re. $79,000) 41 Management Confidential697 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Medical flexible spending program ... 500,000 ......... (re. $426,000) 2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) 3 Management training ... 1,018,000 ................... (re. $1,017,000) 4 Uniform allowance ... 245,000 .......................... (re. $62,000) 5 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000) 7 Professional, Scientific and Technical Services Unit 8 Professional development and quality of working life committee ....... 9 530,000 ............................................. (re. $201,000) 10 Health and safety ... 688,000 ......................... (re. $593,000) 11 Joint funded programs ... 981,000 ...................... (re. $36,000) 12 Multi-funded programs ... 960,000 ..................... (re. $628,000) 13 Professional development for nurses ... 500,000 ....... (re. $467,000) 14 Employee assistance program ... 426,000 ............... (re. $175,000) 15 Security Services Unit 16 Labor management committees ... 279,000 ............... (re. $228,000) 17 Employee training and development ... 159,000 ......... (re. $135,000) 18 Labor management training ... 100,000 ................. (re. $100,000) 19 Security Supervisors Unit 20 Employee training and development ... 21,000 ........... (re. $21,000) 21 Quality of work life committee ... 15,000 .............. (re. $11,000) 22 Management directed training ... 14,000 ................ (re. $14,000) 23 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 24 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 25 Agency Police Services 26 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 27 Education and training ... 21,000 ...................... (re. $21,000) 28 Education and training - management directed ......................... 29 13,000 ............................................... (re. $13,000) 30 Organizational alcohol program ... 5,000 ................ (re. $5,000) 31 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 32 By chapter 340, section 17, of the laws of 2013, as amended by chapter 33 50, section 1, of the laws of 2014: 34 Joint labor management committee ... $3,182,000 ....... (re. $108,000) 35 Joint committee on health benefits ... $175,000 ........ (re. $88,000) 36 By chapter 15, section 26, of the laws of 2012: 37 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 38 Contract administration ... 30,000 ..................... (re. $23,000) 39 Education and Training ... 43,000 ...................... (re. $26,000)698 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and Training - Management Directed ......................... 2 26,000 ............................................... (re. $26,000) 3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 4 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 6 By chapter 37, section 17, of the laws of 2012: 7 Professional development and quality of Working life committee 8 1,060,000 ........................................... (re. $731,000) 9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000) 10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000) 11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) 12 Professional Development for Nurses ... 500,000 ....... (re. $325,000) 13 Employee Assistance Program ... 852,000 ............... (re. $227,000) 14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 15 Contract administration ... 300,000 ................... (re. $190,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law in accordance with the 21 following: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) 24 Employee training and development ... 10,714,000 ...... (re. $450,000) 25 Safety and health maintenance committee ... 637,000 .... (re. $60,000) 26 Employee security committee ... 525,000 ............... (re. $150,000) 27 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) 29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000) 32 Work related clothing (isu) ... 80,000 ................. (re. $72,000) 33 Management Confidential 34 Medical flexible spending program ... 500,000 ......... (re. $427,000) 35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) 36 Management training ... 1,018,000 ..................... (re. $329,000) 37 Uniform allowance ... 245,000 .......................... (re. $49,000) 38 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000) 40 By chapter 261, section 15, of the laws of 2012: 41 Labor Management Committees ... 279,000 ............... (re. $279,000) 42 Employee assistance program ... 200,000 ............... (re. $183,000) 43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)699 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contract administration ... 200,000 ................... (re. $118,000) 2 Employee Training and Development ... 159,000 .......... (re. $54,000) 3 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 4 Labor Management Training ... 100,000 ................. (re. $100,000) 5 By chapter 257, section 28, of the laws of 2012: 6 Employee training and development ... 21,000 ........... (re. $18,000) 7 Quality of work life committee ... 15,000 .............. (re. $14,000) 8 Contract administration ... 50,000 ..................... (re. $46,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 12 By chapter 491, part a section 25, of the laws of 2011: 13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) 14 Employee training and development ... 10,714,000 ...... (re. $250,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $20,000) 16 Work related clothing (operational services unit) .................... 17 1,071,000 ........................................... (re. $145,000) 18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) 19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 20 Uniform allowance (institutional services unit) ...................... 21 430,000 .............................................. (re. $26,000) 22 Work related clothing (institutional services unit) .................. 23 80,000 ............................................... (re. $80,000) 24 Contract Administration ... 400,000 ................... (re. $202,000) 25 By chapter 491, part b section 14, of the laws of 2011: 26 Medical flexible spending account ... 500,000 ......... (re. $113,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) 28 Management training ... 1,018,000 ..................... (re. $188,000) 29 Uniform allowance ... 245,000 .......................... (re. $71,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $152,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)700 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Contractual services (51000) ................... 2,500,000 16 --------------701 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 95,015,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 95,015,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 324,000 28 Holiday/overtime compensation (50300) .............. 4,400 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 336,300 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant.702 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,005,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,005,000 5 --------------703 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service ... 1,000,000 ...................... (re. $1,000,000) 22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ........................ (re. $988,000) 28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) 41 By chapter 50, section 1, of the laws of 2011:704 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant. 4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)705 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 1 For services and expenses to prevent, deter, or respond 2 to acts of terrorism, disasters, or other emergencies. 3 This amount is appropriated from monies available in 4 any fund of the state, including monies received from 5 external sources. This appropriation is available for 6 payments for state operations, aid to localities, or 7 capital purposes and may be suballocated, transferred, 8 or allocated to any state department, division, agen- 9 cy, or authority pursuant to a certificate issued by 10 the director of the budget. Notwithstanding any 11 provision of law to the contrary, the state comp- 12 troller shall credit these appropriations with federal 13 grants received pursuant to the federal community 14 development block grant program or any other federal 15 program providing disaster aid, in recognition that 16 the state was required to make payments for eligible 17 projects and/or activities in advance of the avail- 18 ability of federal reimbursement ....................... 200,000,000 19 --------------706 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 All Funds 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or707 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 For services and expenses to recover from the impact of storm Sandy 20 and to mitigate the impact of future natural or man-made disasters. 21 This amount is appropriated from monies available in any special 22 revenue federal fund of the state, and may be used to implement 23 storm Sandy recovery or disaster mitigation and preparedness 24 programs authorized by the state or federal government, including 25 making payments to local governments, public authorities, not-for- 26 profit corporations, businesses, and individuals. This appropriation 27 may be suballocated or transferred to any state department, divi- 28 sion, agency, or authority pursuant to a certificate issued by the 29 director of the budget five business days after the close of each 30 month, the division of the budget shall report to the chair of the 31 senate finance committee and the chair of the assembly ways and 32 means committee total disbursements from this appropriation. Upon 33 the allocation, suballocation, or transfer of this appropriation to 34 any program, state department, division, agency, or authority, the 35 division of the budget or the receiving entity shall, within ten 36 business days, provide the chair of the senate finance committee and 37 the chair of the assembly ways and means committee with a 38 description of the program or purpose to be funded, and the guide- 39 lines for accessing or distributing the funding .................... 40 8,000,000,000 ................................. (re. $8,000,000,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses to prevent, deter, or respond to acts of 44 terrorism, disasters, or other emergencies. This amount is appropri- 45 ated from monies available in any fund of the state, including 46 monies received from external sources. This appropriation is avail- 47 able for payments for state operations, aid to localities, or capi- 48 tal purposes and may be suballocated, transferred, or allocated to708 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 any state department, division, agency, or authority pursuant to a 2 certificate issued by the director of the budget. Notwithstanding 3 any provision of law to the contrary, the state comptroller shall 4 credit these appropriations with federal grants received pursuant to 5 the federal community development block grant program or any other 6 federal program providing disaster aid, in recognition that the 7 state was required to make payments for eligible projects and/or 8 activities in advance of the availability of federal reimbursement 9 ... 200,000,000 ................................. (re. $200,000,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For payments related to security measures implemented to prevent, 12 deter, or respond to acts of domestic terrorism. This amount is 13 appropriated from moneys available in the general, special revenue - 14 federal or other funds of the state, including moneys received from 15 external sources, for payments for state operations or aid to local- 16 ities purposes and for transfer, suballocation, or allocation to all 17 state departments, agencies and public authorities pursuant to a 18 certificate of approval issued by the director of the budget ... 19 45,000,000 ....................................... (re. $13,862,000) 20 For payments related to security measures implemented to prevent, 21 deter or respond to acts of domestic terrorism. This amount is 22 appropriated from moneys available in special revenue - federal 23 funds for payments for state operations or aid to localities 24 purposes and for transfer, suballocation, or allocation to all state 25 departments, agencies and public authorities pursuant to a certif- 26 icate of approval issued by the director of the budget. Such 27 payments shall be disbursed in compliance with all applicable feder- 28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 29 For payments related to security measures implemented in response to 30 heightened security threat alerts or domestic terrorism incidents. 31 This amount is appropriated from moneys available in the general, 32 special revenue - federal or other funds of the state, including 33 moneys received from external sources, for payments for state oper- 34 ations or aid to localities purposes and for transfer, suballo- 35 cation, or allocation to all state departments, agencies and public 36 authorities pursuant to a certificate of approval issued by the 37 director of the budget ... 65,000,000 ............ (re. $65,000,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Airport Security Account - 21900 41 By chapter 50, section 1, of the laws of 2011: 42 For payments related to airport, bridge, transit and transportation 43 security measures implemented at the request of the port authority 44 of New York and New Jersey, the metropolitan transportation authori- 45 ty or other public authorities to prevent, deter or respond to acts 46 of domestic terrorism. This amount is appropriated from moneys 47 available in the miscellaneous special revenue fund, airport securi-709 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ty account, for payments for such purposes and for transfer, subal- 2 location, or allocation to all state departments, agencies and 3 public authorities pursuant to a certificate of approval issued by 4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)710 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)711 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============712 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============713 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============714 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 11,200,000 8 ==============715 12550-14-7 1 § 2. Section 1 of a chapter of the laws of 2017, enacting the aid to 2 localities budget, is amended by repealing the items herein below set 3 forth in brackets and by adding to such section the other items under- 4 scored in this section. 5 EDUCATION DEPARTMENT 6 AID TO LOCALITIES 2017-18 7 For payment according to the following schedule, net of 8 disallowances, refunds, reimbursements and credits: 9 APPROPRIATIONS REAPPROPRIATIONS 10 General Fund ....................... 47,297,438,850 2,138,180,920 11 Special Revenue Funds - Federal .... 4,505,043,000 6,231,967,000 12 Special Revenue Funds - Other ...... 9,285,580,000 782,608,000 13 ---------------- ---------------- 14 All Funds ........................ 61,088,061,850 9,152,755,920 15 ================ ================ 16 SCHEDULE 17 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 228,185,000 18 -------------- 19 General Fund 20 Local Assistance Account - 10000 21 For case services provided on or after Octo- 22 ber 1, 2015 to disabled individuals in 23 accordance with economic eligibility 24 criteria developed by the department 25 (21713) ..................................... 54,000,000 26 For services and expenses of independent 27 living centers (21856) ...................... 13,361,000 28 For college readers aid payments (21854) ......... 294,000 29 For services and expenses of supported 30 employment and integrated employment 31 opportunities provided on or after October 32 1, 2015: 33 For services and expenses of programs 34 providing or leading to the provision of 35 time-limited services or long-term support 36 services (21741) ............................ 15,160,000 37 For grants to schools for programs involving 38 literacy and basic education for public 39 assistance recipients for the 2017-18 40 school year for those programs adminis- 41 tered by the state education department 42 (23411) ...................................... 1,843,000 43 For competitive grants for adult literacy/ 44 education aid to public and private not- 45 for-profit agencies, including but not 46 limited to, 2 and 4 year colleges, commu- 47 nity based organizations, libraries, and716 12550-14-7 1 volunteer literacy organizations and 2 institutions which meet quality standards 3 promulgated by the commissioner of educa- 4 tion to provide programs of basic litera- 5 cy, high school equivalency, and English 6 as a second language to persons 16 years 7 of age or older for the remaining payments 8 of the 2016-17 school year and for the 9 2017-18 school year, provided further that 10 no more than $300,000 shall be available 11 for remaining payments for the 2016-17 12 school year (23410) .......................... 6,293,000 13 For additional competitive grants for adult 14 literacy education aid to public and 15 private not-for-profit agencies, including 16 but not limited to, 2 and 4 year colleges, 17 community-based organization, libraries, 18 and volunteer literacy organizations and 19 institutions to provide programs of basic 20 literacy, high school equivalency, and 21 English as a second language to persons 16 22 years of age or older, funds appropriated 23 herein shall be available for payments of 24 liabilities heretofore or hereafter to 25 accrue ....................................... 1,000,000 26 -------------- 27 Program account subtotal .................. 91,951,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Federal Department of Education Account - 25210 32 For case services provided to individuals 33 with disabilities (21713) ................... 70,000,000 34 For the independent living program (21856) ..... 2,572,000 35 For the supported employment program (21741) ... 2,500,000 36 For grants to schools and other eligible 37 entities for adult basic education, liter- 38 acy, and civics education pursuant to the 39 workforce investment act (21734) ............ 48,704,000 40 -------------- 41 Program account subtotal ................. 123,776,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 VESID Social Security Account - 22001 46 For the rehabilitation of social security 47 disability beneficiaries (21852) ............ 11,760,000 48 -------------- 49 Program account subtotal .................. 11,760,000 50 -------------- 51 Special Revenue Funds - Other717 12550-14-7 1 Vocational Rehabilitation Fund 2 Vocational Rehabilitation Account - 23051 3 For services and expenses of the special 4 workers' compensation program (21852) .......... 698,000 5 -------------- 6 Program account subtotal ..................... 698,000 7 -------------- 8 CULTURAL EDUCATION PROGRAM ................................. 124,161,000 9 -------------- 10 General Fund 11 Local Assistance Account - 10000 12 Aid to public libraries including aid to New 13 York public library (NYPL) and NYPL's 14 science industry and business library. 15 Provided that, notwithstanding any 16 provision of law, rule or regulation to 17 the contrary, such aid, and the state's 18 liability therefor, shall represent 19 fulfillment of the state's obligation for 20 this program (21846) ........................ 91,627,000 21 For additional aid to public libraries ......... 4,000,000 22 For services and expenses of the Schomburg 23 Center for Research in Black Culture ........... 250,000 24 For services and expenses of the Langston 25 Hughes Community Library and Cultural 26 Center of Queens Library ........................ 75,000 27 Aid to educational television and radio. 28 Notwithstanding any provision of law, rule 29 or regulation to the contrary, the amount 30 appropriated herein shall represent 31 fulfillment of the state's obligation for 32 this program (21848) ........................ 14,002,000 33 -------------- 34 Program account subtotal ................. 109,954,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Account - 25456 39 For aid to public libraries pursuant to 40 various federal laws including the library 41 services technology act (21851) .............. 5,400,000 42 -------------- 43 Program account subtotal ................... 5,400,000 44 -------------- 45 Special Revenue Funds - Other 46 New York State Local Government Records Management 47 Improvement Fund 48 Local Government Records Management Account - 20501718 12550-14-7 1 Grants to individual local governments or 2 groups of cooperating local governments as 3 provided in section 57.35 of the arts and 4 cultural affairs law (21849) ................. 8,346,000 5 Aid for documentary heritage grants and aid 6 to eligible archives, libraries, histor- 7 ical societies, museums, and to certain 8 organizations including the state educa- 9 tion department that provide services to 10 such programs (21850) .......................... 461,000 11 -------------- 12 Program account subtotal ................... 8,807,000 13 -------------- 14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 128,069,850 15 -------------- 16 General Fund 17 Local Assistance Account - 10000 18 For liberty partnerships program awards as 19 prescribed by section 612 of the education 20 law as added by chapter 425 of the laws of 21 1988. Notwithstanding any other section of 22 law to the contrary, funding for such 23 programs in the 2017-18 fiscal year shall 24 be limited to the amount appropriated 25 herein (21830) .............................. 15,301,860 26 For additional liberty partnerships program 27 awards as prescribed by section 612 of the 28 education law as added by chapter 425 of 29 the laws of 1988. Notwithstanding any 30 other section of law to the contrary, 31 funding for such programs in the 2017-18 32 fiscal year shall be limited to the amount 33 appropriated herein .......................... 3,060,000 34 Unrestricted aid to independent colleges and 35 universities, notwithstanding any other 36 section of law to the contrary, aid other- 37 wise due and payable in the 2017-18 fiscal 38 year shall be limited to the amount appro- 39 priated herein (21831) ...................... 35,129,000 40 For higher education opportunity program 41 awards. Funds appropriated herein shall be 42 used by independent colleges to expand 43 opportunities for the educationally and 44 economically disadvantaged at independent 45 institutions of higher learning (21832) ..... 29,605,920 46 For additional higher education opportunity 47 program awards. Funds appropriated herein 48 shall be used by independent colleges to 49 expand opportunities for the educationally 50 and economically disadvantaged at inde- 51 pendent institutions of higher learning ...... 5,921,000 52 For science and technology entry program 53 (STEP) awards (21834) ....................... 13,176,180719 12550-14-7 1 For additional science and technology entry 2 program (STEP) awards ........................ 2,635,000 3 For collegiate science and technology entry 4 program (CSTEP) awards (21835) ............... 9,984,890 5 For additional collegiate science and tech- 6 nology entry program (CSTEP) awards .......... 1,997,000 7 For teacher opportunity corps program awards 8 (21837) ........................................ 450,000 9 For services and expenses of a foster youth 10 initiative to ensure support is available 11 through current post-secondary opportunity 12 programs at public and independent insti- 13 tutions for foster youth including summer 14 transition programs, and to provide foster 15 youth with financial aid outreach, coun- 16 seling services, and direct financial 17 support. A portion of these funds may be 18 suballocated to other state departments, 19 agencies, the State University of New 20 York, and the City University of New York 21 (55913) ...................................... 1,500,000 22 For additional services and expenses of a 23 foster youth initiative to ensure support 24 is available through current post-secon- 25 dary opportunity programs at public and 26 independent institutions for foster youth 27 including summer transition programs, and 28 to provide foster youth with financial aid 29 outreach, counseling services, and direct 30 financial support. A portion of these 31 funds may be suballocated to other state 32 departments, agencies, the State Universi- 33 ty of New York, and the City University of 34 New York ..................................... 3,000,000 35 For state financial assistance to expand 36 high needs nursing programs at private 37 colleges and universities in accordance 38 with section 6401-a of the education law 39 (21838) ........................................ 941,000 40 For services and expenses of the national 41 board for professional teaching standards 42 certification grant program for the 2017- 43 18 school year (21785) ......................... 368,000 44 -------------- 45 Program account subtotal ................. 123,069,850 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Education Fund 49 Federal Department of Education Account - 25210 50 For grants to schools and other eligible 51 entities for programs pursuant to various 52 federal laws including, but not limited 53 to: title II supporting effective instruc- 54 tion.720 12550-14-7 1 Notwithstanding any provision of law to the 2 contrary, funds appropriated herein may be 3 suballocated, subject to the approval of 4 the director of the budget, to any state 5 agency or department, and interchanged to 6 other accounts, to accomplish the purpose 7 of this appropriation. A portion of this 8 appropriation may be interchanged to other 9 accounts, as needed to accomplish the 10 intent of this appropriation (23419) ......... 5,000,000 11 -------------- 12 Program account subtotal ................... 5,000,000 13 -------------- 14 OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants Account - 20191 19 For services and expenses related to the 20 administration of funds, including grants 21 to local recipients, paid to the education 22 department from private foundations, 23 corporations and individuals and from 24 public or private funds received as 25 payment in lieu of honorarium for services 26 rendered by employees which are related to 27 such employees' official duties or respon- 28 sibilities. 29 Provided further that, notwithstanding any 30 inconsistent provision of law, funds 31 appropriated herein may be transferred to 32 any other combined expendable trust fund, 33 subject to the approval of the director of 34 the budget, as needed to accomplish the 35 intent of this appropriation (21744) ......... 5,214,000 36 -------------- 37 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 38 PROGRAM ............................................... 57,976,999,000 39 -------------- 40 General Fund 41 Local Assistance Account - 10000 42 Notwithstanding any inconsistent provision 43 of law, for general support for public 44 schools for the 2017-18 and 2018-19 state 45 fiscal years, including aid for such 46 fiscal years payable pursuant to section 47 3609-d of the education law, provided, 48 however, that not more than 38.90504618 49 percent of this appropriation shall be 50 available for payments for the 2017-18721 12550-14-7 1 state fiscal year for general support for 2 public schools for the 2017-18 school 3 year, nor more than 19.70099837 percent of 4 this appropriation shall be available for 5 remaining payments for the 2017-18 school 6 year payable in the 2018-19 state fiscal 7 year and provided further that notwith- 8 standing any inconsistent provision of 9 law, the remaining amounts available for 10 the 2018-19 school year shall be appor- 11 tioned to school districts pursuant to the 12 education law and subject to the limita- 13 tions of this appropriation. Provided, 14 however, that the liability of the state 15 and the amount to be distributed or other- 16 wise expended by the state to provide 17 general support for public schools for the 18 2017-18 school year shall not exceed 19 $25,532,164,000. 20 Provided further that, notwithstanding any 21 inconsistent provision of law, for the 22 2017-18 school year, a school district, 23 other than a special act school district 24 as defined in subdivision 6 of section 25 4001 of the education law, from funds 26 appropriated herein shall be eligible for 27 total foundation aid, as set forth for 28 such school district as "FOUNDATION AID" 29 under the heading "2017-18 ESTIMATED AIDS" 30 in the school aid computer listing 31 produced by the commissioner in support of 32 the enacted budget for the 2017-18 school 33 year and entitled "SA171-8", equal to the 34 sum of: (1) the foundation aid base, as 35 defined pursuant to paragraph j of subdi- 36 vision 1 of section 3602 of the education 37 law, plus (2) the executive foundation aid 38 increase, plus (3) additional 2017-18 39 school year foundation aid allocated 40 pursuant to a chapter of the laws of 2017. 41 Provided that, notwithstanding any incon- 42 sistent provision of law, additional foun- 43 dation aid for the 2017-18 school year may 44 be allocated to school districts otherwise 45 eligible for an apportionment pursuant to 46 subdivision 4 of section 3602 of the 47 education law pursuant to a chapter of the 48 laws of 2017, provided that the sum of 49 such additional foundation aid and the 50 executive foundation aid increase shall 51 not exceed $700,019,000, and provided 52 further that not more than 70 percent of 53 such additional foundation aid shall be 54 available for the 2017-18 state fiscal 55 year.722 12550-14-7 1 Notwithstanding any inconsistent provision 2 of law, the community schools increase 3 shall be added to the community schools 4 aid set-aside for the 2017-18 and 2018-19 5 school years pursuant to paragraph e of 6 subdivision 4 of section 3602 of the 7 education law, and a school district shall 8 use such community schools increase to 9 support the transformation of school 10 buildings into community hubs to deliver 11 co-located or school-linked academic, 12 health, mental health services and person- 13 nel, after school programming, dual 14 language programs, nutrition, counseling, 15 legal and/or other services to students 16 and their families, including but not 17 limited to providing a community school 18 site coordinator and programs for English 19 language learners, or to support other 20 costs incurred to maximize students' 21 academic achievement, provided however 22 that a school district whose community 23 schools increase exceeds $1,000,000 shall 24 use an amount equal to the greater of 25 $150,000 or 10 percent of such community 26 schools increase to support such transfor- 27 mation at schools with extraordinarily 28 high levels of student need as identified 29 by the commissioner of education, subject 30 to the approval of the director of the 31 budget. 32 Notwithstanding any inconsistent provision 33 of law, for the purposes of this appropri- 34 ation, the following definitions shall 35 apply: 36 (1) The "executive foundation aid increase" 37 shall mean the difference of (A) the 38 amounts set forth for each school district 39 as "FOUNDATION AID" under the heading 40 "2017-18 ESTIMATED AIDS" in the school aid 41 computer listing produced by the commis- 42 sioner in support of the executive budget 43 request for the 2017-18 school year and 44 entitled "BT171-8" less (B) the amounts 45 set forth for each school district as 46 "FOUNDATION AID" under the heading "2016- 47 17 BASE YEAR AIDS" in such computer list- 48 ing; and 49 (2) The "community schools increase" shall 50 mean the difference of (A) the amounts set 51 forth for each school district as "COMMU- 52 NITY SCHOOLS SETASIDE" under the heading 53 "2017-18 ESTIMATED AIDS" in the school aid 54 computer listing produced by the commis- 55 sioner in support of the executive budget 56 request for the 2017-18 school year and723 12550-14-7 1 entitled "BT171-8" less (B) the amounts 2 set forth for each school district as 3 "COMMUNITY SCHOOLS SETASIDE" under the 4 heading "2016-17 BASE YEAR AIDS" in such 5 computer listing. 6 Notwithstanding any inconsistent provision 7 of law, no school district shall be eligi- 8 ble for an apportionment of general 9 support for public schools from the funds 10 appropriated for the 2017-18 school year 11 or 2018-19 school year in excess of the 12 amount apportioned to such school district 13 in the base year, as defined in subdivi- 14 sion 1 of section 3602 of the education 15 law, unless such school district has 16 submitted documentation that has been 17 approved by the commissioner of education 18 by September 1 of the current year demon- 19 strating that it has fully implemented the 20 standards and procedures for conducting 21 annual teacher and principal evaluations 22 of teachers and principals in accordance 23 with the requirements of section 3012-d of 24 the education law and the regulations 25 issued by the commissioner. Provided 26 further that any apportionment withheld 27 pursuant to this appropriation shall not 28 occur prior to April 1 of the current year 29 and shall not have any effect on the base 30 year calculation for use in the subsequent 31 school year. 32 Provided further that, if any payments of 33 ineligible amounts pursuant to the imme- 34 diately preceding paragraph of this appro- 35 priation were made, the total amount of 36 such payments shall be deducted from 37 future payments to the school district; 38 provided further that, if the amount of 39 the deduction is greater than the sum of 40 the amounts available for such deductions 41 in the applicable school year, the remain- 42 der of the deduction shall be withheld 43 from payments from funds appropriated 44 herein scheduled to be made to the school 45 district pursuant to section 3609-a of the 46 education law for the subsequent school 47 year. 48 Provided further that notwithstanding any 49 inconsistent provision of law, for the 50 purposes of this appropriation and of 51 calculating the allocable growth amount 52 for the 2017-18 school year pursuant to 53 paragraph gg of subdivision 1 of section 54 3602 of the education law, the allowable 55 growth amount shall equal the sum of (i) 56 the product of the positive difference of724 12550-14-7 1 the personal income growth index minus 2 one, multiplied by the statewide total of 3 the sum of (1) the apportionments due and 4 owing during the base year to school 5 districts and boards of cooperative educa- 6 tional services from the general support 7 for public schools as computed based on an 8 electronic data file used to produce the 9 school aid computer listing produced by 10 the commissioner in support of the enacted 11 budget for the base year, excluding any 12 such apportionments appropriated for such 13 purpose from the commercial gaming revenue 14 fund plus (2) the competitive awards 15 amount for the base year, and (ii) 16 $76,887,000. 17 Provided further that notwithstanding any 18 other provision of law to the contrary, 19 for the purposes of this appropriation and 20 of calculating the allocable growth amount 21 for the 2018-19 school year pursuant to 22 paragraph gg of subdivision 1 of section 23 3602 of the education law, the allowable 24 growth amount shall equal the sum of (i) 25 the product of the positive difference of 26 the personal income growth index minus 27 one, multiplied by the statewide total of 28 the sum of (1) the apportionments due and 29 owing during the base year, to school 30 districts and boards of cooperative educa- 31 tional services from the general support 32 for public schools as computed based on an 33 electronic data file used to produce the 34 school aid computer listing produced by 35 the commissioner in support of the enacted 36 budget for the base year, excluding any 37 such apportionments appropriated for such 38 purpose from the commercial gaming revenue 39 fund plus (2) the competitive awards 40 amount for the base year, and (ii) 41 $100,000,000, provided further that such 42 $100,000,000 shall be used for additional 43 foundation aid for the 2018-19 school 44 year. 45 Provided further that notwithstanding any 46 provision of law to the contrary, the 47 competitive awards amount for purposes of 48 calculating the allocable growth amount 49 shall be $50,000,000 for the 2017-18 50 school year and $50,000,000 for the 2018- 51 19 school year. 52 Provided further that notwithstanding any 53 provision of law to the contrary, for the 54 2017-18 and 2018-19 school years, the 55 apportionments computed pursuant to subdi- 56 visions 5-a, 12 and 16 of section 3602 of725 12550-14-7 1 the education law shall equal the amounts 2 set forth, respectively, for such school 3 district as "SUPPLEMENTAL PUB EXCESS 4 COST", "ACADEMIC ENHANCEMENT" and "HIGH 5 TAX AID" under the heading "2016-17 ESTI- 6 MATED AIDS" in the school aid computer 7 listing produced by the commissioner of 8 education in support of the enacted budget 9 for the 2016-17 school year and entitled 10 "SA161-7". 11 Notwithstanding any inconsistent provision 12 of law to the contrary, for the purposes 13 of determining the base year level of 14 general support for public schools pursu- 15 ant to paragraph b of subdivision 21 of 16 section 305 of the education law for the 17 2017-18 school year and 2018-19 school 18 year, the commissioner is directed to 19 include the state-funded grant amounts 20 allocated pursuant to subdivision ten of 21 section 3602-e of this chapter where such 22 state-funded grants had previously been 23 allocated to districts by means other than 24 general support for public schools, 25 provided that, notwithstanding any 26 provision of law to the contrary, such 27 base year grant amounts shall not be 28 included in: (1) the allowable growth 29 amount computed pursuant to paragraph dd 30 of subdivision 1 of section 3602 of the 31 education law, (2) the preliminary growth 32 amount computed pursuant to paragraph ff 33 of subdivision 1 of section 3602 of the 34 education law, and (3) the allocable 35 growth amount computed pursuant to para- 36 graph gg of subdivision 1 of section 3602 37 of the education law, and shall not be 38 considered, and shall not be available for 39 interchange with, general support for 40 public schools. 41 Provided further that to the extent required 42 by federal law, each board of cooperative 43 educational services receiving a payment 44 pursuant to section 3609-d of the educa- 45 tion law in the 2017-18 and 2018-19 school 46 years shall be required to set aside from 47 such payment an amount not less than the 48 amount of state aid received pursuant to 49 subdivision 5 of section 1950 of the 50 education law in the base year that was 51 attributable to cooperative services 52 agreements (CO-SERs) for career education, 53 as determined by the commissioner of 54 education, and shall be required to use 55 such amount to support career education 56 programs in the current year.726 12550-14-7 1 Provided further that notwithstanding any 2 provision of law to the contrary, in 3 determining the final payment for the 4 state fiscal year pursuant to section 5 3609-a of the education law, the general 6 support for public schools appropriations 7 for the state fiscal year ending March 31, 8 2019 shall be deemed to include the 9 portion of this appropriation made avail- 10 able for 2017-18 state fiscal year 11 payments for general support for public 12 schools as provided for herein added to 13 the sum of other such designated appropri- 14 ated amounts, and the director of the 15 budget, in approving the final payment for 16 the state fiscal year pursuant to clause 17 (iii) of subparagraph (3) of paragraph b 18 of subdivision 1 of section 3609-a of the 19 education law, may direct the commissioner 20 of education to apportion an advance in an 21 amount less than that reported by the 22 commissioner of education pursuant to such 23 clause (iii) of subparagraph (3) of para- 24 graph b of subdivision 1 of section 3609-a 25 of the education law, and provided further 26 that such reduction shall not exceed the 27 amount by which the 2017-18 state fiscal 28 year need computed based on the electronic 29 data file used to produce the school aid 30 computer listing produced by the commis- 31 sioner in support of the enacted budget 32 for the 2017-18 state fiscal year is less 33 than the amount appropriated for payments 34 for the 2017-18 state fiscal year for 35 general support for public schools. 36 Provided further that, notwithstanding any 37 inconsistent provision of law, subject to 38 the approval of the director of the budg- 39 et, funds appropriated herein may be 40 interchanged with any other item of appro- 41 priation for general support for public 42 schools within the general fund local 43 assistance account office of prekindergar- 44 ten through grade twelve education 45 program. Notwithstanding any provision of 46 law to the contrary, funds appropriated 47 herein shall be available for payment of 48 liabilities heretofore accrued or hereaft- 49 er to accrue. 50 Notwithstanding any other law, rule or regu- 51 lation to the contrary, funds appropriated 52 herein shall be available for payment of 53 financial assistance net of any disallow- 54 ances, refunds, reimbursement and credits, 55 and may be suballocated to other depart- 56 ments and agencies to accomplish the727 12550-14-7 1 intent of this appropriation subject to 2 the approval of the director of the budg- 3 et. Notwithstanding section 40 of the 4 state finance law or any provision of law 5 to the contrary, this appropriation shall 6 lapse on March 31, 2019 (21701) ......... 37,116,955,000 7 For remaining 2016-17 and prior school year 8 obligations, including aid for such school 9 years payable pursuant to section 3609-d 10 of the education law, provided that 11 notwithstanding any provision of law to 12 the contrary subject to the approval of 13 the director of the budget, funds appro- 14 priated herein may be interchanged with 15 any other item of appropriation for gener- 16 al support for public schools within the 17 general fund local assistance account 18 office of prekindergarten through grade 19 twelve education program. 20 Notwithstanding any other law, rule or regu- 21 lation to the contrary, funds appropriated 22 herein shall be available for payment of 23 financial assistance net of any disallow- 24 ances, refunds, reimbursement and credits, 25 and may be suballocated to other depart- 26 ments and agencies to accomplish the 27 intent of this appropriation subject to 28 the approval of the director of the budg- 29 et. Notwithstanding any provision of law 30 to the contrary, funds appropriated herein 31 shall be available for payment of liabil- 32 ities heretofore accrued or hereafter to 33 accrue. Notwithstanding section 40 of the 34 state finance law or any provision of law 35 to the contrary, this appropriation shall 36 lapse on March 31, 2019 (21882) .......... 7,102,736,000 37 Funds appropriated herein shall be available 38 for reimbursement for the education of 39 homeless children and youth for the 2017- 40 18 and 2018-19 school years pursuant to 41 section 3209 of the education law, includ- 42 ing reimbursement for expenditures for the 43 transportation of homeless children pursu- 44 ant to paragraph b of subdivision 4 of 45 section 3209 of the education law, up to 46 the amount of the approved costs of the 47 most cost-effective mode of transporta- 48 tion, in accordance with a plan prepared 49 by the commissioner of education and 50 approved by the director of the budget 51 provided that no more than 70 percent of 52 the 2017-18 school year value shall be 53 available for 2017-18 state fiscal year 54 payments for general support for public 55 schools for the 2017-18 school year, and 56 further provided that in each of the728 12550-14-7 1 2017-18 and 2018-19 state fiscal years the 2 sum of $30,000 may be transferred to the 3 credit of the state purposes account of 4 the state education department to carry 5 out the purposes of such section relating 6 to reimbursement of youth shelters trans- 7 porting such pupils and provided further 8 that, notwithstanding any inconsistent 9 provision of law, subject to the approval 10 of the director of the budget, funds 11 appropriated herein may be interchanged 12 with any other item of appropriation for 13 general support for public schools within 14 the general fund local assistance account 15 office of prekindergarten through grade 16 twelve education program. 17 Provided further that notwithstanding any 18 provision of law to the contrary, in 19 determining the final payment for the 20 state fiscal year pursuant to section 21 3609-a of the education law, the general 22 support for public schools appropriations 23 for the state fiscal year ending March 31, 24 2019 shall be deemed to include the 25 portion of this appropriation made avail- 26 able for 2017-18 state fiscal year 27 payments for general support for public 28 schools as provided for herein added to 29 the sum of other such designated appropri- 30 ated amounts. 31 Notwithstanding any other law, rule or regu- 32 lation to the contrary, funds appropriated 33 herein shall be available for payment of 34 financial assistance net of any disallow- 35 ances, refunds, reimbursement and credits, 36 and may be suballocated to other depart- 37 ments and agencies to accomplish the 38 intent of this appropriation subject to 39 the approval of the director of the budg- 40 et. Notwithstanding any provision of law 41 to the contrary, funds appropriated herein 42 shall be available for payment of liabil- 43 ities heretofore accrued or hereafter to 44 accrue. Notwithstanding section 40 of the 45 state finance law or any provision of law 46 to the contrary, this appropriation shall 47 lapse on March 31, 2019 (21746) ............. 51,383,000 48 Funds appropriated herein shall be available 49 during the 2017-18 and 2018-19 school 50 years for bilingual education grants to 51 school districts, boards of cooperative 52 educational services, colleges and univer- 53 sities, and an entity, chosen through a 54 competitive procurement process, to assist 55 schools and districts to conduct self 56 assessments to identify areas that need to729 12550-14-7 1 be strengthened and to ensure compliance 2 with the various federal, state and local 3 laws that govern limited English profi- 4 ciency and English language learning 5 education, provided, however, that the sum 6 of such grants shall not exceed 7 $15,500,000 for each such school year, and 8 provided further that no more than 70 9 percent of the 2017-18 school year value 10 shall be available for 2017-18 state 11 fiscal year payments for general support 12 for public schools for the 2017-18 school 13 year, and provided further that, notwith- 14 standing any inconsistent provision of 15 law, subject to the approval of the direc- 16 tor of the budget, funds appropriated 17 herein may be interchanged with any other 18 item of appropriation for general support 19 for public schools within the general fund 20 local assistance account office of prekin- 21 dergarten through grade twelve education 22 program. 23 Provided further that notwithstanding any 24 provision of law to the contrary, in 25 determining the final payment for the 26 state fiscal year pursuant to section 27 3609-a of the education law, the general 28 support for public schools appropriations 29 for the state fiscal year ending March 31, 30 2019 shall be deemed to include the 31 portion of this appropriation made avail- 32 able for 2017-18 state fiscal year 33 payments for general support for public 34 schools as provided for herein added to 35 the sum of other such designated appropri- 36 ated amounts. 37 Notwithstanding any other law, rule or regu- 38 lation to the contrary, funds appropriated 39 herein shall be available for payment of 40 financial assistance net of any disallow- 41 ances, refunds, reimbursement and credits, 42 and may be suballocated to other depart- 43 ments and agencies to accomplish the 44 intent of this appropriation subject to 45 the approval of the director of the budg- 46 et. Notwithstanding any provision of law 47 to the contrary, funds appropriated herein 48 shall be available for payment of liabil- 49 ities heretofore accrued or hereafter to 50 accrue. Notwithstanding section 40 of the 51 state finance law or any provision of law 52 to the contrary, this appropriation shall 53 lapse on March 31, 2019 (21747) ............. 26,350,000 54 Funds appropriated herein shall be available 55 in the 2017-18 and 2018-19 school years 56 for school districts and boards of cooper-730 12550-14-7 1 ative educational services applications 2 for funding of approved learning technolo- 3 gy programs approved by the commissioner 4 of education, including services benefit- 5 ing nonpublic school students, pursuant to 6 regulations promulgated by the commission- 7 er of education and approved by the direc- 8 tor of the budget. Provided, however, that 9 the sum of such grants shall not exceed 10 $3,285,000 for each such school year, and 11 provided further that no more than 70 12 percent of the 2017-18 school year value 13 shall be available for 2017-18 state 14 fiscal year payments for general support 15 for public schools for the 2017-18 school 16 year, and provided further that, notwith- 17 standing any inconsistent provision of 18 law, subject to the approval of the direc- 19 tor of the budget, funds appropriated 20 herein may be interchanged with any other 21 item of appropriation for general support 22 for public schools within the general fund 23 local assistance account office of prekin- 24 dergarten through grade twelve education 25 program. 26 Provided further that notwithstanding any 27 provision of law to the contrary, in 28 determining the final payment for the 29 state fiscal year pursuant to section 30 3609-a of the education law, the general 31 support for public schools appropriations 32 for the state fiscal year ending March 31, 33 2019 shall be deemed to include the 34 portion of this appropriation made avail- 35 able for 2017-18 state fiscal year 36 payments for general support for public 37 schools as provided for herein added to 38 the sum of other such designated appropri- 39 ated amounts. 40 Notwithstanding any other law, rule or regu- 41 lation to the contrary, funds appropriated 42 herein shall be available for payment of 43 financial assistance net of any disallow- 44 ances, refunds, reimbursement and credits, 45 and may be suballocated to other depart- 46 ments and agencies to accomplish the 47 intent of this appropriation subject to 48 the approval of the director of the budg- 49 et. Notwithstanding any provision of law 50 to the contrary, funds appropriated herein 51 shall be available for payment of liabil- 52 ities heretofore accrued or hereafter to 53 accrue. Notwithstanding section 40 of the 54 state finance law or any provision of law 55 to the contrary, this appropriation shall 56 lapse on March 31, 2019 (21748) .............. 5,585,000731 12550-14-7 1 Funds appropriated herein shall be available 2 for the voluntary interdistrict urban-su- 3 burban transfer program aid pursuant to 4 subdivision 15 of section 3602 of the 5 education law for the 2017-18 and 2018-19 6 school years, provided that no more than 7 70 percent of the 2017-18 school year 8 value shall be available for 2017-18 state 9 fiscal year payments for general support 10 for public schools for the 2017-18 school 11 year, and provided further that, notwith- 12 standing any inconsistent provision of 13 law, subject to the approval of the direc- 14 tor of the budget, funds appropriated 15 herein may be interchanged with any other 16 item of appropriation for general support 17 for public schools within the general fund 18 local assistance account office of prekin- 19 dergarten through grade twelve education 20 program. 21 Provided further that notwithstanding any 22 provision of law to the contrary, in 23 determining the final payment for the 24 state fiscal year pursuant to section 25 3609-a of the education law, the general 26 support for public schools appropriations 27 for the state fiscal year ending March 31, 28 2019 shall be deemed to include the 29 portion of this appropriation made avail- 30 able for 2017-18 state fiscal year 31 payments for general support for public 32 schools as provided for herein added to 33 the sum of other such designated appropri- 34 ated amounts. 35 Notwithstanding any other law, rule or regu- 36 lation to the contrary, funds appropriated 37 herein shall be available for payment of 38 financial assistance net of any disallow- 39 ances, refunds, reimbursement and credits, 40 and may be suballocated to other depart- 41 ments and agencies to accomplish the 42 intent of this appropriation subject to 43 the approval of the director of the budg- 44 et. Notwithstanding any provision of law 45 to the contrary, funds appropriated herein 46 shall be available for payment of liabil- 47 ities heretofore accrued or hereafter to 48 accrue. Notwithstanding section 40 of the 49 state finance law or any provision of law 50 to the contrary, this appropriation shall 51 lapse on March 31, 2019 (21749) ............. 13,437,000 52 Funds appropriated herein shall be available 53 for additional apportionments of building 54 aid for school districts educating pupils 55 residing on Indian reservations calculated 56 pursuant to subdivision 6-a of section732 12550-14-7 1 3602 of the education law for the 2017-18 2 and 2018-19 school years provided that, 3 notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, funds appropriated 6 herein may be interchanged with any other 7 item of appropriation for general support 8 for public schools within the general fund 9 local assistance account office of prekin- 10 dergarten through grade twelve education 11 program, provided that no more than 70 12 percent of the 2017-18 school year value 13 shall be available for 2017-18 state 14 fiscal year payments for general support 15 for public schools for the 2017-18 school 16 year. 17 Provided further that notwithstanding any 18 provision of law to the contrary, in 19 determining the final payment for the 20 state fiscal year pursuant to section 21 3609-a of the education law, the general 22 support for public schools appropriations 23 for the state fiscal year ending March 31, 24 2019 shall be deemed to include the 25 portion of this appropriation made avail- 26 able for 2017-18 state fiscal year 27 payments for general support for public 28 schools as provided for herein added to 29 the sum of other such designated appropri- 30 ated amounts. 31 Notwithstanding any other law, rule or regu- 32 lation to the contrary, funds appropriated 33 herein shall be available for payment of 34 financial assistance net of any disallow- 35 ances, refunds, reimbursement and credits, 36 and may be suballocated to other depart- 37 ments and agencies to accomplish the 38 intent of this appropriation subject to 39 the approval of the director of the budg- 40 et. Notwithstanding any provision of law 41 to the contrary, funds appropriated herein 42 shall be available for payment of liabil- 43 ities heretofore accrued or hereafter to 44 accrue. Notwithstanding section 40 of the 45 state finance law or any provision of law 46 to the contrary, this appropriation shall 47 lapse on March 31, 2019 (21750) .............. 8,500,000 48 Funds appropriated herein shall be available 49 during the 2017-18 and 2018-19 school 50 years for the education of youth incarcer- 51 ated in county correctional facilities 52 pursuant to subdivision 13 of section 3602 53 of the education law, provided that no 54 more than 70 percent of the 2017-18 school 55 year value shall be available for 2017-18 56 state fiscal year payments for general733 12550-14-7 1 support for public schools for the 2017-18 2 school year, and further provided that, 3 notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, funds appropriated 6 herein may be interchanged with any other 7 item of appropriation for general support 8 for public schools within the general fund 9 local assistance account office of prekin- 10 dergarten through grade twelve education 11 program. 12 Provided further that notwithstanding any 13 provision of law to the contrary, in 14 determining the final payment for the 15 state fiscal year pursuant to section 16 3609-a of the education law, the general 17 support for public schools appropriations 18 for the state fiscal year ending March 31, 19 2019 shall be deemed to include the 20 portion of this appropriation made avail- 21 able for 2017-18 state fiscal year 22 payments for general support for public 23 schools as provided for herein added to 24 the sum of other such designated appropri- 25 ated amounts. 26 Notwithstanding any other law, rule or regu- 27 lation to the contrary, funds appropriated 28 herein shall be available for payment of 29 financial assistance net of any disallow- 30 ances, refunds, reimbursement and credits, 31 and may be suballocated to other depart- 32 ments and agencies to accomplish the 33 intent of this appropriation subject to 34 the approval of the director of the budg- 35 et. Notwithstanding any provision of law 36 to the contrary, funds appropriated herein 37 shall be available for payment of liabil- 38 ities heretofore accrued or hereafter to 39 accrue. Notwithstanding section 40 of the 40 state finance law or any provision of law 41 to the contrary, this appropriation shall 42 lapse on March 31, 2019 (21751) ............. 27,200,000 43 Funds appropriated herein shall be available 44 for the 2017-18 and 2018-19 school years 45 for the education of students who reside 46 in a school operated by the office of 47 mental health or the office for people 48 with developmental disabilities pursuant 49 to subdivision 5 of section 3202 of the 50 education law, provided that no more than 51 70 percent of the 2017-18 school year 52 value shall be available for 2017-18 state 53 fiscal year payments for general support 54 for public schools for the 2017-18 school 55 year, provided that, notwithstanding any 56 inconsistent provision of law, subject to734 12550-14-7 1 the approval of the director of the budg- 2 et, funds appropriated herein may be 3 interchanged with any other item of appro- 4 priation for general support for public 5 schools within the general fund local 6 assistance account office of prekindergar- 7 ten through grade twelve education 8 program. 9 Provided further that notwithstanding any 10 provision of law to the contrary, in 11 determining the final payment for the 12 state fiscal year pursuant to section 13 3609-a of the education law, the general 14 support for public schools appropriations 15 for the state fiscal year ending March 31, 16 2019 shall be deemed to include the 17 portion of this appropriation made avail- 18 able for 2017-18 state fiscal year 19 payments for general support for public 20 schools as provided for herein added to 21 the sum of other such designated appropri- 22 ated amounts. 23 Notwithstanding any other law, rule or regu- 24 lation to the contrary, funds appropriated 25 herein shall be available for payment of 26 financial assistance net of any disallow- 27 ances, refunds, reimbursement and credits, 28 and may be suballocated to other depart- 29 ments and agencies to accomplish the 30 intent of this appropriation subject to 31 the approval of the director of the budg- 32 et. Notwithstanding any provision of law 33 to the contrary, funds appropriated herein 34 shall be available for payment of liabil- 35 ities heretofore accrued or hereafter to 36 accrue. Notwithstanding section 40 of the 37 state finance law or any provision of law 38 to the contrary, this appropriation shall 39 lapse on March 31, 2019 (21752) ............ 103,700,000 40 Funds appropriated herein shall be available 41 for building aid payable in the 2017-18 42 and 2018-19 school years to special act 43 school districts, provided that no more 44 than 70 percent of the 2017-18 school year 45 value shall be available for 2017-18 state 46 fiscal year payments for general support 47 for public schools for the 2016-17 school 48 year, and further provided that, subject 49 to the approval of the director of the 50 budget, such funds may be used for 51 payments to the dormitory authority on 52 behalf of eligible special act school 53 districts pursuant to chapter 737 of the 54 laws of 1988 provided that, notwithstand- 55 ing any inconsistent provision of law, 56 subject to the approval of the director of735 12550-14-7 1 the budget, funds appropriated herein may 2 be interchanged with any other item of 3 appropriation for general support for 4 public schools within the general fund 5 local assistance account office of prekin- 6 dergarten through grade twelve education 7 program. 8 Provided further that notwithstanding any 9 provision of law to the contrary, in 10 determining the final payment for the 11 state fiscal year pursuant to section 12 3609-a of the education law, the general 13 support for public schools appropriations 14 for the state fiscal year ending March 31, 15 2019 shall be deemed to include the 16 portion of this appropriation made avail- 17 able for 2017-18 state fiscal year 18 payments for general support for public 19 schools as provided for herein added to 20 the sum of other such designated appropri- 21 ated amounts. 22 Notwithstanding any other law, rule or regu- 23 lation to the contrary, funds appropriated 24 herein shall be available for payment of 25 financial assistance net of any disallow- 26 ances, refunds, reimbursement and credits, 27 and may be suballocated to other depart- 28 ments and agencies to accomplish the 29 intent of this appropriation subject to 30 the approval of the director of the budg- 31 et. Notwithstanding any provision of law 32 to the contrary, funds appropriated herein 33 shall be available for payment of liabil- 34 ities heretofore accrued or hereafter to 35 accrue. Notwithstanding section 40 of the 36 state finance law or any provision of law 37 to the contrary, this appropriation shall 38 lapse on March 31, 2019 (21753) .............. 4,590,000 39 Funds appropriated herein shall be available 40 for school bus driver training grants, 41 provided that for aid payable in the 42 2017-18 and 2018-19 school years, the 43 commissioner of education shall allocate 44 school bus driver training grants, not to 45 exceed $400,000 in each such year, to 46 school districts and boards of cooperative 47 educational services pursuant to sections 48 3650-a, 3650-b and 3650-c of the education 49 law, or for contracts directly with not- 50 for-profit educational organizations for 51 the purposes of this appropriation, 52 provided that no more than 70 percent of 53 the 2017-18 school year value shall be 54 available for 2017-18 state fiscal year 55 payments for general support for public 56 schools for the 2017-18 school year, and736 12550-14-7 1 further provided that, notwithstanding any 2 inconsistent provision of law, subject to 3 the approval of the director of the budg- 4 et, funds appropriated herein may be 5 interchanged with any other item of appro- 6 priation for general support for public 7 schools within the general fund local 8 assistance account office of prekindergar- 9 ten through grade twelve education 10 program. 11 Provided further that notwithstanding any 12 provision of law to the contrary, in 13 determining the final payment for the 14 state fiscal year pursuant to section 15 3609-a of the education law, the general 16 support for public schools appropriations 17 for the state fiscal year ending March 31, 18 2019 shall be deemed to include the 19 portion of this appropriation made avail- 20 able for 2017-18 state fiscal year 21 payments for general support for public 22 schools as provided for herein added to 23 the sum of other such designated appropri- 24 ated amounts. 25 Notwithstanding any other law, rule or regu- 26 lation to the contrary, funds appropriated 27 herein shall be available for payment of 28 financial assistance net of any disallow- 29 ances, refunds, reimbursement and credits, 30 and may be suballocated to other depart- 31 ments and agencies to accomplish the 32 intent of this appropriation subject to 33 the approval of the director of the budg- 34 et. Notwithstanding any provision of law 35 to the contrary, funds appropriated herein 36 shall be available for payment of liabil- 37 ities heretofore accrued or hereafter to 38 accrue. Notwithstanding section 40 of the 39 state finance law or any provision of law 40 to the contrary, this appropriation shall 41 lapse on March 31, 2019 (21754) ................ 680,000 42 Funds appropriated herein shall be available 43 for services and expenses of a $2,000,000 44 teacher mentor intern program in each 45 school year for the 2017-18 and 2018-19 46 school years, provided that no more than 47 70 percent of the 2017-18 school year 48 value shall be available for 2017-18 state 49 fiscal year payments for general support 50 for public schools for the 2017-18 school 51 year, and further provided that, notwith- 52 standing any inconsistent provision of 53 law, subject to the approval of the direc- 54 tor of the budget, funds appropriated 55 herein may be interchanged with any other 56 item of appropriation for general support737 12550-14-7 1 for public schools within the general fund 2 local assistance account office of prekin- 3 dergarten through grade twelve education 4 program. 5 Provided further that notwithstanding any 6 provision of law to the contrary, in 7 determining the final payment for the 8 state fiscal year pursuant to section 9 3609-a of the education law, the general 10 support for public schools appropriations 11 for the state fiscal year ending March 31, 12 2019 shall be deemed to include the 13 portion of this appropriation made avail- 14 able for 2017-18 state fiscal year 15 payments for general support for public 16 schools as provided for herein added to 17 the sum of other such designated appropri- 18 ated amounts. 19 Notwithstanding any other law, rule or regu- 20 lation to the contrary, funds appropriated 21 herein shall be available for payment of 22 financial assistance net of any disallow- 23 ances, refunds, reimbursement and credits, 24 and may be suballocated to other depart- 25 ments and agencies to accomplish the 26 intent of this appropriation subject to 27 the approval of the director of the budg- 28 et. Notwithstanding any provision of law 29 to the contrary, funds appropriated herein 30 shall be available for payment of liabil- 31 ities heretofore accrued or hereafter to 32 accrue. Notwithstanding section 40 of the 33 state finance law or any provision of law 34 to the contrary, this appropriation shall 35 lapse on March 31, 2019 (23485) .............. 3,400,000 36 Funds appropriated herein shall be available 37 for services and expenses of a $12,000,000 38 special academic improvement grants 39 program in each school year for the 2017- 40 18 and 2018-19 school years payable pursu- 41 ant to subdivision 11 of section 3641 of 42 the education law, provided that no more 43 than 70 percent of the 2017-18 school year 44 value shall be available for 2017-18 state 45 fiscal year payments for general support 46 for public schools for the 2017-18 school 47 year, and further provided that, notwith- 48 standing any provisions of law to the 49 contrary, such funds shall be paid in 50 accordance with a schedule developed by 51 the commissioner of education and approved 52 by the director of the budget provided 53 that, notwithstanding any inconsistent 54 provision of law, subject to the approval 55 of the director of the budget, funds 56 appropriated herein may be interchanged738 12550-14-7 1 with any other item of appropriation for 2 general support for public schools within 3 the general fund local assistance account 4 office of prekindergarten through grade 5 twelve education program. 6 Provided further that notwithstanding any 7 provision of law to the contrary, in 8 determining the final payment for the 9 state fiscal year pursuant to section 10 3609-a of the education law, the general 11 support for public schools appropriations 12 for the state fiscal year ending March 31, 13 2019 shall be deemed to include the 14 portion of this appropriation made avail- 15 able for 2017-18 state fiscal year 16 payments for general support for public 17 schools as provided for herein added to 18 the sum of other such designated appropri- 19 ated amounts. 20 Notwithstanding any other law, rule or regu- 21 lation to the contrary, funds appropriated 22 herein shall be available for payment of 23 financial assistance net of any disallow- 24 ances, refunds, reimbursement and credits, 25 and may be suballocated to other depart- 26 ments and agencies to accomplish the 27 intent of this appropriation subject to 28 the approval of the director of the budg- 29 et. Notwithstanding any provision of law 30 to the contrary, funds appropriated herein 31 shall be available for payment of liabil- 32 ities heretofore accrued or hereafter to 33 accrue. Notwithstanding section 40 of the 34 state finance law or any provision of law 35 to the contrary, this appropriation shall 36 lapse on March 31, 2019(21755) .............. 20,400,000 37 For the education of Native Americans in the 38 2018-19 or prior school years, provided 39 that no more than 70 percent of the 2017- 40 18 school year value shall be available 41 for 2017-18 state fiscal year payments for 42 general support for public schools for the 43 2017-18 or prior school years. Funds 44 appropriated herein shall be considered 45 general support for public schools and 46 shall be paid in accordance with a sched- 47 ule developed by the commissioner of 48 education and approved by the director of 49 the budget. Notwithstanding any provision 50 of law to the contrary, subject to the 51 approval of the director of the budget, 52 funds appropriated herein may be inter- 53 changed with any other item of appropri- 54 ation for general support for public 55 schools within the general fund local 56 assistance account office of prekindergar-739 12550-14-7 1 ten through grade twelve education 2 program. 3 Provided further that notwithstanding any 4 provision of law to the contrary, in 5 determining the final payment for the 6 state fiscal year pursuant to section 7 3609-a of the education law, the general 8 support for public schools appropriations 9 for the state fiscal year ending March 31, 10 2019 shall be deemed to include the 11 portion of this appropriation made avail- 12 able for 2017-18 state fiscal year 13 payments for general support for public 14 schools as provided for herein added to 15 the sum of other such designated appropri- 16 ated amounts. 17 Notwithstanding any other law, rule or regu- 18 lation to the contrary, funds appropriated 19 herein shall be available for payment of 20 financial assistance, net of any disallow- 21 ances, refunds, reimbursements and cred- 22 its, and may be suballocated to other 23 departments and agencies to accomplish the 24 intent of this appropriation subject to 25 approval of the director of the budget. 26 Notwithstanding any provision of law to the 27 contrary, funds appropriated herein shall 28 be available for payment of liabilities 29 heretofore accrued or hereafter to accrue. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, this appropriation shall lapse 33 on March 31, 2019 (21756) ................... 78,545,000 34 For school health services grants to public 35 schools totaling $13,840,000 in each 36 school year for the 2017-18 and 2018-19 37 school years; provided that, notwithstand- 38 ing any provisions of law to the contrary, 39 in addition to any other apportionment, 40 such grants shall only be payable to any 41 city school district in a city having a 42 population in excess of 125,000, and less 43 than 1,000,000 inhabitants, and such 44 district shall be eligible to receive the 45 same amount it was eligible to receive for 46 the 2010-11 school year, provided that no 47 more than 70 percent of the 2017-18 school 48 year value shall be available for 2017-18 49 state fiscal year payments for general 50 support for public schools for the 2017-18 51 school year. Funds appropriated herein 52 shall be considered general support for 53 public schools and shall be paid in 54 accordance with a schedule developed by 55 the commissioner of education and approved 56 by the director of the budget.740 12550-14-7 1 Provided further that notwithstanding any 2 provision of law to the contrary, in 3 determining the final payment for the 4 state fiscal year pursuant to section 5 3609-a of the education law, the general 6 support for public schools appropriations 7 for the state fiscal year ending March 31, 8 2018 shall be deemed to include the 9 portion of this appropriation made avail- 10 able for 2017-18 state fiscal year 11 payments for general support for public 12 schools as provided for herein added to 13 the sum of other such designated appropri- 14 ated amounts. 15 Notwithstanding any provision of law to the 16 contrary, subject to the approval of the 17 director of the budget, funds appropriated 18 herein may be interchanged with any other 19 item of appropriation for general support 20 for public schools within the general fund 21 local assistance account office of prekin- 22 dergarten through grade twelve education 23 program. Notwithstanding any other law, 24 rule or regulation to the contrary, funds 25 appropriated herein shall be available for 26 payment of financial assistance, net of 27 any disallowances, refunds, reimbursements 28 and credits, and may be suballocated to 29 other departments and agencies to accom- 30 plish the intent of this appropriation 31 subject to the approval of the director of 32 the budget. Notwithstanding any provision 33 of law to the contrary, funds appropriated 34 herein shall be available for payment of 35 liabilities heretofore accrued or hereaft- 36 er to accrue. Notwithstanding section 40 37 of the state finance law or any provision 38 of law to the contrary, this appropriation 39 shall lapse on March 31, 2019 (21757) ....... 23,528,000 40 For additional school health services grants 41 to the Buffalo City School District for 42 the 2017-18 school year ...................... 1,200,000 43 For additional school health services grants 44 to the Rochester City School District for 45 the 2017-18 school year ...................... 1,200,000 46 For the teachers of tomorrow awards to 47 school districts for the 2017-18 and 48 2018-19 school years in the amount of 49 $25,000,000 for each school year, provided 50 that $5,000,000 of this total amount in 51 such school year shall be made available 52 for a program to be developed by the 53 commissioner of education to attract qual- 54 ified teachers that have received or will 55 receive a transitional certificate and 56 agree to teach mathematics or science in a741 12550-14-7 1 low performing school, further provided 2 that of this $5,000,000, a total of up to 3 $500,000 in each such school year shall be 4 made available for demonstration programs 5 in the Yonkers and Syracuse city school 6 districts to increase the number of teach- 7 ers in such districts who teach math, 8 science and related areas and who have 9 such a transitional certificate, and 10 provided further that notwithstanding any 11 inconsistent provision of law of this 12 $5,000,000, a total of $1,000,000 shall be 13 made available as a matching grant to 14 colleges and universities to support 15 programs designed to recruit and train 16 math and science teachers based on a prov- 17 en national model that results in improved 18 student achievement and enhanced teacher 19 retention in the classroom, and provided 20 further that no more than 70 percent of 21 the 2017-18 school year value shall be 22 available for 2017-18 state fiscal year 23 payments for general support for public 24 schools for the 2017-18 school year. 25 Provided further that notwithstanding any 26 provision of law to the contrary, in 27 determining the final payment for the 28 state fiscal year pursuant to section 29 3609-a of the education law, the general 30 support for public schools appropriations 31 for the state fiscal year ending March 31, 32 2019 shall be deemed to include the 33 portion of this appropriation made avail- 34 able for 2017-18 state fiscal year 35 payments for general support for public 36 schools as provided for herein added to 37 the sum of other such designated appropri- 38 ated amounts. 39 Funds appropriated herein shall be consid- 40 ered general support for public schools. 41 Notwithstanding any provision of law to 42 the contrary, funds appropriated herein 43 may be interchanged with any other item of 44 appropriation for general support for 45 public schools within the general fund 46 local assistance account office of prekin- 47 dergarten through grade twelve education 48 program. 49 Notwithstanding any other law, rule or regu- 50 lation to the contrary, funds appropriated 51 herein shall be available for payment of 52 financial assistance, net of any disallow- 53 ances, refunds, reimbursements and cred- 54 its, may be suballocated to other depart- 55 ments and agencies to accomplish the 56 intent of this appropriation subject to742 12550-14-7 1 approval of the director of the budget. 2 Notwithstanding any provision of law to 3 the contrary, funds appropriated herein 4 shall be available for payment of liabil- 5 ities heretofore accrued or hereafter to 6 accrue. Notwithstanding section 40 of the 7 state finance law or any provision of law 8 to the contrary, this appropriation shall 9 lapse on March 31, 2019 (21759) ............. 42,500,000 10 For payment of employment preparation educa- 11 tion aid for the 2017-18 and 2018-19 12 school years pursuant to paragraph e of 13 subdivision 11 of section 3602 of the 14 education law, provided that no more than 15 $96,000,000 shall be available for 2018-19 16 state fiscal year payments for general 17 support for public schools for the 2017-18 18 and prior school years. 19 Notwithstanding any provision of law to the 20 contrary, funds appropriated herein may be 21 suballocated, subject to the approval of 22 the director of the budget, to other 23 departments and agencies to accomplish the 24 intent of this appropriation and subject 25 to the approval of the director of the 26 budget, such funds shall be available to 27 the department net of disallowances, 28 refunds, reimbursements and credits. 29 Provided further that notwithstanding any 30 provision of law to the contrary, in 31 determining the final payment for the 32 state fiscal year pursuant to section 33 3609-a of the education law, the general 34 support for public schools appropriations 35 for the state fiscal year ending March 31, 36 2019 shall be deemed to include the 37 portion of this appropriation made avail- 38 able for 2017-18 state fiscal year 39 payments for general support for public 40 schools as provided for herein added to 41 the sum of other such designated appropri- 42 ated amounts. 43 Funds appropriated herein shall be consid- 44 ered general support for public schools. 45 Notwithstanding any provision of law to 46 the contrary, funds appropriated herein 47 may be interchanged with any other item of 48 appropriation for general support for 49 public schools within the general fund 50 local assistance account office of prekin- 51 dergarten through grade twelve education 52 program. Notwithstanding any provision of 53 law to the contrary, funds appropriated 54 herein shall be available for payment of 55 liabilities heretofore accrued or hereaft- 56 er to accrue.743 12550-14-7 1 Notwithstanding section 40 of the state 2 finance law or any provision of law to the 3 contrary, this appropriation shall lapse 4 on March 31, 2019 (21762) .................. 192,000,000 5 For reimbursement of supplemental basic 6 tuition payments to charter schools made 7 by school districts in the 2016-17 school 8 year, as defined by paragraph a of subdi- 9 vision 1 of section 2856 of the education 10 law (55907) ................................. 64,000,000 11 For additional grants in aid to certain 12 school districts, public libraries, and 13 not-for-profit institutions. Notwithstand- 14 ing any provision of law to the contrary, 15 this appropriation shall be allocated only 16 pursuant to a plan setting forth an item- 17 ized list of grantees with the amount to 18 be received by each, or the methodology 19 for allocating this appropriation. Such 20 plan shall be subject to the approval of 21 the temporary president of the senate and 22 the director of the budget and thereafter 23 shall be included in a resolution calling 24 for the expenditure of such monies, which 25 resolution must be approved by a majority 26 vote of all members elected to the senate 27 upon a roll call vote. Provided, however, 28 that funds appropriated herein shall be 29 made available on or after April 1, 2018. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, this appropriation shall lapse 33 on March 31, 2019 ........................... 40,000,000 34 For additional grants for the expanded prek- 35 indergarten for three- and four-year old 36 students in high-need school districts 37 program; provided that such grants shall 38 be awarded, based on a request for 39 proposals developed by the commissioner of 40 education and approved by the director of 41 the budget, to school districts to estab- 42 lish new full-day and half-day prekinder- 43 garten placements for three-year-olds and 44 four-year-olds; provided, further, that 45 such grants shall only be used to supple- 46 ment, not supplant existing prekindergar- 47 ten programs; and provided, further, that 48 any portion of the funds appropriated 49 herein that is not awarded shall remain 50 available for subsequent awards in the 51 2018-19 school year or for full-day and 52 half-day prekindergarten grants to be 53 awarded in subsequent school years. 54 Provided, further, that such grants from 55 funds appropriated herein shall be awarded 56 based on factors including, but not limit-744 12550-14-7 1 ed to, the following: (i) measures of 2 school district need, (ii) measures of the 3 need of students to be served by each of 4 the school districts, (iii) the school 5 district's proposal to target the 6 highest-need schools and students, (iv) 7 the extent to which the district's 8 proposal would prioritize funds to maxi- 9 mize the total number of eligible children 10 in the district served in prekindergarten 11 programs, and (v) proposal quality; 12 provided further that preference for the 13 2017-18 awards shall be given to high-need 14 school districts without a current state- 15 funded pre-kindergarten program. 16 Provided, however, that full-day and half- 17 day prekindergarten grants appropriated 18 herein shall only be available to support 19 programs (i) that provide instruction for 20 at least five hours per school day for 21 full-day prekindergarten programs and at 22 least two and one-half hours per school 23 day for half-day prekindergarten programs; 24 (ii) that agree to offer instruction 25 consistent with applicable New York state 26 prekindergarten early learning standards; 27 and (iii) that otherwise comply with all 28 of the same rules and requirements as 29 universal prekindergarten programs pursu- 30 ant to section 3602-e of the education law 31 except as modified herein; provided that 32 notwithstanding paragraph c of subdivision 33 1 of section 3602-e of the education law 34 notwithstanding, for the purposes of this 35 appropriation, an eligible child shall be 36 a resident child who is three years of age 37 on or before December first of the year in 38 which he or she is enrolled. 39 Provided, further, that as a condition of 40 eligibility for receipt of such funding 41 for three-year-olds, a school district 42 must currently offer a prekindergarten 43 program for four-year-old children, or 44 children who would otherwise be eligible 45 under paragraph c of subdivision 1 of 46 section 3602-e of the education law; 47 provided, further, that a school district 48 may apply for only as many full-day or 49 half-day placements for three-year-old 50 children as it currently offers for four- 51 year-old children, or children who would 52 otherwise be eligible under paragraph c of 53 subdivision 1 of section 3602-e of the 54 education law. 55 Provided, further, that a school district's 56 grant shall equal the product of (A) (i)745 12550-14-7 1 two multiplied by the approved number of 2 new full-day prekindergarten placements 3 plus (ii) the approved number of half-day 4 prekindergarten placement conversions and 5 the approved number of new half-day prek- 6 indergarten placements, and (B) the 7 district's selected aid per prekindergar- 8 ten pupil pursuant to subparagraph i of 9 paragraph b of subdivision 10 of section 10 3602-e of the education law; provided, 11 however, that no district shall receive a 12 grant in excess of the total actual grant 13 expenditures incurred by the district in 14 the current school year as approved by the 15 commissioner. 16 Provided, further, a school district shall 17 agree to adopt approved quality indicators 18 within two years, including, but not 19 limited to, valid and reliable measures of 20 environmental quality, the quality of 21 teacher-student interactions and child 22 outcomes, and ensure that any such assess- 23 ment of child outcomes shall not be used 24 to make high-stakes educational decisions 25 for individual children. 26 Notwithstanding any provision of law to the 27 contrary, the funds appropriated herein, 28 plus any other amounts so designated in 29 other items of appropriation within the 30 general fund local assistance account 31 office of pre-kindergarten through grade 32 twelve education program, shall constitute 33 the competitive awards amount authorized 34 for the 2017-18 school year .................. 5,000,000 35 For empire state after-school grants, pursu- 36 ant to a plan developed by the office of 37 children and family services in consulta- 38 tion with the commissioner of education 39 and approved by the director of the budg- 40 et, to support the establishment and/or 41 expansion of after-school programs by 42 school districts or school districts in 43 collaboration with not-for-profit communi- 44 ty-based organizations (A) located in 45 municipalities participating in the empire 46 state poverty reduction initiative pursu- 47 ant to chapter 55 of the laws of 2016 or 48 (B) located in counties or school 49 districts with a child poverty rate in 50 excess of 30 percent, or located in a 51 school district with a child poverty count 52 greater than 5,000 but less than 20,000, 53 as determined by the 2015 small area 54 income and poverty estimates produced by 55 the United States census bureau.746 12550-14-7 1 Provided that such grants shall be awarded 2 based on factors including, but not limit- 3 ed to, the following: (i) measures of 4 school district need, (ii) measures of the 5 need of students to be served by each of 6 the school districts, (iii) the school 7 district's proposal to target the 8 highest-need schools and students, and 9 (iv) proposal quality. 10 Provided, further, that a school district's 11 empire state after-school grant shall 12 equal the product of (i) the approved 13 number of students served in such program 14 and (ii) $1,600; provided, however, that 15 no district shall receive a grant in 16 excess of the total actual grant expendi- 17 tures incurred by the district in the 18 current school year as approved by the 19 office of children and family services. 20 Provided, further, a school district shall 21 agree to adopt approved quality indicators 22 including, but not limited to, valid and 23 reliable measures of environmental quali- 24 ty, and the quality of staff-student 25 interactions and student outcomes. 26 Provided, further, that no school district 27 shall receive more than 40 percent of the 28 total empire state after school program 29 grant allocation. Notwithstanding any 30 provision of law to the contrary, upon 31 approval of the director of the budget, 32 the funds appropriated herein may be 33 suballocated, interchanged, transferred or 34 otherwise made available to the office of 35 children and family services for the sole 36 purpose of administering such grants. 37 Notwithstanding any provision of law to the 38 contrary, the funds appropriated herein, 39 plus any other amounts so designated in 40 other items of appropriation within the 41 general fund local assistance account 42 office of pre-kindergarten through grade 43 twelve education program, shall constitute 44 the competitive awards amount authorized 45 for the 2017-18 school year ................. 35,000,000 46 For grants to school districts to subsidize 47 the remaining cost of advanced placement 48 exam fees for low-income students, as 49 determined by free and reduced price lunch 50 eligibility, pursuant to a plan developed 51 by the commissioner of education and 52 approved by the director of the budget, 53 provided such grants shall only be made 54 available to provide a state match to 55 federal title IV funds pursuant to the747 12550-14-7 1 elementary and secondary education act or 2 other sources of federal or local funding. 3 Notwithstanding any provision of law to the 4 contrary, the funds appropriated herein, 5 plus any other amounts so designated in 6 other items of appropriation within the 7 general fund local assistance account 8 office of pre-kindergarten through grade 9 twelve education program, shall constitute 10 the competitive awards amount authorized 11 for the 2017-18 school year .................. 2,000,000 12 For early college high school programs, 13 pursuant to a plan developed by the 14 commissioner of education and approved by 15 the director of the budget, provided that 16 such plan shall prioritize programs serv- 17 ing students in high-need school districts 18 and in high schools designated by the 19 commissioner pursuant to paragraph a or b 20 of subdivision 1 of section 211-f of the 21 education law throughout the 2017-18 22 school year; provided further that such 23 plan shall also prioritize programs that 24 lead students to a career in computer 25 science. 26 Provided further that a portion of the 27 payments to early college high school 28 programs awarded funding from this appro- 29 priation shall be made on a sliding scale 30 based upon the number of college credits 31 earned annually by participating students, 32 consistent with guidelines established by 33 the commissioner. Provided further that in 34 connection with such guidelines, the 35 commissioner shall execute a memorandum of 36 understanding with the state university of 37 New York and the city university of New 38 York to develop common data collection, 39 sharing and reporting mechanisms based on 40 student-level data for students enrolled 41 in early college high school programs. 42 Notwithstanding any provision of law to the 43 contrary, higher education partners 44 participating in an early college high 45 school program, or the entity/entities 46 responsible for setting tuition at the 47 institution, shall be authorized to set a 48 reduced rate of tuition and/or fees, or to 49 waive tuition and/or fees entirely, for 50 students enrolled in such an early college 51 high school program with no reduction in 52 other state, local or other support for 53 such students earning college credit that 54 such higher education partner would other- 55 wise be eligible to receive.748 12550-14-7 1 Notwithstanding any provision of law to the 2 contrary, the funds appropriated herein, 3 plus any other amounts so designated in 4 other items of appropriation within the 5 general fund local assistance account 6 office of pre-kindergarten through grade 7 twelve education program, shall constitute 8 the competitive awards amount authorized 9 for the 2017-18 school year .................. 5,300,000 10 For additional master teacher awards to 11 individual high-performing teachers in any 12 grade in the field of computer science or 13 a related subject. 14 Provided further that the funds appropriated 15 herein shall support the award of stipends 16 of $15,000 per annum over four years to 17 such individual teachers, and of related 18 costs, administered by the state universi- 19 ty of New York pursuant to a plan devel- 20 oped in consultation with the commission- 21 er, who shall consult with appropriate 22 state organizations representing K-12 23 public school teachers, and approved by 24 the director of the budget, to build a 25 corps of outstanding teachers in order to 26 improve the quality of instruction at 27 public schools. Such plan for use of fund- 28 ing appropriated herein shall: (i) estab- 29 lish an application process; (ii) include 30 guidelines by which applications from 31 eligible teachers shall be evaluated, 32 which shall include, but not be limited 33 to, achievement of a rating of highly 34 effective on the annual professional 35 performance review; and (iii) provide 36 periodic opportunities for professional 37 development for successful applicants. 38 Provided, further, that priority shall be 39 given to applicants in regions where a 40 similar program is not otherwise offered. 41 Notwithstanding any provision of law to the 42 contrary, upon approval of the director of 43 the budget, the funds appropriated herein 44 may be suballocated, interchanged, trans- 45 ferred or otherwise made available to the 46 state university of New York for the 47 services and expenses of administering 48 such awards. Nothing herein shall be 49 construed to limit the rights of labor 50 organizations representing teachers to 51 collectively bargain terms and conditions 52 pursuant to article 14 of the civil 53 service law. 54 Notwithstanding any provision of law to the 55 contrary, the funds appropriated herein, 56 plus any other amounts so designated in749 12550-14-7 1 other items of appropriation within the 2 general fund local assistance account 3 office of pre-kindergarten through grade 4 twelve education program, shall constitute 5 the competitive awards amount authorized 6 for the 2017-18 school year .................. 2,000,000 7 For empire state excellence in teaching 8 awards, provided that such awards shall 9 support stipends of $5,000 to allow indi- 10 vidual high-performing teachers in each 11 region of the state to continue their 12 professional development and educational 13 endeavors. 14 Provided further that stipends shall be used 15 to support expenses including, but not 16 limited to, application and/or certif- 17 ication costs related to the national 18 board professional teacher certification, 19 participation in institutes and/or work- 20 shops, tuition, and/or attendance at a 21 content area convention and/or conference; 22 provided further that such awards shall be 23 administered by the state university of 24 New York pursuant to a plan developed in 25 consultation with the commissioner of 26 education and approved by the director of 27 the budget. 28 Notwithstanding any provision of law to the 29 contrary, upon approval of the director of 30 the budget, the funds appropriated herein 31 may be suballocated, interchanged, trans- 32 ferred or otherwise made available to the 33 state university of New York for the 34 services and expenses of administering 35 such awards. Nothing herein shall be 36 construed to limit the rights of labor 37 organizations representing teachers to 38 collectively bargain terms and conditions 39 pursuant to article 14 of the civil 40 service law. 41 Notwithstanding any provision of law to the 42 contrary, the funds appropriated herein, 43 plus any other amounts so designated in 44 other items of appropriation within the 45 general fund local assistance account 46 office of pre-kindergarten through grade 47 twelve education program, shall constitute 48 the competitive awards amount authorized 49 for the 2017-18 school year .................... 400,000 50 For services and expenses to support the 51 prevent cyberbullying initiative, pursuant 52 to a plan developed by the commissioner of 53 education, in consultation with the 54 commissioner of children and family 55 services and the commissioner of mental 56 health, and approved by the director of750 12550-14-7 1 the budget, provided that such plan shall 2 support the prevention of cyberbullying 3 through activities including, but not 4 limited to, public awareness campaigns and 5 school counselor training. 6 Notwithstanding any provision of law to the 7 contrary, upon approval of the director of 8 the budget, the funds appropriated herein 9 may be suballocated, interchanged, trans- 10 ferred or otherwise made available to the 11 office of children and family services or 12 the office of mental health for the sole 13 purpose of administering such program. 14 Notwithstanding any provision of law to the 15 contrary, the funds appropriated herein, 16 plus any other amounts so designated in 17 other items of appropriation within the 18 general fund local assistance account 19 office of pre-kindergarten through grade 20 twelve education program, shall constitute 21 the competitive awards amount authorized 22 for the 2017-18 school year .................... 300,000 23 For reimbursement to the East Ramapo central 24 school district to support students 25 attending public schools in such district, 26 provided that the district is in compli- 27 ance with the requirements set forth in 28 chapter 89 of the laws of 2016. 29 The East Ramapo central school district 30 shall be eligible to receive reimbursement 31 from the funds appropriated herein for its 32 approved expenditures in the 2017-18 33 school year on services to improve and 34 enhance the educational opportunities of 35 students attending the public schools in 36 such district. Such services shall 37 include, but not be limited to, reducing 38 class sizes, expanding academic and 39 enrichment opportunities, establishing and 40 expanding kindergarten programs, expanding 41 extracurricular opportunities and provid- 42 ing student support services, provided, 43 however, transportation services and 44 expenses shall not be eligible for 45 reimbursement from such funds. 46 In order to receive such funds, the school 47 district in consultation with the monitor 48 or monitors pursuant to chapter 89 of the 49 laws of 2016 shall revise its long term 50 strategic academic and fiscal improvement 51 plan by October 1, 2017. Such revised plan 52 shall be submitted to the commissioner for 53 approval and shall include a set of goals 54 with appropriate benchmarks and measurable 55 objectives and identify strategies to 56 address areas where improvements are need-751 12550-14-7 1 ed in the district, including but not 2 limited to its financial stability, 3 academic opportunities and outcomes, 4 education of students with disabilities, 5 and education of English language lear- 6 ners, and shall ensure compliance with all 7 applicable state and federal laws and 8 regulations. Such revised improvement plan 9 shall also include a comprehensive expend- 10 iture plan that will describe how the 11 funds made available to the district from 12 this appropriation will be spent. Such 13 comprehensive expenditure plan shall 14 ensure that funds supplement, not 15 supplant, expenditures from local, state 16 and federal funds for services provided to 17 public school students, except that such 18 funds may be used to continue services 19 funded pursuant to chapter 89 of the laws 20 of 2016 in prior years. Such expenditure 21 plan shall be revised in consultation with 22 the monitor or monitors appointed by the 23 commissioner. The board of education of 24 the East Ramapo central school district 25 shall conduct a public hearing on the 26 expenditure plan and shall consider the 27 input of the community before adopting 28 such plan. Such expenditure plan shall 29 also be made publicly available and shall 30 be submitted along with comments made by 31 the community to the commissioner for 32 approval once the plan is finalized. Upon 33 review of such improvement plan and such 34 expenditure plan, the commissioner shall 35 approve or deny such plan in writing and, 36 if denied, shall include the reasons 37 therefor. The district in consultation 38 with the monitors may resubmit such plan 39 or plans with any needed modifications 40 thereto. 41 The commissioner shall disburse the funds 42 appropriated herein after receiving satis- 43 factory evidence from the East Ramapo 44 central school district that the district 45 has complied with the approved comprehen- 46 sive expenditure plan and spent such funds 47 pursuant to the approved expenditure plan 48 as set forth in chapter 89 of the laws of 49 2016. 50 The commissioner of education shall have 30 51 days from the receipt of such evidence to 52 confirm whether the school district has 53 complied with the requirements of chapter 54 89 of the laws of 2016 and shall determine 55 whether such funds were spent in conform- 56 ance with the provisions of such chapter.752 12550-14-7 1 Upon finding compliance and determining 2 that the funds were properly expended, the 3 commissioner shall certify the amount of 4 the approved expenditures to the state 5 comptroller for payment no later than 60 6 days after such determinations. The East 7 Ramapo central school district shall not 8 receive reimbursement for funds authorized 9 herein that are not spent for the direct 10 benefit of students attending public 11 schools in such district in a manner 12 consistent with its approved comprehensive 13 expenditure plan or prior written approval 14 from the commissioner. 15 The board of education in consultation with 16 the monitor or monitors shall submit the 17 school district's proposed budget for the 18 next succeeding school year to the commis- 19 sioner no later than 45 days before the 20 date scheduled for the school district's 21 budget vote. The commissioner shall review 22 the budget to ensure that it, to the 23 greatest extent possible, expands educa- 24 tional programming for students including 25 but not limited to extracurricular activ- 26 ities, course offerings, non-mandated 27 support services, non-mandated art and 28 music classes, programs and services for 29 English language learners and students 30 with disabilities, and maintaining class 31 size. The commissioner shall also review 32 the proposed budget to ensure that it is 33 balanced within the context of revenue and 34 expenditure estimates and mandated 35 programs. The commissioner shall present 36 his or her findings to the board of educa- 37 tion no later than 30 days prior to the 38 date scheduled for the school district's 39 budget vote. The board of education shall 40 make adjustments to the proposed budget 41 consistent with any recommendations made 42 by the commissioner. The school district 43 shall make available on the district's 44 website: the initial proposed budget, the 45 commissioner's findings, and the final 46 proposed budget prior to the date of the 47 school district's budget vote. 48 The monitor or monitors appointed by the 49 commissioner shall quarterly, and the 50 district shall annually provide to the 51 commissioner reports on the fiscal and 52 operational status of the school district 53 to ensure compliance with the budgeting 54 requirements herein. In addition, monitors 55 shall provide an annual report to the 56 commissioner and comptroller on contracts753 12550-14-7 1 that the district entered into throughout 2 the year. All reports shall be subject to 3 review by the comptroller at the request 4 of the commissioner. 5 In the event the district plans to reduce 6 budget appropriations for programs 7 restored or created under the comprehen- 8 sive expenditure plan or the strategic 9 academic and fiscal improvement plan as 10 well as the sale of school buildings or 11 other real property and capital improve- 12 ment contracts in excess of $100,000, the 13 district shall submit a plan to the 14 commissioner for approval .................... 1,000,000 15 For additional reimbursement to the East 16 Ramapo central school district to support 17 students attending public schools in such 18 district provided that the district is in 19 compliance with the requirements set forth 20 in chapter 89 of the laws of 2016 ............ 2,000,000 21 For services and expenses of independent 22 receivers appointed to manage and operate 23 a failing school or persistently failing 24 school pursuant to subdivision 2 of 25 section 211-f of the education law, 26 subject to approval of the director of the 27 budget ....................................... 2,000,000 28 For services and expenses of community 29 school regional technical assistance 30 centers for the 2017-18 school year. Funds 31 appropriated herein shall be used to oper- 32 ate three regional centers that shall 33 provide technical assistance to school 34 districts establishing or operating commu- 35 nity school programs, pursuant to a plan 36 developed by the commissioner and approved 37 by the director of the budget. Provided, 38 further, that such plan shall establish a 39 process for selection of nonprofit enti- 40 ties with expertise in community school 41 programs and technical assistance to oper- 42 ate such centers ............................. 1,200,000 43 For services and expenses of the my broth- 44 er's keeper initiative. A portion of this 45 appropriation may be transferred to any 46 other program or fund within the state 47 education department for these purposes ..... 18,000,000 48 For services and expenses of remaining obli- 49 gations for the 2016-17 school year for 50 support for the operation of targeted 51 pre-kindergarten for those providers not 52 eligible to receive funding pursuant to 53 section 3602-e of the education law and 54 for support for providers continuing to 55 operate such programs in the 2017-18754 12550-14-7 1 school year. Such funds shall be expended 2 pursuant to a plan developed by the 3 commissioner of education and approved by 4 the director of the budget (21763) ........... 1,303,000 5 For services and expenses of remaining obli- 6 gations of a $14,260,000 teacher resources 7 and computer training centers program for 8 the 2016-17 school year ...................... 4,278,000 9 Funds appropriated herein shall be available 10 for services and expenses of a $20,000,000 11 teacher resources and computer training 12 center program for the 2017-18 school year .. 14,000,000 13 For education of children of migrant workers 14 for the 2017-18 school year (21764) ............. 89,000 15 For the school lunch and breakfast program. 16 Funds for the school lunch and breakfast 17 program shall be expended subject to the 18 limitation of funds available and may be 19 used to reimburse sponsors of non-profit 20 school lunch, breakfast, or other school 21 child feeding programs based upon the 22 number of federally reimbursable break- 23 fasts and lunches served to students under 24 such program agreements entered into by 25 the state education department and such 26 sponsors, in accordance with an act of 27 Congress entitled the "National School 28 Lunch Act," P.L. 79-396, as amended, or 29 the provisions of the "Child Nutrition Act 30 of 1966," P.L. 89-642, as amended, in the 31 case of school breakfast programs to reim- 32 burse sponsors in excess of the federal 33 rates of reimbursement. Notwithstanding 34 any provision of law to the contrary, the 35 moneys hereby appropriated, or so much 36 thereof as may be necessary, are to be 37 available for the purposes herein speci- 38 fied for obligations heretofore accrued or 39 hereafter to accrue for the school years 40 beginning July 1, 2015, July 1, 2016 and 41 July 1, 2017. 42 Notwithstanding any law, rule or regulation 43 to the contrary, the amount appropriated 44 herein represents the maximum amount paya- 45 ble during the 2017-18 state fiscal year 46 for state reimbursement for school lunch 47 and breakfast programs (21702) .............. 34,400,000 48 For nonpublic school aid payable in the 49 2017-18 state fiscal year. Provided that 50 nonpublic schools shall continue to 51 receive aid based on either a 5.0/5.5 hour 52 standard instructional day, or another 53 work day as certified by the nonpublic 54 school officials, in accordance with the 55 methodology for computing salary and bene- 56 fits applied by the department in paying755 12550-14-7 1 aid for the 2012-13 and prior school 2 years. Notwithstanding any provision of 3 law, rule or regulation to the contrary, 4 the amount appropriated herein represents 5 the maximum amount payable during the 6 2017-18 state fiscal year (21769) .......... 108,382,000 7 For aid payable for the 2015-16 school year 8 for additional nonpublic school aid. 9 Notwithstanding any inconsistent provision 10 of law, funds appropriated herein shall be 11 available for payment of aid heretofore 12 accrued and hereafter to accrue (21770) ..... 72,606,000 13 For academic intervention for nonpublic 14 schools based on a plan to be developed by 15 the commissioner of education and approved 16 by the director of the budget (21771) .......... 922,000 17 For services and expenses of health and 18 safety equipment, security personnel and 19 related assessments and training needs for 20 Nonpublic Schools, provided, however, that 21 no more than $4,500,000 of the funds 22 appropriated herein shall be made avail- 23 able prior to April 1, 2018 (21715) ......... 15,000,000 24 For services and expenses related to non- 25 public school STEM programs .................. 5,000,000 26 For additional mandated services and 27 expenses of the costs of complying with 28 the State School Immunization Program 29 (SSIP) for the 2016-17 school year ........... 7,000,000 30 For costs associated with schools for the 31 blind and deaf and other students with 32 disabilities subject to article 85 of the 33 education law, including state aid for 34 blind and deaf pupils in certain insti- 35 tutions to be paid for the purposes 36 provided under section 4204-a of the 37 education law for the education of deaf 38 children under 3 years of age, including 39 transfers to the miscellaneous special 40 revenue fund Rome school for the deaf 41 account pursuant to a plan to be developed 42 by the commissioner and approved by the 43 director of the budget. 44 Of the amounts appropriated herein, up to 45 $84,700,000 shall be available for 46 reimbursement to school districts for the 47 tuition costs of students attending 48 schools for the blind and deaf during the 49 2016-17 school year pursuant to subdivi- 50 sion 2 of section 4204 of the education 51 law and subdivision 2 of section 4207 of 52 the education law, up to $2,500,000 shall 53 be available for debt service on capital 54 construction projects financed through the 55 state dormitory authority, and up to756 12550-14-7 1 $9,000,000 shall be available for remain- 2 ing allowable purposes. 3 Provided further that, notwithstanding any 4 inconsistent provision of law, upon 5 disbursement of funds appropriated for 6 allowances to schools for the blind and 7 deaf in the individuals with disabilities 8 program special revenue funds-federal/aid 9 to localities for purposes of this appro- 10 priation, funds appropriated herein shall 11 be reduced in an amount equivalent to such 12 disbursement and the portion of this 13 appropriation so affected shall have no 14 further force or effect. 15 Notwithstanding any provision of the law to 16 the contrary, funds appropriated herein 17 shall be available for payment of liabil- 18 ities heretofore accrued or hereafter to 19 accrue and, subject to the approval of the 20 director of the budget, such funds shall 21 be available to the department net of 22 disallowances, refunds, reimbursements and 23 credits (21705) ............................. 96,200,000 24 For costs associated with schools for the 25 blind and deaf and other students with 26 disabilities subject to article 85 of the 27 education law for the 2017-18 school year. 28 Funds appropriated herein shall be 29 distributed directly to the schools for 30 the blind and deaf and other students with 31 disabilities subject to article 85 of the 32 education law based on a three year aver- 33 age of the schools' FTE enrollment (55909) 34 .............................................. 4,600,000 35 For additional costs associated with schools 36 for the blind and deaf and other students 37 with disabilities subject to article 85 of 38 the education law for the 2017-18 school 39 year. Funds appropriated herein shall be 40 distributed directly to the schools for 41 the blind and deaf and other student with 42 disabilities subject to article 85 of the 43 education law based on a three year aver- 44 age of the schools' FTE enrollment ........... 2,300,000 45 For services and expenses of the Henry 46 Viscardi School for the 2017-18 school 47 year ........................................... 903,000 48 For services and expenses of the New York 49 School for the Deaf for the 2017-18 school 50 year ........................................... 903,000 51 For July and August programs for school-aged 52 children with handicapping conditions 53 pursuant to section 4408 of the education 54 law. Moneys appropriated herein shall be 55 used as follows: (i) for remaining base 56 year and prior school years obligations,757 12550-14-7 1 (ii) for the purposes of subdivision 4 of 2 section 3602 of the education law for 3 schools operated under articles 87 and 88 4 of the education law, and (iii) notwith- 5 standing any inconsistent provision of 6 law, for payments made pursuant to this 7 appropriation for current school year 8 obligations, provided, however, that such 9 payments shall not exceed 70 percent of 10 the state aid due for the sum of the 11 approved tuition and maintenance rates and 12 transportation expense provided for here- 13 in; provided, however, that payment of 14 eligible claims shall be payable in the 15 order that such claims have been approved 16 for payment by the commissioner of educa- 17 tion, but in no case shall a single payee 18 draw down more than 45 percent of this 19 appropriation, and provided further that 20 no claim shall be set aside for insuffi- 21 ciency of funds to make a complete 22 payment, but shall be eligible for a 23 partial payment in one year and shall 24 retain its priority date status for subse- 25 quent appropriations designated for such 26 purposes. Notwithstanding any inconsistent 27 provision of law to the contrary, funds 28 appropriated herein shall only be avail- 29 able for liabilities incurred prior to 30 July 1, 2018, shall be used to pay 2016-17 31 school year claims in the first instance, 32 and represent the maximum amount payable 33 during the 2017-18 state fiscal year. 34 Notwithstanding any provision of law to 35 the contrary, funds appropriated herein 36 shall be available for payment of liabil- 37 ities heretofore accrued or hereafter to 38 accrue and, subject to the approval of the 39 director of the budget, such funds shall 40 be available to the department net of 41 disallowances, refunds, reimbursements and 42 credits (21707) ............................ 364,500,000 43 For the state's share of the costs of the 44 education of preschool children with disa- 45 bilities pursuant to section 4410 of the 46 education law. Notwithstanding any incon- 47 sistent provision of law to the contrary, 48 the amount appropriated herein shall 49 support a state share of preschool hand- 50 icapped education costs for the 2016-17 51 school year limited to 59.5 percent of 52 such total approved expenditures, and 53 furthermore, notwithstanding any other 54 provision of law, local claims for 55 reimbursement of costs incurred prior to 56 the 2015-16 school year and during the758 12550-14-7 1 2015-16 school year that have been 2 approved for payment by the education 3 department as of March 31, 2017 shall be 4 the first claims paid from this appropri- 5 ation. Notwithstanding any provision of 6 law to the contrary, funds appropriated 7 herein shall be available for payment of 8 liabilities heretofore accrued or hereaft- 9 er to accrue and, subject to the approval 10 of the director of the budget, such funds 11 shall be available to the department net 12 of disallowances, refunds, reimbursements 13 and credits (21706) ...................... 1,035,000,000 14 Notwithstanding any inconsistent provision 15 of law, funding made available by this 16 appropriation shall support direct salary 17 costs and related fringe benefits associ- 18 ated with any minimum wage increase that 19 takes effect on or after December 31, 20 2016, pursuant to section 652 of the labor 21 law. Organizations eligible for funding 22 made available by this appropriation shall 23 be limited to special act school districts 24 and those that are required to file a 25 consolidated fiscal report with the state 26 education department and provide preschool 27 and school-age special education services 28 under articles 81, 85 and 89 of the educa- 29 tion law. Each eligible organization in 30 receipt of funding made available by this 31 appropriation shall submit written certif- 32 ication, in such form and at such time as 33 the commissioner shall prescribe, attest- 34 ing to how such funding will be or was 35 used for purposes eligible under this 36 appropriation. Notwithstanding any incon- 37 sistent provision of law, and subject to 38 the approval of the director of the budg- 39 et, the amounts appropriated herein may be 40 increased or decreased by interchange or 41 transfer to any local assistance appropri- 42 ation of the state education department 43 (55938) ...................................... 6,200,000 44 Notwithstanding any provision of law to the 45 contrary, the funds appropriated herein, 46 subject to an allocation plan developed by 47 the commissioner of education and approved 48 by the director of the budget, shall be 49 available for the payment of prior year 50 claims and/or fiscal stabilization grants 51 for remaining payments for the 2016-17 52 school year and for payments prior to 53 March 31, 2018 for the 2017-18 school 54 year, provided, however, notwithstanding 55 any provisions of law to the contrary, the 56 New York city school district shall be759 12550-14-7 1 eligible for a fiscal stabilization grant 2 in the amount of $26,404,000 (21773) ........ 45,068,000 3 For services and expenses of the New York 4 state center for school safety for the 5 2017-18 school year. Funds appropriated 6 herein shall be used to operate a state- 7 wide center and shall be subject to an 8 expenditure plan approved by the director 9 of the budget (21774) .......................... 466,000 10 For services and expenses of the health 11 education program for the 2017-18 school 12 year. Funds appropriated herein shall be 13 available for health-related programs 14 including, but not limited to, those 15 providing instruction and supportive 16 services in comprehensive health education 17 and/or acquired immune deficiency syndrome 18 (AIDS) education. Of the amounts appropri- 19 ated herein, $86,000 shall be available 20 for the program previously operated as the 21 school health demonstration program. 22 Notwithstanding any other provision of law 23 to the contrary, funds appropriated herein 24 may be suballocated, subject to the 25 approval of the director of the budget, to 26 any state agency or department to accom- 27 plish the purpose of this appropriation 28 (21775) ........................................ 691,000 29 For competitive grants for the 2017-18 30 school year for extended day programs and 31 school violence prevention programs pursu- 32 ant to section 2814 of the education law 33 provided, however, notwithstanding any 34 inconsistent provisions of law, eligible 35 entities receiving funds for extended day 36 programs may include not-for-profit organ- 37 izations working in collaboration with a 38 public school or school district (21776) .... 24,344,000 39 For aid payable for the 2017-18 school year 40 for support of county vocational education 41 and extension boards pursuant to section 42 1104 of the education law, provided, 43 however, that notwithstanding any incon- 44 sistent provision of law, rule, or regu- 45 lation, any apportionment of aid shall be 46 based on a quota amounting to one-half of 47 the salary paid each teacher, director, 48 assistant, and supervisor, where such 49 salary is attributable to a course of 50 study first submitted to the commissioner 51 for approval pursuant to section 1103 of 52 the education law on or before July 1, 53 2010, but not to exceed the amount 54 computed by the commissioner based upon an 55 assumed annualized salary equal to ten 56 thousand five hundred dollars per school760 12550-14-7 1 year on account of the employment of such 2 teacher, director, assistant or supervisor 3 and provided further that payment from 4 this appropriation shall first be made for 5 approved claims for salary expenses for 6 the 2017-18 school year, and any amount 7 remaining after payment of such claims 8 shall be available for payment of unpaid 9 claims for prior school years (21781) .......... 932,000 10 For services and expenses of the primary 11 mental health project at the children's 12 institute for the 2017-18 school year 13 (21778) ........................................ 894,000 14 For services and expenses associated with 15 the math and science high schools for the 16 2017-18 school year in the amount of 17 $1,382,000, provided that such funds shall 18 be allocated equally among those entities 19 that received program funding for the 20 2007-08 school year (21779) .................. 1,382,000 21 For additional services and expenses associ- 22 ated with the Bard High School Early 23 College Queens for the 2017-18 school year ..... 461,000 24 Funds appropriated herein shall be available 25 for educational services and expenses of 26 the Syracuse city school district for the 27 say yes to education program (21800) ........... 350,000 28 For services and expenses of the center for 29 autism and related disabilities at the 30 state university of New York at Albany 31 (21782) ........................................ 740,000 32 For additional services and expenses of the 33 center for autism and related disabilities 34 at the state university of New York at 35 Albany ......................................... 500,000 36 For services and expenses of National Histo- 37 ry Day ......................................... 125,000 38 For postsecondary aid to Native Americans to 39 fund awards to eligible students. 40 Notwithstanding any other provision of law 41 to the contrary, the amount herein made 42 available shall constitute the state's 43 entire obligation for all costs incurred 44 under section 4118 of the education law in 45 state fiscal year 2017-18 (21833) .............. 598,000 46 For additional grants in aid to certain 47 school districts, public libraries, and 48 not-for-profit institutions. Notwithstand- 49 ing section 24 of the state finance law or 50 any provision of law to the contrary, 51 funds from this appropriation shall be 52 allocated only pursuant to a plan (i) 53 approved by the speaker of the assembly 54 and the director of the budget which sets 55 forth either in an itemized list of gran- 56 tees with the amount to be received by761 12550-14-7 1 each, or the methodology for allocating 2 such appropriation, and (ii) which is 3 thereafter included in an assembly resol- 4 ution calling for the expenditure of such 5 funds, which resolution must be approved 6 by a majority vote of all members elected 7 to the assembly upon a roll call vote .......... 590,000 8 For additional grants in aid to certain 9 school districts, public libraries, and 10 not-for-profit institutions. Notwithstand- 11 ing section 24 of the state finance law or 12 any provision of law to the contrary, 13 funds from this appropriation shall be 14 allocated only pursuant to a plan (i) 15 approved by the temporary president of the 16 senate and the director of the budget 17 which sets forth either in an itemized 18 list of grantees with the amount to be 19 received by each, or the methodology for 20 allocating such appropriation, and (ii) 21 which is thereafter included in a senate 22 resolution calling for the expenditure of 23 such funds, which resolution must be 24 approved by a majority vote of all members 25 elected to the senate upon a roll call 26 vote ........................................ 18,579,000 27 For services and expenses of the summer food 28 program for the 2017-18 school year 29 (21784) ...................................... 3,049,000 30 Work Force Education. For partial reimburse- 31 ment of services and expenses per contract 32 hour of work force education conducted by 33 the consortium for worker education (CWE), 34 a private not-for-profit corporation 35 program approved by the commissioner of 36 education that enable adults who are 21 37 years of age or older to obtain or retain 38 employment or improve their work skills 39 capacity to enhance their opportunities 40 for increased earnings and advancement 41 (21801) ..................................... 11,500,000 42 For additional workforce education for the 43 consortium for worker education .............. 1,500,000 44 For services and expenses related to the 45 development, implementation and operation 46 of charter schools for the 2017-18 school 47 year including an amount sufficient to 48 support administrative/technical support 49 services provided by the charter school 50 institute of the state university of New 51 York, pursuant to a plan submitted by the 52 charter school institute and approved by 53 the board of trustees of the state univer- 54 sity of New York. This appropriation shall 55 only be available for expenditure upon the 56 approval of an expenditure plan by the762 12550-14-7 1 director of the budget and funds appropri- 2 ated herein shall be transferred to the 3 miscellaneous special revenue fund - char- 4 ter schools stimulus account (21803) ......... 4,837,000 5 For the early college high schools program 6 for the 2017-18 school year, provided, 7 however, that expenditure of funds appro- 8 priated herein shall support the continua- 9 tion and expansion of the early college 10 high schools program pursuant to a plan 11 developed by the commissioner and approved 12 by the director of the budget provided, 13 further, that a portion of the payment to 14 the early college high schools program 15 awarded from this appropriation shall be 16 available on a sliding scale based upon 17 the number of college credits earned annu- 18 ally by participating students consistent 19 with guidelines established by the commis- 20 sioner. Provided further that, notwith- 21 standing any provision of law to the 22 contrary, higher education partners 23 participating in an early college high 24 schools program, or the entity/entities 25 responsible for setting tuition at the 26 institution, shall be authorized to set a 27 reduced rate of tuition and/or fees, or to 28 waive tuition and/or fees entirely, for 29 students enrolled in such early college 30 high schools program with no reduction in 31 other state, local or other support for 32 such students earning college credit that 33 such higher education partner would other- 34 wise be eligible to receive (56139) .......... 1,465,000 35 For services and expenses of a $490,000 36 2017-18 school year program for mentoring 37 and tutoring operated by the Hillside 38 Work-Scholarship Connection program, which 39 is based on model programs proven to be 40 effective in producing outcomes that 41 include, but are not limited to, improved 42 graduation rates, provided that such 43 services shall be provided to students in 44 one or more city school districts located 45 in a city having a population in excess of 46 125,000 and less than 1,000,000 inhabit- 47 ants (21804) ................................... 490,000 48 For payment of small government assistance 49 to school districts pursuant to subdivi- 50 sion 7 of section 3641 of the education 51 law on or before March 31, 2018 upon audit 52 and warrant of the comptroller in the 53 amount that small government assistance 54 was paid to school districts in state 55 fiscal year 2010-11 (23449) .................. 1,868,000763 12550-14-7 1 For payment of supplemental valuation impact 2 grants in the 2017-18 school year for the 3 purpose of providing additional funding 4 for school districts which have experi- 5 enced a significant financial hardship 6 created by an extraordinary change in the 7 taxable property valuation: $4,000,000 8 shall be provided to the North Rockland 9 Central School District; $500,000 shall be 10 provided to the Panama Central School 11 District; $400,000 shall be provided to 12 the Fort Edward Central School District; 13 $300,000 shall be provided to the Liver- 14 pool Central School District and $300,000 15 shall be provided to the New Hartford 16 Central School District ...................... 5,500,000 17 For services and expenses of the New York 18 City Community Learning Schools Initiative 19 ................................................ 500,000 20 For services and expenses of the Onondaga, 21 Cortland, and Madison BOCES New Technology 22 School Initiative .............................. 200,000 23 For services and expenses of the Executive 24 Leadership Institute ........................... 475,000 25 For purposes of the Just for Kids program at 26 the State University of New York at Albany 27 (56005) ........................................ 235,000 28 For Services and Expenses of Humanities New 29 York ........................................... 200,000 30 For educational services and expenses for 31 DACA (Deferred Action for Childhood 32 Arrivals) eligible out of school youth and 33 young adults (56045) ......................... 1,000,000 34 Notwithstanding any inconsistent provision 35 of law, the amount appropriated herein 36 shall be available only to the extent that 37 the unencumbered balance of the commercial 38 gaming revenue account established by 39 section 97-nnnn of the state finance law 40 is less than the amount required to fully 41 fund payments of general support for 42 public schools to be made from funds 43 appropriated from such account, provided 44 that the state comptroller shall certify 45 to the commissioner of education the 46 amount of funds available in such account 47 for the 2017-18 school year, for the first 48 such payment, by March 15, 2018 based on 49 the amount of funds available as of March 50 1, 2018 and, for the second such payment 51 by June 15, 2018 based on the amount of 52 funds available as of June 1, 2018, and 53 provided further that the commissioner 54 shall notify the director of the budget no 55 later than 15 days after receipt of such 56 certification of the amounts, if any,764 12550-14-7 1 payable pursuant to section 3609-h of the 2 education law from such account and from 3 this appropriation. Provided, however, 4 that of the amount appropriated herein, no 5 more than 70 percent shall be available 6 for general support for public schools 7 payments for the 2017-18 school year to be 8 made in the 2017-18 state fiscal year. 9 Provided that, notwithstanding section 40 10 of the state finance law or any provision 11 of law to the contrary, this appropriation 12 shall lapse on March 31, 2019 (56140) ....... 81,000,000 13 For services and expenses of the Consortium 14 for Workforce Education Credential Initi- 15 ative .......................................... 250,000 16 Less expenditure savings due to the with- 17 holding of a portion of employment prepa- 18 ration education aid due to the city of 19 New York equal to the reimbursement costs 20 of the work force education program from 21 aid payable to such city school district 22 payable on or after April 1, 2017; such 23 moneys shall be credited to the office of 24 pre-kindergarten through grade twelve 25 education general fund-local assistance 26 account and which shall not exceed the 27 amount appropriated herein ................ (11,500,000) 28 For additional expenditure savings due to 29 the additional withholding of a portion of 30 employment preparation education aid due 31 to the city of New York equal to the 32 reimbursement costs of the workforce 33 education program from aid payable to such 34 city school district payable on or after 35 April 1, 2017; such additional moneys 36 shall be credited to the elementary 37 middle, secondary, and continuing educa- 38 tion general fund local assistance account 39 which shall not exceed the additional 40 amount appropriated herein ................. (1,500,000) 41 -------------- 42 Program account subtotal .............. 46,972,464,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Federal Department of Education Account - 25210 47 For grants to schools for specific programs 48 including, but not limited to, grants for 49 purposes under title I of the elementary 50 and secondary education act. Provided 51 further that, notwithstanding any incon- 52 sistent provision of law, the commissioner 53 of education shall provide to the director 54 of the budget, the chairperson of the765 12550-14-7 1 senate finance committee and the chair- 2 person of the assembly ways and means 3 committee copies of any spending plans 4 and/or budgets submitted to the federal 5 government with respect to the use of any 6 funds appropriated by the federal govern- 7 ment including state grants administered 8 by the Department. Notwithstanding any 9 inconsistent provision of law, a portion 10 of this appropriation may be suballocated 11 to other state departments and agencies, 12 subject to the approval of the director of 13 the budget, as needed to accomplish the 14 intent of this appropriation (21740) ..... 1,771,819,000 15 For grants to schools and other eligible 16 entities for specific programs including, 17 but not limited to, state grants for 18 supporting effective instruction pursuant 19 to title II of the elementary and second- 20 ary education act. Provided further that, 21 notwithstanding any inconsistent provision 22 of law, the commissioner of education 23 shall provide to the director of the budg- 24 et, the chairperson of the senate finance 25 committee and the chairperson of the 26 assembly ways and means committee copies 27 of any spending plans and/or budgets 28 submitted to the federal government with 29 respect to the use of any funds appropri- 30 ated by the federal government including 31 state grants administered by the Depart- 32 ment. Notwithstanding any inconsistent 33 provision of law, a portion of this appro- 34 priation may be suballocated to other 35 state departments and agencies, subject to 36 the approval of the director of the budg- 37 et, as needed to accomplish the intent of 38 this appropriation (23418) ................. 256,841,000 39 For grants to schools and other eligible 40 entities for specific programs including, 41 but not limited to, the English language 42 acquisition program pursuant to title III 43 of the elementary and secondary education 44 act. Provided further that, notwithstand- 45 ing any inconsistent provision of law, the 46 commissioner of education shall provide to 47 the director of the budget, the chair- 48 person of the senate finance committee and 49 the chairperson of the assembly ways and 50 means committee copies of any spending 51 plans and/or budgets submitted to the 52 federal government with respect to the use 53 of any funds appropriated by the federal 54 government including state grants adminis- 55 tered by the Department. Notwithstanding 56 any inconsistent provision of law, a766 12550-14-7 1 portion of this appropriation may be 2 suballocated to other state departments 3 and agencies, subject to the approval of 4 the director of the budget, as needed to 5 accomplish the intent of this appropri- 6 ation (23417) ............................... 65,331,000 7 For grants to schools and other eligible 8 entities for specific programs including, 9 but not limited to, the 21st century 10 community learning centers, and student 11 support and academic enrichment pursuant 12 to title IV of the elementary and second- 13 ary education act. Provided further that, 14 notwithstanding any inconsistent provision 15 of law, the commissioner of education 16 shall provide to the director of the budg- 17 et, the chairperson of the senate finance 18 committee and the chairperson of the 19 assembly ways and means committee copies 20 of any spending plans and/or budgets 21 submitted to the federal government with 22 respect to the use of any funds appropri- 23 ated by the federal government including 24 state grants administered by the Depart- 25 ment. Notwithstanding any inconsistent 26 provision of law, a portion of this appro- 27 priation may be suballocated to other 28 state departments and agencies, subject to 29 the approval of the director of the budg- 30 et, as needed to accomplish the intent of 31 this appropriation (23416) ................. 132,526,000 32 For grants to schools and other eligible 33 entities for specific programs including, 34 but not limited to, the charter schools 35 program pursuant to title IV of the 36 elementary and secondary education act. 37 Provided further that, notwithstanding any 38 inconsistent provision of law, the commis- 39 sioner of education shall provide to the 40 director of the budget, the chairperson of 41 the senate finance committee and the 42 chairperson of the assembly ways and means 43 committee copies of any spending plans 44 and/or budgets submitted to the federal 45 government with respect to the use of any 46 funds appropriated by the federal govern- 47 ment including state grants administered 48 by the Department. Notwithstanding any 49 inconsistent provision of law, a portion 50 of this appropriation may be suballocated 51 to other state departments and agencies, 52 subject to the approval of the director of 53 the budget, as needed to accomplish the 54 intent of this appropriation (23415) ........ 28,000,000 55 For grants to schools and other eligible 56 entities for specific programs including,767 12550-14-7 1 but not limited to, the rural education 2 initiative pursuant to title V of the 3 elementary and secondary education act. 4 Provided further that, notwithstanding any 5 inconsistent provision of law, the commis- 6 sioner of education shall provide to the 7 director of the budget, the chairperson of 8 the senate finance committee and the 9 chairperson of the assembly ways and means 10 committee copies of any spending plans 11 and/or budgets submitted to the federal 12 government with respect to the use of any 13 funds appropriated by the federal govern- 14 ment including state grants administered 15 by the Department. Notwithstanding any 16 inconsistent provision of law, a portion 17 of this appropriation may be suballocated 18 to other state departments and agencies, 19 subject to the approval of the director of 20 the budget, as needed to accomplish the 21 intent of this appropriation (23414) ......... 5,000,000 22 For grants to schools and other eligible 23 entities for specific programs including, 24 but not limited to, the homeless education 25 program pursuant to title VII of the 26 McKinney Vento homeless assistance act. 27 Notwithstanding any inconsistent provision 28 of law, a portion of this appropriation 29 may be suballocated to other state depart- 30 ments and agencies, subject to the 31 approval of the director of the budget, as 32 needed to accomplish the intent of this 33 appropriation (23413) ........................ 8,000,000 34 For grants to schools and other eligible 35 entities for specific programs including, 36 but not limited to, the Carl D. Perkins 37 vocational and applied technology educa- 38 tion act (VTEA). 39 Notwithstanding any inconsistent provision 40 of law, a portion of this appropriation 41 may be suballocated to other state depart- 42 ments and agencies, subject to the 43 approval of the director of the budget, as 44 needed to accomplish the intent of this 45 appropriation (23477) ....................... 68,578,000 46 For various grants to schools and other 47 eligible entities. Notwithstanding any 48 inconsistent provision of law, a portion 49 of this appropriation may be suballocated 50 to other state departments and agencies, 51 subject to the approval of the director of 52 the budget, as needed to accomplish the 53 intent of this appropriation (23407) ........ 34,425,000 54 For the education of individuals with disa- 55 bilities including up to $3,000,000 for 56 services and expenses of early childhood768 12550-14-7 1 direction centers and $500,000 for 2 services and expenses of the center for 3 autism and related disabilities at the 4 state university of New York at Albany. 5 Notwithstanding any inconsistent provision 6 of law, a portion of the funds appropri- 7 ated herein shall be available, subject to 8 a plan developed by the commissioner of 9 education and approved by the director of 10 the budget, for grants to ensure appropri- 11 ately certified teachers in schools 12 providing special services or programs as 13 defined in paragraphs e, g, i and l of 14 subdivision 2 of section 4401 of the 15 education law to children placed by school 16 districts and in approved preschool 17 programs that provide full and half-day 18 educational programs in accordance with 19 section 4410 of the education law for 20 children placed by school district. 21 Provided further that, in the allocation 22 of funds, priority shall be given to those 23 programs with a demonstrated need to 24 increase the number of certified teachers 25 to comply with state and federal require- 26 ments. Such funds shall be made available 27 for such activities as certification prep- 28 aration, training, assisting schools with 29 personnel shortages and supporting activ- 30 ities that improve the delivery of 31 services to improve results for children 32 with disabilities. Provided further that 33 notwithstanding any inconsistent provision 34 of law, of the funds appropriated herein: 35 up to $10,000,000 shall be available for 36 costs associated with schools operated 37 under article 85 of the education law 38 which otherwise would be payable through 39 the department's general fund aid to 40 localities appropriation, provided further 41 that notwithstanding any inconsistent 42 provision of law, any disbursements 43 against this $10,000,000 shall immediately 44 reduce the amounts appropriated in the 45 education department's general fund aid to 46 localities for costs associated with 47 schools operated under article 85 of the 48 education law by an equivalent amount, and 49 the portion of such general fund appropri- 50 ation so affected shall have no further 51 force or effect. Notwithstanding any 52 provision of the law to the contrary, 53 funds appropriated herein shall be avail- 54 able for payment of liabilities heretofore 55 accrued or hereafter to accrue and, 56 subject to the approval of the director of769 12550-14-7 1 the budget, such funds shall be available 2 to the department net of disallowances, 3 refunds, reimbursements and credits. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, as needed, to accom- 8 plish the intent of this appropriation 9 (21737) .................................... 815,347,000 10 -------------- 11 Program account subtotal ............... 3,185,867,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health and Human Services Account - 25122 16 For grants to schools for specific programs 17 (21742) ...................................... 5,000,000 18 -------------- 19 Program account subtotal ................... 5,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Operating Grants Account - 25456 24 For grants to schools for specific programs 25 (21826) ...................................... 5,000,000 26 -------------- 27 Program account subtotal ................... 5,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal USDA-Food and Nutrition Services Account - 25026 32 For grants to schools and other eligible 33 entities for programs funded through the 34 national school lunch act (21703) ........ 1,175,000,000 35 -------------- 36 Program account subtotal ............... 1,175,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Charter School Stimulus Fund 40 Charter School Stimulus Account - 20601 41 For services and expenses related to devel- 42 opment, implementation and operation of 43 charter schools, including facility costs 44 and loans to authorized schools, and 45 including funds available for transfer for 46 the administrative/technical support 47 services provided by the charter school 48 institute of the state university of New770 12550-14-7 1 York. This appropriation shall only be 2 available for expenditure upon the 3 approval of an expenditure plan by the 4 director of the budget (21700) .............. 20,000,000 5 -------------- 6 Program account subtotal .................. 20,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 New York State Teen Health Education Account - 20200 11 For teen health education, pursuant to 12 section 99-u of the state finance law .......... 120,000 13 -------------- 14 Program account subtotal ..................... 120,000 15 -------------- 16 Special Revenue Funds - Other 17 State Lottery Fund 18 State Lottery Account - 20901 19 For general support for public schools for 20 the 2017-18 and 2018-19 school years, 21 provided that, notwithstanding any other 22 provision of law to the contrary, in 23 computing the additional lottery grant 24 pursuant to subparagraph (4) of paragraph 25 b of subdivision 4 of section 92-c of the 26 state finance law for the 2017-18 school 27 year, the base grant shall not exceed 28 $2,154,694,000. Notwithstanding section 40 29 of the state finance law or any provision 30 of law to the contrary, this appropriation 31 shall lapse on March 31, 2019 (21735) .... 4,208,674,000 32 For allowances to private schools for the 33 blind and deaf for the 2017-18 and 2018-19 34 school years, provided that no more than 35 $20,000 shall be available for the 2017-18 36 state fiscal year payment. Notwithstanding 37 section 40 of the state finance law or any 38 provision of law to the contrary, this 39 appropriation shall lapse on March 31, 40 2019 (23460) .................................... 40,000 41 For general support for public schools, for 42 the June 2016-17 and June 2017-18 school 43 year payments, provided that no more than 44 $240,000,000 shall be available for the 45 2017-18 state fiscal year payments for 46 general support for public schools. 47 Notwithstanding section 40 of the state 48 finance law or any provision of law to the 49 contrary, this appropriation shall lapse 50 on March 31, 2019 (23495) .................. 480,000,000 51 --------------771 12550-14-7 1 Program account subtotal ............... 4,688,714,000 2 -------------- 3 Special Revenue Funds - Other 4 State Lottery Fund 5 VLT Education Account - 20904 6 For general support for public schools for 7 the 2017-18 and 2018-19 school years, for 8 grants awarded pursuant to subparagraph 9 (2-a) of paragraph b of subdivision 4 of 10 section 92-c of the state finance law, 11 provided that no more than $966,634,000 12 shall be available for the 2017-18 state 13 fiscal year payments for general support 14 for public schools for the 2017-18 school 15 year. Notwithstanding section 40 of the 16 state finance law or any provisions of law 17 to the contrary, this appropriation shall 18 lapse on March 31, 2019 (23494) .......... 1,924,834,000 19 -------------- 20 Program account subtotal ............... 1,924,834,000 21 -------------- 22 SCHOOL TAX RELIEF PROGRAM ................................ 2,625,433,000 23 -------------- 24 Special Revenue Funds - Other 25 School Tax Relief Fund 26 School Tax Relief Account - 20551 27 For payments to local governments relating 28 to the school tax relief (STAR) program 29 including state aid pursuant to section 30 1306-a of the real property tax law, 31 except to the extent that such funds shall 32 be applied as an offset against the past- 33 due state tax liabilities of certain prop- 34 erty owners pursuant to section 425 of the 35 real property tax law and section 171-y of 36 the tax law, provided however, notwith- 37 standing any other law to the contrary, 38 the monies hereby appropriated shall not 39 be disbursed until such time a law or laws 40 are enacted providing that the adjustments 41 to the New York city personal income tax 42 rates, as set forth in section 1304 of the 43 tax law and section 11-1701 of the admins- 44 trative code of the city of New York, that 45 were made by part A of chapter 389 of the 46 laws of 1997, as further amended by chap- 47 ter 636 of the laws of 2005, as further 48 amended by chapter 525 of the laws of 49 2008, as further amended by part EE of 50 chapter 57 of the laws of 2010 and as 51 further amended by part B of chapter 59 of772 12550-14-7 1 the laws of 2015, are converted into an 2 expanded school tax reduction credit 3 authorized by subsection (ggg) of section 4 606 of the tax law for taxable years 5 beginning after 2016. Up to $5,000,000 of 6 the funds appropriated hereby may be 7 suballocated or transferred to the depart- 8 ment of taxation and finance for the 9 purpose of making direct payments to 10 certain property owners from the account 11 established pursuant to subparagraph (iii) 12 of paragraph (a) of subdivision 14 of 13 section 425 of the real property tax law 14 (21709) .................................. 2,625,433,000 15 -------------- 16 AID TO LOCALITIES - REAPPROPRIATIONS 2017-18 17 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 18 General Fund 19 Local Assistance Account - 10000 20 By chapter 53, section 1, of the laws of 2016: 21 For case services provided on or after October 1, 2014 to disabled 22 individuals in accordance with economic eligibility criteria devel- 23 oped by the department (21713) ... 54,000,000 .... (re. $42,292,000) 24 For services and expenses of independent living centers (21856) ...... 25 13,361,000 ........................................ (re. $4,822,000) 26 For college readers aid payments (21854) ... 294,000 .. (re. $294,000) 27 For services and expenses of supported employment and integrated 28 employment opportunities provided on or after October 1, 2014: 29 For services and expenses of programs providing or leading to the 30 provision of time-limited services or long-term support services 31 (21741) ... 15,160,000 ........................... (re. $13,450,000) 32 For grants to schools for programs involving literacy and basic educa- 33 tion for public assistance recipients for the 2016-17 school year 34 for those programs administered by the state education department 35 (23411) ... 1,843,000 ............................. (re. $1,843,000) 36 For competitive grants for adult literacy/education aid to public and 37 private not-for-profit agencies, including but not limited to, 2 and 38 4 year colleges, community based organizations, libraries, and 39 volunteer literacy organizations and institutions which meet quality 40 standards promulgated by the commissioner of education to provide 41 programs of basic literacy, high school equivalency, and English as 42 a second language to persons 16 years of age or older for the 43 remaining payments of 2015-16 school year and for the 2016-17 school 44 year, provided further that no more than $300,000 shall be available 45 for remaining payments for the 2015-16 school year (23410) ... 46 6,293,000 ......................................... (re. $4,672,000) 47 For competitive grants for adult literacy/education aid to public and 48 private not-for-profit agencies, including but not limited to, 2 and 49 4 year colleges, community based organizations, libraries, and 50 volunteer literacy organizations and institutions which meet quality 51 standards promulgated by the commissioner of education to provide 52 programs of basic literacy, high school equivalency, and English as773 12550-14-7 1 a second language to persons 16 years of age or older for the 2 remaining payments of 2015-16 school year and for the 2016-17 school 3 year, provided further that no more than $300,000 shall be available 4 for remaining payments for the 2015-16 school year (23410) ......... 5 6,293,000 ......................................... (re. $6,090,000) 6 For additional competitive grants for adult literacy education aid to 7 public and private not-for-profit agencies, including but not limit- 8 ed to, 2 and 4 year colleges, community based organization, 9 libraries, and volunteer literacy organizations and institutions to 10 provide programs of basic literacy, high school equivalency, and 11 English as a second language to persons 16 years of age or older, 12 funds appropriated herein shall be available for payments of liabil- 13 ities heretofore or hereafter to accrue (56145) .................... 14 1,000,000 ......................................... (re. $1,000,000) 15 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 16 section 1, of the laws of 2015: 17 For case services provided on or after October 1, 2013 to disabled 18 individuals in accordance with economic eligibility criteria devel- 19 oped by the department (21713) ... 54,000,000 ........ (re. $21,000) 20 For services and expenses of independent living centers (21856) ...... 21 12,361,000 .......................................... (re. $174,000) 22 For college readers aid payments (21854) ... 294,000 .. (re. $294,000) 23 For services and expenses of supported employment and integrated 24 employment opportunities provided on or after October 1, 2013: 25 For services and expenses of programs providing or leading to the 26 provision of time-limited services or long-term support services 27 (21741) ... 15,160,000 .............................. (re. $749,000) 28 For grants to schools for programs involving literacy and basic educa- 29 tion for public assistance recipients for the 2015-16 school year 30 for those programs administered by the state education department 31 (23411) ... 1,843,000 ............................... (re. $812,000) 32 For competitive grants for adult literacy/education aid to public and 33 private not-for-profit agencies, including but not limited to, 2 and 34 4 year colleges, community based organizations, libraries, and 35 volunteer literacy organizations and institutions which meet quality 36 standards promulgated by the commissioner of education to provide 37 programs of basic literacy, high school equivalency, and English as 38 a second language to persons 16 years of age or older for the 39 remaining payments of 2014-15 school year and for the 2015-16 school 40 year, provided further that no more than $300,000 shall be available 41 for remaining payments for the 2014-15 school year (23410) ......... 42 5,293,000 ........................................... (re. $280,000) 43 For additional competitive grants for adult literacy education aid to 44 public and private not-for-profit agencies, including but not limit- 45 ed to, 2 and 4 year colleges, community based organization, 46 libraries, and volunteer literacy organizations and institutions to 47 provide programs of basic literacy, high school equivalency, and 48 English as a second language to persons 16 years of age or older, 49 funds appropriated herein shall be available for payments of liabil- 50 ities heretofore or hereafter to accrue (56145) .................... 51 1,000,000 ............................................. (re. $1,000) 52 By chapter 53, section 1, of the laws of 2014: 53 For services and expenses of independent living centers .............. 54 12,361,000 ........................................... (re. $16,000)774 12550-14-7 1 For college readers aid payments ... 294,000 .......... (re. $294,000) 2 For services and expenses of supported employment and integrated 3 employment opportunities provided on or after October 1, 2012: 4 For services and expenses of programs providing or leading to the 5 provision of time-limited services or long-term support services ... 6 15,160,000 ........................................... (re. $50,000) 7 For competitive grants for adult literacy/education aid to public and 8 private not-for-profit agencies, including but not limited to, 2 and 9 4 year colleges, community based organizations, libraries, and 10 volunteer literacy organizations and institutions which meet quality 11 standards promulgated by the commissioner of education to provide 12 programs of basic literacy, high school equivalency, and English as 13 a second language to persons 16 years of age or older for the 14 remaining payments of 2013-14 school year and for the 2014-15 school 15 year, provided further that no more than $300,000 shall be available 16 for remaining payments for the 2013-14 school year ................. 17 5,293,000 ........................................... (re. $177,000) 18 By chapter 53, section 1, of the laws of 2013: 19 For college readers aid payments ... 294,000 .......... (re. $170,000) 20 For services and expenses of supported employment and integrated 21 employment opportunities provided on or after October 1, 2010: 22 For services and expenses of programs providing or leading to the 23 provision of time-limited services or long-term support services ... 24 15,160,000 ........................................... (re. $40,000) 25 For competitive grants for adult literacy/education aid to public and 26 private not-for-profit agencies, including but not limited to, 2 and 27 4 year colleges, community based organizations, libraries, and 28 volunteer literacy organizations and institutions which meet quality 29 standards promulgated by the commissioner of education to provide 30 programs of basic literacy, high school equivalency, and English as 31 a second language to persons 16 years of age or older for the 32 remaining payments of 2012-13 school year and for the 2013-14 school 33 year, provided further that no more than $300,000 shall be available 34 for remaining payments for the 2012-13 school year ................. 35 5,293,000 ............................................ (re. $94,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 53, section 1, of the laws of 2016: 40 For case services provided to individuals with disabilities (21713) 41 ... 70,000,000 ................................... (re. $70,000,000) 42 For the independent living program (21856) ........................... 43 2,572,000 ......................................... (re. $2,572,000) 44 For the supported employment program (21741) ......................... 45 2,500,000 ......................................... (re. $2,500,000) 46 For grants to schools and other eligible entities for adult basic 47 education, literacy, and civics education pursuant to the workforce 48 investment act (21734) ... 48,704,000 ............ (re. $48,381,000) 49 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 50 section 1, of the laws of 2015: 51 For case services provided to individuals with disabilities (21713) 52 ... 70,000,000 ................................... (re. $49,861,000)775 12550-14-7 1 For the independent living program (21856) ........................... 2 2,572,000 ......................................... (re. $2,355,000) 3 For the supported employment program (21741) ......................... 4 2,500,000 ......................................... (re. $2,500,000) 5 For grants to schools and other eligible entities for adult basic 6 education, literacy, and civics education pursuant to the workforce 7 investment act (21734) ... 48,704,000 ............ (re. $23,328,000) 8 By chapter 53, section 1, of the laws of 2014: 9 For case services provided to individuals with disabilities .......... 10 70,000,000 ....................................... (re. $34,663,000) 11 For the independent living program ... 2,572,000 .... (re. $2,352,000) 12 For the supported employment program ... 2,500,000 .. (re. $1,312,000) 13 For grants to schools and other eligible entities for adult basic 14 education, literacy, and civics education pursuant to the workforce 15 investment act ... 48,704,000 .................... (re. $13,100,000) 16 By chapter 53, section 1, of the laws of 2013: 17 For case services provided to individuals with disabilities .......... 18 70,000,000 ....................................... (re. $40,000,000) 19 For the independent living program ... 2,572,000 .... (re. $2,248,000) 20 For the supported employment program ... 2,500,000 .. (re. $1,308,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 VESID Social Security Account - 22001 24 By chapter 53, section 1, of the laws of 2016: 25 For the rehabilitation of social security disability beneficiaries 26 (21852) ... 11,760,000 ........................... (re. $11,760,000) 27 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 28 section 1, of the laws of 2015: 29 For the rehabilitation of social security disability beneficiaries 30 (21852) ... 11,760,000 ........................... (re. $11,760,000) 31 By chapter 53, section 1, of the laws of 2014: 32 For the rehabilitation of social security disability beneficiaries ... 33 11,760,000 ........................................ (re. $9,623,000) 34 By chapter 53, section 1, of the laws of 2013: 35 For the rehabilitation of social security disability beneficiaries ... 36 11,760,000 ........................................ (re. $9,285,000) 37 By chapter 53, section 1, of the laws of 2012: 38 For the rehabilitation of social security disability beneficiaries ... 39 11,760,000 ........................................ (re. $3,000,000) 40 Special Revenue Funds - Other 41 Vocational Rehabilitation Fund 42 Vocational Rehabilitation Account - 23051 43 By chapter 53, section 1, of the laws of 2016: 44 For services and expenses of the special workers' compensation program 45 (21852)... 698,000 .................................. (re. $687,000)776 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For services and expenses of the special workers' compensation program 4 ... 698,000 ......................................... (re. $698,000) 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 By chapter 53, section 1, of the laws of 2012: 9 For case services provided to individuals with disabilities .......... 10 70,000,000 ....................................... (re. $31,310,000) 11 CULTURAL EDUCATION PROGRAM 12 General Fund 13 Local Assistance Account - 10000 14 By chapter 53, section 1, of the laws of 2016: 15 Aid to public libraries including aid to New York public library 16 (NYPL) and NYPL's science industry and business library. Provided 17 that, notwithstanding any provision of law, rule or regulation to 18 the contrary, such aid, and the state's liability therefor, shall 19 represent fulfillment of the state's obligation for this program 20 (21846) ... 91,627,000 ............................ (re. $7,277,000) 21 For additional aid to public libraries for reimbursement of costs 22 associated with the payment of the metropolitan commuter transporta- 23 tion mobility tax, subject to an allocation plan developed by the 24 commissioner of education and approved by the director of the budget 25 (21855) ... 1,300,000 ............................. (re. $1,300,000) 26 Aid to educational television and radio. Notwithstanding any provision 27 of law, rule or regulation to the contrary, the amount appropriated 28 herein shall represent fulfillment of the state's obligation for 29 this program (21848) ... 14,002,000 ............... (re. $5,374,000) 30 For additional aid to educational television and radio (23458) ....... 31 500,000 ............................................. (re. $500,000) 32 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 33 section 1, of the laws of 2015: 34 Aid to public libraries including aid to New York public library 35 (NYPL) and NYPL's science industry and business library. Provided 36 that, notwithstanding any provision of law, rule or regulation to 37 the contrary, such aid, and the state's liability therefor, shall 38 represent fulfillment of the state's obligation for this program 39 (21846) ... 86,627,000 .............................. (re. $232,000) 40 For services and expenses of the Schomburg Center for Research in 41 Black Culture ... 250,000 ........................... (re. $188,000) 42 Special Revenue Fund - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Account - 25456 45 By chapter 53, section 1, of the laws of 2016: 46 For aid to public libraries pursuant to various federal laws including 47 the library services technology act (21851) ........................ 48 5,400,000 ......................................... (re. $5,400,000)777 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For aid to public libraries pursuant to various federal laws including 4 the library services technology act (21851) ........................ 5 5,400,000 ......................................... (re. $2,815,000) 6 By chapter 53, section 1, of the laws of 2014: 7 For aid to public libraries pursuant to various federal laws including 8 the library services technology act ................................ 9 5,400,000 ......................................... (re. $2,698,000) 10 By chapter 53, section 1, of the laws of 2013: 11 For aid to public libraries pursuant to various federal laws including 12 the library services technology act ................................ 13 5,400,000 ......................................... (re. $2,200,000) 14 Special Revenue Funds - Other 15 New York State Local Government Records Management Improvement Fund 16 Local Government Records Management Account - 20501 17 By chapter 53, section 1, of the laws of 2016: 18 Grants to individual local governments or groups of cooperating local 19 governments as provided in section 57.35 of the arts and cultural 20 affairs law (21849) ... 8,346,000 ................. (re. $8,346,000) 21 Aid for documentary heritage grants and aid to eligible archives, 22 libraries, historical societies, museums, and to certain organiza- 23 tions including the state education department that provide services 24 to such programs (21850) ... 461,000 ................ (re. $461,000) 25 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 26 section 1, of the laws of 2015: 27 Grants to individual local governments or groups of cooperating local 28 governments as provided in section 57.35 of the arts and cultural 29 affairs law (21849) ... 8,346,000 ................. (re. $4,941,000) 30 Aid for documentary heritage grants and aid to eligible archives, 31 libraries, historical societies, museums, and to certain organiza- 32 tions including the state education department that provide services 33 to such programs (21850) ... 461,000 ................ (re. $416,000) 34 By chapter 53, section 1, of the laws of 2014: 35 Grants to individual local governments or groups of cooperating local 36 governments as provided in section 57.35 of the arts and cultural 37 affairs law ... 8,346,000 ......................... (re. $2,513,000) 38 Aid for documentary heritage grants and aid to eligible archives, 39 libraries, historical societies, museums, and to certain organiza- 40 tions including the state education department that provide services 41 to such programs ... 461,000 ........................ (re. $356,000) 42 By chapter 53, section 1, of the laws of 2013: 43 Grants to individual local governments or groups of cooperating local 44 governments as provided in section 57.35 of the arts and cultural 45 affairs law ... 8,346,000 ......................... (re. $3,147,000) 46 Aid for documentary heritage grants and aid to eligible archives, 47 libraries, historical societies, museums, and to certain organiza- 48 tions including the state education department that provide services 49 to such programs ... 461,000 .......................... (re. $2,000)778 12550-14-7 1 By chapter 53, section 1, of the laws of 2012: 2 Grants to individual local governments or groups of cooperating local 3 governments as provided in section 57.35 of the arts and cultural 4 affairs law ... 8,346,000 ......................... (re. $5,000,000) 5 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 6 General Fund 7 Local Assistance Account - 10000 8 By chapter 53, section 1, of the laws of 2016: 9 For liberty partnerships program awards as prescribed by section 612 10 of the education law as added by chapter 425 of the laws of 1988. 11 Notwithstanding any other section of law to the contrary, funding 12 for such programs in the 2016-17 fiscal year shall be limited to the 13 amount appropriated herein (21830) ................................. 14 15,301,860 ....................................... (re. $13,358,000) 15 For additional liberty partnerships program awards as prescribed by 16 section 612 of the education law as added by chapter 425 of the laws 17 of 1988. Notwithstanding any other section of law to the contrary, 18 funding for such programs in the 2016-17 fiscal year shall be limit- 19 ed to the amount appropriated herein (21842) ....................... 20 3,060,000 ......................................... (re. $3,060,000) 21 For higher education opportunity program awards. Funds appropriated 22 herein shall be used by independent colleges to expand opportunities 23 for the educationally and economically disadvantaged at independent 24 institutions of higher learning (21832) ............................ 25 29,605,920 ....................................... (re. $29,605,920) 26 For additional higher education opportunity program awards. Funds 27 appropriated herein shall be used by independent colleges to expand 28 opportunities for the educationally and economically disadvantaged 29 at independent institutions of higher learning (21843) ............. 30 5,921,000 ......................................... (re. $5,921,000) 31 For science and technology entry program (STEP) awards (21834) ....... 32 13,176,180 ....................................... (re. $12,052,000) 33 For additional science and technology entry program (STEP) awards 34 (23437) ... 2,635,000 ............................. (re. $2,635,000) 35 For collegiate science and technology entry program (CSTEP) awards 36 (21835) ... 9,984,890 ............................. (re. $9,644,000) 37 For additional collegiate science and technology entry program (CSTEP) 38 awards (21836) ... 1,997,000 ...................... (re. $1,997,000) 39 For teacher opportunity corps program awards (21837) ................. 40 450,000 ............................................. (re. $430,000) 41 For services and expenses of a foster youth initiative to ensure 42 support is available through current post-secondary opportunity 43 programs at public and independent institutions for foster youth 44 including summer transition programs, and to provide foster youth 45 with financial aid outreach, counseling services, and direct finan- 46 cial support. A portion of these funds may be suballocated to other 47 state departments, agencies, the State University of New York, and 48 the City University of New York (55913) ............................ 49 1,500,000 ......................................... (re. $1,500,000) 50 For additional services and expenses of a foster youth initiative to 51 ensure support is available through current post-secondary opportu- 52 nity programs at public and independent institutions for foster 53 youth including summer transition programs, and to provide foster779 12550-14-7 1 youth with financial aid outreach, counseling services, and direct 2 financial support. A portion of these funds may be suballocated to 3 other state departments, agencies, the State University of New York, 4 and the City University of New York (55941) ........................ 5 1,500,000 ......................................... (re. $1,500,000) 6 For state financial assistance to expand high needs nursing programs 7 at private colleges and universities in accordance with section 8 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) 9 For services and expenses of the national board for professional 10 teaching standards certification grant program for the 2016-17 11 school year (21785) ... 368,000 ..................... (re. $368,000) 12 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 13 section 1, of the laws of 2015: 14 For liberty partnerships program awards as prescribed by section 612 15 of the education law as added by chapter 425 of the laws of 1988. 16 Notwithstanding any other section of law to the contrary, funding 17 for such programs in the 2015-16 fiscal year shall be limited to the 18 amount appropriated herein (21830) ... 13,755,860 . (re. $8,026,000) 19 For higher education opportunity program awards. Funds appropriated 20 herein shall be used by independent colleges to expand opportunities 21 for the educationally and economically disadvantaged at independent 22 institutions of higher learning (21832) ............................ 23 26,614,920 ........................................ (re. $5,164,000) 24 For science and technology entry program (STEP)awards (21834) ........ 25 11,845,180 ........................................ (re. $2,754,000) 26 For collegiate science and technology entry program (CSTEP) awards 27 (21835) ... 8,975,890 ............................. (re. $1,950,000) 28 For teacher opportunity corps program awards (21837) ................. 29 450,000 ............................................. (re. $257,000) 30 For services and expenses of a foster youth initiative to ensure 31 support is available through current post-secondary opportunity 32 programs at public and independent institutions for foster youth 33 including summer transition programs, and to provide foster youth 34 with financial aid outreach, counseling services, and direct finan- 35 cial support. A portion of these funds may be suballocated to other 36 state departments, agencies, the State University of New York, and 37 the City University of New York (55913) ............................ 38 1,500,000 ............................................ (re. $65,000) 39 For state financial assistance to expand high needs nursing programs 40 at private colleges and universities in accordance with section 41 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) 42 For services and expenses of the national board for professional 43 teaching standards certification grant program for the 2015-16 44 school year (21785) ... 368,000 ..................... (re. $318,000) 45 By chapter 53, section 1, of the laws of 2014: 46 For liberty partnerships program awards as prescribed by section 612 47 of the education law as added by chapter 425 of the laws of 1988. 48 Notwithstanding any other section of law to the contrary, funding 49 for such programs in the 2014-15 fiscal year shall be limited to the 50 amount appropriated herein ... 12,918,260 ........... (re. $441,000) 51 For higher education opportunity program awards. Funds appropriated 52 herein shall be used by independent colleges to expand opportunities 53 for the educationally and economically disadvantaged at independent 54 institutions of higher learning ... 24,996,040 ...... (re. $988,000)780 12550-14-7 1 For teacher opportunity corps program awards ......................... 2 450,000 .............................................. (re. $81,000) 3 For services and expenses of the national board for professional 4 teaching standards certification grant program for the 2014-15 5 school year ... 368,000 .............................. (re. $26,000) 6 For postsecondary aid to Native Americans to fund awards to eligible 7 students. Notwithstanding any other provision of law to the contra- 8 ry, the amount herein made available shall constitute the state's 9 entire obligation for all costs incurred under section 4118 of the 10 education law in state fiscal year 2014-15 ......................... 11 598,000 ............................................. (re. $297,000) 12 By chapter 53, section 1, of the laws of 2014, as amended by chapter 61, 13 section 1, of the laws of 2015: 14 For science and technology entry program (STEP) awards ............... 15 11,125,030 .......................................... (re. $661,000) 16 For collegiate science and technology entry program (CSTEP) awards ... 17 8,429,520 ........................................... (re. $286,000) 18 By chapter 53, section 1, of the laws of 2013: 19 For higher education opportunity program awards. Funds appropriated 20 herein shall be used by independent colleges to expand opportunities 21 for the educationally and economically disadvantaged at independent 22 institutions of higher learning ... 24,268,000 .... (re. $1,851,000) 23 For science and technology entry program (STEP) awards ............... 24 10,801,000 ........................................... (re. $36,000) 25 For collegiate science and technology entry program (CSTEP) awards ... 26 8,184,000 ........................................... (re. $274,000) 27 For teacher opportunity corps program awards ......................... 28 450,000 ............................................... (re. $7,000) 29 For postsecondary aid to Native Americans to fund awards to eligible 30 students. Notwithstanding any other provision of law to the contra- 31 ry, the amount herein made available shall constitute the state's 32 entire obligation for all costs incurred under section 4118 of the 33 education law in state fiscal year 2013-14 ......................... 34 598,000 .............................................. (re. $25,000) 35 By chapter 53, section 1, of the laws of 2013, as transferred by chapter 36 53, section 1, of the laws of 2014: 37 For services and expenses of the national board for professional 38 teaching standards certificate grant program ....................... 39 250,000 ............................................. (re. $202,000) 40 By chapter 53, section 1, of the laws of 2012: 41 For higher education opportunity program awards. Funds appropriated 42 herein shall be used by independent colleges to expand opportunities 43 for the educationally and economically disadvantaged at independent 44 institutions of higher learning ... 20,783,000 .... (re. $1,687,000) 45 For science and technology entry program (STEP) awards ............... 46 9,774,000 ............................................ (re. $18,000) 47 For teacher opportunity corps program awards ......................... 48 450,000 .............................................. (re. $17,000) 49 For services and expenses of the national board for professional 50 teaching standards certification grant program ..................... 51 368,000 ............................................. (re. $144,000)781 12550-14-7 1 By chapter 53, section 1, of the laws of 2011: 2 For higher education opportunity program awards. Funds appropriated 3 herein shall be used by independent colleges to expand opportunities 4 for the educationally and economically disadvantaged at independent 5 institutions of higher learning ... 20,783,000 ...... (re. $439,000) 6 By chapter 53, section 1, of the laws of 2010: 7 For higher education opportunity program awards. Funds appropriated 8 herein shall be used by independent colleges to expand opportunities 9 for the educationally and economically disadvantaged at independent 10 institutions of higher learning ... 20,783,000 .... (re. $1,233,000) 11 By chapter 53, section 1, of the laws of 2009, as amended by chapter 12 502, section 2, of the laws of 2009: 13 For higher education opportunity program awards. Funds appropriated 14 herein shall be used by independent colleges to expand opportunities 15 for the educationally and economically disadvantaged at independent 16 institutions of higher learning; provided, however, that the amount 17 of this appropriation available for expenditure and disbursement on 18 and after November 1, 2009 shall be reduced by 12.5 percent of the 19 amount that was undisbursed as of November 1, 2009 ................. 20 23,752,000 .......................................... (re. $364,000) 21 By chapter 53, section 1, of the laws of 2008, as amended by chapter 22 496, section 3, of the laws of 2008: 23 For higher education opportunity program awards. Funds appropriated 24 herein shall be used by independent colleges to expand opportunities 25 for the educationally and economically disadvantaged at independent 26 institutions of higher learning, provided, however, that the amount 27 of this appropriation available for expenditure and disbursement on 28 and after September 1, 2008 shall be reduced by six percent of the 29 amount that was undisbursed as of August 15, 2008 .................. 30 23,716,000 ........................................... (re. $80,000) 31 By chapter 53, section 1, of the laws of 2007, as transferred by chapter 32 53, section 1, of the laws of 2011: 33 For services and expenses of the national board for professional 34 teaching standards certification grant program for the 2007-08 35 school year ... 500,000 ............................. (re. $116,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 53, section 1, of the laws of 2016: 40 For grants to schools and other eligible entities for programs pursu- 41 ant to various federal laws including: title II-A improving teacher 42 quality program. 43 Notwithstanding any provision of law to the contrary, funds appropri- 44 ated herein may be suballocated, subject to the approval of the 45 director of the budget, to any state agency or department, and 46 interchanged to other accounts, to accomplish the purpose of this 47 appropriation. A portion of this appropriation may be interchanged 48 to other accounts, as needed to accomplish the intent of this appro- 49 priation (23419) ... 5,000,000 .................... (re. $5,000,000)782 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For grants to schools and other eligible entities for programs pursu- 4 ant to various federal laws including: title II-A improving teacher 5 quality program. 6 Notwithstanding any provision of law to the contrary, funds appropri- 7 ated herein may be suballocated, subject to the approval of the 8 director of the budget, to any state agency or department, and 9 interchanged to other accounts, to accomplish the purpose of this 10 appropriation. A portion of this appropriation may be interchanged 11 to other accounts, as needed to accomplish the intent of this appro- 12 priation (23419) ... 5,000,000 .................... (re. $1,744,000) 13 By chapter 53, section 1, of the laws of 2014: 14 For grants to schools and other eligible entities for programs pursu- 15 ant to various federal laws including: title II-A improving teacher 16 quality program. 17 Notwithstanding any provision of law to the contrary, funds appropri- 18 ated herein may be suballocated, subject to the approval of the 19 director of the budget, to any state agency or department, and 20 interchanged to other accounts, to accomplish the purpose of this 21 appropriation. A portion of this appropriation may be interchanged 22 to other accounts, as needed to accomplish the intent of this appro- 23 priation ... 5,000,000 ............................ (re. $1,098,000) 24 OFFICE OF MANAGEMENT SERVICES PROGRAM 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Grants Account - 20191 28 By chapter 53, section 1, of the laws of 2016: 29 For services and expenses related to the administration of funds, 30 including grants to local recipients, paid to the education depart- 31 ment from private foundations, corporations and individuals and from 32 public or private funds received as payment in lieu of honorarium 33 for services rendered by employees which are related to such employ- 34 ees' official duties or responsibilities (21744) ................... 35 5,214,000 ......................................... (re. $5,214,000) 36 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 37 section 1, of the laws of 2015: 38 For services and expenses related to the administration of funds, 39 including grants to local recipients, paid to the education depart- 40 ment from private foundations, corporations and individuals and from 41 public or private funds received as payment in lieu of honorarium 42 for services rendered by employees which are related to such employ- 43 ees' official duties or responsibilities ........................... 44 5,214,000 ......................................... (re. $5,214,000) 45 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 46 General Fund 47 Local Assistance Account - 10000783 12550-14-7 1 The appropriation made by chapter 53, section 1, of the laws of 2016, is 2 hereby amended and reappropriated to read: 3 For the New York City School District to provide assistance targeted 4 toward middle school students who would qualify for the free and 5 reduced price lunch program for the Specialized High School Admis- 6 sion Test in the 2016-17 school year, provided that $250,000 of the 7 amount appropriated herein shall be awarded to the Brooklyn Tech 8 Alumni Foundation for the purposes of increasing the number of 9 underrepresented populations in such schools through test prepara- 10 tion and other support programs (55935) ............................ 11 1,000,000 ........................................... (re. $250,000) 12 For the New York City Department of Education to distribute $350,000 13 among specialized high schools requiring the Specialized High 14 Schools Admissions Test for admission to fund outreach coordinators 15 with relevant outreach material at each specialized high school to 16 conduct outreach in underrepresented middle schools, and that 17 $650,000 of the amount appropriated herein shall be distributed 18 among specialized high schools requiring the Specialized High 19 Schools Admissions Test to provide middle school students from 20 underrepresented populations at such schools test preparatory 21 programs in preparation for the Specialized High School Admissions 22 Test in the 2016-2017 school year (55936) .......................... 23 1,000,000 ......................................... (re. $1,000,000) 24 For reimbursement of supplemental basic tuition payments to charter 25 schools made by school districts in the 2015-16 school year, as 26 defined by paragraph a of subdivision 1 of section 2856 of the 27 education law (55907) ... 42,400,000 ............. (re. $42,400,000) 28 For additional grants in aid to certain school districts, public 29 libraries, and not-for-profit institutions. Notwithstanding any 30 provision of law to the contrary, this appropriation shall be allo- 31 cated only pursuant to a plan setting forth an itemized list of 32 grantees with the amount to be received by each, or the methodology 33 for allocating this appropriation. Such plan shall be subject to the 34 approval of the temporary president of the senate and the director 35 of the budget and thereafter shall be included in a resolution call- 36 ing for the expenditure of such monies, which resolution must be 37 approved by a majority vote of all members elected to the senate 38 upon a roll call vote. Provided, however, that funds appropriated 39 herein shall be made available on or after April 1, 2017. Notwith- 40 standing section 40 of the state finance law or any provision of law 41 to the contrary, this appropriation shall lapse on March 31, 2018 42 ... 54,820,000 ................................... (re. $54,820,000) 43 For community schools grants to school districts with schools desig- 44 nated by the commissioner of education pursuant to paragraphs a or b 45 of subdivision 1 of section 211-f of the education law throughout 46 the 2016-17 school year to support the operating and capital costs 47 associated with the transformation of such schools into community 48 hubs to deliver co-located or school-linked academic, health, mental 49 health, nutrition, counseling, legal and/or other services to 50 students and their families, including but not limited to providing 51 a community school site coordinator, improving parent engagement, 52 providing early childhood education programs, offering professional 53 development specific to the unique needs of students and their fami- 54 lies enrolled in a community school, conducting community-wide needs 55 assessments, creating a steering committee made up of various school 56 and community stakeholders to provide feedback and guidance, and784 12550-14-7 1 constructing or renovating spaces within such school buildings to 2 serve as health suites, adult education spaces, guidance suites, 3 resource rooms, remedial rooms, parent/community rooms, and career 4 and technical education classrooms. Provided that such grants shall 5 be awarded pursuant to a plan developed by the commissioner of 6 education and approved by the director of the budget. Provided 7 further the commissioner shall promulgate regulations that set forth 8 the requirements for use of such grants including, but not limited 9 to, requiring that such school districts demonstrate substantial 10 parent, teacher, and community engagement in the planning, implemen- 11 tation and operation of a community school. Provided further that of 12 the amount hereby appropriated, $50,000,000 shall support such oper- 13 ating costs and $25,000,000 shall support such capital costs. 14 [Provided further that notwithstanding any inconsistent provision of15law, any portion of the funds hereby appropriated may be transferred16or suballocated without limit by the director of the budget to any17other program or fund within the state education department to18accomplish the intent of this appropriation] (55932) ............... 19 75,000,000 ....................................... (re. $75,000,000) 20 For services and expenses of the my brother's keeper initiative. A 21 portion of this appropriation may be transferred to any other 22 program or fund within the state education department for these 23 purposes (55928) ... 18,000,000 .................. (re. $18,000,000) 24 For services and expenses of remaining obligations for the 2015-16 25 school year for support for the operation of targeted pre-kindergar- 26 ten for those providers not eligible to receive funding pursuant to 27 section 3602-e of the education law and for support for providers 28 continuing to operate such programs in the 2016-17 school year. Such 29 funds shall be expended pursuant to a plan developed by the commis- 30 sioner of education and approved by the director of the budget 31 (21763) ... 1,303,000 ............................. (re. $1,303,000) 32 For services and expenses of remaining obligations of a $14,260,000 33 teacher resources and computer training centers program for the 34 2015-16 school year (55927) ... 4,278,000 ......... (re. $2,548,000) 35 Funds appropriated herein shall be available for services and expenses 36 of a $14,260,000 teacher resources and computer training center 37 program for the 2016-17 school year (23445) ........................ 38 9,982,000 ......................................... (re. $9,090,000) 39 For education of children of migrant workers for the 2016-17 school 40 year (21764) ... 89,000 .............................. (re. $89,000) 41 For the school lunch and breakfast program. Funds for the school 42 lunch and breakfast program shall be expended subject to the limita- 43 tion of funds available and may be used to reimburse sponsors of 44 non-profit school lunch, breakfast, or other school child feeding 45 programs based upon the number of federally reimbursable breakfasts 46 and lunches served to students under such program agreements entered 47 into by the state education department and such sponsors, in accord- 48 ance with an act of Congress entitled the "National School Lunch 49 Act," P.L. 79-396, as amended, or the provisions of the "Child 50 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 51 school breakfast programs to reimburse sponsors in excess of the 52 federal rates of reimbursement. Notwithstanding any provision of law 53 to the contrary, the moneys hereby appropriated, or so much thereof 54 as may be necessary, are to be available for the purposes herein 55 specified for obligations heretofore accrued or hereafter to accrue785 12550-14-7 1 for the school years beginning July 1, 2014, July 1, 2015 and July 2 1, 2016. 3 Notwithstanding any law, rule or regulation to the contrary, the 4 amount appropriated herein represents the maximum amount payable 5 during the 2016-17 state fiscal year for state reimbursement for 6 school lunch and breakfast programs (21702) ........................ 7 34,400,000 ....................................... (re. $34,400,000) 8 For nonpublic school aid payable in the 2016-17 state fiscal year. 9 Provided that nonpublic schools shall continue to receive aid based 10 on either a 5.0/5.5 hour standard instructional day, or another work 11 day as certified by the nonpublic school officials, in accordance 12 with the methodology for computing salary and benefits applied by 13 the department in paying aid for the 2012-13 and prior school years. 14 Notwithstanding any provision of law, rule or regulation to the 15 contrary, the amount appropriated herein represents the maximum 16 amount payable during the 2016-17 state fiscal year (21769) ........ 17 104,214,000 ...................................... (re. $99,429,000) 18 For aid payable for the 2014-15 school year for additional nonpublic 19 school aid. Notwithstanding any inconsistent provision of law, funds 20 appropriated herein shall be available for payment of aid heretofore 21 accrued and hereafter to accrue (21770) ............................ 22 69,813,000 ........................................ (re. $8,247,000) 23 Notwithstanding any inconsistent provision of law, for additional 24 nonpublic school aid, provided, however, that none of the funds 25 appropriated herein shall be made available until April 1, 2017. 26 Notwithstanding any inconsistent provision of law, funds appropri- 27 ated herein shall be available for payment of aid heretofore accrued 28 and hereafter to accrue. Notwithstanding section 40 of the state 29 finance law or any provision of law to the contrary, this appropri- 30 ation shall remain in full force and effect to the maximum extent 31 allowed by law (55937) ... 60,000,000 ............ (re. $60,000,000) 32 For academic intervention for nonpublic schools based on a plan to be 33 developed by the commissioner of education and approved by the 34 director of the budget (21771) ... 922,000 .......... (re. $922,000) 35 For services and expenses of health and safety equipment, security 36 personnel and related assessments and training needs for Nonpublic 37 Schools, provided, however, that no more [that] than $4,500,000 of 38 the funds appropriated herein shall be made available prior to April 39 1, 2017 (21715) ... 15,000,000 ................... (re. $15,000,000) 40 For costs associated with schools for the blind and deaf and other 41 students with disabilities subject to article 85 of the education 42 law, including state aid for blind and deaf pupils in certain insti- 43 tutions to be paid for the purposes provided under section 4204-a of 44 the education law for the education of deaf children under 3 years 45 of age, including transfers to the miscellaneous special revenue 46 fund Rome school for the deaf account pursuant to a plan to be 47 developed by the commissioner and approved by the director of the 48 budget. 49 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 50 able for reimbursement to school districts for the tuition costs of 51 students attending schools for the blind and deaf during the 2015-16 52 school year pursuant to subdivision 2 of section 4204 of the educa- 53 tion law and subdivision 2 of section 4207 of the education law, up 54 to $2,500,000 shall be available for debt service on capital 55 construction projects financed through the state dormitory authori-786 12550-14-7 1 ty, and up to $9,000,000 shall be available for remaining allowable 2 purposes. 3 Provided further that, notwithstanding any inconsistent provision of 4 law, upon disbursement of funds appropriated for allowances to 5 schools for the blind and deaf in the individuals with disabilities 6 program special revenue funds-federal/aid to localities for purposes 7 of this appropriation, funds appropriated herein shall be reduced in 8 an amount equivalent to such disbursement and the portion of this 9 appropriation so affected shall have no further force or effect. 10 Notwithstanding any provision of the law to the contrary, funds appro- 11 priated herein shall be available for payment of liabilities hereto- 12 fore accrued or hereafter to accrue and, subject to the approval of 13 the director of the budget, such funds shall be available to the 14 department net of disallowances, refunds, reimbursements and credits 15 (21705) ... 96,200,000 ........................... (re. $62,201,000) 16 For costs associated with schools for the blind and deaf and other 17 students with disabilities subject to article 85 of the education 18 law for the 2016-17 school year. Funds appropriated herein shall be 19 distributed directly to the schools for the blind and deaf and other 20 students with disabilities subject to article 85 of the education 21 law based on a three year average of the schools' FTE enrollment 22 (55909) ... 2,300,000 ............................. (re. $2,300,000) 23 For additional costs associated with schools for the blind and deaf 24 and other students with disabilities subject to article 85 of the 25 education law for the 2016-17 school year. Funds appropriated herein 26 shall be distributed directly to the schools for the blind and deaf 27 and other students with disabilities subject to article 85 of the 28 education law based on a three year average age of the schools' FTE 29 enrollment ... 2,300,000 .......................... (re. $2,300,000) 30 For July and August programs for school-aged children with handicap- 31 ping conditions pursuant to section 4408 of the education law. 32 Moneys appropriated herein shall be used as follows: (i) for remain- 33 ing base year and prior school years obligations, (ii) for the 34 purposes of subdivision 4 of section 3602 of the education law for 35 schools operated under articles 87 and 88 of the education law, and 36 (iii) notwithstanding any inconsistent provision of law, for 37 payments made pursuant to this appropriation for current school year 38 obligations, provided, however, that such payments shall not exceed 39 70 percent of the state aid due for the sum of the approved tuition 40 and maintenance rates and transportation expense provided for here- 41 in; provided, however, that payment of eligible claims shall be 42 payable in the order that such claims have been approved for payment 43 by the commissioner of education, but in no case shall a single 44 payee draw down more than 45 percent of this appropriation, and 45 provided further that no claim shall be set aside for insufficiency 46 of funds to make a complete payment, but shall be eligible for a 47 partial payment in one year and shall retain its priority date 48 status for subsequent appropriations designated for such purposes. 49 Notwithstanding any inconsistent provision of law to the contrary, 50 funds appropriated herein shall only be available for liabilities 51 incurred prior to July 1, 2017, shall be used to pay 2015-16 school 52 year claims in the first instance, and represent the maximum amount 53 payable during the 2016-17 state fiscal year. Notwithstanding any 54 provision of law to the contrary, funds appropriated herein shall be 55 available for payment of liabilities heretofore accrued or hereafter 56 to accrue and, subject to the approval of the director of the budg-787 12550-14-7 1 et, such funds shall be available to the department net of disallow- 2 ances, refunds, reimbursements and credits (21707) ................. 3 364,500,000 ..................................... (re. $294,203,000) 4 For the state's share of the costs of the education of preschool chil- 5 dren with disabilities pursuant to section 4410 of the education 6 law. Notwithstanding any inconsistent provision of law to the 7 contrary, the amount appropriated herein shall support a state share 8 of preschool handicapped education costs for the 2015-16 school year 9 limited to 59.5 percent of such total approved expenditures, and 10 furthermore, notwithstanding any other provision of law, local 11 claims for reimbursement of costs incurred prior to the 2014-15 12 school year and during the 2014-15 school year that have been 13 approved for payment by the education department as of March 31, 14 2016 shall be the first claims paid from this appropriation. 15 Notwithstanding any provision of law to the contrary, funds appro- 16 priated herein shall be available for payment of liabilities hereto- 17 fore accrued or hereafter to accrue and, subject to the approval of 18 the director of the budget, such funds shall be available to the 19 department net of disallowances, refunds, reimbursements and credits 20 (21706) ... 1,035,000,000 ....................... (re. $428,337,000) 21 Notwithstanding any inconsistent provision of law, funding made avail- 22 able by this appropriation shall support direct salary costs and 23 related fringe benefits associated with any minimum wage increase 24 that takes effect during the 2016-17 state fiscal year, pursuant to 25 section 652 of the labor law. Organizations eligible for funding 26 made available by this appropriation shall be limited to special act 27 school districts and those that are required to file a consolidated 28 fiscal report with the state education department and provide 29 preschool and school-age special education services under articles 30 81, 85 and 89 of the education law. Each eligible organization in 31 receipt of funding made available by this appropriation shall submit 32 written certification, in such form and at such time as the commis- 33 sioner shall prescribe, attesting to how such funding will be or was 34 used for purposes eligible under this appropriation. [Notwithstand-35ing any inconsistent provision of law, and subject to the approval36of the director of the budget, the amounts appropriated herein may37be increased or decreased by interchange or transfer without limit38to any local assistance appropriation of the state education depart-39ment] (55938) ... 1,100,000 ....................... (re. $1,100,000) 40 For services and expenses of the New York state center for school 41 safety for the 2016-17 school year. Funds appropriated herein shall 42 be used to operate a statewide center and shall be subject to an 43 expenditure plan approved by the director of the budget (21774) .... 44 466,000 ............................................. (re. $466,000) 45 For services and expenses of the health education program for the 46 2016-17 school year. Funds appropriated herein shall be available 47 for health-related programs including, but not limited to, those 48 providing instruction and supportive services in comprehensive 49 health education and/or acquired immune deficiency syndrome (AIDS) 50 education. Of the amounts appropriated herein, $86,000 shall be 51 available for the program previously operated as the school health 52 demonstration program. Notwithstanding any other provision of law to 53 the contrary, funds appropriated herein may be suballocated, subject 54 to the approval of the director of the budget, to any state agency 55 or department to accomplish the purpose of this appropriation 56 (21775) ... 691,000 ................................. (re. $686,000)788 12550-14-7 1 For competitive grants for the 2016-17 school year for extended day 2 programs and school violence prevention programs pursuant to section 3 2814 of the education law provided, however, notwithstanding any 4 inconsistent provisions of law, eligible entities receiving funds 5 for extended day programs may include not-for-profit organizations 6 working in collaboration with a public school or school district 7 (21776) ... 24,344,000 ........................... (re. $19,421,000) 8 For aid payable for the 2016-17 school year for support of county 9 vocational education and extension boards pursuant to section 1104 10 of the education law, provided, however, that notwithstanding any 11 inconsistent provision of law, rule, or regulation, any apportion- 12 ment of aid shall be based on a quota amounting to one-half of the 13 salary paid each teacher, director, assistant, and supervisor, where 14 such salary is attributable to a course of study first submitted to 15 the commissioner for approval pursuant to section 1103 of the educa- 16 tion law on or before July 1, 2010, but not to exceed the amount 17 computed by the commissioner based upon an assumed annualized salary 18 equal to ten thousand five hundred dollars per school year on 19 account of the employment of such teacher, director, assistant or 20 supervisor and provided further that payment from this appropriation 21 shall first be made for approved claims for salary expenses for the 22 2016-17 school year, and any amount remaining after payment of such 23 claims shall be available for payment of unpaid claims for prior 24 school years (21781) ... 932,000 ... ................ (re. $864,000) 25 For services and expenses of the primary mental health project at the 26 children's institute for the 2016-17 school year (21778) ........... 27 894,000 ............................................. (re. $894,000) 28 For services and expenses associated with the math and science high 29 schools for the 2016-17 school year in the amount of $1,382,000, 30 provided that such funds shall be allocated equally among those 31 entities that received program funding for the 2007-08 school year 32 (21779) ... 1,382,000 ............................. (re. $1,382,000) 33 For additional services and expenses for math and science high schools 34 associated with the Bard High School Early College Queens for the 35 2016-17 school year (55939) ... 461,000 ............. (re. $461,000) 36 Funds appropriated herein shall be available for educational services 37 and expenses of the Syracuse city school district for the say yes to 38 education program (21800) ... 350,000 ............... (re. $350,000) 39 For additional grants in aid to certain school districts, public 40 libraries, and not-for-profit institutions. Notwithstanding section 41 twenty-four of the state finance law or any provision of law to the 42 contrary, funds from this appropriation shall be allocated only 43 pursuant to a plan (i) approved by the temporary president of the 44 Senate and the director of the budget which sets forth either an 45 itemized list of grantees with the amount to be received by each, or 46 the methodology for allocating such appropriation, and (ii) which is 47 thereafter included in a senate resolution calling for the expendi- 48 ture of such funds, which resolution must be approved by a majority 49 vote of all members elected to the senate upon a roll call vote ... 50 24,995,000 ........................................ (re. $8,852,000) 51 For services and expenses of the center for autism and related disa- 52 bilities at the state university of New York at Albany (21782) ..... 53 740,000 ............................................. (re. $740,000) 54 For additional services and expenses of the center for autism and 55 related disabilities at the state university of New York at Albany 56 (21792) ... 500,000 ................................. (re. $500,000)789 12550-14-7 1 For postsecondary aid to Native Americans to fund awards to eligible 2 students. Notwithstanding any other provision of law to the contra- 3 ry, the amount herein made available shall constitute the state's 4 entire obligation for all costs incurred under section 4118 of the 5 education law in state fiscal year 2016-17 (21833) ................. 6 598,000 ............................................. (re. $598,000) 7 For services and expenses of the summer food program for the 2016-17 8 school year (21784) ... 3,049,000 ................. (re. $1,662,000) 9 Work Force Education. For partial reimbursement of services and 10 expenses per contract hour of work force education conducted by the 11 consortium for worker education (CWE), a private not-for-profit 12 corporation programs approved by the commissioner of education that 13 enable adults who are 21 years of age or older to obtain or retain 14 employment or improve their work skills capacity to enhance their 15 opportunities for increased earnings and advancement (21801) ....... 16 11,500,000 ........................................ (re. $6,410,000) 17 For additional workforce education for the consortium for worker 18 education (21802) ... 1,500,000 ................... (re. $1,500,000) 19 For the early college high schools program for the 2016-17 school 20 year, provided, however, that expenditure of funds appropriated 21 herein shall support the continuation and expansion of the early 22 college high schools program pursuant to a plan developed by the 23 commissioner and approved by the director of the budget provided, 24 further, that a portion of the payment to the early college high 25 schools program awarded from this appropriation shall be available 26 on a sliding scale based upon the number of college credits earned 27 annually by participating students consistent with guidelines estab- 28 lished by the commissioner. Provided further that, notwithstanding 29 any provision of law to the contrary, higher education partners 30 participating in an early college high schools program, or the 31 entity/entities responsible for setting tuition at the institution, 32 shall be authorized to set a reduced rate of tuition and/or fees, or 33 to waive tuition and/or fees entirely, for students enrolled in such 34 early college high schools program with no reduction in other state, 35 local or other support for such students earning college credit that 36 such higher education partner would otherwise be eligible to receive 37 (56139) ... 1,465,000 ............................. (re. $1,465,000) 38 For services and expenses of a $490,000 2016-17 school year program 39 for mentoring and tutoring operated by the Hillside Work-Scholarship 40 Connection program, which is based on model programs proven to be 41 effective in producing outcomes that include, but are not limited 42 to, improved graduation rates, provided that such services shall be 43 provided to students in one or more city school districts located in 44 a city having a population in excess of 125,000 and less than 45 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) 46 For services and expenses of the Executive Leadership Institute ... 47 475,000 ............................................. (re. $475,000) 48 For payment of small government assistance to school districts pursu- 49 ant to subdivision 7 of section 3641 of the education law on or 50 before March 31, 2017 upon audit and warrant of the comptroller in 51 the amount that small government assistance was paid to school 52 districts in state fiscal year 2010-11 (23449) ..................... 53 1,868,000 ............................................. (re. $1,000) 54 For services and expenses of the New York City Community Learning 55 Schools initiative ... 750,000 ...................... (re. $750,000)790 12550-14-7 1 For services and expenses of National History Day .................... 2 100,000 ............................................. (re. $100,000) 3 For the purpose of offsetting advanced placement fees for economically 4 disadvantaged students (55940) ... 500,000 .......... (re. $500,000) 5 For purposes of the Just for Kids program at the State University of 6 New York at Albany (56005) ... 235,000 .............. (re. $235,000) 7 For educational services and expenses for DACA (Deferred Action for 8 Childhood Arrivals) eligible out of school youth and young adults 9 (56045) ... 1,000,000 ............................. (re. $1,000,000) 10 Notwithstanding any inconsistent provision of law, the amount appro- 11 priated herein shall be available only to the extent that the unen- 12 cumbered balance of the commercial gaming revenue account estab- 13 lished by section 97-nnnn of the state finance law is less than the 14 amount required to fully fund payments of general support for public 15 schools to be made from funds appropriated from such account, 16 provided that the state comptroller shall certify to the commission- 17 er of education the amount of funds available in such account for 18 the 2016-17 school year, for the first such payment, by March 15, 19 2017 based on the amount of funds available as of March 1, 2017 and, 20 for the second such payment by June 15, 2017 based on the amount of 21 funds available as of June 1, 2017, and provided further that the 22 commissioner shall notify the director of the budget no later than 23 15 days after receipt of such certification of the amounts, if any, 24 payable pursuant to section 3609-h of the education law from such 25 account and from this appropriation. Provided, however, that of the 26 amount appropriated herein, no more than 70 percent shall be avail- 27 able for general support for public schools payments for the 2016-17 28 school year to be made in the 2016-17 state fiscal year. Provided 29 that, notwithstanding section 40 of the state finance law or any 30 provision of law to the contrary, this appropriation shall lapse on 31 March 31, 2018 (56140) ... 81,000,000 ............ (re. $81,000,000) 32 The appropriation made by chapter 89, section 5, paragraph a, of the 33 laws of 2016, is hereby amended and reappropriated to read: 34 [5. (a) The sum of one million dollars ($1,000,000) is hereby appro-35priated for the 2016--2017 school year to the state education36department out of moneys in the state treasury in the general fund37to the credit of the local assistance account, not otherwise appro-38priated, for] For reimbursement to the East Ramapo central school 39 district to support students attending public schools in such 40 district, provided that the district is in compliance with the 41 requirements set forth in [this act] chapter 89 of the laws of 2016. 42 Provided further that funding appropriated in this paragraph shall 43 only be made available after the director of the budget has certi- 44 fied that the sum of two million dollars ($2,000,000) has been made 45 available to the East Ramapo central school district from available 46 appropriations within chapter 53 of the laws of 2016, provided that 47 such funds are only made available for purposes set forth in [this48act] chapter 89 of the laws of 2016 (55949) ........................ 49 1,000,000 ......................................... (re. $1,000,000) 50 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 51 section 1, of the laws of 2015: 52 For reimbursement of supplemental basic tuition payments to charter 53 schools made by school districts in the 2014-15 school year, as791 12550-14-7 1 defined by paragraph a of subdivision 1 of section 2856 of the 2 education law ... 28,260,000 ........................ (re. $442,000) 3 For services and expenses of remaining obligations for the 2014-15 4 school year for support for the operation of targeted pre-kindergar- 5 ten for those providers not eligible to receive funding pursuant to 6 section 3602-e of the education law and for support for providers 7 continuing to operate such programs in the 2015-16 school year. Such 8 funds shall be expended pursuant to a plan developed by the commis- 9 sioner of education and approved by the director of the budget 10 (21763) ... 1,303,000 ................................ (re. $81,000) 11 For services and expenses of remaining obligations of a $14,260,000 12 teacher resources and computer training centers program for the 13 2014-15 school year (21712) ... 4,278,000 ........... (re. $322,000) 14 Funds appropriated herein shall be available for services and expenses 15 of a $14,260,000 teacher resources and computer training center 16 program for the 2015-16 school year (23445) ........................ 17 9,982,000 ............................................ (re. $36,000) 18 For aid payable for the 2013-14 school year for additional nonpublic 19 school aid. Notwithstanding any inconsistent provision of law, funds 20 appropriated herein shall be available for payment of aid heretofore 21 accrued and hereafter to accrue (21770) ............................ 22 47,374,000 ........................................ (re. $3,375,000) 23 For aid payable for additional nonpublic school aid. Notwithstanding 24 any inconsistent provision of law, funds appropriated herein shall 25 be used as part of a multi-year plan recommended by the commissioner 26 to address the prior year liabilities for the Comprehensive Attend- 27 ance Policy program and providing that reimbursement of expenses 28 beginning for the 2011-12 school year shall be calculated based on 29 the parameters used to generate claims for the 2005-06 school year 30 (55908) ... 5,000,000 ............................. (re. $3,541,000) 31 For academic intervention for nonpublic schools based on a plan to be 32 developed by the commissioner of education and approved by the 33 director of the budget (21771) ... 922,000 .......... (re. $922,000) 34 For services and expenses of Safety Equipment for Nonpublic Schools 35 (21715) ... 4,500,000 ............................. (re. $2,085,000) 36 For costs associated with schools for the blind and deaf and other 37 students with disabilities subject to article 85 of the education 38 law, including state aid for blind and deaf pupils in certain insti- 39 tutions to be paid for the purposes provided under section 4204-a of 40 the education law for the education of deaf children under 3 years 41 of age, including transfers to the miscellaneous special revenue 42 fund Rome school for the deaf account pursuant to a plan to be 43 developed by the commissioner and approved by the director of the 44 budget. 45 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 46 able for reimbursement to school districts for the tuition costs of 47 students attending schools for the blind and deaf during the 2014-15 48 school year pursuant to subdivision 2 of section 4204 of education 49 law and subdivision 2 of section 4207 of the education law, up to 50 $2,500,000 shall be available for debt service on capital 51 construction projects financed through the state dormitory authori- 52 ty, and up to $9,000,000 shall be available for remaining allowable 53 purposes. 54 Provided further that, notwithstanding any inconsistent provision of 55 law, upon disbursement of funds appropriated for allowances to 56 schools for the blind and deaf in the individuals with disabilities792 12550-14-7 1 program special revenue funds-federal/aid to localities for purposes 2 of this appropriation, funds appropriated herein shall be reduced in 3 an amount equivalent to such disbursement and the portion of this 4 appropriation so affected shall have no further force or effect. 5 Notwithstanding any provision of the law to the contrary, funds appro- 6 priated herein shall be available for payment of liabilities hereto- 7 fore accrued or hereafter to accrue and, subject to the approval of 8 the director of the budget, such funds shall be available to the 9 department net of disallowances, refunds, reimbursements and credits 10 ... 96,200,000 .................................... (re. $3,762,000) 11 For services and expenses of the Henry Viscardi School for the 2015-16 12 School Year ... 903,000 .............................. (re. $73,000) 13 For July and August programs for school-aged children with handicap- 14 ping conditions pursuant to section 4408 of the education law. 15 Moneys appropriated herein shall be used as follows: (i) for remain- 16 ing base year and prior school years obligations, (ii) for the 17 purposes of subdivision 4 of section 3602 of the education law for 18 schools operated under articles 87 and 88 of the education law, and 19 (iii) notwithstanding any inconsistent provision of law, for 20 payments made pursuant to this appropriation for current school year 21 obligations, provided, however, that such payments shall not exceed 22 70 percent of the state aid due for the sum of the approved tuition 23 and maintenance rates and transportation expense provided for here- 24 in; provided, however, that payment of eligible claims shall be 25 payable in the order that such claims have been approved for payment 26 by the commissioner of education, but in no case shall a single 27 payee draw down more than 45 percent of this appropriation, and 28 provided further that no claim shall be set aside for insufficiency 29 of funds to make a complete payment, but shall be eligible for a 30 partial payment in one year and shall retain its priority date 31 status for subsequent appropriations designated for such purposes. 32 Notwithstanding any inconsistent provision of law to the contrary, 33 funds appropriated herein shall only be available for liabilities 34 incurred prior to July 1, 2016, shall be used to pay 2014-15 school 35 year claims in the first instance, and represent the maximum amount 36 payable during the 2015-16 state fiscal year. Notwithstanding any 37 provision of law to the contrary, funds appropriated herein shall be 38 available for payment of liabilities heretofore accrued or hereafter 39 to accrue and, subject to the approval of the director of the budg- 40 et, such funds shall be available to the department net of disallow- 41 ances, refunds, reimbursements and credits ......................... 42 364,500,000 ...................................... (re. $11,500,000) 43 For the state's share of the costs of the education of preschool chil- 44 dren with disabilities pursuant to section 4410 of the education 45 law. Notwithstanding any inconsistent provision of law to the 46 contrary, the amount appropriated herein shall support a state share 47 of preschool handicapped education costs for the 2014-15 school year 48 limited to 59.5 percent of such total approved expenditures, and 49 furthermore, notwithstanding any other provision of law, local 50 claims for reimbursement of costs incurred prior to the 2013-14 51 school year and during the 2013-14 school year that have been 52 approved for payment by the education department as of March 31, 53 2015 shall be the first claims paid from this appropriation, 54 provided further that, notwithstanding any provision of law to the 55 contrary, no single payee may draw down more than 51 percent of this 56 appropriation, however, in the event that no other payees' claims793 12550-14-7 1 received during the current state fiscal year are approved for 2 payment by the commissioner and remain outstanding as of February 1, 3 2016, such limitation shall not apply. Notwithstanding any provision 4 of law to the contrary, funds appropriated herein shall be available 5 for payment of liabilities heretofore accrued or hereafter to accrue 6 and, subject to the approval of the director of the budget, such 7 funds shall be available to the department net of disallowances, 8 refunds, reimbursements and credits ................................ 9 1,020,000,000 ................................... (re. $146,504,000) 10 For services and expenses of the New York state center for school 11 safety for the 2015-16 school year. Funds appropriated herein shall 12 be used to operate a statewide center and shall be subject to an 13 expenditure plan approved by the director of the budget (21774) .... 14 466,000 .............................................. (re. $40,000) 15 For services and expenses of the health education program for the 16 2015-16 school year. Funds appropriated herein shall be available 17 for health-related programs including, but not limited to, those 18 providing instruction and supportive services in comprehensive 19 health education and/or acquired immune deficiency syndrome (AIDS) 20 education. Of the amounts appropriated herein, $86,000 shall be 21 available for the program previously operated as the school health 22 demonstration program. Notwithstanding any other provision of law to 23 the contrary, funds appropriated herein may be suballocated, subject 24 to the approval of the director of the budget, to any state agency 25 or department to accomplish the purpose of this appropriation 26 (21775) ... 691,000 ................................. (re. $301,000) 27 For competitive grants for the 2015-16 school year for extended day 28 programs and school violence prevention programs pursuant to section 29 2814 of the education law provided, however, notwithstanding any 30 inconsistent provisions of law, eligible entities receiving funds 31 for extended day programs may include not-for-profit organizations 32 working in collaboration with a public school or school district 33 (21776) ... 24,344,000 ............................ (re. $4,993,000) 34 For services and expenses of the primary mental health project at the 35 children's institute for the 2015-16 school year (21778) ........... 36 894,000 ............................................. (re. $127,000) 37 For services and expenses associated with the math and science high 38 schools for the 2015-16 school year in the amount of $1,382,000, 39 provided that such funds shall be allocated equally among those 40 entities that received program funding for the 2007-08 school year 41 (21779) ... 1,382,000 ................................ (re. $91,000) 42 For additional grants in aid to certain school districts, public 43 libraries and not-for-profit institutions. Notwithstanding any 44 provision of law this appropriation shall be allocated only pursuant 45 to a plan setting forth an itemized list of grantees with the amount 46 to be received by each, or the methodology for allocating such 47 appropriation. Such plan shall be subject to the approval of the 48 speaker of the assembly and the director of the budget and thereaft- 49 er shall be included in a resolution calling for the expenditure of 50 such monies, which resolution must be approved by a majority vote of 51 all members elected to the assembly upon a roll call vote ... 52 14,350,000 .......................................... (re. $147,000) 53 For additional grants in aid to certain school districts, public 54 libraries, and not-for-profit institutions. Notwithstanding any 55 provision of law this appropriation shall be allocated only pursuant 56 to a plan setting forth an itemized list of grantees with the amount794 12550-14-7 1 to be received by each, or the methodology for allocating such 2 appropriation. Such plan shall be subject to the approval of the 3 temporary president of the senate and the director of the budget and 4 thereafter shall be included in a resolution calling for the expend- 5 iture of such monies, which resolution must be approved by a majori- 6 ty vote of all members elected to the senate upon a roll call vote 7 ... 15,500,000 .................................... (re. $3,864,000) 8 Funds appropriated herein shall be available for educational services 9 and expenses of the Syracuse city school district for the say yes to 10 education program (21800) ... 350,000 ................ (re. $62,000) 11 For services and expenses of the center for autism and related disa- 12 bilities at the state university of New York at Albany (21782) ..... 13 740,000 ............................................. (re. $736,000) 14 For postsecondary aid to Native Americans to fund awards to eligible 15 students. Notwithstanding any other provision of law to the contra- 16 ry, the amount herein made available shall constitute the state's 17 entire obligation for all costs incurred under section 4118 of the 18 education law in state fiscal year 2015-16 (21833) ................. 19 598,000 ............................................. (re. $238,000) 20 For services and expenses of the summer food program for the 2015-16 21 school year ... 3,049,000 ........................... (re. $408,000) 22 For the early college high schools program for the 2015-16 school 23 year, provided, however, that expenditure of funds appropriated 24 herein shall support the continuation and expansion of the early 25 college high schools program pursuant to a plan developed by the 26 commissioner and approved by the director of the budget provided, 27 further, that a portion of the payment to the early college high 28 schools program awarded from this appropriation shall be available 29 on a sliding scale based upon the number of college credits earned 30 annually by participating students consistent with guidelines estab- 31 lished by the commissioner. Provided further that, notwithstanding 32 any provision of law to the contrary, higher education partners 33 participating in an early college high schools program, or the 34 entity/entities responsible for setting tuition at the institution, 35 shall be authorized to set a reduced rate of tuition and/or fees, or 36 to waive tuition and/or fees entirely, for students enrolled in such 37 early college high schools program with no reduction in other state, 38 local or other support for such students earning college credit that 39 such higher education partner would otherwise be eligible to receive 40 (56139) ... 2,000,000 ............................. (re. $1,338,000) 41 For services and expenses of a $490,000 2015-16 school year program 42 for mentoring and tutoring operated by the Hillside Work-Scholarship 43 Connection program, which is based on model programs proven to be 44 effective in producing outcomes that include, but are not limited 45 to, improved graduation rates, provided that such services shall be 46 provided to students in one or more city school districts located in 47 a city having a population in excess of 125,000 and less than 48 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) 49 For services and expenses of the Executive Leadership Institute ... 50 475,000 .............................................. (re. $48,000) 51 For payment of small government assistance to school districts pursu- 52 ant to subdivision 7 of section 3641 of the education law on or 53 before March 31, 2016 upon audit and warrant of the comptroller in 54 the amount that small government assistance was paid to school 55 districts in state fiscal year 2010-11 ... 1,868,000 .. (re. $1,000)795 12550-14-7 1 For services and expenses of the New York City Community Learning 2 Schools initiative ... 1,500,000 .................. (re. $1,500,000) 3 For educational services and expenses for DACA (Deferred Action for 4 Childhood Arrivals) eligible out of school youth and young adults 5 (56045) ... 1,000,000 ............................. (re. $1,000,000) 6 The appropriation made by chapter 53, section 1, of the laws of 2015, as 7 amended by chapter 53, section 1, of the laws of 2016, is hereby 8 amended and reappropriated to read: 9 For nonpublic school aid payable in the 2015-16 state fiscal year. 10 Provided that nonpublic schools shall continue to receive aid based 11 on either a 5.0/5.5 hour standard instructional day, or another work 12 day as certified by the nonpublic school officials, in accordance 13 with the methodology for computing salary and benefits applied by 14 the department in paying aid for the 2012-13 and prior school years. 15 Notwithstanding any provision of law, rule or regulation to the 16 contrary, the amount appropriated herein represents the maximum 17 amount payable during the 2015-16 state fiscal year (21769) ........ 18 102,273,000 ........................................... (re. $1,000) 19 For persistently failing schools transformation grants to school 20 districts pursuant to a spending plan developed by the commissioner 21 of education and approved by the director of the budget. 22 Eligibility for such grants shall be limited to school districts 23 containing a school or schools designated as persistently failing 24 pursuant to paragraph (b) of subdivision 1 of section 211-f of the 25 education law, provided that separate applications shall be required 26 for each such school for which the school district requests a grant. 27 Such grants shall support activities including but not limited to the 28 following: (i) use of school buildings as community hubs to deliver 29 co-located or school-linked academic, health, mental health, nutri- 30 tion, counseling, legal and/or other services to students and their 31 families; (ii) expansion, alteration or replacement of the school's 32 curriculum and program offerings; (iii) extension of the school day 33 and/or school year; (iv) professional development of teachers and 34 administrators; (v) mentoring of at-risk students; and (vi) the 35 actual and necessary expenses of the external receiver of the 36 school. Provided that the commissioner shall confirm that any such 37 eligible activity is aligned with the school's approved intervention 38 model, comprehensive education plan or school intervention plan. 39 In determining the amount of such grants, the commissioner shall 40 consider factors including but not limited to the enrollment of the 41 school. Provided that for each of the persistently failing schools, 42 the maximum annual grant in the 2015-16 and 2016-17 school years 43 shall be established by the state education department in the spend- 44 ing plan for such grants. A portion of such grants shall be avail- 45 able by July 1 of each such school year. [Notwithstanding section 4046of the state finance law or any provision of law to the contrary,47this appropriation shall lapse on March 31, 2018] (55906) .......... 48 75,000,000 ....................................... (re. $69,015,000) 49 By chapter 20, section 1 of subpart B of part B, of the laws of 2015, as 50 amended by chapter 53, section 1, of the laws of 2016: 51 For reimbursement to non-public schools for prior year expenses for 52 performing state-mandated functions, including but not limited to 53 the comprehensive attendance policy program. Provided, further, that 54 up to twenty million dollars ($20,000,000) of the amount appropri-796 12550-14-7 1 ated herein shall be available to pay additional liabilities of the 2 comprehensive attendance policy program for the 2013-14 and 2014-15 3 school years. Notwithstanding any inconsistent provision of law, 4 funds appropriated herein shall be used for such reimbursement in 5 accordance with a methodology recommended by the commissioner of 6 education to address prior year expenses of non-public schools for 7 such state-mandated functions. Such moneys shall be payable on the 8 audit and warrant of the comptroller on vouchers certified or 9 approved by the commissioner of education in the manner prescribed 10 by law. Notwithstanding section 40 of the state finance law or any 11 provision of law to the contrary, this appropriation shall lapse on 12 March 31, 2017 (55914) ... 250,000,000 ........... (re. $93,825,000) 13 By chapter 53, section 1, of the laws of 2014: 14 For services and expenses of remaining obligations for the 2013-14 15 school year for support for the operation of targeted pre-kindergar- 16 ten for those providers not eligible to receive funding pursuant to 17 section 3602-e of the education law and for support for providers 18 continuing to operate such programs in the 2014-15 school year. Such 19 funds shall be expended pursuant to a plan developed by the commis- 20 sioner of education and approved by the director of the budget ... 21 1,303,000 ............................................ (re. $80,000) 22 Funds appropriated herein shall be available for services and expenses 23 of a $14,260,000 teacher resources and computer training center 24 program for the 2014-15 school year ................................ 25 9,982,000 ............................................. (re. $7,000) 26 For services and expenses of remaining obligations of a $14,260,000 27 teacher resources and computer training centers program for the 28 2013-14 school year ... 4,278,000 ................... (re. $339,000) 29 For costs associated with schools for the blind and deaf and other 30 students with disabilities subject to article 85 of the education 31 law, including state aid for blind and deaf pupils in certain insti- 32 tutions to be paid for the purposes provided under section 4204-a of 33 the education law for the education of deaf children under 3 years 34 of age, including transfers to the miscellaneous special revenue 35 fund Rome school for the deaf account pursuant to a plan to be 36 developed by the commissioner and approved by the director of the 37 budget. 38 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 39 able for reimbursement to school districts for the tuition costs of 40 students attending schools for the blind and deaf during the 2013-14 41 school year pursuant to subdivision 2 of section 4204 of education 42 law and subdivision 2 of section 4207 of the education law, up to 43 $2,500,000 shall be available for debt service on capital 44 construction projects financed through the state dormitory authori- 45 ty, and up to $9,000,000 shall be available for remaining allowable 46 purposes. 47 Provided further that, notwithstanding any inconsistent provision of 48 law, upon disbursement of funds appropriated for allowances to 49 schools for the blind and deaf in the individuals with disabilities 50 program special revenue funds-federal/aid to localities for purposes 51 of this appropriation, funds appropriated herein shall be reduced in 52 an amount equivalent to such disbursement and the portion of this 53 appropriation so affected shall have no further force or effect. 54 Notwithstanding any provision of the law to the contrary, funds appro- 55 priated herein shall be available for payment of liabilities hereto-797 12550-14-7 1 fore accrued or hereafter to accrue and, subject to the approval of 2 the director of the budget, such funds shall be available to the 3 department net of disallowances, refunds, reimbursements and credits 4 ... 96,200,000 .................................... (re. $6,950,000) 5 For July and August programs for school-aged children with handicap- 6 ping conditions pursuant to section 4408 of the education law. 7 Moneys appropriated herein shall be used as follows: (i) for remain- 8 ing base year and prior school years obligations, (ii) for the 9 purposes of subdivision 4 of section 3602 of the education law for 10 schools operated under articles 87 and 88 of the education law, and 11 (iii) notwithstanding any inconsistent provision of law, for 12 payments made pursuant to this appropriation for current school year 13 obligations, provided, however, that such payments shall not exceed 14 70 percent of the state aid due for the sum of the approved tuition 15 and maintenance rates and transportation expense provided for here- 16 in; provided, however, that payment of eligible claims shall be 17 payable in the order that such claims have been approved for payment 18 by the commissioner of education, but in no case shall a single 19 payee draw down more than 45 percent of this appropriation, and 20 provided further that no claim shall be set aside for insufficiency 21 of funds to make a complete payment, but shall be eligible for a 22 partial payment in one year and shall retain its priority date 23 status for subsequent appropriations designated for such purposes. 24 Notwithstanding any inconsistent provision of law to the contrary, 25 funds appropriated herein shall only be available for liabilities 26 incurred prior to July 1, 2015, shall be used to pay 2013-14 school 27 year claims in the first instance, and represent the maximum amount 28 payable during the 2014-15 state fiscal year. Notwithstanding any 29 provision of law to the contrary, funds appropriated herein shall be 30 available for payment of liabilities heretofore accrued or hereafter 31 to accrue and, subject to the approval of the director of the budg- 32 et, such funds shall be available to the department net of disallow- 33 ances, refunds, reimbursements and credits ......................... 34 362,500,000 ...................................... (re. $11,500,000) 35 For the state's share of the costs of the education of preschool chil- 36 dren with disabilities pursuant to section 4410 of the education 37 law. Notwithstanding any inconsistent provision of law to the 38 contrary, the amount appropriated herein shall support a state share 39 of preschool handicapped education costs for the 2013-14 school year 40 limited to 59.5 percent of such total approved expenditures, and 41 furthermore, notwithstanding any other provision of law, local 42 claims for reimbursement of costs incurred prior to the 2012-13 43 school year and during the 2012-13 school year that have been 44 approved for payment by the education department as of March 31, 45 2014 shall be the first claims paid from this appropriation. 46 Notwithstanding any provision of law to the contrary, funds appro- 47 priated herein shall be available for payment of liabilities hereto- 48 fore accrued or hereafter to accrue and, subject to the approval of 49 the director of the budget, such funds shall be available to the 50 department net of disallowances, refunds, reimbursements and credits 51 ... 1,042,500,000 ................................ (re. $33,086,000) 52 For services and expenses of the New York state center for school 53 safety for the 2014-15 school year. Funds appropriated herein shall 54 be used to operate a statewide center and shall be subject to an 55 expenditure plan approved by the director of the budget ............ 56 466,000 .............................................. (re. $93,000)798 12550-14-7 1 For services and expenses of the health education program for the 2 2014-15 school year. Funds appropriated herein shall be available 3 for health-related programs including, but not limited to, those 4 providing instruction and supportive services in comprehensive 5 health education and/or acquired immune deficiency syndrome (AIDS) 6 education. Of the amounts appropriated herein, $86,000 shall be 7 available for the program previously operated as the school health 8 demonstration program. Notwithstanding any other provision of law to 9 the contrary, funds appropriated herein may be suballocated, subject 10 to the approval of the director of the budget, to any state agency 11 or department to accomplish the purpose of this appropriation ...... 12 691,000 ............................................. (re. $108,000) 13 For competitive grants for the 2014-15 school year for extended day 14 programs and school violence prevention programs pursuant to section 15 2814 of the education law provided, however, notwithstanding any 16 inconsistent provisions of law, eligible entities receiving funds 17 for extended day programs may include not-for-profit organizations 18 working in collaboration with a public school or school district ... 19 24,344,000 .......................................... (re. $244,000) 20 For additional grants in aid to certain school districts, public 21 libraries and not-for-profit institutions. Notwithstanding any 22 provision of law this appropriation shall be allocated only pursuant 23 to a plan setting forth.an itemized list of grantees with the amount 24 to be received by each, or the methodology for allocating such 25 appropriation. Such plan shall be subject to the approval of the 26 speaker of the assembly and the director of the budget and thereaft- 27 er shall be included in a resolution calling for the expenditure of 28 such monies, which resolution shall be approved by a majority vote 29 of all members elected to the assembly upon a roll call vote ... 30 23,420,000 ....................................... (re. $11,404,000) 31 For additional grants in aid to certain school districts, public 32 libraries, and not-for-profit institutions. Notwithstanding any 33 provision of law this appropriation shall be allocated only pursuant 34 to a plan setting forth an itemized list of grantees with the amount 35 to be received by each, or the methodology for allocating such 36 appropriation. Such plan shall be subject to the approval of the 37 temporary president of the senate and the director of the budget and 38 thereafter shall be included in a resolution calling for he expendi- 39 ture of such monies, which resolution must be approved by a majority 40 vote of all members elected to the senate upon a roll call vote .... 41 19,050,000 ........................................ (re. $1,023,000) 42 For payment of small government assistance to school districts pursu- 43 ant to subdivision 7 of section 3641 of the education law on or 44 before March 31, 2015 upon audit and warrant of the comptroller in 45 the amount that small government assistance was paid to school 46 districts in state fiscal year 2010-11 ............................. 47 1,868,000 ............................................. (re. $1,000) 48 For services and expenses of the Council on the Humanities ........... 49 450,000 ............................................. (re. $450,000) 50 For services and expenses of the center for autism and related disa- 51 bilities at the state university of New York at Albany ............. 52 740,000 ............................................. (re. $376,000) 53 For additional services and expenses for the center for autism and 54 related disabilities at the state university of New York at Albany 55 ... 500,000 ......................................... (re. $190,000)799 12550-14-7 1 For services and expenses of CNY Arts Inc. ........................... 2 100,000 .............................................. (re. $46,000) 3 For services and expenses of Boys and Girls State .................... 4 150,000 ............................................. (re. $150,000) 5 For services and expenses of the Executive Leadership Institute ... 6 475,000 ............................................. (re. $134,000) 7 For the early college high schools program for the 2014-15 school 8 year, provided, however, that expenditure of funds appropriated 9 herein shall support the continuation and expansion of the early 10 college high schools program pursuant to a plan developed by the 11 commissioner and approved by the director of the budget provided, 12 further, that a portion of the payment to the early college high 13 schools program awarded from this appropriation shall be available 14 on a sliding scale based upon the number of college credits earned 15 annually by participating students consistent with guidelines estab- 16 lished by the commissioner. Provided further that, notwithstanding 17 any provision of law to the contrary, higher education partners 18 participating in an early college high schools program, or the 19 entity/entities responsible for setting tuition at the institution, 20 shall be authorized to set a reduced rate of tuition and/or fees, or 21 to waive tuition and/or fees entirely, for students enrolled in such 22 early college high schools program with no reduction in other state, 23 local or other support for such students earning college credit that 24 such higher education partner would otherwise be eligible to receive 25 ... 2,000,000 ....................................... (re. $802,000) 26 For educational services and expenses for DACA (Deferred Action for 27 Childhood Arrivals) eligible out of school youth and young adults 28 ... 1,000,000 ..................................... (re. $1,000,000) 29 The appropriation made by chapter 53, section 1, of the laws of 2014, as 30 amended by chapter 53, section 1, of the laws of 2016, is hereby 31 amended and reappropriated to read: 32 For phase-in of a five-year plan to implement a statewide universal 33 full-day pre-kindergarten program in accordance with section 3602-ee 34 of the education law, for the purpose of incentivizing and funding 35 state-of-the-art innovative pre-kindergarten programs and to encour- 36 age program creativity through competition, provided that of the 37 amounts appropriated herein, three hundred forty million dollars 38 ($340,000,000) per year shall be available to reimburse school 39 districts and/or eligible entities for the cost of awarded programs 40 operating in the 2014-15 through [2017-18] 2018-19 school years; 41 provided further that if the program is oversubscribed in any region 42 or regions of the state, the department shall notify the division of 43 the budget, which shall develop a plan for distribution of available 44 slots within any oversubscribed regions; provided further that, of 45 the annual amount appropriated herein, the subscription for the New 46 York City region is three hundred million dollars ($300,000,000); 47 provided further that up to 25 percent of a school district's and/or 48 eligible entity's awarded funds shall be made available in the final 49 quarter of the year in which services are provided as an advance on 50 subsequent school year liabilities; provided further that funds 51 appropriated herein shall only be awarded to school districts and/or 52 eligible entities which meet requirements provided for in section 53 3602-ee of the education law. Provided further that, notwithstanding 54 the provisions of section 3602-ee of the education law to the 55 contrary, providers awarded one-time start-up supplemental funds800 12550-14-7 1 pursuant to a request for proposals process established by the State 2 Education Department for the 2014-2015 school year shall be eligible 3 for all such funds for the 2015-2016 school year to the extent such 4 supplemental funds are used for (1) new and/or conversion universal 5 full-day pre-kindergarten slots, including the incremental addi- 6 tional amounts for existing slots with certified teachers, pursuant 7 to subdivision 14 of section 3602-ee of the education law in the 8 2015-2016 school year, or (2) the incremental additional award per 9 pupil associated with certified teachers. 10 Provided further that the commissioner of education shall evaluate 11 applications and make awards on a competitive basis based on merit 12 and factors including but not limited to (i) curriculum, (ii) family 13 engagement, (iii) learning environment, (iv) staffing patterns, (v) 14 teacher education and experience, (vi) facility quality, (vii) phys- 15 ical well-being, health and nutrition, (viii) partnerships, and (ix) 16 student and community need, in order to ensure quality of early 17 childhood education. 18 Provided further that funds appropriated herein shall only be used to 19 supplement and not supplant current local expenditures of federal, 20 state or local funds on pre-kindergarten programs and the number of 21 placements in such programs from such sources and that current local 22 expenditures shall include any local expenditures of federal, state 23 or local funds used to supplement or extend services provided 24 directly or via contract to eligible children enrolled in a 25 universal pre-kindergarten program in accordance with section 3602-e 26 of the education law. Notwithstanding any provision of law to the 27 contrary, the funds appropriated herein shall only be available for 28 a statewide universal full-day pre-kindergarten program and, as of 29 July 1, [2017] 2018, may be suballocated or transferred to any other 30 appropriation for the sole purpose of administering such program. 31 Notwithstanding any provision of law to the contrary, programs that 32 provide services for fewer than 180 days will be subject to the 33 provisions of subdivision 16 of section 3602-e of the education law. 34 Notwithstanding section 40 of the state finance law or any provision 35 of law to the contrary, this appropriation shall remain in full 36 force and effect to the maximum extent allowed by law .............. 37 1,500,000,000 ................................. (re. $1,088,995,000) 38 By chapter 53, section 1, of the laws of 2014, as added by chapter 73, 39 section 1 of part D, of the laws of 2016: 40 For nonpublic school aid payable in the 2014-15 state fiscal year. 41 Notwithstanding any provision of law, rule or regulation to the 42 contrary, the amount appropriated herein represents the maximum 43 amount payable during the 2014-15 state fiscal year ................ 44 97,589,000 ............................................ (re. $7,000) 45 For aid payable for the 2012-13 school year for additional nonpublic 46 school aid. Notwithstanding any inconsistent provision of law, funds 47 appropriated herein shall be available for payment of aid heretofore 48 accrued and hereafter to accrue ... 45,204,000 .... (re. $3,120,000) 49 For academic intervention for nonpublic schools based on a plan to be 50 developed by the commissioner of education and approved by the 51 director of the budget ... 922,000 .................. (re. $922,000) 52 For services and expenses of Safety Equipment for Nonpublic Schools 53 ... 4,500,000 ..................................... (re. $1,870,000) 54 By chapter 53, section 1, of the laws of 2013:801 12550-14-7 1 For services and expenses of remaining obligations of a $10,220,000 2 teacher resources and computer training centers program for the 3 2012-13 school year ... 3,066,000 ................... (re. $249,000) 4 Funds appropriated herein shall be available for services and expenses 5 of a $14,260,000 teacher resources and computer training center 6 program for the 2013-14 school year ................................ 7 9,982,000 ............................................ (re. $47,000) 8 Notwithstanding any provision of law, rule or regulation to the 9 contrary, the amount appropriated herein represents the maximum 10 amount payable during the 2013-14 state fiscal year ................ 11 94,016,000 ............................................ (re. $1,000) 12 For aid payable for the 2011-12 school year for additional nonpublic 13 school aid. Notwithstanding any inconsistent provision of law, funds 14 appropriated herein shall be available for payment of aid heretofore 15 accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 16 For academic intervention for nonpublic schools based on a plan to be 17 developed by the commissioner of education and approved by the 18 director of the budget ... 922,000 .................. (re. $922,000) 19 For services and expenses of Safety Equipment for Nonpublic Schools 20 ... 4,500,000 ....................................... (re. $988,000) 21 For aid payable for the 2011-12 school year for additional nonpublic 22 school aid. Notwithstanding any inconsistent provision of law, funds 23 appropriated herein shall be available for payment of aid heretofore 24 accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 25 For academic intervention for nonpublic schools based on a plan to be 26 developed by the commissioner of education and approved by the 27 director of the budget ... 922,000 .................. (re. $922,000) 28 For services and expenses of Safety Equipment for Nonpublic Schools 29 ... 4,500,000 ..................................... (re. $1,029,000) 30 For services and expenses of the New York state center for school 31 safety for the 2013-14 school year. Funds appropriated herein shall 32 be used to operate a statewide center and shall be subject to an 33 expenditure plan approved by the director of the budget ............ 34 466,000 ............................................. (re. $466,000) 35 For services and expenses of the health education program for the 36 2013-14 school year. Funds appropriated herein shall be available 37 for health-related programs including, but not limited to, those 38 providing instruction and supportive services in comprehensive 39 health education and/or acquired immune deficiency syndrome (AIDS) 40 education. Of the amounts appropriated herein, $86,000 shall be 41 available for the program previously operated as the school health 42 demonstration program. Notwithstanding any other provision of law to 43 the contrary, funds appropriated herein may be suballocated, subject 44 to the approval of the director of the budget, to any state agency 45 or department to accomplish the purpose of this appropriation ...... 46 691,000 ............................................. (re. $621,000) 47 For costs associated with schools for the blind and deaf and other 48 students with disabilities subject to article 85 of the education 49 law, including state aid for blind and deaf pupils in certain insti- 50 tutions to be paid for the purposes provided under section 4204-a of 51 the education law for the education of deaf children under 3 years 52 of age, including transfers to the miscellaneous special revenue 53 fund Rome school for the deaf account pursuant to a plan to be 54 developed by the commissioner and approved by the director of the 55 budget.802 12550-14-7 1 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 2 able for reimbursement to school districts for the tuition costs of 3 students attending schools for the blind and deaf during the 2012-13 4 school year pursuant to subdivision 2 of section 4204 of education 5 law and subdivision 2 of section 4207 of the education law, up to 6 $3,400,000 shall be available for debt service on capital 7 construction projects financed through the state dormitory authori- 8 ty, and up to $9,000,000 shall be available for remaining allowable 9 purposes. 10 Provided further that, notwithstanding any inconsistent provision of 11 law, upon disbursement of funds appropriated for allowances to 12 schools for the blind and deaf in the individuals with disabilities 13 program special revenue funds-federal/aid to localities for purposes 14 of this appropriation, funds appropriated herein shall be reduced in 15 an amount equivalent to such disbursement and the portion of this 16 appropriation so affected shall have no further force or effect. 17 Notwithstanding any provision of the law to the contrary, funds appro- 18 priated herein shall be available for payment of liabilities hereto- 19 fore accrued or hereafter to accrue and, subject to the approval of 20 the director of the budget, such funds shall be available to the 21 department net of disallowances, refunds, reimbursements and credits 22 ... 97,100,000 .................................... (re. $4,854,000) 23 For July and August programs for school-aged children with handicap- 24 ping conditions pursuant to section 4408 of the education law. 25 Moneys appropriated herein shall be used as follows: (i) for remain- 26 ing base year and prior school years obligations, (ii) for the 27 purposes of subdivision 4 of section 3602 of the education law for 28 schools operated under articles 87 and 88 of the education law, and 29 (iii) notwithstanding any inconsistent provision of law, for 30 payments made pursuant to this appropriation for current school year 31 obligations, provided, however, that such payments shall not exceed 32 70 percent of the state aid due for the sum of the approved tuition 33 and maintenance rates and transportation expense provided for here- 34 in; provided, however, that payment of eligible claims shall be 35 payable in the order that such claims have been approved for payment 36 by the commissioner of education, but in no case shall a single 37 payee draw down more than 45 percent of this appropriation, and 38 provided further that no claim shall be set aside for insufficiency 39 of funds to make a complete payment, but shall be eligible for a 40 partial payment in one year and shall retain its priority date 41 status for subsequent appropriations designated for such purposes. 42 Notwithstanding any inconsistent provision of law to the contrary, 43 funds appropriated herein shall only be available for liabilities 44 incurred prior to July 1, 2014, shall be used to pay 2012-13 school 45 year claims in the first instance, and represent the maximum amount 46 payable during the 2013-14 state fiscal year. Notwithstanding any 47 provision of law to the contrary, funds appropriated herein shall be 48 available for payment of liabilities heretofore accrued or hereafter 49 to accrue and, subject to the approval of the director of the budg- 50 et, such funds shall be available to the department net of disallow- 51 ances, refunds, reimbursements and credits ......................... 52 321,700,000 ....................................... (re. $1,500,000) 53 For the state's share of the costs of the education of preschool chil- 54 dren with disabilities pursuant to section 4410 of the education 55 law, provided, however, that up to $1,000,000 of the amount appro- 56 priated herein may be made available for grants awarded through a803 12550-14-7 1 competitive process to municipalities to enhance their oversight of 2 preschool special education programs and providers. Notwithstanding 3 any inconsistent provision of law to the contrary, the amount appro- 4 priated herein shall support a state share of preschool handicapped 5 education costs for the 2012-13 school year limited to 59.5 percent 6 of such total approved expenditures, and furthermore, notwithstand- 7 ing any other provision of law, local claims for reimbursement of 8 costs incurred prior to the 2011-12 school year and during the 9 2011-12 school year that have been approved for payment by the 10 education department as of March 31, 2013 shall be the first claims 11 paid from this appropriation. Notwithstanding any provision of law 12 to the contrary, funds appropriated herein shall be available for 13 payment of liabilities heretofore accrued or hereafter to accrue 14 and, subject to the approval of the director of the budget, such 15 funds shall be available to the department net of disallowances, 16 refunds, reimbursements and credits ................................ 17 983,500,000 ......................................... (re. $300,000) 18 For competitive grants for the 2013-14 school year for extended day 19 programs and school violence prevention programs pursuant to section 20 2814 of the education law provided, however, notwithstanding any 21 inconsistent provisions of law, eligible entities receiving funds 22 for extended day programs may include not-for-profit organizations 23 working in collaboration with a public school or school district ... 24 24,344,000 ........................................ (re. $3,174,000) 25 For services and expenses associated with the math and science high 26 schools for the 2013-14 school year in the amount of $1,382,000, 27 provided that such funds shall be allocated equally among those 28 entities that received program funding for the 2007-08 school year 29 ... 1,382,000 ....................................... (re. $180,000) 30 Funds appropriated herein shall be available for educational services 31 and expenses of the Syracuse city school district for the say yes to 32 education program ... 350,000 ......................... (re. $2,000) 33 For services and expenses of the center for autism and related disa- 34 bilities at the state university of New York at Albany ............. 35 740,000 .............................................. (re. $42,000) 36 For educational services and expenses for DACA (Deferred Action for 37 Childhood Arrivals) eligible out of school youth and young adults 38 ... 1,000,000 ..................................... (re. $1,000,000) 39 For services and expenses of the New York State Historical Association 40 for National History Day ... 100,000 ................ (re. $100,000) 41 For services and expenses of the Executive Leadership Institute ... 42 150,000 .............................................. (re. $10,000) 43 For services and expenses of the Project Witness Program ............. 44 350,000 ............................................. (re. $185,000) 45 For additional grants in aid to certain school districts, public 46 libraries, and not-for-profit institutions. Notwithstanding any 47 provision of law this appropriation shall be allocated only pursuant 48 to a plan setting forth an itemized list of grantees with the amount 49 to be received by each, or the methodology for allocating such 50 appropriation. Such plan shall be subject to the approval of the 51 temporary president of the senate and the director of the budget and 52 thereafter shall be included in a resolution calling for he expendi- 53 ture of such monies, which resolution must be approved by a majority 54 vote of all members elected to the senate upon a roll call vote ... 55 15,109,000 ........................................ (re. $1,014,000)804 12550-14-7 1 By chapter 53, section 1, of the laws of 2012: 2 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 3 able for reimbursement to school districts for the tuition costs of 4 students attending schools for the blind and deaf during the 2011-12 5 school year pursuant to subdivision 2 of section 4204 of education 6 law and subdivision 2 of section 4207 of education law, up to 7 $5,600,000 shall be available for debt service on capital 8 construction projects financed through the state dormitory authori- 9 ty, and up to $9,000,000 shall be available for remaining allowable 10 purposes. 11 Provided further that, notwithstanding any inconsistent provision of 12 law, upon disbursement of funds appropriated for allowances to 13 schools for the blind and deaf in the individuals with disabilities 14 program special revenue funds-federal/aid to localities for purposes 15 of this appropriation, funds appropriated herein shall be reduced in 16 an amount equivalent to such disbursement and the portion of this 17 appropriation so affected shall have no further force or effect. 18 Notwithstanding any provision of the law to the contrary, funds appro- 19 priated herein shall be available for payment of liabilities hereto- 20 fore accrued or hereafter to accrue and, subject to the approval of 21 the director of the budget, such funds shall be available to the 22 department net of disallowances, refunds, reimbursements and credits 23 ... 99,300,000 .................................... (re. $3,540,000) 24 For July and August programs for school-aged children with handicap- 25 ping conditions pursuant to section 4408 of the education law. 26 Moneys appropriated herein shall be used as follows: (i) for remain- 27 ing base year and prior school years obligations, (ii) for the 28 purposes of subdivision 4 of section 3602 of the education law for 29 schools operated under articles 87 and 88 of the education law, and 30 (iii) notwithstanding any inconsistent provision of law, for 31 payments made pursuant to this appropriation for current school year 32 obligations, provided, however, that such payments shall not exceed 33 70 percent of the state aid due for the sum of the approved tuition 34 and maintenance rates and transportation expense provided for here- 35 in; provided, however, that payment of eligible claims shall be 36 payable in the order that such claims have been approved for payment 37 by the commissioner of education, but in no case shall a single 38 payee draw down more than 45 percent of this appropriation, and 39 provided further that no claim shall be set aside for insufficiency 40 of funds to make a complete payment, but shall be eligible for a 41 partial payment in one year and shall retain its priority date 42 status for subsequent appropriations designated for such purposes. 43 Notwithstanding any inconsistent provision of law to the contrary, 44 funds appropriated herein shall only be available for liabilities 45 incurred prior to July 1, 2013, shall be used to pay 2011-12 school 46 year claims in the first instance, and represent the maximum amount 47 payable during the 2012-13 state fiscal year. Notwithstanding any 48 provision of law to the contrary, funds appropriated herein shall be 49 available for payment of liabilities heretofore accrued or hereafter 50 to accrue and, subject to the approval of the director of the budg- 51 et, such funds shall be available to the department net of disallow- 52 ances, refunds, reimbursements and credits ......................... 53 321,700,000 ....................................... (re. $1,500,000) 54 For the state's share of the costs of the education of preschool chil- 55 dren with disabilities pursuant to section 4410 of the education 56 law. Notwithstanding any inconsistent provision of law to the805 12550-14-7 1 contrary, the amount appropriated herein shall support a state share 2 of preschool handicapped education costs for the 2011-12 school year 3 limited to 59.5 percent of such total approved expenditures, and 4 furthermore, notwithstanding any other provision of law, local 5 claims for reimbursement of costs incurred prior to the 2010-11 6 school year and during the 2010-11 school year that have been 7 approved for payment by the education department as of March 31, 8 2012 shall be the first claims paid from this appropriation. 9 Notwithstanding any provision of law to the contrary, funds appro- 10 priated herein shall be available for payment of liabilities hereto- 11 fore accrued or hereafter to accrue and, subject to the approval of 12 the director of the budget, such funds shall be available to the 13 department net of disallowances, refunds, reimbursements and credits 14 ... 933,600,000 ..................................... (re. $300,000) 15 For payments to school districts required pursuant to section 3609-g 16 of the education law to reimburse school districts for costs associ- 17 ated with the payment of the metropolitan commuter transportation 18 mobility tax. Pursuant to part B of chapter 56 of the laws of 2011, 19 such reimbursement will be made for tax payments made by school 20 districts for periods prior to April 1, 2012 ....................... 21 60,000,000 ........................................ (re. $6,874,000) 22 For nonpublic school aid payable in the 2012-13 state fiscal year. 23 Notwithstanding any provision of law, rule or regulation to the 24 contrary, the amount appropriated herein represents the maximum 25 amount payable during the 2012-13 state fiscal year ................ 26 90,400,000 ............................................ (re. $3,000) 27 For aid payable for additional nonpublic school aid. Notwithstanding 28 any inconsistent provision of law, funds appropriated herein shall 29 be available for payment of aid heretofore accrued and hereafter to 30 accrue provided that, notwithstanding any provision of law, rule or 31 regulation to the contrary, the amount appropriated herein repres- 32 ents the maximum amount payable during the 2012-13 state fiscal year 33 ... 26,220,000 ...................................... (re. $125,000) 34 For academic intervention for nonpublic schools based on a plan to be 35 developed by the commissioner of education and approved by the 36 director of the budget ... 922,000 .................. (re. $922,000) 37 For services and expenses of the New York state center for school 38 safety for the 2012-13 school year. Funds appropriated herein shall 39 be used to operate a state-wide center and shall be subject to an 40 expenditure plan approved by the director of the budget ............ 41 466,000 .............................................. (re. $30,000) 42 For services and expenses of the health education program for the 43 2012-13 school year. Funds appropriated herein shall be available 44 for health-related programs including, but not limited to, those 45 providing instruction and supportive services in comprehensive 46 health education and/or acquired immune deficiency syndrome (AIDS) 47 education. Of the amounts appropriated herein, $86,000 shall be 48 available for the program previously operated as the school health 49 demonstration program. Notwithstanding any other provision of law to 50 the contrary, funds appropriated herein may be sub-allocated, 51 subject to the approval of the director of the budget, to any state 52 agency or department to accomplish the purpose of this appropriation 53 ... 691,000 ......................................... (re. $398,000) 54 For competitive grants for the 2012-13 school year for extended day 55 programs and school violence prevention programs pursuant to section 56 2814 of the education law provided, however, notwithstanding any806 12550-14-7 1 inconsistent provisions of law, eligible entities receiving funds 2 for extended day programs may include not-for-profit organizations 3 working in collaboration with a public school or school district ... 4 24,344,000 ........................................ (re. $5,608,000) 5 For aid payable for the 2012-13 school year for support of county 6 vocational education and extension boards pursuant to section 1104 7 of the education law, provided, however, that notwithstanding any 8 inconsistent provision of law, rule, or regulation, any apportion- 9 ment of aid shall be based on a quota amounting to one-half of the 10 salary paid each teacher, director, assistant, and supervisor, where 11 such salary is attributable to a course of study first submitted to 12 the commissioner for approval pursuant to section 1103 of the educa- 13 tion law on or before July 1, 2010, but not to exceed the amount 14 computed by the commissioner based upon an assumed annualized salary 15 equal to ten thousand five hundred dollars per school year on 16 account of the employment of such teacher, director, assistant or 17 supervisor ... 932,000 ............................... (re. $53,000) 18 For services and expenses of the center for autism and related disa- 19 bilities at the state university of New York at Albany ............. 20 490,000 ............................................... (re. $1,000) 21 For additional grants in aid to certain school districts, public 22 libraries, and not-for-profit institutions. Notwithstanding any 23 provision of law this appropriation shall be allocated only pursuant 24 to a plan setting forth an itemized list of grantees with the amount 25 to be received by each, or the methodology for allocating such 26 appropriation. Such plan shall be subject to the approval of the 27 speaker of the assembly and the director of the budget and thereaft- 28 er shall be included in a resolution calling for the expenditure of 29 such monies, which resolution must be approved by a majority vote of 30 all members elected to the assembly upon a roll call vote ... 31 9,121,000 ......................................... (re. $9,121,000) 32 For additional grants in aid to certain school districts, public 33 libraries, and not-for-profit institutions. Notwithstanding any 34 provision of law this appropriation shall be allocated only pursuant 35 to a plan setting forth an itemized list of grantees with the amount 36 to be received by each, or the methodology for allocating such 37 appropriation. Such plan shall be subject to the approval of the 38 temporary president of the senate and the director of the budget and 39 thereafter shall be included in a resolution calling for the expend- 40 iture of such monies, which resolution must be approved by a majori- 41 ty vote of all members elected to the senate upon a roll call vote 42 ... 20,605,000 ...................................... (re. $816,000) 43 For purposes of the North Country Cultural Center for the Arts ....... 44 100,000 ............................................. (re. $100,000) 45 For purposes of the missing children program ......................... 46 1,000,000 ........................................... (re. $839,000) 47 After School Programs for New York City .............................. 48 1,500,000 ......................................... (re. $1,500,000) 49 By chapter 53, section 1, of the laws of 2011: 50 Funds appropriated herein shall be available for services and expenses 51 of a $20,440,000 teacher resources and computer training centers 52 program for the 2011-12 school year provided that, notwithstanding 53 any inconsistent provision of law, subject to the approval of the 54 director of the budget, funds appropriated herein may be inter- 55 changed with any other item of appropriation for general support for807 12550-14-7 1 public schools within the general fund local assistance account 2 elementary, middle, secondary and continuing education program. 3 Notwithstanding any other law, rule or regulation to the contrary, 4 funds appropriated herein shall be available for payment of finan- 5 cial assistance net of any disallowances, refunds, reimbursement and 6 credits, and may be suballocated to other departments and agencies 7 to accomplish the intent of this appropriation subject to the 8 approval of the director of the budget. Notwithstanding any 9 provision of law to the contrary, funds appropriated herein shall be 10 available for payment of liabilities hereafter to accrue ... 11 14,308,000 ........................................ (re. $1,093,000) 12 For services and expenses of remaining obligations for the 2010-11 13 school year for support for the operation of targeted pre-kindergar- 14 ten for those providers not eligible to receive funding pursuant to 15 section 3602-e of the education law and for support for providers 16 continuing to operate such programs in the 2011-12 school year. 17 Such funds shall be expended pursuant to a plan developed by the 18 commissioner of education and approved by the director of the budget 19 ... 1,303,000 ....................................... (re. $978,000) 20 For allowances to schools for the blind and deaf and other students 21 with disabilities subject to article 85 of the education law, 22 including state aid for blind and deaf pupils in certain insti- 23 tutions to be paid for the purposes provided under section 4204-a of 24 the education law for the education of deaf children under 3 years 25 of age, including transfers to the miscellaneous special revenue 26 fund Rome school for the deaf account pursuant to a plan to be 27 developed by the commissioner and approved by the director of the 28 budget. 29 Of the amounts appropriated herein, up to $6,651,000 shall be used for 30 debt service on capital construction projects financed through the 31 state dormitory authority, and up to $13,349,000 shall be available 32 for allowances to schools for the blind and deaf for the residential 33 costs of students at such schools and for remaining allowances for 34 the 2010-11 school year. Provided further that, notwithstanding any 35 inconsistent provision of law, upon disbursement of funds appropri- 36 ated for allowances to schools for the blind and deaf in the indi- 37 viduals with disabilities program special revenue funds-federal/aid 38 to localities for purposes of this appropriation, funds appropriated 39 herein shall be reduced in an amount equivalent to such disbursement 40 and the portion of this appropriation so affected shall have no 41 further force or effect. 42 Notwithstanding any provision of the law to the contrary, funds appro- 43 priated herein shall be available for payment of liabilities hereto- 44 fore accrued or hereafter to accrue and, subject to the approval of 45 the director of the budget, such funds shall be available to the 46 department net of disallowances, refunds, reimbursements and credits 47 ... 20,000,000 ...................................... (re. $382,000) 48 For the state's share of the costs of the education of preschool chil- 49 dren with disabilities pursuant to section 4410 of the education 50 law. Notwithstanding any inconsistent provision of law to the 51 contrary, the amount appropriated herein shall support a state share 52 of preschool handicapped education costs for the 2010-11 school year 53 limited to 59.5 percent of such total approved expenditures, and 54 furthermore, notwithstanding any other provision of law, local 55 claims for reimbursement of costs incurred prior to the 2009-10 56 school year and during the 2009-10 school year that have been808 12550-14-7 1 approved for payment by the education department as of March 31, 2 2011 shall be the first claims paid from this appropriation. 3 Notwithstanding any provision of law to the contrary, funds appro- 4 priated herein shall be available for payment of liabilities hereto- 5 fore accrued or hereafter to accrue and, subject to the approval of 6 the director of the budget, such funds shall be available to the 7 department net of disallowances, refunds, reimbursements and credits 8 ... 869,900,000 ..................................... (re. $166,000) 9 For aid payable for the 2011-12 school year for support of county 10 vocational education and extension boards pursuant to section 1104 11 of the education law, provided, however, that notwithstanding any 12 inconsistent provision of law, rule, or regulation, any apportion- 13 ment of aid shall be based on a quota amounting to one-half of the 14 salary paid each teacher, director, assistant, and supervisor, where 15 such salary is attributable to a course of study first submitted to 16 the commissioner for approval pursuant to section 1103 of the educa- 17 tion law on or before July 1, 2010, but not to exceed the amount 18 computed by the commissioner based upon an assumed annualized salary 19 equal to ten thousand five hundred dollars per school year on 20 account of the employment of such teacher, director, assistant or 21 supervisor ... 932,000 ............................... (re. $22,000) 22 For competitive grants for the 2011-12 school year for extended day 23 programs and school violence prevention programs pursuant to section 24 2814 of the education law provided, however, notwithstanding any 25 inconsistent provisions of law, eligible entities receiving funds 26 for extended day programs may include not-for-profit organizations 27 working in collaboration with a public school or school district ... 28 24,344,000 ....................................... (re. $11,273,000) 29 For aid payable for additional nonpublic school aid. Notwithstanding 30 any inconsistent provision of law, funds appropriated herein shall 31 be available for payment of aid heretofore accrued and hereafter to 32 accrue provided that, notwithstanding any provision of law, rule or 33 regulation to the contrary, the amount appropriated herein repres- 34 ents the maximum amount payable during the 2011-12 state fiscal year 35 ... 26,220,000 ........................................ (re. $4,000) 36 For academic intervention for nonpublic schools based on a plan to be 37 developed by the commissioner of education and approved by the 38 director of the budget ... 922,000 .................. (re. $922,000) 39 For services and expenses of the New York state center for school 40 safety for the 2011-12 school year. Funds appropriated herein shall 41 be used to operate a statewide center and shall be subject to an 42 expenditure plan approved by the director of the budget ............ 43 466,000 ............................................. (re. $270,000) 44 For services and expenses of the health education program for the 45 2011-12 school year. Funds appropriated herein shall be available 46 for health-related programs including, but not limited to, those 47 providing instruction and supportive services in comprehensive 48 health education and/or acquired immune deficiency syndrome (AIDS) 49 education. Of the amounts appropriated herein, $86,000 shall be 50 available for the program previously operated as the school health 51 demonstration program. Notwithstanding any other provision of law to 52 the contrary, funds appropriated herein may be suballocated, subject 53 to the approval of the director of the budget, to any state agency 54 or department to accomplish the purpose of this appropriation ...... 55 691,000 ............................................. (re. $327,000)809 12550-14-7 1 For the smart scholars early college high school program, provided, 2 however that expenditure of funds herein shall be subject to a 3 payment schedule developed by the commissioner and approved by the 4 director of budget ... 6,000,000 .................. (re. $1,109,000) 5 The appropriation made by chapter 53, section 1, of the laws of 2011, as 6 amended by chapter 53, section 1, of the laws of 2016, is hereby 7 amended and reappropriated to read: 8 For a school district management efficiency awards program. Funds 9 appropriated herein shall be used to provide competitive awards to 10 school districts based on a plan developed by the commissioner and 11 approved by the director of the budget. Provided that such funds may 12 only be awarded to a school district which demonstrates that it has 13 implemented one or more long term efficiencies within two years 14 prior to a response to a request for proposal or during the current 15 school year in school district management, operations, procurement 16 practices or other cost savings measures and will not result in an 17 increase in cost to the state or the locality and: (i) have resulted 18 or will result in a significant reduction in total operating 19 expenses compared to the prior year and/or significant reductions in 20 the administrative component, or the equivalent, of the school 21 district budget and/or transportation operating expenses and/or 22 transportation capital expenses and/or other non-personal service 23 costs included in the program component of the school district budg- 24 et compared to the prior year; and (ii) are expected to result in 25 substantial and recurring cost savings in total operating expenses 26 and/or recurring significant reductions in administrative expendi- 27 tures, or the equivalent, and/or transportation operating expenses 28 and/or transportation capital expenses and/or other non-personal 29 service costs included in the program component of the school 30 district budget in future years; provided further that, a school 31 district that submits documentation that has been approved by the 32 commissioner by September 1 of 2013 and of each school year in which 33 a payment is made from this appropriation demonstrating that it has 34 fully implemented new standards and procedures for conducting annual 35 professional performance reviews of classroom teachers and building 36 principals to determine teacher and principal effectiveness shall 37 receive bonus points in the scoring of its grant application. 38 Provided further that, notwithstanding any provision of law to the 39 contrary, in addition to the competitive awards amount as defined in 40 paragraph ee of subdivision 1 of section 3602 of the education law, 41 a minimum of $37,500,000 shall be available for the payment of grant 42 awards made in the 2013-14 school year, with additional amounts to 43 be made available in the 2014-15 through [2017-18] 2018-19 state 44 fiscal years as necessary to continue such awards, make an addi- 45 tional round of awards pursuant to subdivision 6-a of section 3641 46 of the education law in the 2014-15 school year not to exceed the 47 amount awarded in the 2013-14 school year pursuant to such subdivi- 48 sion 6-a, and make additional master teachers awards to the extent 49 that the master teachers program authorized herein would not other- 50 wise expend the maximum school year amount authorized herein; and 51 such $37,500,000 shall be made available for $12,500,000 of pre-kin- 52 dergarten grants, $10,000,000 of school-wide extended learning 53 grants, $7,500,000 of community schools grants, $5,500,000 for a 54 master teacher program and $2,000,000 for the early college high 55 school program; provided, however, the funds appropriated herein for810 12550-14-7 1 pre-kindergarten grants shall only be available for grants awarded 2 for the 2016-17 school year and prior school years; provided, howev- 3 er, that no school district shall receive any portion of the funds 4 appropriated herein unless it shall have submitted documentation 5 that has been approved by the commissioner by September 1 of 2013 6 and of each school year in which a payment to such district from 7 this appropriation would otherwise be made demonstrating that it has 8 fully implemented new standards and procedures for conducting annual 9 professional performance reviews of classroom teachers and building 10 principals to determine teacher and principal effectiveness. 11 Provided, further, that notwithstanding any provision of law to the 12 contrary, the $12,500,000 appropriated herein available for full-day 13 and half-day pre-kindergarten grants shall be awarded, based on a 14 request for proposals developed by the commissioner and approved by 15 the director of the budget, to school districts to establish new 16 full-day and half-day pre-kindergarten placements and/or to convert 17 existing half-day pre-kindergarten placements into full-day place- 18 ments; provided that preference shall be granted for full-day place- 19 ments while ensuring that a portion of grants include half-day 20 placements based on eligible applications; and provided, further, 21 that such grants shall only be used to supplement, not supplant 22 existing pre-kindergarten programs, and provided further, however, 23 that any portion of such $12,500,000 that is not awarded shall 24 remain available for subsequent awards in the 2013-14 school year or 25 for full-day and half-day pre-kindergarten grants to be awarded in 26 subsequent school years. Provided, further, that such grants from 27 funds appropriated herein shall be awarded based on factors includ- 28 ing, but not limited to, the following: (i) measures of school 29 district need, (ii) measures of the need of students to be served by 30 each of the school districts, (iii) the school district's proposal 31 to target the highest need schools and students, (iv) the extent to 32 which the district's proposal would prioritize funds to maximize the 33 total number of eligible children in the district served in pre-kin- 34 dergarten programs, and (v) proposal quality. Provided, however, 35 that full-day and half-day pre-kindergarten grants appropriated 36 herein shall only be available to support programs (i) that provide 37 instruction for at least five hours per school day for full-day 38 pre-kindergarten programs and at least two and one-half hours per 39 school day for half-day pre-kindergarten programs; (ii) that agree 40 to offer instruction consistent with the New York state pre-kinder- 41 garten foundation for the common core standards within three years; 42 (iii) that ensure that, to the extent community-based providers are 43 part of such program, such providers meet the requirements of para- 44 graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- 45 tion law; and (iv) that otherwise comply with all of the same rules 46 and requirements as universal pre-kindergarten programs pursuant to 47 section 3602-e of the education law except as modified herein. 48 Provided, further, that a school district's pre-kindergarten grant 49 shall equal the product of (A) (i) two multiplied by the approved 50 number of new full-day pre-kindergarten placements plus (ii) the 51 approved number of half-day pre-kindergarten placement conversions 52 and new half-day pre-kindergarten placements, and (B) the district's 53 selected aid per pre-kindergarten pupil pursuant to subparagraph i 54 of paragraph b of subdivision 10 of section 3602-e of the education 55 law; provided, however, that no district shall receive a grant in 56 excess of the total actual grant expenditures incurred by the811 12550-14-7 1 district in the current school year as approved by the commissioner. 2 Provided, further, that as a condition of eligibility for receipt of 3 such funding, a school district shall agree to adopt approved quali- 4 ty indicators within two years, including, but not limited to, valid 5 and reliable measures of environmental quality, the quality of 6 teacher-student interactions and child outcomes, and ensure that any 7 such assessment of child outcomes shall not be used to make high- 8 stakes educational decisions for individual children. Provided, 9 further, that no school district shall receive more than forty 10 percent of the total pre-kindergarten grant allocation. 11 Provided, further, that notwithstanding any provision of law to the 12 contrary, the $10,000,000 appropriated herein available for school- 13 wide extended learning grants shall be awarded to school districts 14 or school districts in collaboration with not-for-profit community- 15 based organizations based on responses to a request for proposals 16 for planning and implementation grants that is (i) developed by the 17 commissioner; (ii) approved by the director of the budget; and (iii) 18 issued by the commissioner. Provided, further, that such grants 19 shall be awarded based on factors including, but not limited to, the 20 following: (i) the school district's proposal to target the schools 21 and students with the greatest need, and (ii) proposal quality. 22 Provided, further, that to assess proposal quality in order to award 23 implementation grant funding, the commissioner shall take into 24 account factors including, but not limited to: (i) the extent to 25 which the school district's proposal would maximize the use of the 26 additional learning time through a comprehensive restructuring of 27 the school day and/or year, (ii) the extent to which the proposal 28 would provide additional learning time for students in grades six 29 through eight, and (iii) how the additional learning time would be 30 utilized, including, but not limited to, additional time spent on 31 core academics. Provided, however, that no district shall be eligi- 32 ble to receive a school-wide extended learning grant unless its 33 proposal would increase student learning time by at least 25 34 percent. Provided, further, that a school district's schoolwide 35 extended learning implementation grant shall equal its average daily 36 attendance in the school-wide extended learning program multiplied 37 by the expected cost per pupil of the additional learning time; 38 provided, further, that the expected cost per pupil of the addi- 39 tional learning time shall equal the greater of $1,500 or (A) the 40 quotient of (i) the school district's approved operating expense, 41 pursuant to paragraph t of subdivision 1 of section 3602 of the 42 education law, for the year prior to the base year, divided by (ii) 43 the district's public school district enrollment, pursuant to 44 subparagraph (2) of paragraph n of such subdivision, for the year 45 prior to the base year, multiplied by (B) 10 percent (0.10), multi- 46 plied by (C) the quotient of (i) the average of the national consum- 47 er price indexes determined by the United States department of labor 48 for the 12-month period preceding January first of the base year, 49 divided by (ii) the average of the national consumer price indexes 50 determined by the United States department of labor for the 12-month 51 period preceding January first of the year two years prior to the 52 base year; provided, however, that in extraordinary cases the 53 commissioner may award a grant that exceeds the per pupil limit 54 described above; provided further, however, that no district shall 55 receive a grant in excess of the total actual grant expenditures 56 incurred by the district in the current school year as approved by812 12550-14-7 1 the commissioner. Provided, further, that no school district shall 2 receive more than forty percent of the total school-wide extended 3 learning grant allocation. 4 Provided, further, that notwithstanding any provision of law to the 5 contrary, the $7,500,000 appropriated herein available for community 6 schools grants shall be awarded, based on a request for proposals 7 (i) developed by the state council on children and families in coor- 8 dination with the commissioner, (ii) approved by the director of the 9 budget and (iii) issued by the commissioner, to school districts, or 10 in a city with a population of one million or more an eligible enti- 11 ty, to improve student outcomes through the implementation of commu- 12 nity schools programs that use school buildings as community hubs to 13 deliver co-located or school-linked academic, health, mental health, 14 nutrition, counseling, legal and/or other services to students and 15 their families. In a city with a population of one million or more, 16 eligible entities shall mean the city school district of the city of 17 New York, or not-for-profit organizations, which shall include not- 18 for-profit community-based organizations. An eligible entity that is 19 a not-for-profit may apply for a community school grant provided 20 that it collaborates with the city school district of the city of 21 New York and receives the approval of the chancellor of the city 22 school district of the city of New York. Provided, further, that 23 such grants shall be awarded based on factors including, but not 24 limited to, the following: (i) measures of school district need, 25 (ii) measures of the need of students to be served by each of the 26 school districts, (iii) the school district's proposal to target the 27 highest need schools and students, (iv) the sustainability of the 28 proposed community schools program, and (v) proposal quality. 29 Provided, further, that to assess proposal quality in order to award 30 such funding, the commissioner shall take into account factors 31 including, but not limited to: (i) the extent to which the school 32 district's proposal would provide such community services through 33 partnerships with local governments and non-profit organizations, 34 (ii) the extent to which the proposal would provide for delivery of 35 such services directly in school buildings, (iii) the extent to 36 which the proposal articulates how such services would facilitate 37 measurable improvement in student and family outcomes, (iv) the 38 extent to which the proposal articulates and identifies how existing 39 funding streams and programs would be used to provide such community 40 services, and (v) the extent to which the proposal ensures the safe- 41 ty of all students, staff and community members in school buildings 42 used as community hubs. Provided, however, that community schools 43 grants appropriated herein shall be paid to school districts in 44 installments upon successful implementation of each phase of a 45 school district's approved proposal. Provided, further, that no 46 school district shall receive more than forty percent of the total 47 community schools grant allocation, and that each individual commu- 48 nity school site shall be limited to a maximum grant of $500,000. 49 Provided, further, that notwithstanding any provision of law to the 50 contrary, the $5,500,000 appropriated herein available for a master 51 teachers program shall support the award of stipends of $15,000 per 52 annum over four years to individual high-performing teachers in 53 math, science and related fields, and of related costs, administered 54 by the state university of New York pursuant to a plan developed in 55 consultation with the commissioner, who shall consult with appropri- 56 ate state organizations representing K-12 public school teachers and813 12550-14-7 1 approved by the director of the budget, to build a corps of 2 outstanding math, science and related fields teachers in order to 3 improve the quality of instruction at public secondary schools. Such 4 plan for use of funding appropriated herein shall: (i) establish an 5 application process; (ii) guidelines by which applications from 6 eligible teachers shall be evaluated, which shall include, but not 7 be limited to, achievement of a rating of highly effective on the 8 annual professional performance review; and (iii) provide periodic 9 opportunities for professional development for successful appli- 10 cants. Provided, further, that priority shall be given to applicants 11 in regions of the state where a similar program is not otherwise 12 offered. Notwithstanding any provision of law to the contrary, upon 13 approval of the director of the budget, such $5,500,000 of master 14 teachers program funding may be sub-allocated, interchanged, trans- 15 ferred or otherwise made available to the state university of New 16 York for the services and expenses of administering such program. 17 Nothing herein shall be construed to limit the rights of labor 18 organizations representing teachers to collectively bargain terms 19 and conditions pursuant to article 14 of the civil service law. 20 Provided, further, that notwithstanding any provision of law to the 21 contrary, the $2,000,000 appropriated herein available for the early 22 college high school program shall support the continuation and 23 expansion of such program pursuant to a plan developed by the 24 commissioner and approved by the director of the budget. Provided, 25 however, that a portion of the payments to early college high school 26 programs awarded funding from this appropriation shall be awarded on 27 a sliding scale based upon the number of college credits earned 28 annually by participating students, consistent with guidelines 29 established by the commissioner. Provided further that, notwith- 30 standing any provision of law to the contrary, higher education 31 partners participating in an early college high schools program, or 32 the entity/entities responsible for setting tuition at the institu- 33 tion, shall be authorized to set a reduced rate of tuition and/or 34 fees, or to waive tuition and/or fees entirely, for students 35 enrolled in such early college high schools program with no 36 reduction in other state, local or other support for such students 37 earning college credit that such higher education partner would 38 otherwise be eligible to receive. 39 Provided further that, notwithstanding any provision of law to the 40 contrary, of the amount appropriated herein, a minimum of 41 $12,500,000 per year shall be available in the 2014-15 through 42 [2017-18] 2018-19 school years for the payment of grant awards as 43 follows: $2,500,000 of pathways in technology early college high 44 school program grants and $10,000,000 of teacher excellence fund 45 grants; provided further that, notwithstanding any provision of law 46 to the contrary, such $12,500,000, plus any other amounts so desig- 47 nated in other items of appropriation within the general fund local 48 assistance account office of pre-kindergarten through grade twelve 49 education program, shall constitute the competitive awards amount 50 authorized for the 2013-14 school year by chapter 53 of the laws of 51 2013. 52 Provided further that, notwithstanding any provision of law to the 53 contrary, the $2,500,000 appropriated herein available for pathways 54 in technology early college high school (P-TECH) program grants 55 shall be awarded pursuant to a plan developed by the commissioner 56 and approved by the director of the budget, provided that such plan814 12550-14-7 1 shall include but not be limited to (i) assurances that K-12, higher 2 education and private-sector partners commit to the required 3 elements and responsibilities of a P-TECH program, (ii) provisions 4 to ensure regional diversity of grant recipients, and (iii) priority 5 for P-TECH programs serving students in academically challenged 6 school districts; provided further that the commissioner shall make 7 available the request for proposals for such program on or before 8 May fifteenth and the commissioner shall issue awards on or before 9 August fifteenth; and provided further that a portion of the 10 payments to P-TECH programs awarded funding from this appropriation 11 shall be made on a sliding scale based upon the number of college 12 credits earned annually by participating students, consistent with 13 guidelines established by the commissioner. Provided further that, 14 notwithstanding any provision of law to the contrary, higher educa- 15 tion partners participating in a P-TECH program, or the 16 entity/entities responsible for setting tuition at the institution, 17 shall be authorized to set a reduced rate of tuition and/or fees, or 18 to waive tuition and/or fees entirely, for students enrolled in such 19 P-TECH program with no reduction in other state, local or other 20 support for such students earning college credit that such higher 21 education partner would otherwise be eligible to receive. 22 Provided further that, notwithstanding any provision of law to the 23 contrary, the $10,000,000 appropriated herein available for teacher 24 excellence fund grants shall be awarded to eligible school districts 25 pursuant to a request for proposals based on a plan developed by the 26 commissioner and approved by the director of the budget; provided 27 that such plan shall include an application for award of such grants 28 to such eligible school districts to provide annual teacher excel- 29 lence fund performance awards of up to $20,000 to eligible teachers 30 rated as "highly effective" on the most recent annual professional 31 performance review, in accordance with the requirements of section 32 3012-d of the education law and the regulations of the commissioner, 33 pursuant to such districts' approved applications; provided that in 34 making such grants the commissioner shall prioritize school 35 districts' applications based on factors including but not limited 36 to (i) the extent to which the school district's application would 37 recognize and reward such teachers in school buildings with the 38 greatest academic need, in difficult-to-staff subject or certif- 39 ication areas and grade levels, and at critical points in a teach- 40 er's career in order to encourage highly effective teachers to 41 remain in the classroom, and (ii) the quality of the school 42 district's application; and provided further that the commissioner 43 shall make available the application for such grants on or before 44 May fifteenth and the commissioner shall issue grant awards an 45 agreed-to schedule. 46 Provided further that, notwithstanding any provision of law to the 47 contrary, of the amount appropriated herein, a minimum of 48 $23,500,000 per year shall be available in the 2015-16 through 49 [2017-18] 2018-19 school years for the payment of grant awards as 50 follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an 51 expanded master teacher program, $1,500,000 of pathways in technolo- 52 gy early college high school program grants, $1,500,000 for a school 53 district teacher residency program, $1,500,000 for a New York state 54 masters-in-education teacher incentive scholarship program, and 55 $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- 56 ing any provision of law to the contrary, such $23,500,000, plus any815 12550-14-7 1 other amounts so designated in other items of appropriation within 2 the general fund local assistance account office of pre-kindergarten 3 through grade twelve education program, shall constitute the compet- 4 itive awards amount authorized for the 2015-16 school year. 5 Provided, further, that notwithstanding any provision of law to the 6 contrary, the $15,000,000 appropriated herein available for grants 7 to full-day and half-day pre-kindergarten programs for three-year- 8 old and four-year-old children shall be awarded, based on a request 9 for proposals developed by the commissioner and approved by the 10 director of the budget, to school districts to establish new full- 11 day and half-day pre-kindergarten placements for three-year-olds and 12 four-year-olds; provided that such grants shall only be used to 13 supplement, not supplant existing pre-kindergarten programs; and 14 provided further, however, that any portion of such $15,000,000 that 15 is not awarded shall remain available for subsequent awards in the 16 2015-16 school year or for full-day and half-day pre-kindergarten 17 grants to be awarded in subsequent school years. Provided, further, 18 that such grants from funds appropriated herein shall be awarded 19 based on factors including, but not limited to, the following: (i) 20 measures of school district need, (ii) measures of the need of 21 students to be served by each of the school districts, (iii) the 22 school district's proposal to target the highest need schools and 23 students, (iv) the extent to which the district's proposal would 24 prioritize funds to maximize the total number of eligible children 25 in the district served in pre-kindergarten programs, and (v) 26 proposal quality. Provided, however, that full-day and half-day 27 pre-kindergarten grants appropriated herein shall only be available 28 to support programs (i) that provide instruction for at least five 29 hours per school day for full-day pre-kindergarten programs and at 30 least two and one-half hours per school day for half-day pre-kinder- 31 garten programs; (ii) that agree to offer instruction consistent 32 with the New York state pre-kindergarten foundation for the common 33 core standards; (iii) that ensure that, to the extent community- 34 based providers are part of such program, such providers meet the 35 requirements of paragraphs d-1 and d-2 of subdivision 12 of section 36 3602-e of the education law; and (iv) that otherwise comply with all 37 of the same rules and requirements as universal pre-kindergarten 38 programs pursuant to section 3602-e of the education law except as 39 modified herein; provided that notwithstanding paragraph c of subdi- 40 vision 1 of section 3602-e of the education law notwithstanding, for 41 the purposes of this appropriation, an eligible child shall be a 42 resident child who is three years of age on or before December first 43 of the year in which he or she is enrolled. Provided, further, that 44 as a condition of eligibility for receipt of such funding for three- 45 year-olds, a school district must currently offer a pre-kindergarten 46 program for four-year-old children, or children who would otherwise 47 be eligible under paragraph c of subdivision 1 of section 3602-e of 48 the education law; provided, further, that a school district may 49 apply for only as many full-day or half-day placements for three- 50 year-old children as it currently offers for four-year-old children, 51 or children who would otherwise be eligible under paragraph c of 52 subdivision 1 of section 3602-e of the education law. Provided, 53 further, that a school district's grant for three-year-old and four- 54 year-old pre-kindergarten shall equal the product of (A) (i) two 55 multiplied by the approved number of new full-day pre-kindergarten 56 placements plus (ii) the approved number of new half-day pre-kinder-816 12550-14-7 1 garten placements, and (B) the district's selected aid per pre-kin- 2 dergarten pupil pursuant to subparagraph i of paragraph b of subdi- 3 vision 10 of section 3602-e of the education law; provided, however, 4 that no district shall receive a grant in excess of the total actual 5 grant expenditures incurred by the district in the current school 6 year as approved by the commissioner. Provided, further, that as a 7 condition of eligibility for receipt of such funding, a school 8 district shall agree to adopt approved quality indicators within two 9 years, including, but not limited to, valid and reliable measures of 10 environmental quality, the quality of teacher-student interactions 11 and child outcomes, and ensure that any such assessment of child 12 outcomes shall not be used to make high-stakes educational decisions 13 for individual children. Provided, further, that no school district 14 shall receive more than forty percent of the total pre-kindergarten 15 for three-year-old and four-year-old children grant allocation. 16 Provided, further, that notwithstanding any provision of law to the 17 contrary, the $2,500,000 appropriated herein available for an 18 expanded master teachers program shall support the award of stipends 19 of $15,000 per annum over four years to individual high-performing 20 teachers, and of related costs, administered by the state university 21 of New York pursuant to a plan developed in consultation with the 22 commissioner, who shall consult with appropriate state organizations 23 representing K-12 public school teachers and approved by the direc- 24 tor of the budget, to build a corps of outstanding teachers in order 25 to improve the quality of instruction at public secondary schools. 26 Such plan for use of funding appropriated herein shall: (i) allocate 27 at least 80 percent of such stipends to high-performing teachers in 28 math, science and related fields and up to 20 percent of such 29 stipends to high performing teachers with an extension to their 30 content area certificate in bilingual education or who hold certif- 31 ication in English as a Second Language and high-performing teachers 32 with dual certification in a content area and special education; 33 (ii) establish an application process; (iii) guidelines by which 34 applications from eligible teachers shall be evaluated, which shall 35 include, but not be limited to, achievement of a rating of highly 36 effective on the annual professional performance review; and (iv) 37 provide periodic opportunities for professional development for 38 successful applicants. Provided, further, that priority shall be 39 given to applicants in regions of the state where a similar program 40 is not otherwise offered. Notwithstanding any provision of law to 41 the contrary, upon approval of the director of the budget, such 42 $2,500,000 of master teachers program funding may be sub-allocated, 43 interchanged, transferred or otherwise made available to the state 44 university of New York for the services and expenses of administer- 45 ing such program. Nothing herein shall be construed to limit the 46 rights of labor organizations representing teachers to collectively 47 bargain terms and conditions pursuant to article 14 of the civil 48 service law. 49 Provided further that, notwithstanding any provision of law to the 50 contrary, the $1,500,000 appropriated herein available for pathways 51 in technology early college high school (P-TECH) program grants 52 shall be awarded pursuant to a plan developed by the commissioner 53 and approved by the director of the budget, provided that such plan 54 shall include but not be limited to (i) assurances that K-12, higher 55 education and private-sector partners commit to the required 56 elements and responsibilities of a P-TECH program, (ii) provisions817 12550-14-7 1 to ensure regional diversity of grant recipients, and (iii) priority 2 for P-TECH programs serving students in academically challenged 3 school districts; provided further that the commissioner shall make 4 available the request for proposals for such program on or before 5 May fifteenth and the commissioner shall issue awards on or before 6 August fifteenth; and provided further that a portion of the 7 payments to P-TECH programs awarded funding from this appropriation 8 shall be made on a sliding scale based upon the number of college 9 credits earned annually by participating students, consistent with 10 guidelines established by the commissioner. Provided further that in 11 connection with such guidelines, the commissioner shall execute a 12 memorandum of understanding with the state university of New York 13 and the city university of New York to develop common data 14 collection, sharing and reporting mechanisms based on student-level 15 data for students enrolled in P-TECH and smart scholars early 16 college high school programs. Provided further that, notwithstanding 17 any provision of law to the contrary, higher education partners 18 participating in a P-TECH program, or the entity/entities responsi- 19 ble for setting tuition at the institution, shall be authorized to 20 set a reduced rate of tuition and/or fees, or to waive tuition 21 and/or fees entirely, for students enrolled in such P-TECH program 22 with no reduction in other state, local or other support for such 23 students earning college credit that such higher education partner 24 would otherwise be eligible to receive. 25 Provided, further, that notwithstanding any provision of law to the 26 contrary, the $1,500,000 appropriated herein available for a school 27 district teacher residency program shall be used to provide resident 28 teachers with the professional development and training to make an 29 immediate impact in schools in the state, pursuant to a plan devel- 30 oped by the commissioner and approved by the director of the budget. 31 Provided, further, that such plan shall establish a process for 32 selection of experienced nonprofit entities to manage the program. 33 Provided, further, that no school district shall receive more than 34 forty percent of the total grant allocation. 35 Provided, further, that notwithstanding any provision of law to the 36 contrary, $1,500,000 of the amount appropriated herein shall be made 37 available for payment of New York state masters-in-education teacher 38 incentive scholarship program awards. Provided, further, that eligi- 39 bility for an award under this appropriation shall be limited to 40 students who are matriculated in an approved master's degree in 41 education program at a New York state public institution of higher 42 education leading to a career as a teacher in public elementary or 43 secondary education shall be eligible for an award, provided the 44 applicant: (a) earned an undergraduate degree from a college located 45 in New York state; and (b) was a New York State resident while earn- 46 ing such undergraduate degree; and (c) achieved academic excellence 47 as an undergraduate student, as defined by the higher education 48 services corporation in regulation; and (d) enrolls in full-time 49 study in an approved master's degree in education program at a New 50 York State public institution of higher education leading to a 51 career as teacher in public elementary or secondary education; and 52 (e) signs a contract with the corporation agreeing to teach in the 53 classroom on a full-time basis for five years in a school located 54 within New York state providing public elementary or secondary 55 education recognized by the board of regents or the university of 56 the state of New York including charter schools authorized pursuant818 12550-14-7 1 to article 56 of the education law; and (f) complies with the appli- 2 cable provisions of article 13 of education law and all requirements 3 promulgated by the corporation for the administration of the 4 program. Provided, further, that: (a) awards shall be granted to 5 applicants that the corporation has certified are eligible to 6 receive such awards; and (b) up to five hundred awards may be made 7 for the 2015-2016 academic year, provided such awards shall be made 8 to recipients after the successful completion of the term, as 9 defined by the corporation. Provided, further, the corporation shall 10 grant such awards in an amount equal to the annual tuition charged 11 state resident students attending a graduate program full-time at 12 the state university of New York, or actual tuition charged, which- 13 ever is less, for not more than two academic years of full-time 14 graduate study leading to certification as an elementary or second- 15 ary classroom teacher; provided: (i) a student who receives educa- 16 tional grants and/or scholarships that cover the student's full cost 17 of attendance shall not be eligible for an award under this program; 18 (ii) for a student who receives educational grants and/or scholar- 19 ships that cover less than the student's full cost of attendance, 20 such grants and/or scholarships shall not be deemed duplicative of 21 this program and may be held concurrently with an award under this 22 program, provided that the combined benefits do not exceed the 23 student's full cost of attendance; and (iii) an award under this 24 program shall be applied to tuition after the application of all 25 other educational grants and scholarships limited to tuition and 26 shall be reduced in an amount equal to such educational grants 27 and/or scholarships. Provided, further that upon notification of an 28 award under this program, the institution shall defer the amount of 29 tuition equal to the award. No award shall be final until the recip- 30 ient's successful completion of a term has been certified by the 31 institution. A recipient of an award under this program shall not be 32 eligible for an award under the New York state math and science 33 teaching incentive program. Provided, further that awards granted 34 pursuant to this appropriation shall require a contract between the 35 award recipient and the corporation to authorize the corporation to 36 convert to a student loan the full amount of the award given pursu- 37 ant to this appropriation, plus interest, according to a schedule to 38 be determined by the corporation if: (a) two years after the 39 completion of the degree program and receipt of initial certif- 40 ication it is found that a recipient is not teaching in a public 41 school located within New York state providing elementary or second- 42 ary education recognized by the board of regents or the university 43 of the state of New York including charter schools authorized pursu- 44 ant to article 56 of the education law; or (b) a recipient has not 45 taught in a public school located within New York state providing 46 elementary or secondary education recognized by the board of regents 47 or the university of the state of New York including charter schools 48 authorized pursuant to article 56 of the education law for five of 49 the seven years after the completion of the graduate degree program 50 and receipt of initial certification; or (c) a recipient fails to 51 complete his or her graduate degree program in education; or (d) a 52 recipient fails to receive or maintain his or her teaching certif- 53 icate or license in New York state; or (e) a recipient fails to 54 respond to requests by the corporation for the status of his or her 55 academic or professional progress. Provided, further that the 56 preceding terms and conditions: (a) shall be deferred for any inter-819 12550-14-7 1 ruption in graduate study or employment as established by the rules 2 and regulations of the corporation; (b) shall be cancelled upon the 3 death of the recipient; and (c) notwithstanding any provision of 4 this appropriation to the contrary, authorize the corporation to 5 provide for the waiver or suspension of any financial obligation 6 which would involve extreme hardship pursuant to rules and regu- 7 lations promulgated by the corporation. Notwithstanding any 8 provision of the law to the contrary, upon approval of the director 9 of the budget, such $1,500,000 of masters-in-education teacher 10 incentive scholarship program funding may be sub-allocated, inter- 11 changed, transferred or otherwise made available to the higher 12 education services corporation for the sole purpose of administering 13 such program. 14 Provided, further, that notwithstanding any provision of law to the 15 contrary, the $1,500,000 appropriated herein available for QUALITYs- 16 tarsNY shall be used, pursuant to a plan approved by the director of 17 the budget, to support implementation of a statewide system to 18 assess, improve, and communicate the level of quality in early 19 education and care settings throughout the state. Notwithstanding 20 any provision of law to the contrary, upon approval of the director 21 of the budget, the $1,500,000 of funding appropriated herein for 22 QUALITYstarsNY may be suballocated, interchanged, transferred or 23 otherwise made available to the office of children and family 24 services for the sole purpose of administering such system. 25 Provided further that, notwithstanding any provision of law to the 26 contrary, of the amount appropriated herein, a minimum of 27 $14,000,000 per year shall be available in the 2016-17 [and 2017-18] 28 through 2018-19 school years for the payment of grant awards as 29 follows: $11,000,000 for pre-kindergarten grants for three-year-old 30 children, $1,500,000 for early college high school programs, 31 $500,000 for career and technical education programs, and $1,000,000 32 for QUALITYstarsNY; provided further that, notwithstanding any 33 provision of law to the contrary, such $14,000,000, plus any other 34 amounts so designated in other items of appropriation within the 35 general fund local assistance account office of pre-kindergarten 36 through grade twelve education program, shall constitute the compet- 37 itive awards amount authorized for the 2016-17 school year. 38 Provided further that, notwithstanding any provision of law to the 39 contrary, the $11,000,000 appropriated herein available for prekin- 40 dergarten grants to full-day and half-day prekindergarten programs 41 for three-year-old children shall be awarded, based on a request for 42 proposals developed by the commissioner and approved by the director 43 of the budget, to school districts to establish new full-day and 44 half-day prekindergarten placements for three-year-olds; provided 45 that such grants shall only be used to supplement, not supplant 46 existing prekindergarten programs; and provided further, however, 47 that any portion of such $11,000,000 that is not awarded shall 48 remain available for subsequent awards in the 2016-17 school year or 49 for full-day and half-day pre-kindergarten grants to be awarded in 50 subsequent school years. Provided, further, that such grants from 51 funds appropriated herein shall be awarded based on factors includ- 52 ing, but not limited to, the following: (i) measures of school 53 district need, (ii) measures of the need of students to be served by 54 each of the school districts, (iii) the school district's proposal 55 to target the highest need schools and students, (iv) the extent to 56 which the district's proposal would prioritize funds to maximize the820 12550-14-7 1 total number of eligible children in the district served in pre-kin- 2 dergarten programs, and (v) proposal quality. Provided, however, 3 that full-day and half-day prekindergarten grants appropriated here- 4 in shall only be available to support programs (i) that provide 5 instruction for at least five hours per school day for full-day 6 pre-kindergarten programs and at least two and one-half hours per 7 school day for half-day prekindergarten programs; (ii) that agree to 8 offer instruction consistent with applicable New York state prekin- 9 dergarten early learning standards; (iii) that ensure that, to the 10 extent community-based providers are part of such program, such 11 providers meet the requirements of paragraphs d-1 and d-2 of subdi- 12 vision 12 of section 3602-e of the education law; and (iv) that 13 otherwise comply with all of the same rules and requirements as 14 universal prekindergarten programs pursuant to section 3602-e of the 15 education law except as modified herein; provided that notwithstand- 16 ing paragraph c of subdivision 1 of section 3602-e of the education 17 law, for the purposes of this appropriation, an eligible child shall 18 be a resident child who is three years of age on or before December 19 first of the year in which he or she is enrolled. Provided, further, 20 that as a condition of eligibility for receipt of such funding, a 21 school district must currently offer a prekindergarten program for 22 four-year-old children, or children who would otherwise be eligible 23 under paragraph c of subdivision 1 of section 3602-e of the educa- 24 tion law; provided, further, that a school district may apply for 25 only as many full-day or half-day placements for three-year-old 26 children as it currently offers for four-year-old children, or chil- 27 dren who would otherwise be eligible under paragraph c of subdivi- 28 sion 1 of section 3602-e of the education law. Provided, further, 29 that a school district's grant for three-year-old prekindergarten 30 shall equal the product of (A) (i) two multiplied by the approved 31 number of new full-day pre-kindergarten placements plus (ii) the 32 approved number of new half-day pre-kindergarten placements, and (B) 33 the district's selected aid per pre-kindergarten pupil pursuant to 34 subparagraph i of paragraph b of subdivision 10 of section 3602-e of 35 the education law; provided, however, that no district shall receive 36 a grant in excess of the total actual grant expenditures incurred by 37 the district in the current school year as approved by the commis- 38 sioner. Provided, further, that as a condition of eligibility for 39 receipt of such funding, a school district shall agree to adopt 40 approved quality indicators within two years, including, but not 41 limited to, valid and reliable measures of environmental quality, 42 the quality of teacher-student interactions and child outcomes, and 43 ensure that any such assessment of child outcomes shall not be used 44 to make high-stakes educational decisions for individual children. 45 Provided, further, that no school district shall receive more than 46 forty percent of the total pre-kindergarten for three-year-old chil- 47 dren grant allocation. 48 Provided further that, notwithstanding any provision of law to the 49 contrary, the $1,500,000 appropriated herein available for early 50 college high school programs shall be awarded pursuant to a plan 51 developed by the commissioner and approved by the director of the 52 budget, provided that such plan shall ensure regional diversity of 53 grant recipients and prioritize programs serving students in academ- 54 ically challenged school districts; provided further that the 55 commissioner shall make available the request for proposals for such 56 programs on or before May fifteenth and the commissioner shall issue821 12550-14-7 1 awards on or before August fifteenth; and provided further that a 2 portion of the payments to early college high school programs 3 awarded funding from this appropriation shall be made on a sliding 4 scale based upon the number of college credits earned annually by 5 participating students, consistent with guidelines established by 6 the commissioner. Provided further that in connection with such 7 guidelines, the commissioner shall execute a memorandum of under- 8 standing with the state university of New York and the city univer- 9 sity of New York to develop common data collection, sharing and 10 reporting mechanisms based on student-level data for students 11 enrolled in early college high school programs. Provided further 12 that, notwithstanding any provision of law to the contrary, higher 13 education partners participating in an early college high school 14 program, or the entity/entities responsible for setting tuition at 15 the institution, shall be authorized to set a reduced rate of 16 tuition and/or fees, or to waive tuition and/or fees entirely, for 17 students enrolled in such an early college high school program with 18 no reduction in other state, local or other support for such 19 students earning college credit that such higher education partner 20 would otherwise be eligible to receive. 21 Provided further that, notwithstanding any provision of law to the 22 contrary, the $500,000 appropriated herein available for career and 23 technical education (CTE) programs shall be awarded, pursuant to a 24 plan developed by the commissioner and approved by the director of 25 the budget, to provide CTE programs with support and resources to 26 eliminate barriers to students with special needs and English 27 language learners from participating in such programs, as well as 28 promote gender diversity in CTE programs. 29 Provided, further, that notwithstanding any provision of law to the 30 contrary, the $1,000,000 appropriated herein available for QUALITYs- 31 tarsNY shall be used, pursuant to a plan approved by the director of 32 the budget, to support implementation of a statewide system to 33 assess, improve, and communicate the level of quality in early 34 education and care settings throughout the state. Notwithstanding 35 any provision of law to the contrary, upon approval of the director 36 of the budget, the $1,000,000 of funding appropriated herein for 37 QUALITYstarsNY may be suballocated, interchanged, transferred or 38 otherwise made available to the office of children and family 39 services for the sole purpose of administering such system. Provided 40 that, for the 2016-17 [and 2017-18] through 2018-19 school years, a 41 portion of these funds shall be used to support programs identified 42 by the office of children and family services, the department of 43 health and mental hygiene of the city of New York, or the department 44 as needing extraordinary quality support. 45 Provided further that, notwithstanding any inconsistent provision of 46 law, subject to the approval of the director of the budget, funds 47 appropriated herein may be interchanged with the appropriation for 48 School District Performance Improvement grants within the general 49 fund local assistance account office of pre-kindergarten through 50 grade twelve education program. 51 Notwithstanding section 40 of the state finance law or any provision 52 of law to the contrary, this appropriation shall lapse on March 31, 53 [2018] 2019 ... 250,000,000 ..................... (re. $126,748,000) 54 Funds appropriated herein shall be used to provide competitive grants 55 pursuant to a request for proposals, developed by the commissioner 56 and approved by the director of budget, to those school districts822 12550-14-7 1 that are participating in the race to the top program and/or which 2 demonstrate satisfactory progress, as determined by the commission- 3 er, towards implementation of elements such as high quality student 4 assessments; use of data to improve instruction and student perform- 5 ance and provision of professional development to improve teacher 6 performance; and that those eligible districts also demonstrate the 7 most improved academic achievement gains and student outcomes such 8 as establishing or expanding participation in college level or early 9 college programs; and other appropriate measures of student perform- 10 ance; provided further that in determining the amount of the award 11 to be made from the funds appropriated herein for those school 12 districts identified as making the greatest achievement gains and 13 eligible for such award, the maximum grant award available to each 14 school district shall be based upon the size of the district meas- 15 ured by public school enrollment of the district; and provided 16 further that such amount shall be adjusted based upon measures of 17 district need and provided further that no district receiving a 18 grant may be awarded more than forty percent of the total amount 19 awarded; and provided further that any such funds awarded to a 20 school district shall be used to increase student performance, 21 narrow the achievement gap, and increase academic performance in 22 traditionally underserved student groups. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, in addition to the competitive awards amount as defined in 25 paragraph ee of subdivision 1 of section 3602 of the education law, 26 a minimum of $37,500,000 shall be available for the payment of grant 27 awards made in the 2013-14 school year, with additional amounts to 28 be made available in the 2014-15 through [2017-18] 2018-19 state 29 fiscal years as necessary to continue such awards, make an addi- 30 tional round of awards pursuant to subdivision 6-a of section 3641 31 of the education law in the 2014-15 school year not to exceed the 32 amount awarded in the 2013-14 school year pursuant to such subdivi- 33 sion 6-a, and make additional master teachers awards to the extent 34 that the master teachers program authorized herein would not other- 35 wise expend the maximum school year amount authorized herein; and 36 such $37,500,000 shall be made available for $12,500,000 of pre-kin- 37 dergarten grants, $10,000,000 of school-wide extended learning 38 grants, $7,500,000 of community schools grants, $5,500,000 for a 39 master teacher program and $2,000,000 for the early college high 40 school program; provided, however, the funds appropriated herein for 41 pre-kindergarten grants shall only be available for grants awarded 42 for the 2016-17 school year and prior school years; provided, howev- 43 er, that no school district shall receive any portion of the funds 44 appropriated herein unless it shall have submitted documentation 45 that has been approved by the commissioner by September 1 of 2013 46 and of each school year in which a payment to such district from 47 this appropriation would otherwise be made demonstrating that it has 48 fully implemented new standards and procedures for conducting annual 49 professional performance reviews of classroom teachers and building 50 principals to determine teacher and principal effectiveness. 51 Provided, further, that notwithstanding any provision of law to the 52 contrary, the $12,500,000 appropriated herein available for full-day 53 and half-day pre-kindergarten grants shall be awarded, based on a 54 request for proposals developed by the commissioner and approved by 55 the director of the budget, to school districts to establish new 56 full-day and half-day pre-kindergarten placements and/or to convert823 12550-14-7 1 existing half-day pre-kindergarten placements into full-day place- 2 ments; provided that preference shall be granted for full-day place- 3 ments while ensuring that a portion of grants include half-day 4 placements based on eligible applications; and provided, further, 5 that such grants shall only be used to supplement, not supplant 6 existing pre-kindergarten programs, and provided further, however, 7 that any portion of such $12,500,000 that is not awarded shall 8 remain available for subsequent awards in the 2013-14 school year or 9 for full-day and half-day pre-kindergarten grants to be awarded in 10 subsequent school years. Provided, further, that such grants from 11 funds appropriated herein shall be awarded based on factors includ- 12 ing, but not limited to, the following: (i) measures of school 13 district need, (ii) measures of the need of students to be served by 14 each of the school districts, (iii) the school district's proposal 15 to target the highest need schools and students, (iv) the extent to 16 which the district's proposal would prioritize funds to maximize the 17 total number of eligible children in the district served in pre-kin- 18 dergarten programs, and (v) proposal quality. Provided, however, 19 that full-day and half-day pre-kindergarten grants appropriated 20 herein shall only be available to support programs (i) that provide 21 instruction for at least five hours per school day for full-day 22 pre-kindergarten programs and at least two and one-half hours per 23 school day for half-day pre-kindergarten programs; (ii) that agree 24 to offer instruction consistent with the New York state pre-kinder- 25 garten foundation for the common core standards within three years; 26 (iii) that ensure that, to the extent community-based providers are 27 part of such program, such providers meet the requirements of para- 28 graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- 29 tion law; and (iv) that otherwise comply with all of the same rules 30 and requirements as universal pre-kindergarten programs pursuant to 31 section 3602-e of the education law except as modified herein. 32 Provided, further, that a school district's pre-kindergarten grant 33 shall equal the product of (A) (i) two multiplied by the approved 34 number of new full-day pre-kindergarten placements plus (ii) the 35 approved number of half-day pre-kindergarten placement conversions 36 and new half-day pre-kindergarten placements, and (B) the district's 37 selected aid per pre-kindergarten pupil pursuant to subparagraph i 38 of paragraph b of subdivision 10 of section 3602-e of the education 39 law; provided, however, that no district shall receive a grant in 40 excess of the total actual grant expenditures incurred by the 41 district in the current school year as approved by the commissioner. 42 Provided, further, that as a condition of eligibility for receipt of 43 such funding, a school district shall agree to adopt approved quali- 44 ty indicators within two years, including, but not limited to, valid 45 and reliable measures of environmental quality, the quality of 46 teacher-student interactions and child outcomes, and ensure that any 47 such assessment of child outcomes shall not be used to make highs- 48 takes educational decisions for individual children. Provided, 49 further, that no school district shall receive more than forty 50 percent of the total pre-kindergarten grant allocation. 51 Provided, further, that notwithstanding any provision of law to the 52 contrary, the $10,000,000 appropriated herein available for school- 53 wide extended learning grants shall be awarded to school districts 54 or school districts in collaboration with not-for-profit community- 55 based organizations based on responses to a request for proposals 56 for planning and implementation grants that is (i) developed by the824 12550-14-7 1 commissioner; (ii) approved by the director of the budget; and (iii) 2 issued by the commissioner. Provided, further, that such grants 3 shall be awarded based on factors including, but not limited to, the 4 following: (i) the school district's proposal to target the schools 5 and students with the greatest need, and (ii) proposal quality. 6 Provided, further, that to assess proposal quality in order to award 7 implementation grant funding, the commissioner shall take into 8 account factors including, but not limited to: (i) the extent to 9 which the school district's proposal would maximize the use of the 10 additional learning time through a comprehensive restructuring of 11 the school day and/or year, (ii) the extent to which the proposal 12 would provide additional learning time for students in grades six 13 through eight, and (iii) how the additional learning time would be 14 utilized, including, but not limited to, additional time spent on 15 core academics. Provided, however, that no district shall be eligi- 16 ble to receive a school-wide extended learning grant unless its 17 proposal would increase student learning time by at least 25 18 percent. Provided, further, that a school district's schoolwide 19 extended learning implementation grant shall equal its average daily 20 attendance in the school-wide extended learning program multiplied 21 by the expected cost per pupil of the additional learning time; 22 provided, further, that the expected cost per pupil of the addi- 23 tional learning time shall equal the greater of $1,500 or (A) the 24 quotient of (i) the school district's approved operating expense, 25 pursuant to paragraph t of subdivision 1 of section 3602 of the 26 education law, for the year prior to the base year, divided by (ii) 27 the district's public school district enrollment, pursuant to 28 subparagraph (2) of paragraph n of such subdivision, for the year 29 prior to the base year, multiplied by (B) 10 percent (0.10), multi- 30 plied by (C) the quotient of (i) the average of the national consum- 31 er price indexes determined by the United States department of labor 32 for the 12-month period preceding January first of the base year, 33 divided by (ii) the average of the national consumer price indexes 34 determined by the United States department of labor for the 12-month 35 period preceding January first of the year two years prior to the 36 base year; provided, however, that in extraordinary cases the 37 commissioner may award a grant that exceeds the per pupil limit 38 described above; provided further, however, that no district shall 39 receive a grant in excess of the total actual grant expenditures 40 incurred by the district in the current school year as approved by 41 the commissioner. Provided, further, that no school district shall 42 receive more than forty percent of the total school-wide extended 43 learning grant allocation. 44 Provided, further, that notwithstanding any provision of law to the 45 contrary, the $7,500,000 appropriated herein available for community 46 schools grants shall be awarded, based on a request for proposals 47 (i) developed by the state council on children and families in coor- 48 dination with the commissioner, (ii) approved by the director of the 49 budget and (iii) issued by the commissioner, to school districts, or 50 in a city with a population of one million or more an eligible enti- 51 ty, to improve student outcomes through the implementation of commu- 52 nity schools programs that use school buildings as community hubs to 53 deliver co-located or school-linked academic, health, mental health, 54 nutrition, counseling, legal and/or other services to students and 55 their families. In a city with a population of one million or more, 56 eligible entities shall mean the city school district of the city of825 12550-14-7 1 New York, or not-for-profit organizations, which shall include not- 2 for-profit community-based organizations. An eligible entity that is 3 a not-for-profit may apply for a community school grant provided 4 that it collaborates with the city school district of the city of 5 New York and receives the approval of the chancellor of the city 6 school district of the city of New York. Provided, further, that 7 such grants shall be awarded based on factors including, but not 8 limited to, the following: (i) measures of school district need, 9 (ii) measures of the need of students to be served by each of the 10 school districts, (iii) the school district's proposal to target the 11 highest need schools and students, (iv) the sustainability of the 12 proposed community schools program, and (v) proposal quality. 13 Provided, further, that to assess proposal quality in order to award 14 such funding, the commissioner shall take into account factors 15 including, but not limited to: (i) the extent to which the school 16 district's proposal would provide such community services through 17 partnerships with local governments and non-profit organizations, 18 (ii) the extent to which the proposal would provide for delivery of 19 such services directly in school buildings, (iii) the extent to 20 which the proposal articulates how such services would facilitate 21 measurable improvement in student and family outcomes, (iv) the 22 extent to which the proposal articulates and identifies how existing 23 funding streams and programs would be used to provide such community 24 services, and (v) the extent to which the proposal ensures the safe- 25 ty of all students, staff and community members in school buildings 26 used as community hubs. Provided, however, that community schools 27 grants appropriated herein shall be paid to school districts in 28 installments upon successful implementation of each phase of a 29 school district's approved proposal. Provided, further, that no 30 school district shall receive more than forty percent of the total 31 community schools grant allocation, and that each individual commu- 32 nity school site shall be limited to a maximum grant of $500,000. 33 Provided, further, that notwithstanding any provision of law to the 34 contrary, the $5,500,000 appropriated herein available for a master 35 teachers program shall support the award of stipends of $15,000 per 36 annum over four years to individual high-performing teachers in 37 math, science and related fields, and of related costs, administered 38 by the state university of New York pursuant to a plan developed in 39 consultation with the commissioner, who shall consult with appropri- 40 ate state organizations representing K-12 public school teachers, 41 and approved by the director of the budget, to build a corps of 42 outstanding math, science and related fields teachers in order to 43 improve the quality of instruction at public secondary schools. Such 44 plan for use of funding appropriated herein shall: (i) establish an 45 application process; (ii) guidelines by which applications from 46 eligible teachers shall be evaluated, which shall include, but not 47 be limited to, achievement of a rating of highly effective on the 48 annual professional performance review; and (iii) provide periodic 49 opportunities for professional development for successful appli- 50 cants. Provided, further, that priority shall be given to applicants 51 in regions of the state where a similar program is not otherwise 52 offered. Notwithstanding any provision of law to the contrary, upon 53 approval of the director of the budget, such $5,500,000 of master 54 teachers program funding may be sub-allocated, interchanged, trans- 55 ferred or otherwise made available to the state university of New 56 York for the services and expenses of administering such program.826 12550-14-7 1 Nothing herein shall be construed to limit the rights of labor 2 organizations to collectively bargain terms and conditions pursuant 3 to article 14 of the civil service law. 4 Provided, further, that notwithstanding any provision of law to the 5 contrary, the $2,000,000 appropriated herein available for the early 6 college high school program shall support the continuation and 7 expansion of such program pursuant to a plan developed by the 8 commissioner and approved by the director of the budget. Provided, 9 however, that a portion of the payments to early college high school 10 programs awarded funding from this appropriation shall be awarded on 11 a sliding scale based upon the number of college credits earned 12 annually by participating students, consistent with guidelines 13 established by the commissioner. Provided further that, notwith- 14 standing any provision of law to the contrary, higher education 15 partners participating in an early college high schools program, or 16 the entity/entities responsible for setting tuition at the institu- 17 tion, shall be authorized to set a reduced rate of tuition and/or 18 fees, or to waive tuition and/or fees entirely, for students 19 enrolled in such early college high schools program with no 20 reduction in other state, local or other support for such students 21 earning college credit that such higher education partner would 22 otherwise be eligible to receive. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, of the amount appropriated herein, a minimum of 25 $12,500,000 per year shall be available in the 2014-15 through 26 [2017-18] 2018-19 school years for the payment of grant awards as 27 follows: $2,500,000 of pathways in technology early college high 28 school program grants and $10,000,000 of teacher excellence fund 29 grants; provided further that, notwithstanding any provision of law 30 to the contrary, such $12,500,000, plus any other amounts so desig- 31 nated in other items of appropriation within the general fund local 32 assistance account office of pre-kindergarten through grade twelve 33 education program, shall constitute the competitive awards amount 34 authorized for the 2013-14 school year by chapter 53 of the laws of 35 2013. 36 Provided further that, notwithstanding any provision of law to the 37 contrary, the $2,500,000 appropriated herein available for pathways 38 in technology early college high school (P-TECH) program grants 39 shall be awarded pursuant to a plan developed by the commissioner 40 and approved by the director of the budget, provided that such plan 41 shall include but not be limited to (i) assurances that K-12, higher 42 education and private-sector partners commit to the required 43 elements and responsibilities of a P-TECH program, (ii) provisions 44 to ensure regional diversity of grant recipients, and (iii) priority 45 for P-TECH programs serving students in academically challenged 46 school districts; provided further that the commissioner shall make 47 available the request for proposals for such program on or before 48 May fifteenth and the commissioner shall issue awards on or before 49 August fifteenth; and provided further that a portion of the 50 payments to P-TECH programs awarded funding from this appropriation 51 shall be made on a sliding scale based upon the number of college 52 credits earned annually by participating students, consistent with 53 guidelines established by the commissioner. Provided further that, 54 notwithstanding any provision of law to the contrary, higher educa- 55 tion partners participating in a P-TECH program, or the 56 entity/entities responsible for setting tuition at the institution,827 12550-14-7 1 shall be authorized to set a reduced rate of tuition and/or fees, or 2 to waive tuition and/or fees entirely, for students enrolled in such 3 P-TECH program with no reduction in other state, local or other 4 support for such students earning college credit that such higher 5 education partner would otherwise be eligible to receive. 6 Provided further that, notwithstanding any provision of law to the 7 contrary, the $10,000,000 appropriated herein available for teacher 8 excellence fund grants shall be awarded to eligible school districts 9 pursuant to a request for proposals based on a plan developed by the 10 commissioner and approved by the director of the budget; provided 11 that such plan shall include an application for award of such grants 12 to such eligible school districts to provide annual teacher excel- 13 lence fund performance awards of up to $20,000 to eligible teachers 14 rated as "highly effective" on the most recent annual professional 15 performance review, in accordance with the requirements of section 16 3012-d of the education law and the regulations of the commissioner, 17 pursuant to such districts' approved applications; provided that in 18 making such grants the commissioner shall prioritize school 19 districts' applications based on factors including but not limited 20 to (i) the extent to which the school district's application would 21 recognize and reward such teachers in school buildings with the 22 greatest academic need, in difficult-to-staff subject or certif- 23 ication areas and grade levels, and at critical points in a teach- 24 er's career in order to encourage highly effective teachers to 25 remain in the classroom, and (ii) the quality of the school 26 district's application; and provided further that the commissioner 27 shall make available the application for such grants on or before 28 May fifteenth and the commissioner shall issue grant awards an 29 agreed-to schedule. 30 Provided further that, notwithstanding any provision of law to the 31 contrary, of the amount appropriated herein, a minimum of 32 $23,500,000 per year shall be available in the 2015-16 through 33 [2017-18] 2018-19 school years for the payment of grant awards as 34 follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an 35 expanded master teacher program, $1,500,000 of pathways in technolo- 36 gy early college high school program grants, $1,500,000 for a school 37 district teacher residency program, $1,500,000 for a New York state 38 masters-in-education teacher incentive scholarship program, and 39 $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- 40 ing any provision of law to the contrary, such $23,500,000, plus any 41 other amounts so designated in other items of appropriation within 42 the general fund local assistance account office of pre-kindergarten 43 through grade twelve education program, shall constitute the compet- 44 itive awards amount authorized for the 2015-16 school year. 45 Provided, further, that notwithstanding any provision of law to the 46 contrary, the $15,000,000 appropriated herein available for grants 47 to full-day and half-day pre-kindergarten programs for three-year- 48 old and four-year-old children shall be awarded, based on a request 49 for proposals developed by the commissioner and approved by the 50 director of the budget, to school districts to establish new full- 51 day and half-day pre-kindergarten placements for three-year-olds and 52 four-year-olds; provided that such grants shall only be used to 53 supplement, not supplant existing pre-kindergarten programs; and 54 provided further, however, that any portion of such $15,000,000 that 55 is not awarded shall remain available for subsequent awards in the 56 2015-16 school year or for full-day and half-day pre-kindergarten828 12550-14-7 1 grants to be awarded in subsequent school years. Provided, further, 2 that such grants from funds appropriated herein shall be awarded 3 based on factors including, but not limited to, the following: (i) 4 measures of school district need, (ii) measures of the need of 5 students to be served by each of the school districts, (iii) the 6 school district's proposal to target the highest need schools and 7 students, (iv) the extent to which the district's proposal would 8 prioritize funds to maximize the total number of eligible children 9 in the district served in pre-kindergarten programs, and (v) 10 proposal quality. Provided, however, that full-day and half-day 11 pre-kindergarten grants appropriated herein shall only be available 12 to support programs (i) that provide instruction for at least five 13 hours per school day for full-day pre-kindergarten programs and at 14 least two and one-half hours per school day for half-day pre-kinder- 15 garten programs; (ii) that agree to offer instruction consistent 16 with the New York state pre-kindergarten foundation for the common 17 core standards; (iii) that ensure that, to the extent community- 18 based providers are part of such program, such providers meet the 19 requirements of paragraphs d-1 and d-2 of subdivision 12 of section 20 3602-e of the education law; and (iv) that otherwise comply with all 21 of the same rules and requirements as universal pre-kindergarten 22 programs pursuant to section 3602-e of the education law except as 23 modified herein; provided that notwithstanding paragraph c of subdi- 24 vision 1 of section 3602-e of the education law notwithstanding, for 25 the purposes of this appropriation, an eligible child shall be a 26 resident child who is three years of age on or before December first 27 of the year in which he or she is enrolled. Provided, further, that 28 as a condition of eligibility for receipt of such funding for three- 29 year-olds, a school district must currently offer a pre-kindergarten 30 program for four-year-old children, or children who would otherwise 31 be eligible under paragraph c of subdivision 1 of section 3602-e of 32 the education law; provided, further, that a school district may 33 apply for only as many full-day or half-day placements for three- 34 year-old children as it currently offers for four-year-old children, 35 or children who would otherwise be eligible under paragraph c of 36 subdivision 1 of section 3602-e of the education law. Provided, 37 further, that a school district's grant for three-year-old and four- 38 year-old pre-kindergarten shall equal the product of (A) (i) two 39 multiplied by the approved number of new full-day pre-kindergarten 40 placements plus (ii) the approved number of new half-day pre-kinder- 41 garten placements, and (B) the district's selected aid per pre-kin- 42 dergarten pupil pursuant to subparagraph i of paragraph b of subdi- 43 vision 10 of section 3602-e of the education law; provided, however, 44 that no district shall receive a grant in excess of the total actual 45 grant expenditures incurred by the district in the current school 46 year as approved by the commissioner. Provided, further, that as a 47 condition of eligibility for receipt of such funding, a school 48 district shall agree to adopt approved quality indicators within two 49 years, including, but not limited to, valid and reliable measures of 50 environmental quality, the quality of teacher-student interactions 51 and child outcomes, and ensure that any such assessment of child 52 outcomes shall not be used to make high-stakes educational decisions 53 for individual children. Provided, further, that no school district 54 shall receive more than forty percent of the total pre-kindergarten 55 for three-year-old and four-year-old children grant allocation.829 12550-14-7 1 Provided, further, that notwithstanding any provision of law to the 2 contrary, the $2,500,000 appropriated herein available for an 3 expanded master teachers program shall support the award of stipends 4 of $15,000 per annum over four years to individual high-performing 5 teachers, and of related costs, administered by the state university 6 of New York pursuant to a plan developed in consultation with the 7 commissioner, who shall consult with appropriate state organizations 8 representing K-12 public school teachers and approved by the direc- 9 tor of the budget, to build a corps of outstanding teachers in order 10 to improve the quality of instruction at public secondary schools. 11 Such plan for use of funding appropriated herein shall: (i) allocate 12 at least 80 percent of such stipends to high performing teachers in 13 math, science, and related fields and up to 20 percent of such 14 stipends to high performing teachers with an extension to their 15 content area certificate in bilingual education or who hold certif- 16 ication in English as a Second Language and high-performing teachers 17 with dual certification in a content area and special education; 18 (ii) establish an application process; (iii) guidelines by which 19 applications from eligible teachers shall be evaluated, which shall 20 include, but not be limited to, achievement of a rating of highly 21 effective on the annual professional performance review; and (iv) 22 provide periodic opportunities for professional development for 23 successful applicants. Provided, further, that priority shall be 24 given to applicants in regions of the state where a similar program 25 is not otherwise offered. Notwithstanding any provision of law to 26 the contrary, upon approval of the director of the budget, such 27 $2,500,000 of master teachers program funding may be sub-allocated, 28 interchanged, transferred or otherwise made available to the state 29 university of New York for the [services and expenses] services and 30 expenses of administering such program. Nothing herein shall be 31 construed to limit the rights of labor organizations representing 32 teachers to collectively bargain terms and conditions pursuant to 33 article 14 of the civil service law. 34 Provided further that, notwithstanding any provision of law to the 35 contrary, the $1,500,000 appropriated herein available for pathways 36 in technology early college high school (P-TECH) program grants 37 shall be awarded pursuant to a plan developed by the commissioner 38 and approved by the director of the budget, provided that such plan 39 shall include but not be limited to (i) assurances that K-12, higher 40 education and private-sector partners commit to the required 41 elements and responsibilities of a P-TECH program, (ii) provisions 42 to ensure regional diversity of grant recipients, and (iii) priority 43 for P-TECH programs serving students in academically challenged 44 school districts; provided further that the commissioner shall make 45 available the request for proposals for such program on or before 46 May fifteenth and the commissioner shall issue awards on or before 47 August fifteenth; and provided further that a portion of the 48 payments to P-TECH programs awarded funding from this appropriation 49 shall be made on a sliding scale based upon the number of college 50 credits earned annually by participating students, consistent with 51 guidelines established by the commissioner. Provided further that in 52 connection with such guidelines, the commissioner shall execute a 53 memorandum of understanding with the state university of New York 54 and the city university of New York to develop common data 55 collection, sharing and reporting mechanisms based on student-level 56 data for students enrolled in P-TECH and smart scholars early830 12550-14-7 1 college high school programs. Provided further that, notwithstanding 2 any provision of law to the contrary, higher education partners 3 participating in a P-TECH program, or the entity/entities responsi- 4 ble for setting tuition at the institution, shall be authorized to 5 set a reduced rate of tuition and/or fees, or to waive tuition 6 and/or fees entirely, for students enrolled in such P-TECH program 7 with no reduction in other state, local or other support for such 8 students earning college credit that such higher education partner 9 would otherwise be eligible to receive. 10 Provided, further, that notwithstanding any provision of law to the 11 contrary, the $1,500,000 appropriated herein available for a school 12 district teacher residency program shall be used to provide resident 13 teachers with the professional development and training to make an 14 immediate impact in schools in the state, pursuant to a plan devel- 15 oped by the commissioner and approved by the director of the budget. 16 Provided, further, that such plan shall establish a process for 17 selection of experienced nonprofit entities to manage the program. 18 Provided, further, that no school district shall receive more than 19 forty percent of the total grant allocation. 20 Provided, further, that notwithstanding any provision of law to the 21 contrary, $1,500,000 of the amount appropriated herein shall be made 22 available for payment of New York state masters-in-education teacher 23 incentive scholarship program awards. Provided, further, that eligi- 24 bility for an award under this appropriation shall be limited to 25 students who are matriculated in an approved master's degree in 26 education program at a New York state public institution of higher 27 education leading to a career as a teacher in public elementary or 28 secondary education shall be eligible for an award, provided the 29 applicant: (a) earned an undergraduate degree from a college located 30 in New York state; and (b) was a New York State resident while earn- 31 ing such undergraduate degree; and (c) achieved academic excellence 32 as an undergraduate student, as defined by the higher education 33 services corporation in regulation; and (d) enrolls in full-time 34 study in an approved master's degree in education program at a New 35 York State public institution of higher education leading to a 36 career as teacher in public elementary or secondary education; and 37 (e) signs a contract with the corporation agreeing to teach in the 38 classroom on a full-time basis for five years in a school located 39 within New York state providing public elementary or secondary 40 education recognized by the board of regents or the university of 41 the state of New York including charter schools authorized pursuant 42 to article 56 of the education law; and (f) complies with the appli- 43 cable provisions of article 13 of education law and all requirements 44 promulgated by the corporation for the administration of the 45 program. Provided, further, that: (a) awards shall be granted to 46 applicants that the corporation has certified are eligible to 47 receive such awards; and (b) up to five hundred awards may be made 48 for the 2015-2016 academic year, provided such awards shall be made 49 to recipients after the successful completion of the term, as 50 defined by the corporation. Provided, further, the corporation shall 51 grant such awards in an amount equal to the annual tuition charged 52 state resident students attending a graduate program full-time at 53 the state university of New York, or actual tuition charged, which- 54 ever is less, for not more than two academic years of full-time 55 graduate study leading to certification as an elementary or second- 56 ary classroom teacher; provided: (i) a student who receives educa-831 12550-14-7 1 tional grants and/or scholarships that cover the student's full cost 2 of attendance shall not be eligible for an award under this program; 3 (ii) for a student who receives educational grants and/or scholar- 4 ships that cover less than the student's full cost of attendance, 5 such grants and/or scholarships shall not be deemed duplicative of 6 this program and may be held concurrently with an award under this 7 program, provided that the combined benefits do not exceed the 8 student's full cost of attendance; and (iii) an award under this 9 program shall be applied to tuition after the application of all 10 other educational grants and scholarships limited to tuition and 11 shall be reduced in an amount equal to such educational grants 12 and/or scholarships. Provided, further that upon notification of an 13 award under this program, the institution shall defer the amount of 14 tuition equal to the award. No award shall be final until the recip- 15 ient's successful completion of a term has been certified by the 16 institution. A recipient of an award under this program shall not be 17 eligible for an award under the New York state math and science 18 teaching incentive program. Provided, further that awards granted 19 pursuant to this appropriation shall require a contract between the 20 award recipient and the corporation to authorize the corporation to 21 convert to a student loan the full amount of the award given pursu- 22 ant to this appropriation, plus interest, according to a schedule to 23 be determined by the corporation if: (a) two years after the 24 completion of the degree program and receipt of initial certif- 25 ication it is found that a recipient is not teaching in a public 26 school located within New York state providing elementary or second- 27 ary education recognized by the board of regents or the university 28 of the state of New York including charter schools authorized pursu- 29 ant to article 56 of the education law; or (b) a recipient has not 30 taught in a public school located within New York state providing 31 elementary or secondary education recognized by the board of regents 32 or the university of the state of New York including charter schools 33 authorized pursuant to article 56 of the education law for five of 34 the seven years after the completion of the graduate degree program 35 and receipt of initial certification; or (c) a recipient fails to 36 complete his or her graduate degree program in education; or (d) a 37 recipient fails to receive or maintain his or her teaching certif- 38 icate or license in New York state; or (e) a recipient fails to 39 respond to requests by the corporation for the status of his or her 40 academic or professional progress. Provided, further that the 41 preceding terms and conditions: (a) shall be deferred for any inter- 42 ruption in graduate study or employment as established by the rules 43 and regulations of the corporation; (b) shall be cancelled upon the 44 death of the recipient; and (c) notwithstanding any provision of 45 this appropriation to the contrary, authorize the corporation to 46 provide for the waiver or suspension of any financial obligation 47 which would involve extreme hardship pursuant to rules and regu- 48 lations promulgated by the corporation. Notwithstanding any 49 provision of the law to the contrary, upon approval of the director 50 of the budget, such $1,500,000 of masters-in-education teacher 51 incentive scholarship program funding may be sub-allocated, inter- 52 changed, transferred or otherwise made available to the higher 53 education services corporation for the sole purpose of administering 54 such program. 55 Provided, further, that notwithstanding any provision of law to the 56 contrary, the $1,500,000 appropriated herein available for QUALITYs-832 12550-14-7 1 tarsNY shall be used, pursuant to a plan approved by the director of 2 the budget, to support implementation of a statewide system to 3 assess, improve, and communicate the level of quality in early 4 education and care settings throughout the state. Notwithstanding 5 any provision of law to the contrary, upon approval of the director 6 of the budget, the $1,500,000 of funding appropriated herein for 7 QUALITYstarsNY may be sub-allocated, interchanged, transferred or 8 otherwise made available to the office of children and family 9 services for the sole purpose of administering such system. 10 Provided further that, notwithstanding any provision of law to the 11 contrary, of the amount appropriated herein, a minimum of 12 $14,000,000 per year shall be available in the 2016-17 [and 2017-18] 13 through 2018-19 school years for the payment of grant awards as 14 follows: $11,000,000 for pre-kindergarten grants for three-year-old 15 children, $1,500,000 for early college high school programs, 16 $500,000 for career and technical education programs, and $1,000,000 17 for QUALITYstarsNY; provided further that, notwithstanding any 18 provision of law to the contrary, such $14,000,000, plus any other 19 amounts so designated in other items of appropriation within the 20 general fund local assistance account office of pre-kindergarten 21 through grade twelve education program, shall constitute the compet- 22 itive awards amount authorized for the 2016-17 school year. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, the $11,000,000 appropriated herein available for prekin- 25 dergarten grants to full-day and half-day prekindergarten programs 26 for three-year-old children shall be awarded, based on a request for 27 proposals developed by the commissioner and approved by the director 28 of the budget, to school districts to establish new full-day and 29 half-day prekindergarten placements for three-year-olds; provided 30 that such grants shall only be used to supplement, not supplant 31 existing prekindergarten programs; and provided further, however, 32 that any portion of such $11,000,000 that is not awarded shall 33 remain available for subsequent awards in the 2016-17 school year or 34 for full-day and half-day pre-kindergarten grants to be awarded in 35 subsequent school years. Provided, further, that such grants from 36 funds appropriated herein shall be awarded based on factors includ- 37 ing, but not limited to, the following: (i) measures of school 38 district need, (ii) measures of the need of students to be served by 39 each of the school districts, (iii) the school district's proposal 40 to target the highest need schools and students, (iv) the extent to 41 which the district's proposal would prioritize funds to maximize the 42 total number of eligible children in the district served in pre-kin- 43 dergarten programs, and (v) proposal quality. Provided, however, 44 that full-day and half-day prekindergarten grants appropriated here- 45 in shall only be available to support programs (i) that provide 46 instruction for at least five hours per school day for full-day 47 pre-kindergarten programs and at least two and one-half hours per 48 school day for half-day prekindergarten programs; (ii) that agree to 49 offer instruction consistent with applicable New York state prekin- 50 dergarten early learning standards; (iii) that ensure that, to the 51 extent community-based providers are part of such program, such 52 providers meet the requirements of paragraphs d-1 and d-2 of subdi- 53 vision 12 of section 3602-e of the education law; and (iv) that 54 otherwise comply with all of the same rules and requirements as 55 universal prekindergarten programs pursuant to section 3602-e of the 56 education law except as modified herein; provided that notwithstand-833 12550-14-7 1 ing paragraph c of subdivision 1 of section 3602-e of the education 2 law, for the purposes of this appropriation, an eligible child shall 3 be a resident child who is three years of age on or before December 4 first of the year in which he or she is enrolled. Provided, further, 5 that as a condition of eligibility for receipt of such funding, a 6 school district must currently offer a prekindergarten program for 7 four-year-old children, or children who would otherwise be eligible 8 under paragraph c of subdivision 1 of section 3602-e of the educa- 9 tion law; provided, further, that a school district may apply for 10 only as many full-day or half-day placements for three-year-old 11 children as it currently offers for four-year-old children, or chil- 12 dren who would otherwise be eligible under paragraph c of subdivi- 13 sion 1 of section 3602-e of the education law. Provided, further, 14 that a school district's grant for three-year-old prekindergarten 15 shall equal the product of (A) (i) two multiplied by the approved 16 number of new full-day pre-kindergarten placements plus (ii) the 17 approved number of new half-day pre-kindergarten placements, and (B) 18 the district's selected aid per pre-kindergarten pupil pursuant to 19 subparagraph i of paragraph b of subdivision 10 of section 3602-e of 20 the education law; provided, however, that no district shall receive 21 a grant in excess of the total actual grant expenditures incurred by 22 the district in the current school year as approved by the commis- 23 sioner. Provided, further, that as a condition of eligibility for 24 receipt of such funding, a school district shall agree to adopt 25 approved quality indicators within two years, including, but not 26 limited to, valid and reliable measures of environmental quality, 27 the quality of teacher-student interactions and child outcomes, and 28 ensure that any such assessment of child outcomes shall not be used 29 to make high-stakes educational decisions for individual children. 30 Provided, further, that no school district shall receive more than 31 forty percent of the total pre-kindergarten for three-year-old chil- 32 dren grant allocation. 33 Provided further that, notwithstanding any provision of law to the 34 contrary, the $1,500,000 appropriated herein available for early 35 college high school programs shall be awarded pursuant to a plan 36 developed by the commissioner and approved by the director of the 37 budget, provided that such plan shall ensure regional diversity of 38 grant recipients and prioritize programs serving students in academ- 39 ically challenged school districts; provided further that the 40 commissioner shall make available the request for proposals for such 41 programs on or before May fifteenth and the commissioner shall issue 42 awards on or before August fifteenth; and provided further that a 43 portion of the payments to early college high school programs 44 awarded funding from this appropriation shall be made on a sliding 45 scale based upon the number of college credits earned annually by 46 participating students, consistent with guidelines established by 47 the commissioner. Provided further that in connection with such 48 guidelines, the commissioner shall execute a memorandum of under- 49 standing with the state university of New York and the city univer- 50 sity of New York to develop common data collection, sharing and 51 reporting mechanisms based on student-level data for students 52 enrolled in early college high school programs. Provided further 53 that, notwithstanding any provision of law to the contrary, higher 54 education partners participating in an early college high school 55 program, or the entity/entities responsible for setting tuition at 56 the institution, shall be authorized to set a reduced rate of834 12550-14-7 1 tuition and/or fees, or to waive tuition and/or fees entirely, for 2 students enrolled in such an early college high school program with 3 no reduction in other state, local or other support for such 4 students earning college credit that such higher education partner 5 would otherwise be eligible to receive. 6 Provided further that, notwithstanding any provision of law to the 7 contrary, the $500,000 appropriated herein available for career and 8 technical education (CTE) programs shall be awarded, pursuant to a 9 plan developed by the commissioner and approved by the director of 10 the budget, to provide CTE programs with support and resources to 11 eliminate barriers to students with special needs and English 12 language learners from participating in such programs, as well as 13 promote gender diversity in CTE programs. 14 Provided, further, that notwithstanding any provision of law to the 15 contrary, the $1,000,000 appropriated herein available for QUALITYs- 16 tarsNY shall be used, pursuant to a plan approved by the director of 17 the budget, to support implementation of a statewide system to 18 assess, improve, and communicate the level of quality in early 19 education and care settings throughout the state. Notwithstanding 20 any provision of law to the contrary, upon approval of the director 21 of the budget, the $1,000,000 of funding appropriated herein for 22 QUALITYstarsNY may be suballocated, interchanged, transferred or 23 otherwise made available to the office of children and family 24 services for the sole purpose of administering such system. 25 Provided that, for the 2016-17 [and 2017-18] through 2018-19 school 26 years, a portion of these funds shall be used to support programs 27 identified by the office of children and family services, the 28 department of health and mental hygiene of the city of New York, or 29 the department as needing extraordinary quality support. 30 Provided further that, notwithstanding any inconsistent provision of 31 law, subject to the approval of the director of the budget, funds 32 appropriated herein may be interchanged with the appropriation for 33 School District Management Efficiency grants within the general fund 34 local assistance account office of pre-kindergarten through grade 35 twelve education program. 36 Notwithstanding section 40 of the state finance law or any provision 37 of law to the contrary, this appropriation shall lapse on March 31, 38 [2018] 2019 ... 250,000,000 ..................... (re. $156,705,000) 39 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, 40 section 1, of the laws of 2013: 41 For grants in aid to school districts, libraries, not for profits and 42 educational institutions, notwithstanding any provision of law this 43 appropriation shall be allocated only pursuant to a plan setting 44 forth an itemized list of grantees with the amount to be received by 45 each, or the methodology for allocating such appropriation. Such 46 plan shall be subject to the approval of the temporary president of 47 the senate and the director of the budget and thereafter shall be 48 included in a resolution calling for the expenditure of such monies, 49 which resolution must be approved by a majority vote of all members 50 elected to the senate upon a roll call vote ........................ 51 16,226,000 ........................................... (re. $95,000) 52 By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53 53, section 1, of the laws of 2011: 54 For nonpublic school aid payable in the 2010-11 state fiscal year.835 12550-14-7 1 Notwithstanding any provision of law, rule or regulation to the 2 contrary, the amount appropriated herein represents the maximum 3 amount payable during the 2010-11 state fiscal year ................ 4 80,605,000 ............................................ (re. $2,000) 5 For aid payable for additional nonpublic school aid. Notwithstanding 6 any inconsistent provision of law, funds appropriated herein shall 7 be available for payment of aid heretofore accrued and hereafter to 8 accrue provided that, notwithstanding any provision of law, rule or 9 regulation to the contrary, the amount appropriated herein repres- 10 ents the maximum amount payable during the 2010-11 state fiscal year 11 ... 28,500,000 ....................................... (re. $10,000) 12 For academic intervention for nonpublic schools based on a plan to be 13 developed by the commissioner of education and approved by the 14 director of the budget ... 922,000 .................. (re. $920,000) 15 For services and expenses of the New York state center for school 16 safety for the 2010-11 school year. Funds appropriated herein shall 17 be used to operate a statewide center and shall be subject to an 18 expenditure plan approved by the director of the budget ............ 19 466,000 ............................................... (re. $4,000) 20 For allowances to private schools for the blind and the deaf pursuant 21 to article 85 of the education law, including state aid for blind 22 and deaf pupils in certain institutions to be paid for the purposes 23 provided under article 85 of the education law for the education of 24 deaf children under 3 years of age, including transfers to the 25 miscellaneous special revenue fund Rome school for the deaf account 26 (339E6) pursuant to a plan to be developed by the commissioner and 27 approved by the director of the budget. Notwithstanding any other 28 inconsistent provisions of law, such funds appropriated herein shall 29 be for the New York state pupils approved to attend such schools and 30 whose admissions, attendance and termination therein is in accord- 31 ance with rules and regulations of the commissioner of education. 32 Of the amounts appropriated herein, up to $6,651,000 shall be used for 33 debt service on capital construction projects financed through the 34 state dormitory authority and $105,689,000 shall be available for 35 allowances to schools for the blind and deaf. 36 Funds appropriated herein for apportionment by the commissioner to 37 private schools for the blind and deaf for services provided during 38 the 2009-10 school year and thereafter may, in the first instance, 39 be designated as the state share of moneys due to a private school 40 for the blind and deaf pursuant to title XIX of the social security 41 act, on account of school supportive health services provided to 42 students with disabilities in special education programs pursuant to 43 article 89 of the education law and to those pupils who are quali- 44 fied handicapped persons as defined in the federal rehabilitation 45 act of 1973, as amended. Such state share shall be assigned on 46 behalf of private schools for the blind and deaf to the department 47 of health, as provided herein; the amount designated as such nonfed- 48 eral share may be suballocated by the commissioner to the department 49 of health based on the monthly report of the commissioner of health 50 to the commissioner. The amount to be assigned to the department of 51 health, as determined by the commissioner of health, for any school 52 shall not exceed the federal share of any moneys due to such school 53 pursuant to title XIX. Moneys designated as state share moneys shall 54 be paid to such private schools for the blind and deaf by the 55 department of health based on the submission and approval of claims836 12550-14-7 1 related to such school supportive health services, in the manner 2 provided by law. 3 Provided further that, notwithstanding any inconsistent provision of 4 law, upon disbursement of funds appropriated for additional allow- 5 ances to private schools for the blind and deaf in the vocational 6 and educational services for individuals with disabilities program 7 special revenue funds-federal/aid to localities, funds appropriated 8 herein shall be reduced in an amount equivalent to such disbursement 9 and the portion of this appropriation so affected shall have no 10 further force or effect. Such reduction in the general fund allow- 11 ances to private schools for the blind and deaf shall be fully 12 offset by the special revenue funds-federal/aid to localities funds 13 appropriated for additional allowances to private schools for the 14 blind and deaf. 15 Notwithstanding any provision of the law to the contrary, funds appro- 16 priated herein shall be available for payment of liabilities hereto- 17 fore accrued or hereafter to accrue and, subject to the approval of 18 the director of the budget, such funds shall be available to the 19 department net of disallowances, refunds, reimbursements and credits 20 ... 112,340,000 ................................... (re. $6,915,000) 21 For July and August programs for school-aged children with handicap- 22 ping conditions pursuant to section 4408 of the education law, 23 provided by private schools for the blind and deaf authorized by 24 article 85 of the education law, pursuant to an allocation plan to 25 be developed by the commissioner and approved by the director of the 26 budget. Notwithstanding any provision of law to the contrary, funds 27 appropriated herein may be interchanged with the general fund appro- 28 priation for the private schools for the blind and deaf, local 29 assistance account, subject to approval of the director of the budg- 30 et. Notwithstanding any provision of law to the contrary, funds 31 appropriated herein shall be available for payment of liabilities 32 heretofore accrued or hereafter to accrue and, subject to the 33 approval of the director of the budget, such funds shall be avail- 34 able to the department net of disallowances, refunds, reimbursements 35 and credits ... 24,000,000 .......................... (re. $200,000) 36 For July and August programs for school-aged children with handicap- 37 ping conditions pursuant to section 4408 of the education law. 38 Moneys appropriated herein shall be used as follows: (i) for remain- 39 ing 2009-10 school year obligations and for obligations for school 40 years prior to the 2009-10 school year provided, however, that of 41 the amounts appropriated herein, payments for obligations for school 42 years prior to the 2009-10 school year shall be limited to 43 $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 44 of the education law for schools operated under articles 87 and 88 45 of the education law. Provided, however, that notwithstanding any 46 inconsistent provision of law to the contrary, that payment of 47 eligible claims shall be payable in the order that such claims have 48 been approved for payment by the commissioner of education, and 49 provided further that no claim shall be set aside for insufficiency 50 of funds to make a complete payment, but shall be eligible for a 51 partial payment in one year and shall retain its priority date 52 status for subsequent appropriations designated for such purposes. 53 Notwithstanding any inconsistent provision of law to the contrary, 54 funds appropriated herein for liabilities incurred by school 55 districts shall only be available for liabilities incurred prior to 56 July 1, 2010, and shall represent the maximum amount payable during837 12550-14-7 1 the 2010-11 state fiscal year. Notwithstanding any provision of law 2 to the contrary, funds appropriated herein shall be available for 3 payment of liabilities heretofore accrued or hereafter to accrue 4 and, subject to the approval of the director of the budget, such 5 funds shall be available to the department net of disallowances, 6 refunds, reimbursements and credits. Notwithstanding any other 7 provision of law to the contrary, funds appropriated herein may be 8 suballocated, subject to the approval of the director of the budget, 9 to any state agency or department to accomplish the purpose of this 10 appropriation ... 188,200,000 ....................... (re. $205,000) 11 For services and expenses of the summer food program for the 2010-11 12 school year ... 3,049,000 ............................. (re. $5,000) 13 For aid payable for the 2010-11 school year for support of county 14 vocational education and extension boards pursuant to section 1104 15 of the education law. Notwithstanding any inconsistent provision of 16 law, rule, or regulation, the amount of state reimbursement payable 17 shall be based on annualized salaries and the amount appropriated 18 herein represents the maximum amount payable during the 2010-11 19 state fiscal year ... 932,000 ....................... (re. $128,000) 20 For services and expenses of the health education program for the 21 2010-11 school year. Funds appropriated herein shall be available 22 for health-related programs including, but not limited to, those 23 providing instruction and supportive services in comprehensive 24 health education and/or acquired immune deficiency syndrome (AIDS) 25 education. Of the amounts appropriated herein, $86,000 shall be 26 available for the program previously operated as the school health 27 demonstration program. Notwithstanding any other provision of law to 28 the contrary, funds appropriated herein may be suballocated, subject 29 to the approval of the director of the budget, to any state agency 30 or department to accomplish the purpose of this appropriation ...... 31 691,000 ............................................. (re. $292,000) 32 By chapter 53, section 1, of the laws of 2009: 33 For academic intervention for nonpublic schools based on a plan to be 34 developed by the commissioner of education and approved by the 35 director of the budget ... 922,000 .................. (re. $915,000) 36 For services and expenses of the health education program for the 37 2009-10 school year. Funds appropriated herein shall be available 38 for health-related programs including, but not limited to, those 39 providing instruction and supportive services in comprehensive 40 health education and/or acquired immune deficiency syndrome (AIDS) 41 education ... 691,000 ............................... (re. $268,000) 42 To the Buffalo City school district for the creation and implementa- 43 tion of the helping involve parents for better schools (HIP) program 44 ... 250,000 ......................................... (re. $186,000) 45 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, 46 section 1, of the laws of 2012: 47 For additional grants in aid to certain school districts, public 48 libraries and not-for-profit institutions. For grants in aid to 49 school districts, libraries, not for profits and educational insti- 50 tutions, notwithstanding any provision of law this appropriation 51 shall be allocated only pursuant to a plan setting forth an itemized 52 list of grantees with the amount to be received by each, or the 53 methodology for allocating such appropriation. Such plan shall be 54 subject to the approval of the speaker of the assembly and the838 12550-14-7 1 director of the budget and thereafter shall be included in a resol- 2 ution calling for the expenditure of such monies, which resolution 3 must be approved by a majority vote of all members elected to the 4 assembly upon a roll call vote ... 1,900,000 ...... (re. $1,900,000) 5 For services and expenses of the New York Historical Association ..... 6 180,000 ............................................... (re. $7,000) 7 For additional services and expenses of the Center for Autism and 8 related disabilities at the State University of New York at Albany 9 ... 500,000 .......................................... (re. $4,000) 10 For nonpublic school aid payable in the 2009-10 state fiscal year. 11 Notwithstanding any provision of law, rule or regulation to the 12 contrary, the amount appropriated herein represents the maximum 13 amount payable during the 2009-10 state fiscal year ................ 14 80,605,000 ............................................ (re. $6,000) 15 For aid payable for additional nonpublic school aid. Notwithstanding 16 any inconsistent provision of law, funds appropriated herein shall 17 be available for payment of aid heretofore accrued and hereafter to 18 accrue provided that, notwithstanding any provision of law, rule or 19 regulation to the contrary, the amount appropriated herein repres- 20 ents the maximum amount payable during the 2009-10 state fiscal year 21 ... 30,000,000 ........................................ (re. $5,000) 22 For additional aid payable for the 2009-10 school year to schools 23 providing special services or programs as defined in paragraphs e, 24 g, i, and l of subdivision 2 of section 4401 of the education law 25 and approved preschool programs that provide full and half-day 26 educational programs in accordance with section 4410 of the educa- 27 tion law to help prevent excessive instructional staff turnover 28 through a targeted adjustment of compensation for teachers providing 29 direct instructional services to students at such schools. The 30 commissioner of education shall develop an allocation plan, subject 31 to the approval of the director of the budget, that distributes 32 funds appropriated herein among eligible schools ................... 33 2,000,000 ............................................ (re. $53,000) 34 For services and expenses of schools under registration review for the 35 2009-10 school year. Funds appropriated herein shall only be avail- 36 ble upon approval of an expenditure plan developed by the commis- 37 sioner of education and approved by the director of the budget ..... 38 1,751,000 ......................................... (re. $1,741,430) 39 For Special Act School Districts additional costs associated with 40 academic programs ... 1,300,000 ................... (re. $1,286,000) 41 By chapter 53, section 1, of the laws of 2009, as amended by chapter 42 502, section 2, of the laws of 2009: 43 For July and August programs for school-aged children with handicap- 44 ping conditions pursuant to section 4408 of the education law. 45 Moneys appropriated herein shall be used as follows: (i) for remain- 46 ing base year and prior school years obligations, (ii) for the 47 purposes of subdivision 4 of section 3602 of the education law for 48 schools operated under articles 87 and 88 of the education law, and 49 (iii) notwithstanding any inconsistent provision of law, for 50 payments made pursuant to this appropriation for current school year 51 obligations, provided, however, that such payments shall not exceed 52 70 percent of the state aid due for the sum of the approved tuition 53 and maintenance rates and transportation expense provided for here- 54 in; provided, however, that payment of eligible claims shall be 55 payable in the order that such claims have been approved for payment839 12550-14-7 1 by the commissioner of education, and provided further that no claim 2 shall be set aside for insufficiency of funds to make a complete 3 payment, but shall be eligible for a partial payment in one year and 4 shall retain its priority date status for subsequent appropriations 5 designated for such purposes. Notwithstanding any inconsistent 6 provision of law to the contrary, funds appropriated herein shall 7 only be available for liabilities incurred prior to July 1, 2010, 8 shall be used to pay 2008-09 school year claims in the first 9 instance, and represent the maximum amount payable during the 2009- 10 10 state fiscal year. Notwithstanding any provision of law to the 11 contrary, funds appropriated herein shall be available for payment 12 of liabilities heretofore accrued or hereafter to accrue and, 13 subject to the approval of the director of the budget, such funds 14 shall be available to the department net of disallowances, refunds, 15 reimbursements and credits; provided, however, that the amount of 16 this appropriation available for expenditure and disbursement on and 17 after November 1, 2009 shall be reduced by 12.5 percent of the 18 amount that was undisbursed as of November 1, 2009 ................. 19 260,400,000 ......................................... (re. $750,000) 20 By chapter 53, section 1, of the laws of 2008: 21 For services and expenses of the health education program for the 22 2008-09 school year. Funds appropriated herein shall be available 23 for health-related programs including, but not limited to, those 24 providing instruction and supportive services in comprehensive 25 health education and/or acquired immune deficiency syndrome (AIDS) 26 education, provided, however, that the amount of this appropriation 27 available for expenditure and disbursement on and after September 1, 28 2008 shall be reduced by six percent of the amount that was undis- 29 bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) 30 For academic intervention for nonpublic schools based on a plan to be 31 developed by the commissioner of education and approved by the 32 director of the budget, provided, however, that the amount of this 33 appropriation available for expenditure and disbursement on and 34 after September 1, 2008 shall be reduced by six percent of the 35 amount that was undisbursed as of August 15, 2008 .................. 36 980,000 ............................................. (re. $922,000) 37 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, 38 section 1, of the laws of 2012: 39 For July and August programs for school-aged children with handicap- 40 ping conditions pursuant to section 4408 of the education law. 41 Moneys appropriated herein shall be used as follows: (i) for remain- 42 ing base year and prior school years obligations, (ii) for the 43 purposes of subdivision 4 of section 3602 of the education law for 44 schools operated under articles 87 and 88 of the education law, and 45 (iii) notwithstanding any inconsistent provision of law, for 46 payments made pursuant to this appropriation for current school year 47 obligations, provided, however, that such payments shall not exceed 48 70 percent of the state aid due for the sum of the approved tuition 49 and maintenance rates and transportation expense provided for here- 50 in; provided, however, that payment of eligible claims shall be 51 payable in the order that such claims have been approved for payment 52 by the commissioner of education, and provided further that no claim 53 shall be set aside for insufficiency of funds to make a complete 54 payment, but shall be eligible for a partial payment in one year and840 12550-14-7 1 shall retain its priority date status for subsequent appropriations 2 designated for such purposes. Notwithstanding any inconsistent 3 provision of law to the contrary, funds appropriated herein shall 4 only be available for liabilities incurred prior to July 1, 2009, 5 shall be used to pay 2007-08 school year claims in the first 6 instance, and represent the maximum amount payable during the 2008- 7 09 state fiscal year. Notwithstanding any provision of law to the 8 contrary, funds appropriated herein shall be available for payment 9 of liabilities heretofore accrued or hereafter to accrue and, 10 subject to the approval of the director of the budget, such funds 11 shall be available to the department net of disallowances, refunds, 12 reimbursements and credits ... 243,400,000 .......... (re. $844,000) 13 By chapter 53, section 1, of the laws of 2008, as amended by chapter 14 496, section 3, of the laws of 2008: 15 For grants to schools for programs involving literacy and basic educa- 16 tion for public assistance recipients for the 2008-09 school year 17 for those programs administered by the state education department, 18 provided, however, that the amount of this appropriation available 19 for expenditure and disbursement on and after September 1, 2008 20 shall be reduced by six percent of the amount that was undisbursed 21 as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) 22 For nonpublic school aid for the 2008-09 school year program. Notwith- 23 standing any inconsistent provision of law, funds appropriated here- 24 in shall be available for payment of aid heretofore accrued and 25 hereafter to accrue provided that, notwithstanding any provision of 26 law, rule or regulation to the contrary, reimbursement, and the 27 State's liability for such reimbursement, shall be limited to nine- 28 ty-eight percent of the actual cost incurred by the nonpublic school 29 as approved by the commissioner of education; provided further that 30 on and after September 1, 2008, notwithstanding any inconsistent 31 provision of law, rule or regulation, the amount of state reimburse- 32 ment and liability for costs and activities funded through this 33 appropriation shall be further reduced by six percent of such 34 reduced amount, and that the amount of this appropriation available 35 for expenditure and disbursement on and after such date shall be 36 reduced by six percent of the amount that was undisbursed as of 37 August 15, 2008 ... 85,750,000 .................... (re. $1,000,000) 38 For aid payable for additional nonpublic school aid. Notwithstanding 39 any inconsistent provision of law, funds appropriated herein shall 40 be available for payment of aid heretofore accrued and hereafter to 41 accrue provided that, notwithstanding any provision of law, rule or 42 regulation to the contrary, reimbursement, and the State's liability 43 for such reimbursement, shall be limited to ninety-eight percent of 44 the actual cost incurred by the nonpublic school as approved by the 45 commissioner of education; provided further that on and after 46 September 1, 2008, notwithstanding any inconsistent provision of 47 law, rule or regulation, the amount of state reimbursement and 48 liability for costs and activities funded through this appropriation 49 shall be further reduced by six percent of such reduced amount, and 50 that the amount of this appropriation available for expenditure and 51 disbursement on and after such date shall be reduced by six percent 52 of the amount that was undisbursed as of August 15, 2008 ........... 53 47,295,000 ........................................ (re. $3,306,000)841 12550-14-7 1 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 2 section 2, of the laws of 2009: 3 For services and expenses associated with math and science high 4 schools for the 2008-09 school year, provided, however, that the 5 amount of this appropriation available for expenditure and disburse- 6 ment on and after September 1, 2008 shall be reduced by six percent 7 of the amount that was undisbursed as of August 15, 2008 ........... 8 1,470,000 ........................................... (re. $461,000) 9 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 10 section 1, of the laws of 2012: 11 For services and expenses of the rural education advisory council .... 12 175,000 .............................................. (re. $40,000) 13 For services and expenses of a $30,200,000 2007-08 school year program 14 for extended day and school violence prevention programs ........... 15 30,200,000 ........................................ (re. $5,938,000) 16 For the state's share of preschool handicapped education costs pursu- 17 ant to section 4410 of the education law. Notwithstanding any 18 inconsistent provision of law to the contrary, the amount appropri- 19 ated herein represents the maximum amount payable during the 2007-08 20 state fiscal year and shall support a state share of preschool hand- 21 icapped education costs for the 2006-07 school year limited to 59.5 22 percent of total expenditures, and furthermore, notwithstanding any 23 other provision of law, local claims for reimbursement of costs 24 incurred prior to the 2005-06 school year and during the 2005-06 and 25 2006-07 school years that have been approved for payment by the 26 education department as of March 31, 2007 shall be the first claims 27 paid from this appropriation. Any local claims for which there may 28 be insufficient appropriation authority for payment in the 2007-08 29 state fiscal year shall be considered as the first claim for payment 30 against all subsequent appropriations designated for such purposes. 31 Notwithstanding any provision of law to the contrary, funds appro- 32 priated herein shall be available for payment of liabilities hereto- 33 fore accrued or hereafter to accrue and, subject to the approval of 34 the director of the budget, such funds shall be available to the 35 department net of disallowances, refunds, reimbursements and credits 36 ... 663,100,000 ...................................... (re. $48,000) 37 For allowances to private schools for the blind and the deaf, includ- 38 ing state aid for blind and deaf pupils in certain institutions to 39 be paid for the purposes provided under article 85 of the education 40 law for the education of deaf children under 3 years of age includ- 41 ing transfers to the miscellaneous special revenue fund Rome school 42 for the deaf account (339E6) pursuant to a plan to be developed by 43 the commissioner and approved by the director of the budget. 44 Notwithstanding any other inconsistent provisions of law, such funds 45 appropriated herein shall be for the New York state pupils approved 46 to attend such schools and whose admissions, attendance and termi- 47 nation therein is in accordance with rules and regulations of the 48 commissioner of education. 49 Of the amounts appropriated herein, up to $6,651,000 shall be used for 50 debt service on capital construction projects financed through the 51 state dormitory authority and $111,449,000 shall be available for 52 allowances to schools for the blind and deaf. Notwithstanding any 53 provision of the law to the contrary, funds appropriated herein 54 shall be available for payment of liabilities heretofore accrued or 55 hereafter to accrue and, subject to the approval of the director of842 12550-14-7 1 the budget, such funds shall be available to the department net of 2 disallowances, refunds, reimbursements and credits ................. 3 118,100,000 ......................................... (re. $277,000) 4 For the school lunch and breakfast program. Funds for the school lunch 5 and breakfast program shall be expended subject to the limitation of 6 funds available and may be used to reimburse sponsors of non-profit 7 school lunch, breakfast, or other school child feeding programs 8 based upon the number of federally reimbursable breakfasts and 9 lunches served to students under such program agreements entered 10 into by the state education department and such sponsors, in accord- 11 ance with an act of Congress entitled the "National School Lunch 12 Act," P.L. 79-396, as amended, or the provisions of the "Child 13 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 14 school breakfast programs to reimburse sponsors in excess of the 15 federal rates of reimbursement. Notwithstanding any provision of law 16 to the contrary, the moneys hereby appropriated, or so much thereof 17 as may be necessary, are to be available for the purposes herein 18 specified for obligations heretofore accrued or hereafter to accrue 19 for the school years beginning July 1, 2005, July 1, 2006 and July 20 1, 2007 ... 31,700,000 .............................. (re. $130,000) 21 For academic intervention for nonpublic schools based on a plan to be 22 developed by the commissioner of education and approved by the 23 director of the budget ... 1,000,000 .............. (re. $1,000,000) 24 For nonpublic school aid for the 2007-08 school year program. Notwith- 25 standing any inconsistent provision of law, funds appropriated here- 26 in shall be available for payment of aid heretofore accrued and 27 hereafter to accrue ... 87,500,000 ................ (re. $4,918,000) 28 For grants in aid to school districts, libraries, not for profits and 29 educational institutions, notwithstanding any provision of law this 30 appropriation shall be allocated only pursuant to a plan setting 31 forth an itemized list of grantees with the amount to be received by 32 each, or the methodology for allocating such appropriation. Such 33 plan shall be subject to the approval of the temporary president of 34 the senate and the director of the budget and thereafter shall be 35 included in a resolution calling for the expenditure of such monies, 36 which resolution must be approved by a majority vote of all members 37 elected to the senate upon a roll call vote ........................ 38 250,000 ............................................. (re. $102,000) 39 For additional grants in aid to certain school districts, public 40 libraries and not-for-profit institutions. Such funds shall be 41 apportioned pursuant to subdivision 5 of section 24 of the state 42 finance law ... 12,995,000 .......................... (re. $530,000) 43 For services and expenses associated with the math and science high 44 schools including Tech Valley high school, Bard College, and Nazar- 45 eth College for the 2007-08 school year ............................ 46 1,500,000 ........................................... (re. $254,000) 47 By chapter 53, section 1, of the laws of 2006: 48 For academic intervention for nonpublic schools based on a plan to be 49 developed by the commissioner of education and approved by the 50 director of the budget ... 1,000,000 ................ (re. $642,000) 51 For nonpublic school aid for the 2006-07 school year program. Notwith- 52 standing any inconsistent provision of law, funds shall be available 53 for payment of aid heretofore accrued and hereafter to accrue ...... 54 87,500,000 ........................................ (re. $7,514,000)843 12550-14-7 1 For services and expenses associated with three Math and Science High 2 Schools, provided that one such high school shall be located in a 3 City with more than one million inhabitants, one shall be located 4 outside of a city with one million inhabitants, and one shall be the 5 educational entity created by chapter 757 of the laws of 2005. Each 6 school shall be eligible for a grant up to $500,000 for the costs of 7 providing an enhanced high school curriculum and/or capital improve- 8 ment projects. Such grant may provide for up to twenty-five percent 9 of the operations of the Math and Science High School. School 10 districts shall jointly submit an application with a New York State 11 college or university in order to be eligible for funding pursuant 12 to this appropriation. Such joint application shall detail the coop- 13 erative activities, that the school district and higher educational 14 institution will occur at the Math and Science High School. The 15 enhanced math and science curriculum to be provided by the school 16 located in a city with more than one million inhabitants shall be 17 provided by a school accredited to give its graduates both a New 18 York State Regents diploma and an Associates of Arts degree with 19 more than half of its faculty possessing terminal degrees in their 20 subject area, and all of the science and math classes provided to 21 all of that school's third and fourth year students shall be given 22 for college credit and taught by faculty members who possess an 23 advanced degree in their subject area. Provided however, that the 24 educational entity created by chapter 757 of the laws of 2005 shall 25 not be required to submit a joint application with a New York State 26 college or university ... 1,500,000 ................. (re. $313,000) 27 For additional grants in aid to certain school districts, public 28 libraries and not-for-profit institutions including seventy percent 29 of a $26,670,000 2006-07 school year teacher resource and computer 30 training center program, seventy percent of a $4,000,000 2006-07 31 school year teacher mentor intern program, and $500,000 for the 32 national board for professional teaching standards program ......... 33 81,456,250 ....................................... (re. $10,318,000) 34 By chapter 53, section 1, of the laws of 2005: 35 For nonpublic school aid for the 2005-06 school year program. Notwith- 36 standing any inconsistent provision of law, funds shall be available 37 for payment of aid heretofore accrued and hereafter to accrue ...... 38 87,500,000 ........................................ (re. $5,303,000) 39 For additional grants-in-aid to certain school districts, public 40 libraries and not for profit institutions including 50 percent of a 41 $500,000 school year program for the 2005-06 NYC peer intervention 42 program and 50 percent of a $500,000 school year program for the 43 national board for professional teaching standards certification ... 44 27,110,400 ........................................ (re. $4,749,000) 45 By chapter 53, section 1, of the laws of 2003, as amended by chapter 46 684, section 1, of the laws of 2003: 47 For additional grants in aid to certain school districts, public 48 libraries and not for profit educational institutions, in addition 49 to services and expenses of the teacher resources and computer 50 training centers programs ... 41,498,700 .......... (re. $5,485,000) 51 By chapter 382, part C, section 1, of the laws of 2001: 52 For fiscal stabilization grants in aid of up to $25,000,000 for the 53 2001-02 school year to certain school districts, public libraries844 12550-14-7 1 and not-for-profit educational institutions. Notwithstanding any 2 provision of law to the contrary, funds appropriated herein shall be 3 available for payment of aid hereafter to accrue ................... 4 25,000,000 ........................................... (re. $14,000) 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 By chapter 53, section 1, of the laws of 2016: 9 For grants to schools for specific programs including, but not limited 10 to, grants for purposes under title I of the elementary and second- 11 ary education act. Notwithstanding any inconsistent provision of 12 law, a portion of this appropriation may be suballocated to other 13 state departments and agencies, subject to the approval of the 14 director of the budget, as needed to accomplish the intent of this 15 appropriation (21740) ... 1,771,819,000 ....... (re. $1,771,819,000) 16 For grants to schools and other eligible entities for state grants for 17 improving teacher quality and mathematics and science partnerships 18 pursuant to title II of the elementary and secondary education act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23418) ...... 23 256,841,000 ..................................... (re. $256,841,000) 24 For grants to schools and other eligible entities for English language 25 acquisition program pursuant to title III of the elementary and 26 secondary education act. Notwithstanding any inconsistent provision 27 of law, a portion of this appropriation may be suballocated to other 28 state departments and agencies, subject to the approval of the 29 director of the budget, as needed to accomplish the intent of this 30 appropriation (23417) ... 65,331,000 ............. (re. $65,331,000) 31 For grants to schools and other eligible entities for the 21st century 32 community learning centers pursuant to title IV of the elementary 33 and secondary education act. Notwithstanding any inconsistent 34 provision of law, a portion of this appropriation may be suballo- 35 cated to other state departments and agencies, subject to the 36 approval of the director of the budget, as needed to accomplish the 37 intent of this appropriation (23416) ............................... 38 96,526,000 ....................................... (re. $96,526,000) 39 For grants to schools and other eligible entities for the charter 40 schools program pursuant to title V of the elementary and secondary 41 education act. Notwithstanding any inconsistent provision of law, a 42 portion of this appropriation may be suballocated to other state 43 departments and agencies, subject to the approval of the director of 44 the budget, as needed to accomplish the intent of this appropriation 45 (23415) ... 28,000,000 ........................... (re. $28,000,000) 46 For grants to schools and other eligible entities for the rural educa- 47 tion initiative pursuant to title VI of the elementary and secondary 48 education act. Notwithstanding any inconsistent provision of law, a 49 portion of this appropriation may be suballocated to other state 50 departments and agencies, subject to the approval of the director of 51 the budget, as needed to accomplish the intent of this appropriation 52 (23414) ... 5,000,000 ............................. (re. $5,000,000) 53 For grants to schools and other eligible entities for homeless educa- 54 tion program pursuant to title X of the elementary and secondary845 12550-14-7 1 education act. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, subject to the approval of the director of 4 the budget, as needed to accomplish the intent of this appropriation 5 (23413) ... 8,000,000 ............................. (re. $8,000,000) 6 For grants to schools and other eligible entities for specific 7 programs including, but not limited to, the Carl D. Perkins voca- 8 tional and applied technology education act (VTEA). 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23477) ...... 13 68,578,000 ....................................... (re. $68,578,000) 14 For various grants to schools and other eligible entities. Notwith- 15 standing any inconsistent provision of law, a portion of this appro- 16 priation may be suballocated to other state departments and agen- 17 cies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23407) ...... 19 34,425,000 ....................................... (re. $34,425,000) 20 For the education of individuals with disabilities including up to 21 $3,000,000 for services and expenses of early childhood direction 22 centers and $500,000 for services and expenses of the center for 23 autism and related disabilities at the state university of New York 24 at Albany. Notwithstanding any inconsistent provision of law, a 25 portion of the funds appropriated herein shall be available, subject 26 to a plan developed by the commissioner of education and approved by 27 the director of the budget, for grants to ensure appropriately 28 certified teachers in schools providing special services or programs 29 as defined in paragraphs e, g, i and l of subdivision 2 of section 30 4401 of the education law to children placed by school districts and 31 in approved preschool programs that provide full and half-day educa- 32 tional programs in accordance with section 4410 of the education law 33 for children placed by school district. Provided further that, in 34 the allocation of funds, priority shall be given to those programs 35 with a demonstrated need to increase the number of certified teach- 36 ers to comply with state and federal requirements. Such funds shall 37 be made available for such activities as certification preparation, 38 training, assisting schools with personnel shortages and supporting 39 activities that improve the delivery of services to improve results 40 for children with disabilities. Provided further that notwithstand- 41 ing any inconsistent provision of law, of the funds appropriated 42 herein: (i) $2,000,000 shall be available for payments to schools 43 providing special services or programs as defined in paragraphs e, 44 g, i, and l of subdivision 2 of section 4401 of the education law to 45 help prevent excessive instructional staff turnover through a 46 targeted adjustment of compensation for teachers providing direct 47 instructional services to students at such schools. The commissioner 48 of education shall develop an allocation plan, subject to the 49 approval of the director of the budget, that distributes funds 50 appropriated herein among eligible schools, as defined herein, that 51 qualify based on the following criteria: eligible schools are those 52 that have complied with all applicable requirements for previous 53 grants for this purpose and whose average teacher salary are below 54 the salary provided for similarly qualified teachers in public 55 schools in the region in which such eligible school is located. The 56 allocation to each qualifying school shall be calculated based on846 12550-14-7 1 the number of weighted full time equivalent (FTE) staff, as defined 2 herein, in the per FTE award amount. The total number of weighted 3 FTE shall be determined by multiplying the actual number of FTE 4 teachers providing classroom instruction at each school, as deter- 5 mined by the commissioner, by: 1) a factor of 2.0 for those schools 6 where average salaries that are 50 percent or less of those in 7 public school located in the same geographic region; 2) a factor of 8 1.5 for those schools where average salaries that are 50 percent and 9 75 percent of public schools located in the same geographic region; 10 or 3) a factor of 1.0 for those schools where the average salaries 11 that are 75-100 percent of public schools located in the same 12 geographic region. The per FTE teacher award amount shall be calcu- 13 lated by dividing the $2,000,000 by the total number of weighted FTE 14 staff; (ii) $2,000,000 shall be available for payments to schools 15 providing special services or programs as defined in paragraphs e, 16 g, i, and l of subdivision 2 of section 4401 of the education law 17 and approved preschool programs in accordance with section 4410 of 18 the education law to help prevent excessive instructional staff 19 turnover through a targeted adjustment of compensation for teachers 20 providing direct instructional services to students at such schools. 21 The commissioner of education shall develop an allocation plan, 22 subject to the approval of the director of the budget, that distrib- 23 utes funds appropriated herein among eligible schools; (iii) up to 24 $10,000,000 shall be available for costs associated with schools 25 operated under article 85 of the education law which otherwise would 26 be payable through the department's general fund aid to localities 27 appropriation, provided further that notwithstanding any inconsist- 28 ent provision of law, any disbursements against this $10,000,000 29 shall immediately reduce the amounts appropriated in the education 30 department's general fund aid to localities for costs associated 31 with schools operated under article 85 of the education law by an 32 equivalent amount, and the portion of such general fund appropri- 33 ation so affected shall have no further force or effect. Notwith- 34 standing any provision of the law to the contrary, funds appropri- 35 ated herein shall be available for payment of liabilities heretofore 36 accrued or hereafter to accrue and, subject to the approval of the 37 director of the budget, such funds shall be available to the depart- 38 ment net of disallowances, refunds, reimbursements and credits. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, as needed, to accomplish the intent of this appropriation 42 (21737) ... 815,347,000 ......................... (re. $815,347,000) 43 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 44 section 1, of the laws of 2015: 45 For grants to schools for specific programs including, but not limited 46 to, grants for purposes under title I of the elementary and second- 47 ary education act. Notwithstanding any inconsistent provision of 48 law, a portion of this appropriation may be suballocated to other 49 state departments and agencies, subject to the approval of the 50 director of the budget, as needed to accomplish the intent of this 51 appropriation (21740) ... 1,771,819,000 ......... (re. $825,000,000) 52 For grants to schools and other eligible entities for state grants for 53 improving teacher quality and mathematics and science partnerships 54 pursuant to title II of the elementary and secondary education act.847 12550-14-7 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23418) ...... 5 242,841,000 ..................................... (re. $155,000,000) 6 For grants to schools and other eligible entities for English language 7 acquisition program pursuant to title III of the elementary and 8 secondary education act. Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation may be suballocated to other 10 state departments and agencies, subject to the approval of the 11 director of the budget, as needed to accomplish the intent of this 12 appropriation (23417) ... 61,000,000 ............. (re. $55,000,000) 13 For grants to schools and other eligible entities for the 21st century 14 community learning centers pursuant to title IV of the elementary 15 and secondary education act. Notwithstanding any inconsistent 16 provision of law, a portion of this appropriation may be suballo- 17 cated to other state departments and agencies, subject to the 18 approval of the director of the budget, as needed to accomplish the 19 intent of this appropriation (23416) ............................... 20 96,526,000 ....................................... (re. $37,000,000) 21 For grants to schools and other eligible entities for the charter 22 schools program pursuant to title V of the elementary and secondary 23 education act. Notwithstanding any inconsistent provision of law, a 24 portion of this appropriation may be suballocated to other state 25 departments and agencies, subject to the approval of the director of 26 the budget, as needed to accomplish the intent of this appropriation 27 (23415) ... 28,000,000 ........................... (re. $19,000,000) 28 For grants to schools and other eligible entities for the rural educa- 29 tion initiative pursuant to title VI of the elementary and secondary 30 education act. Notwithstanding any inconsistent provision of law, a 31 portion of this appropriation may be suballocated to other state 32 departments and agencies, subject to the approval of the director of 33 the budget, as needed to accomplish the intent of this appropriation 34 (23414) ... 5,000,000 ............................. (re. $2,000,000) 35 For grants to schools and other eligible entities for homeless educa- 36 tion program pursuant to title X of the elementary and secondary 37 education act. Notwithstanding any inconsistent provision of law, a 38 portion of this appropriation may be suballocated to other state 39 departments and agencies, subject to the approval of the director of 40 the budget, as needed to accomplish the intent of this appropriation 41 (23413) ... 8,000,000 ............................. (re. $3,500,000) 42 For grants to schools and other eligible entities for specific 43 programs including, but not limited to, the Carl D. Perkins voca- 44 tional and applied technology education act (VTEA). Notwithstanding 45 any inconsistent provision of law, a portion of this appropriation 46 may be suballocated to other state departments and agencies, subject 47 to the approval of the director of the budget, as needed to accom- 48 plish the intent of this appropriation (23477) ..................... 49 68,578,000 ....................................... (re. $16,000,000) 50 For various grants to schools and other eligible entities. Notwith- 51 standing any inconsistent provision of law, a portion of this appro- 52 priation may be suballocated to other state departments and agen- 53 cies, subject to the approval of the director of the budget, as 54 needed to accomplish the intent of this appropriation (23407) ...... 55 29,425,000 ....................................... (re. $21,000,000)848 12550-14-7 1 For the education of individuals with disabilities including up to 2 $3,000,000 for services and expenses of early childhood direction 3 centers and $500,000 for services and expenses of the center for 4 autism and related disabilities at the state university of New York 5 at Albany. Notwithstanding any inconsistent provision of law, a 6 portion of the funds appropriated herein shall be available, subject 7 to a plan developed by the commissioner of education and approved by 8 the director of the budget, for grants to ensure appropriately 9 certified teachers in schools providing special services or programs 10 as defined in paragraphs e, g, i and l of subdivision 2 of section 11 4401 of the education law to children placed by school districts and 12 in approved preschool programs that provide full and half-day educa- 13 tional programs in accordance with section 4410 of the education law 14 for children placed by school district. Provided further that, in 15 the allocation of funds, priority shall be given to those programs 16 with a demonstrated need to increase the number of certified teach- 17 ers to comply with state and federal requirements. Such funds shall 18 be made available for such activities as certification preparation, 19 training, assisting schools with personnel shortages and supporting 20 activities that improve the delivery of services to improve results 21 for children with disabilities. Provided further that notwithstand- 22 ing any inconsistent provision of law, of the funds appropriated 23 herein: (i) $2,000,000 shall be available for payments to schools 24 providing special services or programs as defined in paragraphs e, 25 g, i, and l of subdivision 2 of section 4401 of the education law to 26 help prevent excessive instructional staff turnover through a 27 targeted adjustment of compensation for teachers providing direct 28 instructional services to students at such schools. The commissioner 29 of education shall develop an allocation plan, subject to the 30 approval of the director of the budget, that distributes funds 31 appropriated herein among eligible schools, as defined herein, that 32 qualify based on the following criteria: eligible schools are those 33 that have complied with all applicable requirements for previous 34 grants for this purpose and whose average teacher salary are below 35 the salary provided for similarly qualified teachers in public 36 schools in the region in which such eligible school is located. The 37 allocation to each qualifying school shall be calculated based on 38 the number of weighted full time equivalent (FTE) staff, as defined 39 herein, in the per FTE award amount. The total number of weighted 40 FTE shall be determined by multiplying the actual number of FTE 41 teachers providing classroom instruction at each school, as deter- 42 mined by the commissioner, by: 1) a factor of 2.0 for those schools 43 where average salaries that are 50 percent or less of those in 44 public school located in the same geographic region; 2) a factor of 45 1.5 for those schools where average salaries that are 50 percent and 46 75 percent of public schools located in the same geographic region; 47 or 3) a factor of 1.0 for those schools where the average salaries 48 that are 75-100 percent of public schools located in the same 49 geographic region. The per FTE teacher award amount shall be calcu- 50 lated by dividing the $2,000,000 by the total number of weighted FTE 51 staff; (ii) $2,000,000 shall be available for payments to schools 52 providing special services or programs as defined in paragraphs e, 53 g, i, and l of subdivision 2 of section 4401 of the education law 54 and approved preschool programs in accordance with section 4410 of 55 the education law to help prevent excessive instructional staff 56 turnover through a targeted adjustment of compensation for teachers849 12550-14-7 1 providing direct instructional services to students at such schools. 2 The commissioner of education shall develop an allocation plan, 3 subject to the approval of the director of the budget, that distrib- 4 utes funds appropriated herein among eligible schools; (iii) up to 5 $10,000,000 shall be available for costs associated with schools 6 operated under article 85 of the education law which otherwise would 7 be payable through the department's general fund aid to localities 8 appropriation, provided further that notwithstanding any inconsist- 9 ent provision of law, any disbursements against this $10,000,000 10 shall immediately reduce the amounts appropriated in the education 11 department's general fund aid to localities for costs associated 12 with schools operated under article 85 of the education law by an 13 equivalent amount, and the portion of such general fund appropri- 14 ation so affected shall have no further force or effect. Notwith- 15 standing any provision of the law to the contrary, funds appropri- 16 ated herein shall be available for payment of liabilities heretofore 17 accrued or hereafter to accrue and, subject to the approval of the 18 director of the budget, such funds shall be available to the depart- 19 ment net of disallowances, refunds, reimbursements and credits. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, as needed, to accomplish the intent of this appropriation 23 (21737) ... 815,347,000 ......................... (re. $271,783,000) 24 By chapter 53, section 1, of the laws of 2014: 25 For grants to schools for specific programs including, but not limited 26 to, grants for purposes under title I of the elementary and second- 27 ary education act. Notwithstanding any inconsistent provision of 28 law, a portion of this appropriation may be suballocated to other 29 state departments and agencies, subject to the approval of the 30 director of the budget, as needed to accomplish the intent of this 31 appropriation ... 1,771,819,000 .................. (re. $47,000,000) 32 For grants to schools and other eligible entities for state grants for 33 improving teacher quality and mathematics and science partnerships 34 pursuant to title II of the elementary and secondary education act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation .............. 39 242,841,000 ....................................... (re. $3,100,000) 40 For grants to schools and other eligible entities for English language 41 acquisition program pursuant to title III of the elementary and 42 secondary education act. Notwithstanding any inconsistent provision 43 of law, a portion of this appropriation may be suballocated to other 44 state departments and agencies, subject to the approval of the 45 director of the budget, as needed to accomplish the intent of this 46 appropriation ... 61,000,000 ...................... (re. $1,000,000) 47 For grants to schools and other eligible entities for the 21st century 48 community learning centers pursuant to title IV of the elementary 49 and secondary education act. Notwithstanding any inconsistent 50 provision of law, a portion of this appropriation may be suballo- 51 cated to other state departments and agencies, subject to the 52 approval of the director of the budget, as needed to accomplish the 53 intent of this appropriation ... 96,526,000 ....... (re. $4,000,000) 54 For grants to schools and other eligible entities for the charter 55 schools program pursuant to title V of the elementary and secondary850 12550-14-7 1 education act. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, subject to the approval of the director of 4 the budget, as needed to accomplish the intent of this appropriation 5 ... 28,000,000 ................................... (re. $20,000,000) 6 For grants to schools and other eligible entities for the rural educa- 7 tion initiative pursuant to title VI of the elementary and secondary 8 education act. Notwithstanding any inconsistent provision of law, a 9 portion of this appropriation may be suballocated to other state 10 departments and agencies, subject to the approval of the director of 11 the budget, as needed to accomplish the intent of this appropriation 12 ... 5,000,000 ......................................... (re. $5,000) 13 For grants to schools and other eligible entities for homeless educa- 14 tion program pursuant to title X of the elementary and secondary 15 education act. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, subject to the approval of the director of 18 the budget, as needed to accomplish the intent of this appropriation 19 ... 8,000,000 ........................................ (re. $40,000) 20 For grants to schools and other eligible entities for specific 21 programs including, but not limited to, the Carl D. Perkins voca- 22 tional and applied technology education act (VTEA). 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation .............. 27 68,578,000 ........................................ (re. $1,000,000) 28 For various grants to schools and other eligible entities. Notwith- 29 standing any inconsistent provision of law, a portion of this appro- 30 priation may be suballocated to other state departments and agen- 31 cies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation .............. 33 29,425,000 ........................................ (re. $7,000,000) 34 For the education of individuals with disabilities including up to 35 $3,000,000 for services and expenses of early childhood direction 36 centers and $500,000 for services and expenses of the center for 37 autism and related disabilities at the state university of New York 38 at Albany. Notwithstanding any inconsistent provision of law, a 39 portion of the funds appropriated herein shall be available, subject 40 to a plan developed by the commissioner of education and approved by 41 the director of the budget, for grants to ensure appropriately 42 certified teachers in schools providing special services or programs 43 as defined in paragraphs e, g, i and l of subdivision 2 of section 44 4401 of the education law to children placed by school districts and 45 in approved preschool programs that provide full and half-day educa- 46 tional programs in accordance with section 4410 of the education law 47 for children placed by school district. Provided further that, in 48 the allocation of funds, priority shall be given to those programs 49 with a demonstrated need to increase the number of certified teach- 50 ers to comply with state and federal requirements. Such funds shall 51 be made available for such activities as certification preparation, 52 training, assisting schools with personnel shortages and supporting 53 activities that improve the delivery of services to improve results 54 for children with disabilities. Provided further that notwithstand- 55 ing any inconsistent provision of law, of the funds appropriated 56 herein: (i) $2,000,000 shall be available for payments to schools851 12550-14-7 1 providing special services or programs as defined in paragraphs e, 2 g, i, and l of subdivision 2 of section 4401 of the education law to 3 help prevent excessive instructional staff turnover through a 4 targeted adjustment of compensation for teachers providing direct 5 instructional services to students at such schools. The commissioner 6 of education shall develop an allocation plan, subject to the 7 approval of the director of the budget, that distributes funds 8 appropriated herein among eligible schools, as defined herein, that 9 qualify based on the following criteria: eligible schools are those 10 that have complied with all applicable requirements for previous 11 grants for this purpose and whose average teacher salary are below 12 the salary provided for similarly qualified teachers in public 13 schools in the region in which such eligible school is located. The 14 allocation to each qualifying school shall be calculated based on 15 the number of weighted full time equivalent (FTE) staff, as defined 16 herein, in the per FTE award amount. The total number of weighted 17 FTE shall be determined by multiplying the actual number of FTE 18 teachers providing classroom instruction at each school, as deter- 19 mined by the commissioner, by: 1) a factor of 2.0 for those schools 20 where average salaries that are 50 percent or less of those in 21 public school located in the same geographic region; 2) a factor of 22 1.5 for those schools where average salaries that are 50 percent and 23 75 percent of public schools located in the same geographic region; 24 or 3) a factor of 1.0 for those schools where the average salaries 25 that are 75-100 percent of public schools located in the same 26 geographic region. The per FTE teacher award amount shall be calcu- 27 lated by dividing the $2,000,000 by the total number of weighted FTE 28 staff; (ii) $2,000,000 shall be available for payments to schools 29 providing special services or programs as defined in paragraphs e, 30 g, i, and l of subdivision 2 of section 4401 of the education law 31 and approved preschool programs in accordance with section 4410 of 32 the education law to help prevent excessive instructional staff 33 turnover through a targeted adjustment of compensation for teachers 34 providing direct instructional services to students at such schools. 35 The commissioner of education shall develop an allocation plan, 36 subject to the approval of the director of the budget, that distrib- 37 utes funds appropriated herein among eligible schools; (iii) up to 38 $10,000,000 shall be available for costs associated with schools 39 operated under article 85 of the education law which otherwise would 40 be payable through the department's general fund aid to localities 41 appropriation, provided further that notwithstanding any inconsist- 42 ent provision of law, any disbursements against this $10,000,000 43 shall immediately reduce the amounts appropriated in the education 44 department's general fund aid to localities for costs associated 45 with schools operated under article 85 of the education law by an 46 equivalent amount, and the portion of such general fund appropri- 47 ation so affected shall have no further force or effect. Notwith- 48 standing any provision of the law to the contrary, funds appropri- 49 ated herein shall be available for payment of liabilities heretofore 50 accrued or hereafter to accrue and, subject to the approval of the 51 director of the budget, such funds shall be available to the depart- 52 ment net of disallowances, refunds, reimbursements and credits. 53 Notwithstanding any inconsistent provision of law, a portion of this 54 appropriation may be suballocated to other state departments and 55 agencies, as needed, to accomplish the intent of this appropriation 56 ... 815,347,000 .................................. (re. $84,064,000)852 12550-14-7 1 By chapter 53, section 1, of the laws of 2013: 2 For grants to schools for specific programs including, but not limited 3 to, grants for purposes under title I of the elementary and second- 4 ary education act. Notwithstanding any inconsistent provision of 5 law, a portion of this appropriation may be suballocated to other 6 state departments and agencies, subject to the approval of the 7 director of the budget, as needed to accomplish the intent of this 8 appropriation ... 1,771,819,000 .................. (re. $30,000,000) 9 For grants to schools and other eligible entities for state grants for 10 improving teacher quality and mathematics and science partnerships 11 pursuant to title II of the elementary and secondary education act. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation .............. 16 242,841,000 ...................................... (re. $58,075,000) 17 For grants to schools and other eligible entities for English language 18 acquisition program pursuant to title III of the elementary and 19 secondary education act. Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation may be suballocated to other 21 state departments and agencies, subject to the approval of the 22 director of the budget, as needed to accomplish the intent of this 23 appropriation ... 57,519,000 ...................... (re. $4,861,000) 24 For grants to schools and other eligible entities for the 21st century 25 community learning centers pursuant to title IV of the elementary 26 and secondary education act. Notwithstanding any inconsistent 27 provision of law, a portion of this appropriation may be suballo- 28 cated to other state departments and agencies, subject to the 29 approval of the director of the budget, as needed to accomplish the 30 intent of this appropriation ... 96,526,000 ...... (re. $20,206,000) 31 For grants to schools and other eligible entities for the charter 32 schools program pursuant to title V of the elementary and secondary 33 education act. Notwithstanding any inconsistent provision of law, a 34 portion of this appropriation may be suballocated to other state 35 departments and agencies, subject to the approval of the director of 36 the budget, as needed to accomplish the intent of this appropriation 37 ... 28,000,000 ................................... (re. $15,000,000) 38 For grants to schools and other eligible entities for the rural educa- 39 tion initiative pursuant to title VI of the elementary and secondary 40 education act. Notwithstanding any inconsistent provision of law, a 41 portion of this appropriation may be suballocated to other state 42 departments and agencies, subject to the approval of the director of 43 the budget, as needed to accomplish the intent of this appropriation 44 ... 5,000,000 ..................................... (re. $3,090,000) 45 For grants to schools and other eligible entities for homeless educa- 46 tion program pursuant to title X of the elementary and secondary 47 education act. Notwithstanding any inconsistent provision of law, a 48 portion of this appropriation may be suballocated to other state 49 departments and agencies, subject to the approval of the director of 50 the budget, as needed to accomplish the intent of this appropriation 51 ... 8,000,000 ..................................... (re. $3,701,000) 52 For grants to schools and other eligible entities for specific 53 programs including, but not limited to, the Carl D. Perkins voca- 54 tional and applied technology education act (VTEA). 55 Notwithstanding any inconsistent provision of law, a portion of this 56 appropriation may be suballocated to other state departments and853 12550-14-7 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation .............. 3 68,578,000 ....................................... (re. $19,607,000) 4 For the education of individuals with disabilities including up to 5 $3,000,000 for services and expenses of early childhood direction 6 centers and $500,000 for services and expenses of the center for 7 autism and related disabilities at the state university of New York 8 at Albany. Notwithstanding any inconsistent provision of law, a 9 portion of the funds appropriated herein shall be available, subject 10 to a plan developed by the commissioner of education and approved by 11 the director of the budget, for grants to ensure appropriately 12 certified teachers in schools providing special services or programs 13 as defined in paragraphs e, g, i and l of subdivision 2 of section 14 4401 of the education law to children placed by school districts and 15 in approved preschool programs that provide full and half-day educa- 16 tional programs in accordance with section 4410 of the education law 17 for children placed by school district. Provided further that, in 18 the allocation of funds, priority shall be given to those programs 19 with a demonstrated need to increase the number of certified teach- 20 ers to comply with state and federal requirements. Such funds shall 21 be made available for such activities as certification preparation, 22 training, assisting schools with personnel shortages and supporting 23 activities that improve the delivery of services to improve results 24 for children with disabilities. Provided further that notwithstand- 25 ing any inconsistent provision of law, of the funds appropriated 26 herein: (i) $2,000,000 shall be available for payments to schools 27 providing special services or programs as defined in paragraphs e, 28 g, i, and l of subdivision 2 of section 4401 of the education law to 29 help prevent excessive instructional staff turnover through a 30 targeted adjustment of compensation for teachers providing direct 31 instructional services to students at such schools. The commissioner 32 of education shall develop an allocation plan, subject to the 33 approval of the director of the budget, that distributes funds 34 appropriated herein among eligible schools, as defined herein, that 35 qualify based on the following criteria: eligible schools are those 36 that have complied with all applicable requirements for previous 37 grants for this purpose and whose average teacher salary are below 38 the salary provided for similarly qualified teachers in public 39 schools in the region in which such eligible school is located. The 40 allocation to each qualifying school shall be calculated based on 41 the number of weighted full time equivalent (FTE) staff, as defined 42 herein, in the per FTE award amount. The total number of weighted 43 FTE shall be determined by multiplying the actual number of FTE 44 teachers providing classroom instruction at each school, as deter- 45 mined by the commissioner, by: 1) a factor of 2.0 for those schools 46 where average salaries that are 50 percent or less of those in 47 public school located in the same geographic region; 2) a factor of 48 1.5 for those schools where average salaries that are 50 percent and 49 75 percent of public schools located in the same geographic region; 50 or 3) a factor of 1.0 for those schools where the average salaries 51 that are 75-100 percent of public schools located in the same 52 geographic region. The per FTE teacher award amount shall be calcu- 53 lated by dividing the $2,000,000 by the total number of weighted FTE 54 staff; (ii) $2,000,000 shall be available for payments to schools 55 providing special services or programs as defined in paragraphs e, 56 g, i, and l of subdivision 2 of section 4401 of the education law854 12550-14-7 1 and approved preschool programs in accordance with section 4410 of 2 the education law to help prevent excessive instructional staff 3 turnover through a targeted adjustment of compensation for teachers 4 providing direct instructional services to students at such schools. 5 The commissioner of education shall develop an allocation plan, 6 subject to the approval of the director of the budget, that distrib- 7 utes funds appropriated herein among eligible schools; (iii) up to 8 $10,000,000 shall be available for costs associated with schools 9 operated under article 85 of the education law which otherwise would 10 be payable through the department's general fund aid to localities 11 appropriation, provided further that notwithstanding any inconsist- 12 ent provision of law, any disbursements against this $10,000,000 13 shall immediately reduce the amounts appropriated in the education 14 department's general fund aid to localities for costs associated 15 with schools operated under article 85 of the education law by an 16 equivalent amount, and the portion of such general fund appropri- 17 ation so affected shall have no further force or effect. Provided 18 that, notwithstanding any inconsistent provision of law, of the 19 funds appropriated herein, up to $2,000,000 shall be available to 20 support program and/or fiscal audits and/or reviews of individual 21 preschool special education providers to be conducted by an external 22 audit firm selected through a competitive request for proposals 23 process or otherwise and, provided further that up to $2,000,000 24 shall be available for development of data collection and analysis 25 systems to improve the capacity of the State, school districts and 26 municipalities oversight of the provision of preschool special 27 education services. Provided further that, to the extent permitted 28 by federal law, $1,000,000 shall also be made available for grants 29 to be awarded to municipalities to enhance program oversight. 30 Notwithstanding any provision of the law to the contrary, funds 31 appropriated herein shall be available for payment of liabilities 32 heretofore accrued or hereafter to accrue and, subject to the 33 approval of the director of the budget, such funds shall be avail- 34 able to the department net of disallowances, refunds, reimbursements 35 and credits. Notwithstanding any inconsistent provision of law, a 36 portion of this appropriation may be suballocated to other state 37 departments and agencies, as needed, to accomplish the intent of 38 this appropriation ... 815,347,000 .............. (re. $100,999,000) 39 By chapter 53, section 1, of the laws of 2012: 40 For grants to schools and other eligible entities for specific 41 programs in the, but not limited to, amounts indicated for such 42 programs, including $1,776,819,000 for purposes under title I of the 43 elementary and secondary education act, $247,841,000 for improving 44 teacher quality and mathematics and science partnerships pursuant to 45 title II of the elementary and secondary education act, $57,519,000 46 for English language acquisition pursuant to title III of the 47 elementary and secondary education act, $96,526,000 for 21st century 48 community learning centers pursuant to title IV of the elementary 49 and secondary education act, $23,000,000 for charter schools 50 programs pursuant to title V of the elementary and secondary educa- 51 tion act, $42,425,000 for other purposes pursuant to the elementary 52 and secondary education act and $68,578,000 for grants to schools 53 and other eligible entities for vocational and technical preparation 54 programs pursuant to the perkins career and technical improvement 55 act.855 12550-14-7 1 Notwithstanding any other provision of law to the contrary, funds 2 appropriated herein may be suballocated, subject to the approval of 3 the director of the budget, to any state agency or department to 4 accomplish the purpose of this appropriation ....................... 5 2,312,708,000 ........................................ (re. $20,000) 6 For the education of individuals with disabilities including up to 7 $3,000,000 for services and expenses of early childhood direction 8 centers and $500,000 for services and expenses of the center for 9 autism and related disabilities at the state university of New York 10 at Albany. Notwithstanding any inconsistent provision of law, a 11 portion of the funds appropriated herein shall be available, subject 12 to a plan developed by the commissioner of education and approved by 13 the director of the budget, for grants to ensure appropriately 14 certified teachers in schools providing special services or programs 15 as defined in paragraphs e, g, i and l of subdivision 2 of section 16 4401 of the education law to children placed by school districts and 17 in approved preschool programs that provide full and half-day educa- 18 tional programs in accordance with section 4410 of the education law 19 for children placed by school district. Provided further that, in 20 the allocation of funds, priority shall be given to those programs 21 with a demonstrated need to increase the number of certified teach- 22 ers to comply with state and federal requirements. Such funds shall 23 be made available for such activities as certification preparation, 24 training, assisting schools with personnel shortages and supporting 25 activities that improve the delivery of services to improve results 26 for children with disabilities. Provided further that notwithstand- 27 ing any inconsistent provision of law, of the funds appropriated 28 herein: (i) $2,000,000 shall be available for payments to schools 29 providing special services or programs as defined in paragraphs e, 30 g, i, and l of subdivision 2 of section 4401 of the education law to 31 help prevent excessive instructional staff turnover through a 32 targeted adjustment of compensation for teachers providing direct 33 instructional services to students at such schools. The commissioner 34 of education shall develop an allocation plan, subject to the 35 approval of the director of the budget, that distributes funds 36 appropriated herein among eligible schools, as defined herein, that 37 qualify based on the following criteria: eligible schools are those 38 that have complied with all applicable requirements for previous 39 grants for this purpose and whose average teacher salary are below 40 the salary provided for similarly qualified teachers in public 41 schools in the region in which such eligible school is located. The 42 allocation to each qualifying school shall be calculated based on 43 the number of weighted full time equivalent (FTE) staff, as defined 44 herein, in the per FTE award amount. The total number of weighted 45 FTE shall be determined by multiplying the actual number of FTE 46 teachers providing classroom instruction at each school, as deter- 47 mined by the commissioner, by: 1) a factor of 2.0 for those schools 48 where average salaries that are 50 percent or less of those in 49 public school located in the same geographic region; 2) a factor of 50 1.5 for those schools where average salaries that are 50 percent and 51 75 percent of public schools located in the same geographic region; 52 or 3) a factor of 1.0 for those schools where the average salaries 53 that are 75-100 percent of public schools located in the same 54 geographic region. The per FTE teacher award amount shall be calcu- 55 lated by dividing the $2,000,000 by the total number of weighted FTE 56 staff; (ii) $2,000,000 shall be available for payments to schools856 12550-14-7 1 providing special services or programs as defined in paragraphs e, 2 g, i, and l of subdivision 2 of section 4401 of the education law 3 and approved preschool programs in accordance with section 4410 of 4 the education law to help prevent excessive instructional staff 5 turnover through a targeted adjustment of compensation for teachers 6 providing direct instructional services to students at such schools. 7 The commissioner of education shall develop an allocation plan, 8 subject to the approval of the director of the budget, that distrib- 9 utes funds appropriated herein among eligible schools; (iii) up to 10 $10,000,000 shall be available for allowances to schools for the 11 blind and deaf to support services to students attending these 12 schools for costs which otherwise would be payable through the 13 department's general fund aid to localities appropriation, provided 14 further that notwithstanding any inconsistent provision of law, any 15 disbursements against this $10,000,000 shall immediately reduce the 16 amounts appropriated in the education department's general fund aid 17 to localities for allowances to private schools for the blind and 18 deaf by an equivalent amount, and the portion of such general fund 19 appropriation so affected shall have no further force or effect. 20 Notwithstanding any provision of the law to the contrary, funds 21 appropriated herein shall be available for payment of liabilities 22 heretofore accrued or hereafter to accrue and, subject to the 23 approval of the director of the budget, such funds shall be avail- 24 able to the department net of disallowances, refunds, reimbursements 25 and credits ... 815,347,000 ....................... (re. $2,000,000) 26 By chapter 53, section 1, of the laws of 2011: 27 For grants to schools for specific programs. Notwithstanding any other 28 provision of law to the contrary, funds appropriated herein may be 29 suballocated, subject to the approval of the director of the budget, 30 to any state agency or department to accomplish the purpose of this 31 appropriation ... 3,747,000 ....................... (re. $3,747,000) 32 For grants to schools for specific programs including, but not limited 33 to, grants for purposes under title I of the elementary and second- 34 ary education act. Notwithstanding any other provision of law to the 35 contrary, funds appropriated herein may be suballocated, subject to 36 the approval of the director of the budget, to any state agency or 37 department to accomplish the purpose of this appropriation ......... 38 1,867,017,000 ..................................... (re. $6,000,000) 39 For the purposes of the teacher incentive fund program as funded by 40 the American recovery and reinvestment act of 2009. Funds appropri- 41 ated herein shall be subject to all applicable reporting and 42 accountability requirements contained in such act .................. 43 20,500,000 ....................................... (re. $13,845,000) 44 By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, 45 section 1, of the laws of 2011: 46 For grants to schools for specific programs. Notwithstanding any other 47 provision of law to the contrary, funds appropriated herein may be 48 suballocated, subject to the approval of the director of the budget, 49 to any state agency or department to accomplish the purpose of this 50 appropriation ... 3,747,000 ....................... (re. $3,747,000) 51 For grants to schools for specific programs including, but not limited 52 to, grants for purposes under title I of the elementary and second- 53 ary education act. Notwithstanding any other provision of law to the 54 contrary, funds appropriated herein may be suballocated, subject to857 12550-14-7 1 the approval of the director of the budget, to any state agency or 2 department to accomplish the purpose of this appropriation ......... 3 1,867,017,000 .................................... (re. $45,000,000) 4 For the purposes of the teacher incentive fund program as funded by 5 the American recovery and reinvestment act of 2009. Funds appropri- 6 ated herein shall be subject to all applicable reporting and 7 accountability requirements contained in such act. Notwithstanding 8 any other provision of the law to the contrary and subject to the 9 approval of the director of the budget, a portion of the funds 10 appropriated herein may be transferred to the credit of the state 11 purposes account of the state education department to carry out the 12 purposes of this program ... 20,000,000 ............. (re. $365,000) 13 By chapter 53, section 1, of the laws of 2009: 14 For grants to schools for specific programs .......................... 15 3,747,000 ......................................... (re. $1,000,000) 16 For grants to schools for specific programs including, but not limited 17 to, grants for purposes under title I of the elementary and second- 18 ary education act ... 1,807,000,000 .............. (re. $25,000,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25122 22 By chapter 53, section 1, of the laws of 2016: 23 For grants to schools for specific programs (21742) .................. 24 5,000,000 ......................................... (re. $5,000,000) 25 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 26 section 1, of the laws of 2015: 27 For grants to schools for specific programs (21742) .................. 28 5,000,000 ......................................... (re. $5,000,000) 29 By chapter 53, section 1, of the laws of 2014: 30 For grants to schools for specific programs .......................... 31 5,000,000 ............................................ (re. $50,000) 32 By chapter 53, section 1, of the laws of 2013: 33 For grants to schools for specific programs .......................... 34 5,000,000 ............................................ (re. $10,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Operating Grants Account - 25456 38 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 39 section 1, of the laws of 2015: 40 For grants to schools for specific programs (21826) .................. 41 5,000,000 ......................................... (re. $5,000,000) 42 Special Revenue Funds - Federal 43 Federal USDA-Food and Nutrition Services Fund 44 Federal USDA-Food and Nutrition Services Account - 25026 45 By chapter 53, section 1, of the laws of 2016:858 12550-14-7 1 For grants to schools and other eligible entities for programs funded 2 through the national school lunch act (21703) ...................... 3 1,142,589,000 ................................. (re. $1,142,589,000) 4 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 5 section 1, of the laws of 2015: 6 For grants to schools and other eligible entities for programs funded 7 through the national school lunch act (21703) ...................... 8 1,109,310,000 .................................... (re. $85,000,000) 9 By chapter 53, section 1, of the laws of 2014: 10 For grants to schools and other eligible entities for programs funded 11 through the national school lunch act .............................. 12 1,077,000,000 ..................................... (re. $2,000,000) 13 By chapter 53, section 1, of the laws of 2013: 14 For grants to schools and other eligible entities for programs funded 15 through the national school lunch act .............................. 16 1,052,000,000 ................................... (re. $137,870,000) 17 By chapter 53, section 1, of the laws of 2012: 18 For grants to schools and other eligible entities for programs funded 19 through the national school lunch act .............................. 20 966,000,000 ...................................... (re. $41,000,000) 21 By chapter 53, section 1, of the laws of 2011: 22 For grants to schools and other eligible entities for programs funded 23 through the national school lunch act .............................. 24 821,987,000 ......................................... (re. $235,000) 25 Special Revenue Funds - Other 26 Charter School Stimulus Fund 27 Charter School Stimulus Account - 20601 28 By chapter 53, section 1, of the laws of 2016: 29 For services and expenses related to development, implementation and 30 operation of charter schools, including facility costs and loans to 31 authorized schools, and including funds available for transfer for 32 the administrative/technical support services provided by the char- 33 ter school institute of the state university of New York. This 34 appropriation shall only be available for expenditure upon the 35 approval of an expenditure plan by the director of the budget 36 (21700) ... 20,000,000 ........................... (re. $13,680,000) 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 New York State Teen Health Education Account - 20200 40 By chapter 53, section 1, of the laws of 2016: 41 For teen health education, pursuant to section 99-u of the state 42 finance law ... 120,000 ............................. (re. $120,000) 43 Special Revenue Funds - Other 44 State Lottery Fund 45 State Lottery Account - 20901859 12550-14-7 1 By chapter 53, section 1, of the laws of 2016: 2 For general support for public schools for the 2016-17 school year, 3 provided that, notwithstanding any other provision of law to the 4 contrary, in computing the additional lottery grant pursuant to 5 subparagraph (4) of paragraph b of subdivision 4 of section 92-c of 6 the state finance law for the 2016-17 school year, the base grant 7 shall not exceed $2,119,980,000. Notwithstanding any provision of 8 law to the contrary, this appropriation shall supersede and replace 9 any appropriation for this item covering fiscal year 2016-17 set 10 forth in chapter 53 of the laws of 2015 (21735) .................... 11 2,119,980,000 ......................................... (re. $6,000) 12 Special Revenue Funds - Other 13 State Lottery Fund 14 VLT Education Account - 20904 15 By chapter 53, section 1, of the laws of 2016: 16 For general support for public schools for the 2016-17 school year, 17 for grants awarded pursuant to subparagraph (2-a) of paragraph b of 18 subdivision 4 of section 92-c of the state finance law. Notwith- 19 standing any provision of law to the contrary, this appropriation 20 shall supersede and replace any appropriation for this item covering 21 fiscal year 2016-17 set forth in chapter 53 of the laws of 2015 22 (23494) ... 961,000,000 ......................... (re. $145,132,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Commercial Gaming Revenue Account - [23702] 23701 26 The appropriation made by chapter 53, section 1, of the laws of 2014, as 27 amended by chapter 53, section 1, of the laws of 2016, is hereby 28 amended and reappropriated to read: 29 For payment, pursuant to section 97-nnnn of the state finance law, of 30 additional aid to school districts otherwise eligible for an appor- 31 tionment pursuant to subdivision 4 of section 3602 of the education 32 law, in order to support elementary and secondary education, which, 33 notwithstanding any provision of law to the contrary, shall for 34 purposes of this appropriation mean support through after-school 35 programs, gap elimination adjustment restoration apportionments 36 and/or foundation aid; provided that, for the 2014-15 school year, 37 $81,000,000 shall be available from the funds appropriated herein 38 and shall be payable, on or after April 1, 2015, as a portion of the 39 gap elimination adjustment restoration in such year. Provided 40 further that, $81,000,000 of the funds appropriated herein shall be 41 available for the 2015-16 school year and no more than 70 percent of 42 such $81,000,000 shall be available for the 2015-16 state fiscal 43 year. Provided further that, $81,000,000 of the funds appropriated 44 herein shall be available for the 2016-17 school year and no more 45 than 70 percent of such $81,000,000 shall be available for the 46 2016-17 state fiscal year. Provided further that, $81,000,000 of the 47 funds appropriated herein shall be available for the 2017-18 school 48 year and no more than 70 percent of such $81,000,000 shall be avail- 49 able for the 2017-18 state fiscal year; and provided further that, 50 notwithstanding any provision of law to the contrary, the funds 51 appropriated herein shall only be available to support such purposes 52 and shall not be interchanged with any other item of appropriation;860 12550-14-7 1 and provided that notwithstanding section 40 of the state finance 2 law or any provision of law to the contrary, this appropriation 3 shall remain in full force and effect to the maximum extent allowed 4 by law ... 720,000,000 .......................... (re. $720,000,000) 5 SCHOOL TAX RELIEF PROGRAM 6 Special Revenue Funds - Other 7 School Tax Relief Fund 8 School Tax Relief Account - 20551 9 By chapter 53, section 1, of the laws of 2016: 10 For payments to local governments and New York city relating to the 11 school tax relief (STAR) program including state aid pursuant to 12 section 1306-a of the real property tax law and section 54-f of the 13 state finance law, except to the extent that such funds shall be 14 applied as an offset against the past-due state tax liabilities of 15 certain property owners pursuant to section 425 of the real property 16 tax law and section 171-y of the tax law, provided however, notwith- 17 standing any other law to the contrary, the monies hereby appropri- 18 ated shall not be disbursed until such time a law or laws are 19 enacted providing that 1) the existing STAR exemption program is 20 closed to new applicants who will receive a new refundable personal 21 income tax (PIT) credit in its place for all periods beginning on or 22 after January 1, 2016; and 2) the state school tax reduction credit 23 authorized by subsection (e) of section 1310 of the tax law is 24 converted into a school tax reduction credit authorized by a new 25 subsection of section 606 of the tax law for all periods beginning 26 on or after January 1, 2016. Up to $5,000,000 of the funds appro- 27 priated hereby may be suballocated or transferred to the department 28 of taxation and finance for the purpose of making direct payments to 29 certain property owners from the account established pursuant to 30 subparagraph (iii) of paragraph (a) of subdivision 14 of section 425 31 of the real property tax law (21709) ............................... 32 3,107,440,000 ................................... (re. $627,038,000) 33 DEPARTMENT OF HEALTH 34 AID TO LOCALITIES 2017-18 35 MEDICAL ASSISTANCE PROGRAM 36 General Fund 37 Local Assistance Account - 10000 38 For services and expenses of the medical 39 assistance program including hospital 40 inpatient services and general hospitals 41 that are safety-net providers that evince 42 severe financial distress, pursuant to 43 criteria determined by the commissioner, 44 shall be eligible for awards for amounts 45 appropriated herein, to enable such 46 providers to maintain operations and vital 47 services while establishing long term861 12550-14-7 1 solutions to achieve sustainable health 2 services. 3 Notwithstanding any inconsistent provision 4 of law to the contrary, a portion of this 5 appropriation is available to make 6 disproportionate share hospital payments 7 to eligible hospitals operated by the 8 state university of New York, provided 9 further the eligible hospitals provide 10 sufficient financial information to evalu- 11 ate the need to support current and future 12 payments. 13 Notwithstanding any provision of law to the 14 contrary, the portion of this appropri- 15 ation covering fiscal year 2017-18 shall 16 supersede and replace any duplicative (i) 17 reappropriation for this item covering 18 fiscal year 2017-18, and (ii) appropri- 19 ation for this item covering fiscal year 20 2017-18 set forth in chapter 53 of the 21 laws of 2016 (26947) ..... [1,291,884,000] 1,621,184,000 22 [For additional services and expenses of the23medical assistance program related to24disproportionate share hospital payments25to eligible hospitals operated by the26state university of New York, provided27further the eligible hospitals provide28sufficient financial information to evalu-29ate the need to support current and future30payments .................................. 329,300,000] 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medicaid Direct Account - 25106 34 For services and expenses of the medical 35 assistance program including hospital 36 inpatient services. 37 Notwithstanding any inconsistent provision 38 of law to the contrary, a portion of this 39 appropriation is available to make 40 disproportionate share hospital payments 41 to eligible hospitals operated by the 42 state university of New York, provided 43 further the eligible hospitals provide 44 sufficient financial information to evalu- 45 ate the need to support current and future 46 payments. 47 Notwithstanding any provision of law to the 48 contrary, the portion of this appropri- 49 ation covering fiscal year 2017-18 shall 50 supersede and replace any duplicative (i) 51 reappropriation for this item covering 52 fiscal year 2017-18, and (ii) appropri- 53 ation for this item covering fiscal year862 12550-14-7 1 2017-18 set forth in chapter 53 of the 2 laws of 2016 (26947) .................... 14,114,517,000863 12550-14-7 1 § 3. This act shall take effect immediately and shall be deemed to 2 have been in full force and effect on and after April 1, 2017, except 3 section two of this act shall take effect on the same date as such chap- 4 ter of the laws of 2017, takes effect.864 12550-14-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 30 ARTS, COUNCIL ON THE .............................................. 32 AUDIT AND CONTROL, DEPARTMENT OF .................................. 35 BUDGET, DIVISION OF THE ........................................... 44 CITY UNIVERSITY OF NEW YORK ....................................... 50 CIVIL SERVICE, DEPARTMENT OF ...................................... 56 CORRECTION, COMMISSION OF ......................................... 62 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 63 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 77 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 91 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 93 EDUCATION DEPARTMENT ............................................. 101 ELECTIONS, STATE BOARD OF ........................................ 153 EMPLOYEE RELATIONS, OFFICE OF .................................... 158 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160 EXECUTIVE CHAMBER ................................................ 209 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 210 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 211 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 274 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 293 FINANCIAL SERVICES, DEPARTMENT OF ................................ 294865 12550-14-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 305 GENERAL SERVICES, OFFICE OF ...................................... 312 HEALTH, DEPARTMENT OF ............................................ 325 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 402 HIGHER EDUCATION SERVICES CORPORATION ............................ 405 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 409 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 416 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 432 HUMAN RIGHTS, DIVISION OF ........................................ 434 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 437 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 440 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 447 INTEREST ON LAWYER ACCOUNT ....................................... 449 JUDICIAL CONDUCT, COMMISSION ON .................................. 450 JUDICIAL NOMINATION, COMMISSION ON ............................... 451 JUDICIAL SCREENING COMMITTEES .................................... 452 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 453 LABOR, DEPARTMENT OF ............................................. 461 LAW, DEPARTMENT OF ............................................... 487 MENTAL HYGIENE, DEPARTMENT OF .................................... 497 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 499 MENTAL HEALTH, OFFICE OF ....................................... 507 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 520 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 539 MOTOR VEHICLES, DEPARTMENT OF .................................... 546 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 553866 12550-14-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 555 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 573 POWER AUTHORITY, NEW YORK ........................................ 576 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 578 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 579 PUBLIC SERVICE, DEPARTMENT OF .................................... 580 STATE, DEPARTMENT OF ............................................. 584 STATE POLICE, DIVISION OF ........................................ 600 STATE UNIVERSITY OF NEW YORK ..................................... 610 STATEWIDE FINANCIAL SYSTEM ....................................... 629 TAXATION AND FINANCE, DEPARTMENT OF .............................. 630 TAX APPEALS, DIVISION OF ....................................... 640 TRANSPORTATION, DEPARTMENT OF .................................... 641 VETERANS' AFFAIRS, DIVISION OF ................................... 658 VICTIM SERVICES, OFFICE OF ....................................... 661 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 667 WORKERS' COMPENSATION BOARD ...................................... 669 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 671 DATA ANALYTICS ................................................. 672 DEFERRED COMPENSATION BOARD .................................... 673 GENERAL STATE CHARGES .......................................... 674 GREEN THUMB PROGRAM ............................................ 681 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 682 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 683 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 684867 12550-14-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 685 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 686 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 687 LABOR MANAGEMENT COMMITTEES .................................... 689 LOCAL GOVERNMENT ASSISTANCE .................................... 700 NATIONAL AND COMMUNITY SERVICE ................................. 701 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 705 RACING REFORM PROGRAM .......................................... 710 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 711 SPECIAL EMERGENCY APPROPRIATION ................................ 712 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 713 WORKERS' COMPENSATION RESERVE .................................. 714 SECTION 2 - CHAPTER AMENDMENT ...................................... 715 SECTION 3 - EFFECTIVE DATE ......................................... 863 STATE OF NEW YORK ________________________________________________________________________ S. 2000--D A. 3000--D SENATE - ASSEMBLY January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; and to amend a chapter of the laws of 2017 enacting the aid to localities budget, in relation to the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-14-72 12550-14-7 1 spending from federal grants for any grant period beginning, during, or 2 prior to, the state fiscal year beginning on April 1, 2017. 3 c) The several amounts named herein, or so much thereof as shall be 4 sufficient to accomplish the purpose designated, being the undisbursed 5 and/or unexpended balances of the prior year's appropriations, are here- 6 by reappropriated from the same funds and made available for the same 7 purposes as the prior year's appropriations, unless herein amended, for 8 the fiscal year beginning April 1, 2017. Certain reappropriations in 9 this chapter are shown using abbreviated text, with three leader dots 10 (an ellipsis) followed by three spaces (... ) used to indicate where 11 existing law that is being continued is not shown. However, unless a 12 change is clearly indicated by the use of brackets [] for deletions and 13 underscores for additions, the purposes, amounts, funding source and all 14 other aspects pertinent to each item of appropriation shall be as last 15 appropriated. 16 For the purpose of complying with the state finance law, the year, 17 chapter and section of the last act reappropriating a former original 18 appropriation or any part thereof is, unless otherwise indicated, chap- 19 ter 50, section 1, of the laws of 2016. 20 d) No moneys appropriated by this chapter shall be available for 21 payment until a certificate of approval has been issued by the director 22 of the budget, who shall file such certificate with the department of 23 audit and control, the chairperson of the senate finance committee and 24 the chairperson of the assembly ways and means committee. 25 e) The appropriations contained in this chapter shall be available for 26 the fiscal year beginning on April 1, 2017.3 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,444,000 0 4 Special Revenue Funds - Federal .... 200,000 1,707,000 5 ---------------- ---------------- 6 All Funds ........................ 4,644,000 1,707,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,644,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 4,003,000 24 Temporary service (50200) ........................ 100,000 25 Supplies and materials (57000) .................... 88,000 26 Travel (54000) .................................... 37,000 27 Contractual services (51000) ..................... 178,000 28 Equipment (56000) ................................. 38,000 29 -------------- 30 Program account subtotal ................... 4,444,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 APA-Wetlands Mapping Account - 25327 35 For services and expenses including wetlands 36 mapping within the Adirondack Park. 37 Nonpersonal service (57050) ...................... 200,000 38 -------------- 39 Program account subtotal ..................... 200,000 40 --------------4 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service ... 700,000 ....................... (re. $700,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 700,000 ....................... (re. $507,000)5 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 9,077,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 9,077,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.6 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------7 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2016: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs. 18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Senior Community Service Employment Account - 25444 22 By chapter 50, section 1, of the laws of 2016: 23 For the senior community service employment program provided under 24 title V of the federal older Americans act. 25 Personal service (50000) ... 343,000 .................. (re. $249,000) 26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)8 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,794,000 12,450,000 4 Special Revenue Funds - Federal .... 29,922,000 53,563,000 5 Special Revenue Funds - Other ...... 21,784,000 21,686,000 6 Enterprise Funds ................... 21,261,000 7,497,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 109,597,000 95,196,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,135,000 27 Temporary service (50200) ......................... 60,000 28 Holiday/overtime compensation (50300) ............. 45,000 29 Supplies and materials (57000) ................... 136,000 30 Travel (54000) ................................... 207,000 31 Contractual services (51000) ................... 1,974,000 32 Equipment (56000) ................................. 38,000 33 -------------- 34 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations9 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) ............. 10,067,000 7 Temporary service (50200) ........................ 598,000 8 Holiday/overtime compensation (50300) ............. 60,000 9 Supplies and materials (57000) ................... 637,000 10 Travel (54000) ................................... 175,000 11 Contractual services (51000) ................... 1,622,000 12 Equipment (56000) ................................. 19,000 13 -------------- 14 Total amount available ...................... 13,178,000 15 -------------- 16 For services, expenses and grants, including 17 but not limited to marketing, advertising, 18 and retail operations to promote local 19 agritourism and New York produced food and 20 beverage goods and products, provided that 21 moneys hereby appropriated shall be avail- 22 able to the program net of refunds, 23 rebates, reimbursements and credits. All 24 or a portion of this appropriation may be 25 suballocated to any department, agency, or 26 public authority. 27 Contractual services (51000) ..................... 850,000 28 -------------- 29 Program account subtotal .................. 14,028,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25021 34 For services and expenses related to federal 35 food and nutrition services including 36 suballocation to other state departments 37 and agencies. Notwithstanding section 51 38 of the state finance law and any other 39 provision of law to the contrary, the 40 funds appropriated herein may be increased 41 or decreased by transfer between state 42 operations and aid to localities and 43 from/to appropriations for any prior or 44 subsequent grant period within the same 45 federal fund/program to accomplish the 46 intent of this appropriation, as long as 47 such corresponding prior/subsequent grant10 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 periods within such appropriations have 2 been reappropriated as necessary. 3 Personal service (50000) ......................... 762,000 4 Nonpersonal service (57050) .................... 7,748,000 5 Fringe benefits (60090) .......................... 260,000 6 Indirect costs (58850) ............................ 33,000 7 -------------- 8 Program account subtotal ................... 8,803,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Miscellaneous Federal Operating Grants Account - 25006 13 For services and expenses related to federal 14 operating grants including suballocation 15 to other state departments and agencies. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the funds appropriated 19 herein may be increased or decreased by 20 transfer from/to appropriations for any 21 prior or subsequent grant period within 22 the same federal fund/program and between 23 state operations and aid to localities to 24 accomplish the intent of this appropri- 25 ation, as long as such corresponding 26 prior/subsequent grant periods within such 27 appropriations have been reappropriated as 28 necessary. 29 Personal service (50000) ....................... 1,135,000 30 Nonpersonal service (57050) ................... 11,544,000 31 Fringe benefits (60090) .......................... 387,000 32 Indirect costs (58850) ............................ 50,000 33 -------------- 34 Program account subtotal .................. 13,116,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Miscellaneous Gifts Account - 20105 39 Contractual services (51000) ..................... 500,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Animal Population Control Account - 2211811 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the director of the budg- 3 et is hereby authorized to transfer up to 4 $1,000,000 to local assistance for the 5 purpose of providing funding to a not for 6 profit entity chosen to administer a state 7 animal population control program pursuant 8 to section 117-a of the agriculture and 9 markets law, and for the purpose of 10 providing funding to the city of New York 11 equal to the amount of spay/neuter reven- 12 ues remitted to this account from such 13 city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Pet Dealer License Account - 22137 22 Personal service--regular (50100) ................. 50,000 23 Supplies and materials (57000) .................... 10,000 24 Travel (54000) .................................... 19,000 25 Contractual services (51000) ...................... 12,000 26 Fringe benefits (60000) ........................... 24,000 27 Indirect costs (58800) ............................. 2,000 28 -------------- 29 Program account subtotal ..................... 117,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Plant Industry Account - 22029 34 For services and expenses including liabil- 35 ities incurred prior to April 1, 2017. 36 Personal service--regular (50100) ................ 363,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) .............. 6,000 39 Supplies and materials (57000) ................... 115,000 40 Travel (54000) .................................... 40,000 41 Contractual services (51000) ..................... 322,000 42 Equipment (56000) .................................. 6,000 43 Fringe benefits (60000) .......................... 182,000 44 Indirect costs (58800) ............................ 12,000 45 --------------12 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,053,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Public Service Account - 22011 6 Notwithstanding any other provision of law 7 to the contrary, direct and indirect 8 expenses relating to the department of 9 agriculture and markets' participation in 10 general ratemaking proceedings pursuant to 11 section 65 of the public service law or 12 certification proceedings pursuant to 13 articles 7 or 10 of the public service 14 law, shall be deemed expenses of the 15 department of public service within the 16 meaning of section 18-a of the public 17 service law. 18 Personal service--regular (50100) ................ 255,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ....................... 5,000 22 Fringe benefits (60000) .......................... 157,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 435,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Special Agricultural Inspecting and Marketing Account - 30 21955 31 Personal service--regular (50100) .............. 1,145,000 32 Temporary service (50200) ......................... 72,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000) ................. 1,626,000 35 Travel (54000) ................................... 339,000 36 Contractual services (51000) ................... 4,449,000 37 Equipment (56000) ................................ 878,000 38 Fringe benefits (60000) .......................... 564,000 39 Indirect costs (58800) ............................ 43,000 40 -------------- 41 Program account subtotal ................... 9,131,000 42 -------------- 43 Fiduciary Funds 44 Agriculture Producers' Security Fund 45 Agriculture Producers' Security Fund Account - 6600113 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For services and expenses of the agriculture 2 producers' security fund account pursuant 3 to article 20 of the agriculture and 4 markets law. Notwithstanding any other 5 provision of law to the contrary, this 6 appropriation may be used to support the 7 expenses of administering this fund up to 8 the amount of the actual costs incurred 9 for such purpose. 10 Personal service--regular (50100) ................ 103,000 11 Temporary service (50200) ......................... 10,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ................... 133,000 14 Travel (54000) .................................... 26,000 15 Contractual services (51000) ...................... 77,000 16 Equipment (56000) ................................. 80,000 17 Fringe benefits (60000) ........................... 54,000 18 Indirect costs (58800) ............................. 4,000 19 -------------- 20 Program account subtotal ..................... 488,000 21 -------------- 22 Fiduciary Funds 23 Milk Producers' Security Fund 24 Milk Producers' Security Fund Account - 66051 25 For services and expenses of the milk 26 producers' security fund account pursuant 27 to section 258-b of the agriculture and 28 markets law. Notwithstanding any other 29 provision of law to the contrary, this 30 appropriation may be used to support the 31 expenses of administering this fund up to 32 the amount of the actual costs incurred 33 for such purpose. 34 Personal service--regular (50100) ................ 254,000 35 Temporary service (50200) ......................... 55,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Contractual services (51000) ..................... 877,000 38 Fringe benefits (60000) .......................... 146,000 39 Indirect costs (58850) ............................ 12,000 40 -------------- 41 Program account subtotal ................... 1,348,000 42 -------------- 43 CONSUMER FOOD SERVICES PROGRAM .............................. 30,722,000 44 -------------- 45 General Fund 46 State Purposes Account - 1005014 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 11,468,000 12 Temporary service (50200) ........................ 296,000 13 Holiday/overtime compensation (50300) ............ 552,000 14 Supplies and materials (57000) ................... 324,000 15 Travel (54000) ................................... 240,000 16 Contractual services (51000) ..................... 285,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal .................. 13,171,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25125 24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal fund/ 34 program and between state operations and 35 aid to localities to accomplish the intent 36 of this appropriation, as long as such 37 corresponding prior/subsequent grant peri- 38 ods within such appropriations have been 39 reappropriated as necessary. 40 Personal service (50000) ....................... 1,122,000 41 Nonpersonal service (57050) ...................... 517,000 42 Fringe benefits (60090) .......................... 327,000 43 Indirect costs (58850) ............................ 34,000 44 -------------- 45 Program account subtotal ................... 2,000,000 46 -------------- 47 Special Revenue Funds - Federal15 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Consumer Food Service Account - 25006 3 For services and expenses related to consum- 4 er food services including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary. 19 Personal service (50000) ......................... 446,000 20 Nonpersonal service (57050) ...................... 380,000 21 Fringe benefits (60090) .......................... 114,000 22 Indirect costs (58850) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 950,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Food Monitoring Program Account - 25006 29 For services and expenses related to food 30 testing including suballocation to other 31 state departments and agencies, including 32 but not limited to pesticide residue moni- 33 toring and microbiological data collec- 34 tion. Notwithstanding section 51 of the 35 state finance law and any other provision 36 of law to the contrary, the funds appro- 37 priated herein may be increased or 38 decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant 40 period within the same federal 41 fund/program and between state operations 42 and aid to localities to accomplish the 43 intent of this appropriation, as long as 44 such corresponding prior/subsequent grant 45 periods within such appropriations have 46 been reappropriated as necessary.16 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,375,000 2 Nonpersonal service (57050) .................... 2,021,000 3 Fringe benefits (60090) .......................... 606,000 4 Indirect costs (58850) ............................ 51,000 5 -------------- 6 Program account subtotal ................... 5,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Consumer Food - Mobile Source Account - 21452 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 Personal service--regular (50100) ................ 877,000 19 Temporary service (50200) ...................... 1,265,000 20 Holiday/overtime compensation (50300) ............ 128,000 21 Supplies and materials (57000) .................... 72,000 22 Travel (54000) ................................... 221,000 23 Contractual services (51000) ..................... 345,000 24 Fringe benefits (60000) ........................ 1,150,000 25 Indirect costs (58800) ........................... 108,000 26 -------------- 27 Program account subtotal ................... 4,166,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Motor Fuel Quality Account - 22149 32 Notwithstanding any other provision of law, 33 the director of the budget is hereby 34 authorized to transfer up to $150,000 of 35 this appropriation to capital projects for 36 motor fuel quality equipment. 37 Personal service--regular (50100) .............. 1,194,000 38 Temporary service (50200) ........................ 106,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ................... 148,000 41 Travel (54000) .................................... 82,000 42 Contractual services (51000) ................... 1,222,000 43 Equipment (56000) ................................. 97,00017 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 632,000 2 Indirect costs (58800) ............................ 41,000 3 -------------- 4 Program account subtotal ................... 3,527,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Weights and Measures Account - 22150 9 Personal service--regular (50100) ................ 215,000 10 Temporary service (50200) ......................... 37,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 27,000 13 Travel (54000) .................................... 35,000 14 Contractual services (51000) ...................... 98,000 15 Equipment (56000) ................................. 74,000 16 Fringe benefits (60000) .......................... 127,000 17 Indirect costs (58800) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 631,000 20 -------------- 21 STATE FAIR PROGRAM .......................................... 21,261,000 22 -------------- 23 Enterprise Funds 24 State Exposition Special Account 25 State Fair Account - 50051 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Notwithstanding any other provision of law 37 to the contrary, moneys hereby appropri- 38 ated shall be available to the program net 39 of refunds, rebates, reimbursements and 40 credits. 41 Personal service--regular (50100) .............. 3,287,000 42 Temporary service (50200) ...................... 3,100,000 43 Holiday/overtime compensation (50300) ............ 381,000 44 Supplies and materials (57000) ................. 1,620,000 45 Travel (54000) ................................... 320,000 46 Contractual services (51000) .................. 10,200,00018 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 50,000 2 Fringe benefits (60000) ........................ 2,165,000 3 Indirect costs (58800) ........................... 138,000 4 --------------19 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000) 12 Travel (54000) ... 207,000 ............................ (re. $114,000) 13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) 14 Equipment (56000) ... 38,000 ........................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000) 26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 27 Travel (54000) ... 170,000 ............................ (re. $132,000) 28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) 29 Equipment (56000) ... 519,000 ......................... (re. $220,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses of the agricultural business services 32 program, including costs associated with the establishment of a 33 commission to evaluate dairy prices, producer margins and current 34 and potential programs that would provide dairy price stability and 35 maintain dairy farm profitability. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2015-16 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000) 43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000) 44 By chapter 50, section 1, of the laws of 1991:20 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Amount available for payment to the milk producers security fund 2 consistent with and for the purposes set forth in paragraph (b) of 3 subdivision 11 of section 258-b of the agriculture and markets law 4 ... 6,500,000 ..................................... (re. $6,250,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Personal service (50000) ... 762,000 .................. (re. $762,000) 20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to federal food and nutrition 25 services including suballocation to other state departments and 26 agencies. Notwithstanding section 51 of the state finance law and 27 any other provision of law to the contrary, the funds appropriated 28 herein may be increased or decreased by transfer between state oper- 29 ations and aid to localities and from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program to accomplish the intent of this appropriation, as long 32 as such corresponding prior/subsequent grant periods within such 33 appropriations have been reappropriated as necessary. 34 Personal service (50000) ... 762,000 .................. (re. $762,000) 35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal21 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary. 5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) 7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary. 20 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to federal operating grants includ- 26 ing suballocation to other state departments and agencies. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the funds appropriated herein may 29 be increased or decreased by transfer from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program and between state operations and aid to localities to 32 accomplish the intent of this appropriation, as long as such corre- 33 sponding prior/subsequent grant periods within such appropriations 34 have been reappropriated as necessary. 35 Personal service ... 1,135,000 ........................ (re. $100,000) 36 Nonpersonal service ... 11,544,000 .................... (re. $500,000) 37 Fringe benefits ... 387,000 ............................ (re. $55,000) 38 Indirect costs ... 50,000 .............................. (re. $43,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Animal Population Control Account - 22118 42 By chapter 50, section 1, of the laws of 2016: 43 Notwithstanding any other provision of law to the contrary, the direc- 44 tor of the budget is hereby authorized to transfer up to $1,000,000 45 to local assistance for the purpose of providing funding to a not 46 for profit entity chosen to administer a state animal population 47 control program pursuant to section 117-a of the agriculture and 48 markets law, and for the purpose of providing funding to the city of22 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York equal to the amount of spay/neuter revenues remitted to 2 this account from such city, as determined by the commissioner of 3 agriculture and markets. 4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Plant Industry Account - 22029 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses including liabilities incurred prior to 21 April 1, 2016. 22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 23 Travel (54000) ... 40,000 .............................. (re. $40,000) 24 Contractual services (51000) ... 322,000 .............. (re. $322,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000) 27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Special Agricultural Inspecting and Marketing Account - 21955 31 By chapter 50, section 1, of the laws of 2016: 32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) 33 Temporary service (50200) ... 72,000 ................... (re. $72,000) 34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) 36 Travel (54000) ... 339,000 ............................ (re. $330,000) 37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 38 Equipment (56000) ... 878,000 ......................... (re. $878,000) 39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000) 40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000) 41 By chapter 50, section 1, of the laws of 2015: 42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) 43 Temporary service (50200) ... 72,000 ................... (re. $57,000) 44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) 45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) 46 Travel (54000) ... 339,000 ............................ (re. $307,000)23 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) 2 Equipment (56000) ... 878,000 ......................... (re. $246,000) 3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000) 4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000) 5 CONSUMER FOOD SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 16 Travel (54000) ... 240,000 ............................ (re. $240,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25125 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service (50000) ... 844,000 .................. (re. $844,000) 34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-24 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service (50000) ... 844,000 .................. (re. $844,000) 4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary. 18 Personal service ... 844,000 .......................... (re. $283,000) 19 Nonpersonal service ... 517,000 ....................... (re. $323,000) 20 Fringe benefits ... 327,000 ........................... (re. $168,000) 21 Indirect costs ... 34,000 .............................. (re. $33,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 844,000 .......................... (re. $191,000) 34 Nonpersonal service ... 517,000 ........................ (re. $60,000) 35 Fringe benefits ... 327,000 ........................... (re. $187,000) 36 Indirect costs ... 34,000 .............................. (re. $21,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer25 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority, and the Call Center Interchange and Transfer Authority as 2 defined in the 2012-13 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Personal service ... 844,000 ........................... (re. $74,000) 7 Nonpersonal service ... 517,000 ....................... (re. $298,000) 8 Fringe benefits ... 327,000 ........................... (re. $174,000) 9 Indirect costs ... 34,000 .............................. (re. $21,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Consumer Food Service Account - 25006 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2015:26 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) 14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service ... 2,375,000 ...................... (re. $1,538,000) 29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 30 Fringe benefits ... 606,000 ........................... (re. $606,000) 31 Indirect costs ... 51,000 .............................. (re. $51,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ...................... (re. $1,583,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000) 46 Fringe benefits ... 606,000 ........................... (re. $498,000) 47 Indirect costs ... 51,000 .............................. (re. $42,000) 48 By chapter 50, section 1, of the laws of 2012:27 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 2,375,000 ...................... (re. $1,662,000) 20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000) 21 Fringe benefits ... 606,000 ............................ (re. $93,000) 22 Indirect costs ... 51,000 .............................. (re. $16,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Consumer Food - Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2016: 27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Contractual services ... 1,224,000 .................... (re. $902,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Contractual services ... 1,224,000 .................... (re. $203,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Farm Products Inspection Account - 21948 37 By chapter 50, section 1, of the laws of 2016: 38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000) 39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000) 40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) 41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000) 42 Travel (54000) ... 221,000 .............................. (re. $1,000) 43 Contractual services (51000) ... 345,000 ................ (re. $5,000) 44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) 45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)28 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Contractual services (51000) ... 345,000 .............. (re. $100,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 By chapter 50, section 1, of the laws of 2016: 7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000) 8 Travel (54000) ... 82,000 .............................. (re. $64,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2016: 17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000) 18 Travel (54000) ... 35,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 98,000 ................ (re. $95,000) 20 Equipment (56000) ... 74,000 ........................... (re. $46,000) 21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000) 22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 STATE FAIR PROGRAM 26 Enterprise Funds 27 State Exposition Special Account 28 State Fair Account - 50051 29 By chapter 50, section 1, of the laws of 2016: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000) 37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000) 38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) 39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) 40 Travel (54000) ... 320,000 .............................. (re. $5,000) 41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000) 42 Equipment (56000) ... 50,000 ........................... (re. $50,000) 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)29 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)30 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 1,362,000 23 Temporary service (50200) .......................... 5,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) ................... 176,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ................... 2,214,000 28 Equipment (56000) ................................. 52,000 29 -------------- 30 COMPLIANCE PROGRAM ........................................... 4,589,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a31 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 3,529,000 4 Temporary service (50200) ........................ 500,000 5 Holiday/overtime compensation (50300) ............. 15,000 6 Supplies and materials (57000) ................... 108,000 7 Travel (54000) .................................... 32,000 8 Contractual services (51000) ..................... 232,000 9 Equipment (56000) ................................ 173,000 10 -------------- 11 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 2,694,000 26 Temporary service (50200) ........................ 151,000 27 Holiday/overtime compensation (50300) ............. 50,000 28 Supplies and materials (57000) .................... 60,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,848,000 31 Equipment (56000) ................................. 55,000 32 --------------32 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts 37 feder-al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------33 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service-regular (50100) ... 2,549,000 ........ (re. $354,000) 12 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 13 Supplies and materials (57000) ... 53,000 .............. (re. $53,000) 14 Travel (54000) ... 189,000 ............................. (re. $84,000) 15 Contractual services (51000) ... 1,473,000 ............ (re. $450,000) 16 Equipment (56000) ... 54,000 ........................... (re. $51,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Council on the Arts Account - 25376 20 By chapter 50, section 1, of the laws of 2016: 21 For administration of programs funded from the national endowment for 22 the arts federal grant award. 23 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For administration of programs funded from the national endowment for 26 the arts federal grant award. 27 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For administration of programs funded from the national endowment for 30 the arts federal grant award. 31 Nonpersonal service ... 100,000 ....................... (re. $100,000) 32 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 33 50, section 1, of the laws of 2014: 34 For administration of programs funded from the national endowment for 35 the arts federal grant award. 36 Nonpersonal service ... 100,000 ....................... (re. $100,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For administration of programs funded from the national endowment for 39 the arts federal grant award. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget,34 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri-a- 2 tion as if fully stated. 3 Nonpersonal service ... 100,000 ...................... (re. $100,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For administration of programs funded from the national endowment for 6 the arts federal grant award. 7 Nonpersonal service ... 100,000 ....................... (re. $100,000) 8 By chapter 53, section 1, of the laws of 2010: 9 For administration of programs funded from the national endowment for 10 the arts federal grant award. 11 Nonpersonal service ... 100,000 ....................... (re. $100,000)35 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 132,331,000 0 4 Special Revenue Funds - Other ...... 21,984,000 0 5 Internal Service Funds ............. 35,628,000 0 6 Fiduciary Funds .................... 124,271,000 0 7 ---------------- ---------------- 8 All Funds ........................ 314,214,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 6,740,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ................... 500,000 26 Travel (54000) .................................... 90,000 27 Contractual services (51000) ................... 6,193,000 28 Equipment (56000) ................................ 152,000 29 -------------- 30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) ............. 13,836,00036 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Temporary service (50200) ......................... 32,000 2 Holiday/overtime compensation (50300) ............ 183,000 3 Supplies and materials (57000) ................. 1,131,000 4 Travel (54000) ................................... 153,000 5 Contractual services (51000) ................... 6,856,000 6 Equipment (56000) .............................. 1,452,000 7 -------------- 8 Program account subtotal .................. 23,643,000 9 -------------- 10 Internal Service Funds 11 Audit and Control Revolving Account 12 CIO Information Technology Centralized Services Account 13 - 55252 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Personal service--regular (50100) ............. 11,401,000 22 Supplies and materials (57000) .................... 10,000 23 Contractual services (51000) ................... 6,744,000 24 Equipment (56000) .............................. 3,956,000 25 Fringe benefits (60000) ........................ 6,103,000 26 Indirect costs (58800) ........................... 320,000 27 -------------- 28 Program account subtotal .................. 28,534,000 29 -------------- 30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 8,147,000 42 Temporary service (50200) ......................... 94,000 43 Holiday/overtime compensation (50300) ............. 22,000 44 Supplies and materials (57000) ................... 259,00037 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 167,000 2 Contractual services (51000) ..................... 510,000 3 Equipment (56000) ................................. 55,000 4 -------------- 5 Program account subtotal ................... 9,254,000 6 -------------- 7 Internal Service Funds 8 Audit and Control Revolving Account 9 Executive Direction Internal Audit Account - 55251 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget. 17 Personal service--regular (50100) .............. 1,242,000 18 Temporary service (50200) ......................... 48,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ..................... 147,000 22 Fringe benefits (60000) .......................... 621,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ................... 2,075,000 26 -------------- 27 INVESTIGATION PROGRAM ........................................ 1,997,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget. 38 Personal service--regular (50100) .............. 1,759,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 9,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ..................... 215,000 43 Equipment (56000)................................... 2,000 44 --------------38 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 LEGAL SERVICES PROGRAM ....................................... 3,942,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 Personal service--regular (50100) .............. 3,564,000 13 Temporary service (50200) ......................... 11,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 61,000 16 Travel (54000) ..................................... 8,000 17 Contractual services (51000) ..................... 289,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 21 ADMINISTRATION PROGRAM ..................................... 1,030,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Protection and Oil Spill Compensation Fund 25 Department of Audit and Control Account - 21201 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 audit and control, with the approval of 32 the director of the budget. 33 Personal service--regular (50100) ................ 507,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Temporary service (50200) ......................... 11,000 36 Supplies and materials (57000) .................... 37,000 37 Travel (54000) .................................... 39,000 38 Contractual services (51000) ..................... 147,000 39 Fringe benefits (60000) .......................... 270,000 40 Indirect costs (58800) ............................ 14,000 41 -------------- 42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 43 --------------39 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Financial Oversight Account - 22039 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget. 11 Personal service--regular (50100) .............. 2,711,000 12 Temporary service (50200) ......................... 48,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ..................................... 8,000 15 Contractual services (51000) ..................... 181,000 16 Equipment (56000) ................................. 24,000 17 Fringe benefits (60000) ........................ 1,782,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 RETIREMENT SERVICES PROGRAM ................................ 124,271,000 21 -------------- 22 Fiduciary Funds 23 Common Retirement Fund 24 Common Retirement Fund Account - 65000 25 Personal service--regular (50100) ............. 61,439,000 26 Temporary service (50200) ........................ 177,000 27 Holiday/overtime compensation (50300) .......... 2,000,000 28 Supplies and materials (57000) ................. 2,000,000 29 Travel (54000) ................................... 850,000 30 Contractual services (51000) .................. 20,764,000 31 Equipment (56000) .............................. 1,450,000 32 Fringe benefits (60000) ....................... 33,854,000 33 Indirect costs (58800) ......................... 1,737,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of40 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 A portion of this appropriation must be used 4 to conduct audits of preschool special 5 education programs as required by chapter 6 545 of the laws of 2013. The total amount 7 used for such purpose must be at least 8 $2,000,000 higher than the amount dedi- 9 cated to this purpose during the 2013-14 10 fiscal year. 11 Up to $780,000 of this appropriation shall 12 be made available for homeless shelter 13 audits. 14 Personal service--regular (50100) ............. 41,235,000 15 Temporary service (50200) ......................... 10,000 16 Holiday/overtime compensation (50300) .............. 8,000 17 Supplies and materials (57000) ................... 112,000 18 Travel (54000) ................................. 1,428,000 19 Contractual services (51000) ................... 2,770,000 20 Equipment (56000) ................................ 138,000 21 -------------- 22 Program account subtotal .................. 45,701,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20100 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget. 34 Personal service--regular (50100) ................ 270,000 35 Contractual services (51000) ..................... 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 Internal Service Funds 40 Audit and Control Revolving Account 41 Executive Direction Internal Audit Account - 55251 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of41 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 Personal service--regular (50100) ................ 995,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 70,000 6 Travel (54000) .................................... 70,000 7 Contractual services (51000) ..................... 252,000 8 Equipment (56000) ................................. 28,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 64,000 11 -------------- 12 Program account subtotal ................... 2,129,000 13 -------------- 14 STATE OPERATIONS PROGRAM .................................... 52,511,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget. 25 Personal service--regular (50100) ............. 28,087,000 26 Temporary service (50200) ......................... 31,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 4,907,000 31 Equipment (56000) ................................ 309,000 32 -------------- 33 Total amount available ...................... 33,666,000 34 -------------- 35 For services and expenses of small business 36 prompt payments ................................ 350,000 37 -------------- 38 Program account subtotal .................. 34,016,000 39 -------------- 40 Special Revenue Funds - Other 41 Child Performers Protection Fund 42 Child Performers Protection Account - 20401 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-42 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 audit and control, with the approval of 5 the director of the budget. 6 Notwithstanding any other law to the contra- 7 ry, for accounting services provided in 8 connection with the administration of the 9 child performer's holding fund created 10 pursuant to section 99-k of the state 11 finance law. 12 Personal service--regular (50100) ................. 68,000 13 Fringe benefits (60000) ........................... 35,000 14 Indirect costs (58800) ............................. 2,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Abandoned Property Audit Account - 21985 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Personal service--regular (50100) .............. 7,990,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ................... 320,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ................... 6,930,000 33 Equipment (56000) ................................ 150,000 34 -------------- 35 Program account subtotal .................. 15,500,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 audit and control, with the approval of 46 the director of the budget.43 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,230,000 2 Contractual services (51000) ................... 1,510,000 3 -------------- 4 Program account subtotal ................... 2,740,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Statewide Training Account - 55068 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Contractual services (51000) ..................... 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 --------------44 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,778,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,711,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,211,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-45 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be46 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 Personal service--regular (50100) ............. 21,391,000 27 Temporary service (50200) ........................ 450,000 28 Holiday/overtime compensation (50300) ............ 180,000 29 Supplies and materials (57000) ................... 180,000 30 Travel (54000) ................................... 167,000 31 Contractual services (51000) ................... 3,839,000 32 Equipment (56000) ................................ 270,000 33 -------------- 34 Total amount available ...................... 26,477,000 35 -------------- 36 For services and expenses related to member- 37 ship dues in various organizations. 38 Contractual services (51000) ..................... 274,000 39 For additional contractual services .............. 527,000 40 -------------- 41 Amount available for nonpersonal service ....... 801,000 42 -------------- 43 For services and expenses relating to the 44 costs of expert witnesses or legal 45 services related to cases in which the 46 attorney general provides representation 47 for the state.47 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,000,000 2 -------------- 3 Program account subtotal .................. 28,278,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Revenue Arrearage Account - 22024 8 For services and expenses related to enter- 9 prise, administrative, intergovernmental, 10 and technological services including those 11 associated with the collection and maximi- 12 zation of overdue non-tax revenues owed to 13 the state, including liabilities incurred 14 in prior years. Funds herein appropriated 15 may be suballocated, subject to the 16 approval of the director of the budget, to 17 any state department, agency or public 18 benefit corporation. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 3,155,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 54,000 32 Contractual services (51000) .................. 10,961,000 33 Equipment (56000) ................................ 946,000 34 Fringe benefits (60000) ........................ 1,410,000 35 Indirect costs (58800) ........................... 114,000 36 -------------- 37 Program account subtotal .................. 16,650,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Systems and Technology Account - 22162 42 For services and expenses for the modifica- 43 tion of statewide personnel, accounting, 44 financial management, budgeting and 45 related information systems to accommodate 46 the unique management and information 47 needs of the division of the budget,48 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 including liabilities incurred in prior 2 years. Funds herein appropriated may be 3 suballocated, subject to the approval of 4 the director of the budget, to any state 5 department, agency or public benefit 6 corporation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 1,584,000 18 Holiday/overtime compensation (50300) ............. 20,000 19 Supplies and materials (57000) .................... 47,000 20 Contractual services (51000) ..................... 160,000 21 Fringe benefits (60000) .......................... 587,000 22 Indirect costs (58800) ............................ 85,000 23 -------------- 24 Program account subtotal ................... 2,483,000 25 -------------- 26 Special Revenue Funds - Other 27 Not-For-Profit Short-Term Revolving Loan Fund 28 Not-For-Profit Loan Account - 20651 29 For the purpose of making loans from the 30 not-for-profit short-term revolving loan 31 fund to eligible not-for-profit organiza- 32 tions. 33 Contractual services (51000) ..................... 150,000 34 -------------- 35 Program account subtotal ..................... 150,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Federal Single Audit Account - 55053 40 For services and expenses associated with 41 the conduct of the annual independent 42 audit of federal programs as required by 43 the federal single audit act of 1984. 44 Contractual services (51000) ................... 1,650,000 45 --------------49 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,650,000 2 -------------- 3 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to cash 8 management activities of the state and the 9 federal cash management improvement act of 10 1990, including required payment of inter- 11 est to the federal government and includ- 12 ing liabilities incurred in prior years. 13 Funds herein appropriated may be suballo- 14 cated, subject to the approval of the 15 director of the budget, to any state 16 department, agency or public benefit 17 corporation. 18 Contractual services (51000) ................... 1,500,000 19 --------------50 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,716,590,900 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,891,990,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,458,608,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 138,371,600 39 For services and expenses for Brooklyn 40 college .................................... 150,969,600 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 173,553,20051 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses for Hunter college . 172,039,800 2 For services and expenses for John Jay 3 college ..................................... 97,885,700 4 For services and expenses for Lehman college .. 98,464,800 5 For services and expenses for William E. 6 Macaulay honors college ........................ 298,400 7 For services and expenses for Medgar Evers 8 college ..................................... 57,193,800 9 For services and expenses for New York city 10 college of technology ....................... 97,557,700 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 156,364,200 14 For services and expenses for the college of 15 Staten Island .............................. 103,773,300 16 For services and expenses for York college .... 58,734,800 17 For services and expenses for the graduate 18 school and university center ............... 120,097,500 19 For services and expenses for the school of 20 professional studies, including the Joseph 21 Murphy Institute ............................. 3,233,900 22 For additional services and expenses of the 23 Joseph Murphy Institute ...................... 1,500,000 24 For services and expenses for the graduate 25 school of journalism ......................... 7,198,400 26 For services and expenses of CUNY law school .. 16,684,200 27 For services and expenses of the CUNY gradu- 28 ate school of public health and policy ....... 4,687,500 29 -------------- 30 Program account subtotal ............... 1,458,608,400 31 -------------- 32 INITIATIVES AND MANAGEMENT .................................. 62,467,200 33 -------------- 34 Fiduciary Funds 35 CUNY Senior College Operating Fund 36 CUNY Senior College Operating Account - 60851 37 For services and expenses of central admin- 38 istration and shared service centers, 39 provided however, $12,000,000 of this 40 appropriation shall be made available for 41 services and expenses of senior colleges 42 to be distributed according to a plan 43 approved by the city university board of 44 trustees .................................... 48,300,300 45 For services and expenses for information 46 services and library/technology systems ..... 12,166,900 47 For services and expenses related to the 48 expansion of nursing programs. A portion 49 of the funds herein appropriated may be52 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 transferred to the general fund-local 2 assistance account of the city university 3 of New York to accomplish the purposes of 4 this appropriation, in accordance with a 5 plan approved by the director of the budg- 6 et ........................................... 2,000,000 7 -------------- 8 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 9 PROGRAMS .................................................. 28,077,000 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 For services and expenses to expand opportu- 15 nities in institutions of higher learning 16 for the educationally and economically 17 disadvantaged in accordance with section 18 6452 of the education law, for SEEK 19 programs on senior college campuses, 20 including $1,000,000 which shall be 21 utilized to increase employment opportu- 22 nities for SEEK students and meet the 23 matching requirements of the federal 24 college work study program for SEEK 25 students .................................... 23,397,000 26 For additional services and expenses of the 27 SEEK program ................................. 4,680,000 28 -------------- 29 UNIVERSITY OPERATIONS ...................................... 857,725,300 30 -------------- 31 Fiduciary Funds 32 CUNY Senior College Operating Fund 33 CUNY Senior College Operating Account - 60851 34 For services and expenses of building 35 rentals ..................................... 52,842,400 36 For services and expenses for utilities 37 costs ....................................... 78,627,900 38 For expenses of fringe benefits including 39 social security payments ................... 726,255,000 40 -------------- 41 UNIVERSITY PROGRAMS ......................................... 20,813,000 42 -------------- 43 Fiduciary Funds 44 CUNY Senior College Operating Fund53 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 CUNY Senior College Operating Account - 60851 2 For services and expenses, not to exceed 65 3 percent of total services and expenses, 4 related to the operation of child care 5 centers at the senior colleges for the 6 benefit of city university senior college 7 students, to be available for expenditure 8 upon submission to the director of the 9 budget of satisfactory evidence of the 10 required matching funds ...................... 1,430,000 11 For services and expenses of providing 12 student services, including advising & 13 counseling, athletics, career services, 14 health services, international student 15 services, veterans' support, and student 16 activities & leadership development .......... 1,700,000 17 For the payment of city university supple- 18 mental tuition assistance to certain cate- 19 gories of full-time students of senior 20 colleges of the city university who are 21 residents of the state of New York ........... 1,060,000 22 For services and expenses of matching 23 student financial aid ........................ 1,444,000 24 For services and expenses of existing 25 language immersion programs .................. 1,070,000 26 For services and expenses of PSC awards ........ 3,309,000 27 For payment of tuition reimbursement ........... 9,000,000 28 For services and expenses of CUNY LEADS ........ 1,500,000 29 For services and expenses of the CUNY pipe- 30 line program at the graduate center ............ 250,000 31 For services and expenses of the community 32 legal resource network at CUNY law school ....... 50,000 33 -------------- 34 Total gross senior college operating budget 2,427,690,900 35 ============== 36 Less: senior college revenue offset ........ 1,155,619,000 37 Less: central administration and university 38 wide programs offset ........................ 32,275,000 39 -------------- 40 Total net operating expense, notwithstanding 41 any law, rule, or regulation to the 42 contrary, if certain city university of 43 New York property is sold during academic 44 year 2017-18, up to $60,000,000 of such 45 property sale proceeds, if available, may 46 be used to support senior college expenses 47 already accrued or to accrue during the 48 2017-18 academic year, provided further 49 that such sale proceeds used to support 50 senior college expenses shall reduce the54 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 state's net operating expense liability 2 pursuant to paragraph 3 and 4 of subdivi- 3 sion A of section 6221 of the education 4 law in an equal amount during the 2017-18 5 academic year ............................ 1,239,796,900 6 -------------- 7 Fiduciary Funds 8 CUNY Senior College Operating Fund 9 CUNY Senior College Operating Account - 60851 10 Notwithstanding paragraphs 3 and 4 of subdi- 11 vision A of section 6221 of the education 12 law, the amount appropriated herein shall 13 be made available for services and 14 expenses of senior college operations 15 during the 2016-17 academic year, provided 16 further, that such appropriation shall in 17 no way increase the net operating expense 18 liability of the state ..................... 253,900,000 19 -------------- 20 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 21 -------------- 22 Special Revenue Funds - Other 23 IFR/City University Tuition Fund 24 City University Income Reimbursable Account - 23250 25 For services and expenses of activities 26 supported in whole or in part by user fees 27 and other charges including dormitory 28 operations at Hunter college, including 29 liabilities incurred prior to July 1, 2017 . 115,400,000 30 -------------- 31 Program account subtotal ................. 115,400,000 32 -------------- 33 Special Revenue Funds - Other 34 IFR/City University Tuition Fund 35 City University Stabilization Account - 23267 36 For services and expenses at various campus- 37 es .......................................... 10,000,000 38 -------------- 39 Program account subtotal .................. 10,000,000 40 -------------- 41 Special Revenue Funds - Other 42 IFR/City University Tuition Fund 43 City University Tuition Reimbursable Account - 2326455 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2017 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2017 ....................... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------56 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,008,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 9,000 27 Travel (54000) .................................... 35,000 28 Contractual services (51000) ...................... 11,000 29 Equipment (56000) ................................. 10,000 30 -------------- 31 Program account subtotal ................... 2,074,000 32 -------------- 33 Internal Service Funds 34 Health Insurance Revolving Account 35 Civil Service Employee Benefits Division Administration 36 Account - 55301 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are57 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,816,000 5 Holiday/overtime compensation (50300) .............. 3,000 6 Supplies and materials (57000) .................... 25,000 7 Travel (54000) ..................................... 3,000 8 Contractual services (51000) ....................... 7,000 9 Equipment (56000) ................................ 324,000 10 Fringe benefits (60000) ........................ 1,006,000 11 Indirect costs (58800) ............................ 62,000 12 -------------- 13 Program account subtotal ................... 3,246,000 14 -------------- 15 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Personal service--regular (50100) ................ 701,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 3,000 22 Contractual services (51000) ...................... 12,000 23 -------------- 24 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Personal service--regular (50100) .............. 1,402,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) ............. 11,000 31 Supplies and materials (57000) .................... 60,000 32 Contractual services (51000) ...................... 55,000 33 Equipment (56000) .................................. 7,000 34 -------------- 35 Program account subtotal ................... 1,580,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Grants Account - 20104 40 For payments to the civil service department 41 from private foundations, corporations and 42 individuals.58 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 150,000 2 Contractual services (51000) ..................... 150,000 3 -------------- 4 Program account subtotal ..................... 300,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Civil Service EHS Occupational Health Program Account - 9 55056 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) .............. 1,574,000 21 Temporary service (50200) ........................ 531,000 22 Supplies and materials (57000) ................... 128,000 23 Travel (54000) .................................... 90,000 24 Contractual services (51000) ................... 1,758,000 25 Equipment (56000) .................................. 4,000 26 Fringe benefits (60000) ........................ 1,170,000 27 Indirect costs (58800) ............................ 59,000 28 -------------- 29 Program account subtotal ................... 5,314,000 30 -------------- 31 Internal Service Funds 32 Health Insurance Revolving Account 33 Health Insurance Internal Services Account - 55300 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) .............. 8,325,000 45 Temporary service (50200) ......................... 30,000 46 Holiday/overtime compensation (50300) ............ 129,00059 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 373,000 2 Travel (54000) ................................... 145,000 3 Contractual services (51000) ................... 8,161,000 4 Equipment (56000) ................................ 164,000 5 Fringe benefits (60000) ........................ 4,700,000 6 Indirect costs (58800) ........................... 317,000 7 -------------- 8 Total amount available ...................... 22,344,000 9 -------------- 10 For suballocation to the department of audit 11 and control for services and expenses for 12 auditors in order to achieve administra- 13 tive savings in the health insurance 14 program. 15 Personal service--regular (50100) ................ 852,000 16 Travel (54000) ..................................... 1,000 17 Contractual services (51000) ....................... 1,000 18 Fringe benefits (60000) .......................... 472,000 19 Indirect costs (58800) ............................ 23,000 20 -------------- 21 Total amount available ....................... 1,349,000 22 -------------- 23 For suballocation to the department of audit 24 and control for services and expenses 25 related to health insurance program 26 payroll transactions. 27 Personal service--regular (50100) ................ 226,000 28 Fringe benefits (60000) .......................... 117,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Total amount available ......................... 349,000 32 -------------- 33 Program account subtotal .................. 24,042,000 34 -------------- 35 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any provision of law, rule 40 or regulation to the contrary, of the 41 amounts appropriated herein, $500,000 42 shall be made available for services and 43 expenses related to implementing efficien- 44 cies in the recruitment, testing and 45 retention of employees in up to five60 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 selected agencies; provided however, (i) 2 such services shall include, but not be 3 limited to: development of computer based 4 tests, skills development, knowledge 5 transfer, succession planning activities; 6 and (ii) such funds shall be available 7 pursuant to a spending plan, subject to 8 approval by the director of the budget, 9 which shall include but not be limited to: 10 program activities, deliverables and asso- 11 ciated completion dates. 12 Personal service--regular (50100) .............. 8,907,000 13 Temporary service (50200) ......................... 31,000 14 Holiday/overtime compensation (50300) ............ 900,000 15 Supplies and materials (57000) .................... 36,000 16 Travel (54000) .................................... 27,000 17 Contractual services (51000) ..................... 279,000 18 Equipment (56000) .................................. 2,000 19 -------------- 20 Program account subtotal .................. 10,182,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Examination and Miscellaneous Revenue Account - 22065 25 For services and expenses related to New 26 York state personnel management services 27 provided by the department. 28 Personal service--regular (50100) ................ 520,000 29 Temporary service (50200) ......................... 10,000 30 Supplies and materials (57000) .................... 59,000 31 Travel (54000) .................................... 33,000 32 Contractual services (51000) ..................... 639,000 33 Equipment (56000) ................................. 25,000 34 Fringe benefits (60000) .......................... 294,000 35 Indirect costs (58800) ............................ 16,000 36 -------------- 37 Program account subtotal ................... 1,596,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Department of Civil Service Administration Account - 42 55055 43 For services and expenses related to section 44 11 of the civil service law. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and61 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) .............. 2,574,000 10 Holiday/overtime compensation (50300) ............. 15,000 11 Supplies and materials (57000) .................... 58,000 12 Travel (54000) .................................... 60,000 13 Contractual services (51000) ................... 2,145,000 14 Equipment (56000) ................................. 52,000 15 Fringe benefits (60000) ........................ 1,424,000 16 Indirect costs (58800) ........................... 109,000 17 -------------- 18 Program account subtotal ................... 6,437,000 19 --------------62 12550-14-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 2,494,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 21,000 25 Travel (54000) ................................... 170,000 26 Contractual services (51000) ..................... 242,000 27 Equipment (56000) .................................. 8,000 28 --------------63 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,664,733,000 0 4 Special Revenue Funds - Federal .... 40,500,000 144,135,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 66,122,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,848,553,000 144,135,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 12,501,000 27 Holiday/overtime compensation (50300) ............ 102,000 28 Supplies and materials (57000) ................... 338,000 29 Travel (54000) ................................... 238,000 30 Contractual services (51000) ..................... 918,000 31 Equipment (56000) ................................ 213,000 32 -------------- 33 Program account subtotal .................. 14,310,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Correctional Services-NIC Grants Account - 25306 38 For services and expenses incurred by the 39 department of corrections and community 40 supervision for the incarceration of ille- 41 gal aliens.64 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state pris- 10 ons. 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs. 21 Nonpersonal service (57050) .................... 5,000,000 22 -------------- 23 Program account subtotal ................... 5,000,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Capacity Contracting Account - 22016 28 For services and expenses incurred by the 29 department of corrections and community 30 supervision for the housing of inmates 31 from other jurisdictions under contracts 32 entered into under the direction of the 33 commissioner. 34 Personal service--regular (50100) ............. 12,855,000 35 Temporary service (50200) ......................... 94,000 36 Holiday/overtime compensation (50300) .......... 1,051,000 37 Supplies and materials (57000) ................. 1,406,000 38 Travel (54000) .................................... 36,000 39 Contractual services (51000) ................... 1,840,000 40 Equipment (56000) ................................. 91,000 41 Fringe benefits (60000) ........................ 7,280,000 42 Indirect costs (58800) ........................... 347,000 43 --------------65 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 25,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Correctional Services Asset Forfeiture Account - 22189 6 Contractual services (51000) ..................... 100,000 7 Equipment (56000) ................................ 600,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Employee Mess Correctional Services Account - 50300 14 For services and expenses related to the 15 operation of employee mess programs. 16 Personal service--regular (50100) ................ 400,000 17 Supplies and materials (57000) ................. 1,021,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ................... 1,007,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) .......................... 207,000 22 Indirect costs (58800) ............................ 11,000 23 -------------- 24 Program account subtotal ................... 2,701,000 25 -------------- 26 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange with any other 35 appropriation within the department of 36 corrections and community supervision 37 general fund - state purposes account with 38 the approval of the director of the budg- 39 et. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations66 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any provision of articles 7 153, 154 and 163 of the education law, 8 there shall be an exemption from the 9 professional licensure requirements of 10 such articles, and nothing contained in 11 such articles, or in any other provisions 12 of law related to the licensure require- 13 ments of persons licensed under those 14 articles, shall prohibit or limit the 15 activities or services of any person in 16 the employ of a program or service oper- 17 ated, certified, regulated, funded, or 18 approved by, or under contract with the 19 office of mental health, a local govern- 20 mental unit as such term is defined in 21 article 41 of the mental hygiene law, 22 and/or a local social services district as 23 defined in section 61 of the social 24 services law, and all such entities shall 25 be considered to be approved settings for 26 the receipt of supervised experience for 27 the professions governed by articles 153, 28 154 and 163 of the education law, and 29 furthermore, no such entity shall be 30 required to apply for nor be required to 31 receive a waiver pursuant to section 32 6503-a of the education law in order to 33 perform any activities or provide any 34 services. 35 Personal service--regular (50100) ............ 103,339,000 36 Holiday/overtime compensation (50300) .......... 6,000,000 37 Supplies and materials (57000) ................... 839,000 38 Travel (54000) ................................. 3,110,000 39 Contractual services (51000) .................. 20,003,000 40 Equipment (56000) .............................. 1,323,000 41 -------------- 42 Program account subtotal ................. 134,614,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Parole Officers' Memorial Fund Account - 20182 47 For services and expenses of the parole 48 officers' memorial fund established pursu- 49 ant to chapter 654 of the laws of 1996.67 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 50,000 2 Contractual services (51000) ..................... 300,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 425,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Asset Forfeiture Account - 21999 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 300,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Offender Programming Account - 22208 18 For services and expenses of offender 19 programs awarded through grant applica- 20 tions funded by private entities. 21 Contractual services (51000) ................... 1,500,000 22 -------------- 23 Program account subtotal ................... 1,500,000 24 -------------- 25 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 Correctional - Recycling Fund Account - 50325 30 For services and expenses related to the 31 operation and maintenance of the correc- 32 tional recycling programs. 33 Personal service--regular (50100) ................ 200,000 34 Supplies and materials (57000) ................... 200,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ..................... 160,000 37 Equipment (56000) ................................. 60,000 38 Fringe benefits (60000) .......................... 113,000 39 Indirect costs (58800) ............................. 7,000 40 -------------- 41 Program account subtotal ..................... 742,000 42 --------------68 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Correctional Industries Revolving Account 3 Correctional Industries Account - 55350 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ............. 16,776,000 15 Temporary service (50200) ......................... 15,000 16 Holiday/overtime compensation (50300) ............ 700,000 17 Supplies and materials (57000) ................ 28,181,000 18 Travel (54000) ................................... 300,000 19 Contractual services (51000) ................... 7,300,000 20 Equipment (56000) .............................. 2,050,000 21 Fringe benefits (60000) ....................... 10,200,000 22 Indirect costs (58800) ........................... 600,000 23 -------------- 24 Program account subtotal .................. 66,122,000 25 -------------- 26 HEALTH SERVICES PROGRAM .................................... 404,437,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange or transfer with 35 any other general fund appropriation with- 36 in the department of corrections and 37 community supervision with the approval of 38 the director of the budget. A portion of 39 these funds may be transferred or suballo- 40 cated to the department of health or other 41 state agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division69 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any provision of articles 6 153, 154 and 163 of the education law, 7 there shall be an exemption from the 8 professional licensure requirements of 9 such articles, and nothing contained in 10 such articles, or in any other provisions 11 of law related to the licensure require- 12 ments of persons licensed under those 13 articles, shall prohibit or limit the 14 activities or services of any person in 15 the employ of a program or service oper- 16 ated, certified, regulated, funded, or 17 approved by, or under contract with the 18 office of mental health, a local govern- 19 mental unit as such term is defined in 20 article 41 of the mental hygiene law, 21 and/or a local social services district as 22 defined in section 61 of the social 23 services law, and all such entities shall 24 be considered to be approved settings for 25 the receipt of supervised experience for 26 the professions governed by articles 153, 27 154 and 163 of the education law, and 28 furthermore, no such entity shall be 29 required to apply for nor be required to 30 receive a waiver pursuant to section 31 6503-a of the education law in order to 32 perform any activities or provide any 33 services. 34 Personal service--regular (50100) ............ 133,319,000 35 Temporary service (50200) ...................... 5,471,000 36 Holiday/overtime compensation (50300) .......... 6,671,000 37 Supplies and materials (57000) ............... 131,607,000 38 Travel (54000) ................................... 271,000 39 Contractual services (51000) ................. 126,236,000 40 Equipment (56000) ................................ 862,000 41 -------------- 42 PAROLE BOARD PROGRAM ......................................... 6,795,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050 46 Notwithstanding section 51 of the state 47 finance law or any other provision of law 48 to the contrary, the amounts herein appro-70 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 priated shall not be decreased by inter- 2 change with any other appropriation. 3 Personal service--regular (50100) .............. 6,392,000 4 Holiday/overtime compensation (50300) ............. 60,000 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) ................................... 209,000 7 Contractual services (51000) ...................... 40,000 8 Equipment (56000) ................................. 28,000 9 -------------- 10 PROGRAM SERVICES PROGRAM ................................... 269,351,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Notwithstanding any provision of articles 35 153, 154 and 163 of the education law, 36 there shall be an exemption from the 37 professional licensure requirements of 38 such articles, and nothing contained in 39 such articles, or in any other provisions 40 of law related to the licensure require- 41 ments of persons licensed under those 42 articles, shall prohibit or limit the 43 activities or services of any person in 44 the employ of a program or service oper- 45 ated, certified, regulated, funded, or 46 approved by, or under contract with the 47 office of mental health, a local govern- 48 mental unit as such term is defined in71 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 article 41 of the mental hygiene law, 2 and/or a local social services district as 3 defined in section 61 of the social 4 services law, and all such entities shall 5 be considered to be approved settings for 6 the receipt of supervised experience for 7 the professions governed by articles 153, 8 154 and 163 of the education law, and 9 furthermore, no such entity shall be 10 required to apply for nor be required to 11 receive a waiver pursuant to section 12 6503-a of the education law in order to 13 perform any activities or provide any 14 services. 15 Personal service--regular (50100) ............ 193,453,000 16 Temporary service (50200) ...................... 4,613,000 17 Holiday/overtime compensation (50300) .......... 1,141,000 18 Supplies and materials (57000) ................. 6,106,000 19 Travel (54000) ................................... 368,000 20 Contractual services (51000) .................. 20,920,000 21 Equipment (56000) ................................ 750,000 22 -------------- 23 Program account subtotal ................. 227,351,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Correctional Services Account - 20107 28 For services and expenses of various activ- 29 ities funded through gifts and donations. 30 Contractual services (51000) ..................... 100,000 31 -------------- 32 Program account subtotal ..................... 100,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Offender Programming Account - 22208 37 For services and expenses of offender 38 programs awarded through grant applica- 39 tions funded by private entities. 40 Contractual services (51000) ................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Enterprise Funds72 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Correctional Services Commissary Account 2 Central Office Account - 50101 3 For services and expenses of operating self 4 sustaining facility commissaries. 5 Supplies and materials (57000) ................ 38,000,000 6 Contractual services (51000) ................... 1,900,000 7 -------------- 8 Program account subtotal .................. 39,900,000 9 -------------- 10 SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Notwithstanding any provision of articles 36 153, 154 and 163 of the education law, 37 there shall be an exemption from the 38 professional licensure requirements of 39 such articles, and nothing contained in 40 such articles, or in any other provisions 41 of law related to the licensure require- 42 ments of persons licensed under those 43 articles, shall prohibit or limit the 44 activities or services of any person in 45 the employ of a program or service oper- 46 ated, certified, regulated, funded, or 47 approved by, or under contract with the73 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 office of mental health, a local govern- 2 mental unit as such term is defined in 3 article 41 of the mental hygiene law, 4 and/or a local social services district as 5 defined in section 61 of the social 6 services law, and all such entities shall 7 be considered to be approved settings for 8 the receipt of supervised experience for 9 the professions governed by articles 153, 10 154 and 163 of the education law, and 11 furthermore, no such entity shall be 12 required to apply for nor be required to 13 receive a waiver pursuant to section 14 6503-a of the education law in order to 15 perform any activities or provide any 16 services. 17 Personal service--regular (50100) .......... 1,299,819,000 18 Temporary service (50200) ..................... 11,788,000 19 Holiday/overtime compensation (50300) ........ 188,963,000 20 Supplies and materials (57000) ................ 10,206,000 21 Travel (54000) ................................. 2,400,000 22 Contractual services (51000) ................... 4,420,000 23 Equipment (56000) .............................. 2,795,000 24 -------------- 25 SUPPORT SERVICES PROGRAM ................................... 360,565,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be available for services and expenses 32 including lease payments to the dormitory 33 authority, as successor to the facilities 34 development corporation pursuant to chap- 35 ter 83 of the laws of 1995, pursuant to an 36 agreement entered into between the facili- 37 ties development corporation and the 38 department of corrections and community 39 supervision for the rental of correctional 40 facilities and may be used for the payment 41 of prior year liabilities and may be 42 increased or decreased by interchange with 43 any other appropriation within the depart- 44 ment of corrections and community super- 45 vision general fund - state purposes 46 account with the approval of the director 47 of the budget.74 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............ 103,718,000 12 Holiday/overtime compensation (50300) .......... 9,197,000 13 Supplies and materials (57000) ............... 177,404,000 14 Travel (54000) ................................. 2,050,000 15 Contractual services (51000) .................. 53,490,000 16 Equipment (56000) ............................. 10,976,000 17 -------------- 18 Program account subtotal ................. 356,835,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Food Production Center Account - 22136 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................. 2,121,000 25 Travel (54000) ................................... 590,000 26 Contractual services (51000) ..................... 305,000 27 Equipment (56000) ................................ 374,000 28 Fringe benefits (60000) .......................... 120,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Program account subtotal ................... 3,730,000 32 --------------75 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service ... 34,000,000 .................... (re. $31,100,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Correctional Services-NIC Grants Account - 25371 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens. 23 Personal service ... 34,000,000 .................... (re. $28,273,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses incurred by the department of corrections 26 and community supervision for the incarceration of illegal aliens. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Call Center Interchange and Transfer Authority as 30 defined in the 2012-13 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated. 34 Personal service ... 34,000,000 .................... (re. $20,629,000) 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of various purposes and programs. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Nonpersonal service ... 2,000,000 ...................... (re.$547,000)76 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2010: 2 For services and expenses related to various purposes including 3 correction officer vests ... 1,000,000 .............. (re. $575,000) 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 Substance Abuse Treatment State Prisons Account - 25408 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to substance abuse treatment in 9 state prisons. 10 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to substance abuse treatment in 13 state prisons. 14 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to substance abuse treatment in 17 state prisons. 18 Personal service ... 1,500,000 ...................... (re. $1,255,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Unanticipated Federal Grants Account - 25371 22 By chapter 50, section 1, of the laws of 2016: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of various purposes and programs. 25 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 26 By chapter 50, section 1, of the laws of 2015: 27 Funds herein appropriated may be used to disburse unanticipated feder- 28 al grants in support of various purposes and programs. 29 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Funds herein appropriated may be used to disburse unanticipated feder- 32 al grants in support of various purposes and programs. 33 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)77 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,017,000 0 4 Special Revenue Funds - Federal .... 37,450,000 93,513,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 83,983,000 93,513,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,645,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2017 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,238,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Supplies and materials (57000) ................... 880,000 38 Travel (54000) .................................... 31,000 39 Contractual services (51000) ................... 3,861,000 40 Equipment (56000) ................................ 631,000 41 -------------- 42 Total amount available ...................... 11,645,000 43 --------------78 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any inconsistent provision 6 of law, the money hereby appropriated may 7 be available for program expenses, includ- 8 ing the payment of liabilities incurred 9 prior to April 1, 2017 or hereafter to 10 accrue, and may be increased or decreased 11 by interchange with any other appropri- 12 ation within the division of criminal 13 justice services general fund - state 14 purposes account with the approval of the 15 director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 20,164,000 27 Temporary service (50200) ......................... 15,000 28 Holiday/overtime compensation (50300) ............. 69,000 29 Supplies and materials (57000) ................... 700,000 30 Travel (54000) ................................... 241,000 31 Contractual services (51000) ................... 4,879,000 32 Equipment (56000) ................................ 304,000 33 -------------- 34 Program account subtotal .................. 26,372,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Crime Identification and Technology Account - 25475 39 For services and expenses related to crime 40 identification technologies, pursuant to 41 an expenditure plan developed by the 42 commissioner of the division of criminal 43 justice services. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 agencies.79 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) .................... 6,000,000 3 -------------- 4 Program account subtotal ................... 8,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 DCJS Federal Equitable Sharing Agreement - Justice 9 Account - 25527 10 For moneys to the division of criminal 11 justice services for the justice depart- 12 ment federal equitable sharing agreement 13 to be used for law enforcement purposes 14 distributed pursuant to a plan prepared by 15 the division of criminal justice services 16 and approved by the division of budget. A 17 portion of these funds may be transferred 18 to aid to localities and may be suballo- 19 cated to other state agencies. 20 Nonpersonal service (57050) .................... 8,000,000 21 -------------- 22 Program account subtotal ................... 8,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury 27 Account - 25531 28 For moneys to the division of criminal 29 justice services for the treasury depart- 30 ment federal equitable sharing agreement 31 to be used for law enforcement purposes 32 distributed pursuant to a plan prepared by 33 the division of criminal justice services 34 and approved by the division of budget. A 35 portion of these funds may be transferred 36 to aid to localities and may be suballo- 37 cated to other state agencies. 38 Nonpersonal service (57050) .................... 8,000,000 39 -------------- 40 Program account subtotal ................... 8,000,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 DCJS Miscellaneous Discretionary Account - 2547080 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Funds herein appropriated may be used to 2 disburse unanticipated federal grants in 3 support of state and local programs to 4 prevent crime, support law enforcement, 5 improve the administration of justice, and 6 assist victims. A portion of these funds 7 may be transferred to aid to localities 8 and may be suballocated to other state 9 agencies. 10 Personal service (50000) ....................... 1,000,000 11 Nonpersonal service (57050) .................... 5,000,000 12 Fringe benefits (60090) ........................ 1,000,000 13 -------------- 14 Program account subtotal ................... 7,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Edward Byrne Memorial Grant Account 19 For services and expenses related to the 20 federal Edward Byrne memorial justice 21 assistance formula program. Funds appro- 22 priated herein shall be expended pursuant 23 to a plan developed by the commissioner of 24 criminal justice services and approved by 25 the director of the budget. A portion of 26 these funds may be transferred to aid to 27 localities and/or suballocated to other 28 state agencies. 29 Personal service (50000) ....................... 3,900,000 30 Nonpersonal service (57050) ...................... 100,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Juvenile Justice and Delinquency Prevention Formula 37 Account - 25436 38 For services and expenses associated with 39 the juvenile justice and delinquency 40 prevention formula account in accordance 41 with a distribution plan determined by the 42 juvenile justice advisory group and 43 affirmed by the commissioner of the divi- 44 sion of criminal justice services. A 45 portion of these funds may be transferred81 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 to aid to localities and may be suballo- 2 cated to other state agencies. 3 Personal service (50000) ......................... 625,000 4 Nonpersonal service (57050) ...................... 325,000 5 -------------- 6 Program account subtotal ..................... 950,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Violence Against Women Account - 25477 11 For services and expenses related to the 12 federal violence against women program 13 pursuant to an expenditure plan developed 14 by the commissioner of the division of 15 criminal justice services. A portion of 16 these funds may be transferred to aid to 17 localities and may be suballocated to 18 other state agencies. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 700,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20197 27 For services and expenses associated with 28 gifts, grants and bequests to the division 29 of criminal justice services. 30 Supplies and materials (57000) ................... 100,000 31 Contractual services (51000) ..................... 100,000 32 -------------- 33 Program account subtotal ..................... 200,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Missing Children's Clearinghouse Account - 20192 38 For services and expenses associated with 39 grants, gifts and bequests to the division 40 of criminal justice services for missing 41 children.82 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 300,000 2 Supplies and materials (57000) ................... 100,000 3 Travel (54000) .................................... 50,000 4 Contractual services (51000) ..................... 510,000 5 Equipment (56000) ................................ 290,000 6 -------------- 7 Program account subtotal ................... 1,250,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 CJS - Conference and Signs Account - 22190 12 Supplies and materials (57000) ................... 100,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 100,000 15 -------------- 16 Program account subtotal ..................... 300,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21 21950 22 For services and expenses associated with 23 the development of technology solutions 24 that advance the detection and prevention 25 of crime, according to a plan developed by 26 the commissioner of the division of crimi- 27 nal justice services and approved by the 28 director of the budget. Amounts may be 29 transferred to other state agencies or may 30 be used to make grants to local govern- 31 ments in support of this purpose. A 32 portion of these funds may be suballocated 33 to other state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ................ 400,000 45 Contractual services (51000) ................... 6,037,000 46 --------------83 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of law, 8 for services and expenses associated with 9 local anti-auto theft programs. 10 Personal service--regular (50100) ................ 200,000 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) .................................... 33,000 13 Contractual services (51000) ....................... 2,000 14 Equipment (56000) .................................. 2,000 15 Fringe benefits (60000) ........................... 80,000 16 Indirect costs (58800) ............................ 10,000 17 -------------- 18 Program account subtotal ..................... 329,000 19 --------------84 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses related to crime identification technolo- 24 gies, pursuant to an expenditure plan developed by the commissioner 25 of the division of criminal justice services. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ... 2,000,000 ...................... (re. $1,761,000) 29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) 30 Fringe benefits ... 100,000 ........................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2015: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies. 38 Personal service ... 2,000,000 ...................... (re. $1,863,000) 39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 40 Fringe benefits ... 100,000 ............................ (re. $54,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these85 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 2,000,000 ........................ (re. $250,000) 11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 12 Fringe benefits ... 100,000 ........................... (re. $100,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the 18 justice department federal equitable sharing agreement to be used 19 for law enforcement purposes distributed pursuant to a plan prepared 20 by the division of criminal justice services and approved by the 21 division of budget. A portion of these funds may be transferred to 22 aid to localities and may be suballocated to other state agencies. 23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 27 By chapter 50, section 1, of the laws of 2016: 28 For moneys to the division of criminal justice services for the treas- 29 ury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of criminal justice services and approved by the divi- 32 sion of budget. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DCJS Miscellaneous Discretionary Account - 25470 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies. 44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)86 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies. 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies. 16 Personal service ... 1,000,000 ........................ (re. $998,000) 17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000) 18 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 19 By chapter 50, section 1, of the laws of 2013: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies. 25 Personal service ... 1,000,000 ........................ (re. $995,000) 26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 27 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service ... 1,000,000 ........................ (re. $994,000) 42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 43 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 44 By chapter 50, section 1, of the laws of 2011: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and87 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 2,500,000 .......................... (re. $4,000) 4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 5 Fringe benefits ... 1,350,000 .......................... (re. $16,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Edward Byrne Memorial Grant Account 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies. 16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the federal Edward Byrne memorial 20 justice assistance formula program. Funds appropriated herein shall 21 be expended pursuant to a plan developed by the commissioner of 22 criminal justice services and approved by the director of the budg- 23 et. A portion of these funds may be transferred to aid to localities 24 and/or suballocated to other state agencies. 25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. Funds appropriated herein shall 30 be expended pursuant to a plan developed by the commissioner of 31 criminal justice services and approved by the director of the budg- 32 et. A portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies. 34 Personal service ... 3,900,000 ...................... (re. $3,581,000) 35 Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the federal Edward Byrne memorial 38 justice assistance formula program. Funds appropriated herein shall 39 be expended pursuant to a plan developed by the commissioner of 40 criminal justice services and approved by the director of the budg- 41 et. A portion of these funds may be transferred to aid to localities 42 and/or suballocated to other state agencies. 43 Personal service ... 3,900,000 ........................ (re. $621,000) 44 Nonpersonal service ... 100,000 ........................ (re. $54,000) 45 By chapter 50, section 1, of the laws of 2012:88 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. Funds appropriated herein shall 3 be expended pursuant to a plan developed by the commissioner of 4 criminal justice services and approved by the director of the budg- 5 et. A portion of these funds may be transferred to aid to localities 6 and/or suballocated to other state agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 3,900,000 ........................ (re. $160,000) 15 Nonpersonal service ... 100,000 ....................... (re. $100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 20 section 1, of the laws of 2015: 21 For services and expenses related to the federal juvenile accountabil- 22 ity incentive block grant program, pursuant to an expenditure plan 23 developed by the commissioner of the division of criminal justice 24 services, provided however that up to 10 percent of the amount here- 25 in appropriated may be used for program administration. A portion of 26 these funds may be transferred to aid to localities and may be 27 suballocated to other state agencies. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 150,000 ........................ (re. $50,000) 30 Fringe benefits ... 50,000 ............................. (re. $44,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies. 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 47 affirmed by the commissioner of the division of criminal justice89 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies. 3 Personal service (50000) ... 625,000 .................. (re. $625,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies. 12 Personal service ... 625,000 .......................... (re. $343,000) 13 Nonpersonal service ... 325,000 ....................... (re. $310,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies. 21 Personal service ... 625,000 .......................... (re. $200,000) 22 Nonpersonal service ... 325,000 ....................... (re. $150,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service ... 625,000 .......................... (re. $100,000) 38 Nonpersonal service ... 325,000 ........................ (re. $15,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies.90 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies. 9 Personal service (50000) ... 800,000 .................. (re. $764,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service ... 800,000 .......................... (re. $275,000) 18 Nonpersonal service ... 450,000 ....................... (re. $261,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses related to the federal violence against 21 women program pursuant to an expenditure plan developed by the 22 commissioner of the division of criminal justice services. A portion 23 of these funds may be transferred to aid to localities and may be 24 suballocated to other state agencies. 25 Personal service ... 800,000 .......................... (re. $195,000) 26 Nonpersonal service ... 450,000 ....................... (re. $110,000)91 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,938,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,938,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,198,000 21 Nonpersonal service (57050) .................... 2,817,000 22 Fringe benefits (60090) .......................... 703,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------92 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000) 11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) 12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Personal service (50000) ... 1,163,000 ................ (re. $571,000) 20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) 21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000) 22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ... 1,148,000 ........................ (re. $379,000) 29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000) 30 Fringe benefits ... 495,000 ........................... (re. $349,000) 31 Indirect costs ... 402,000 ............................ (re. $277,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the provision of services to the 34 developmentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred 36 seventy-five. 37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000) 38 Indirect costs ... 377,000 ............................ (re. $170,000)93 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,435,000 6,577,000 4 Special Revenue Funds - Federal .... 2,000,000 10,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,895,000 17,114,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,698,000 25 Holiday/overtime compensation (50300) ............. 39,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 86,000 28 Contractual services (51000) ................... 1,279,000 29 Equipment (56000) ................................. 41,000 30 -------------- 31 CLEAN AIR PROGRAM .............................................. 387,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Clean Air Account - 21451 36 Personal service--regular (50100) ................ 195,000 37 Supplies and materials (57000) ..................... 4,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ...................... 88,00094 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 12,000 2 Fringe benefits (60000) ........................... 59,000 3 Indirect costs (58800) ............................. 4,000 4 -------------- 5 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 Up to $1,000,000 of the funds appropriated 10 hereby may be suballocated or transferred 11 to any department, agency, or public 12 authority. 13 Personal service--regular (50100) ............. 10,086,000 14 Holiday/overtime compensation (50300) .............. 6,000 15 Supplies and materials (57000) ................... 176,000 16 Travel (54000) ................................... 136,000 17 Contractual services (51000) ................... 1,228,000 18 Equipment (56000) ................................. 59,000 19 -------------- 20 Total amount available ...................... 11,691,000 21 -------------- 22 For services and expenses for programs and 23 activities to promote international trade. 24 Contractual services (51000) ..................... 700,000 25 -------------- 26 Program account subtotal .................. 12,391,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Miscellaneous Grants Account - 25340 31 Nonpersonal service (57050) .................... 2,000,000 32 -------------- 33 Program account subtotal ................... 2,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Procurement Opportunities Newsletter Account - 22133 38 For services and expenses of a procurement 39 contract newsletter pursuant to article 40 4-C of the economic development law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and95 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Contractual services (51000) ..................... 875,000 10 Equipment (56000) ................................. 10,000 11 -------------- 12 Program account subtotal ..................... 885,000 13 -------------- 14 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Personal service--regular (50100) .............. 1,942,000 19 Temporary service (50200) .......................... 7,000 20 Holiday/overtime compensation (50300) ............. 52,000 21 Supplies and materials (57000) .................... 10,000 22 Travel (54000) .................................... 15,000 23 Contractual services (51000) ..................... 305,000 24 Equipment (56000) .................................. 6,000 25 -------------- 26 Total amount available ....................... 2,337,000 27 -------------- 28 For services and expenses of tourism market- 29 ing. Notwithstanding any inconsistent 30 provision of law, all or a portion of this 31 appropriation may, subject to the approval 32 of the director of the budget, be trans- 33 ferred to the general fund, local assist- 34 ance account, for a local tourism 35 promotion matching grants program pursuant 36 to article 5-A of the economic development 37 law. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.96 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 655,000 2 Contractual services (51000) ................... 1,190,000 3 Equipment (56000) ................................ 655,000 4 -------------- 5 Total amount available ....................... 2,500,000 6 -------------- 7 Program account subtotal ................... 4,837,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Commerce Economic Development Assistance Account - 22042 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................. 84,000 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ................... 3,057,000 26 Fringe benefits (60000) ........................... 38,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ................... 3,188,000 30 --------------97 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $386,000) 12 By chapter 50, section 1, of the laws of 2014: 13 Up to $1,000,000 of the funds appropriated hereby may be suballocated 14 or transferred to any department, agency, or public authority. 15 For services and expenses for programs and activities to promote 16 international trade. 17 Contractual services ... 700,000 ...................... (re. $449,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Contractual services ... 4,701,000 .................. (re. $2,023,000) 20 For services and expenses for programs and activities to promote 21 international trade. 22 Contractual services ... 700,000 ...................... (re. $619,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses for programs and activities to promote 25 international trade. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 700,000 ....................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses for programs and activities to promote 36 international trade. 37 Contractual services ... 1,080,000 ...................... (re. $5,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 By chapter 50, section 1, of the laws of 2016: 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)98 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 18 MARKETING AND ADVERTISING PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of tourism marketing. Notwithstanding any 23 inconsistent provision of law, all or a portion of this appropri- 24 ation may, subject to the approval of the director of the budget, be 25 transferred to the general fund, local assistance account, for a 26 local tourism promotion matching grants program pursuant to article 27 5-A of the economic development law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2016-17 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000) 36 Equipment (56000) ... 655,000 ......................... (re. $105,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law.99 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses of tourism marketing. Notwithstanding any 10 inconsistent provision of law, all or a portion of this appropri- 11 ation may, subject to the approval of the director of the budget, be 12 transferred to the general fund, local assistance account, for a 13 local tourism promotion matching grants program pursuant to article 14 5-A of the economic development law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2014-15 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated. 21 Supplies and materials ... 655,000 ...................... (re. $7,000) 22 Contractual services ... 1,190,000 ...................... (re. $2,000) 23 Equipment ... 655,000 .................................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of tourism marketing. Notwithstanding any 26 inconsistent provision of law, all or a portion of this appropri- 27 ation may, subject to the approval of the director of the budget, be 28 transferred to the general fund, local assistance account, for a 29 local tourism promotion matching grants program pursuant to article 30 5-A of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 1,190,000 ..................... (re. $57,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,100 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 1,520,000 ...................... (re. $8,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses of tourism marketing. Notwithstanding any 6 inconsistent provision of law, all or a portion of this appropri- 7 ation may, subject to the approval of the director of the budget, be 8 transferred to the general fund, local assistance account, for a 9 local tourism promotion matching grants program pursuant to article 10 5-A of the economic development law. 11 Contractual services ... 1,624,000 ..................... (re. $29,000) 12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses of an upstate business marketing program to 14 attract and return businesses pursuant to a plan submitted by the 15 commissioner of economic development and approved by the director of 16 the budget. 17 Contractual services ... 1,750,000 .................... (re. $300,000)101 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,484,287 5 Special Revenue Funds - Federal .... 358,572,000 757,442,000 6 Special Revenue Funds - Other ...... 149,843,000 33,434,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 600,815,000 808,360,628 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Personal service--regular (50100) ................ 614,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,480,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,206,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation.102 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 60,384,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 30,672,287 4 Indirect costs (58850) ........................ 16,673,176 5 -------------- 6 Total amount available ..................... 122,679,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-103 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation. 5 Personal service (50000) ....................... 2,719,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,381,524 8 Indirect costs (58850) ........................... 747,453 9 -------------- 10 Total amount available ....................... 8,101,000 11 -------------- 12 Program account subtotal ................. 132,393,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam. 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ..................... 949,000 26 -------------- 27 Program account subtotal ..................... 955,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 VESID Social Security Account - 22001 32 For expenses of contractual services for the 33 rehabilitation of social security disabil- 34 ity beneficiaries. 35 Personal service--regular (50100) ................ 308,000 36 Supplies and materials (57000) .................... 35,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ..................... 262,659 39 Fringe benefits (60000) .......................... 327,866 40 Indirect costs (58800) ............................ 59,475 41 -------------- 42 Program account subtotal ..................... 995,000 43 -------------- 44 Special Revenue Funds - Other104 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Tuition Reimbursement Fund 2 Tuition Reimbursement Account - 20451 3 For reimbursement of tuition payments made 4 by or on behalf of students at proprietary 5 institutions registered or licensed pursu- 6 ant to section 5001 of the education law, 7 including liabilities incurred prior to 8 April 1, 2017. 9 Contractual services (51000) ..................... 200,000 10 Fringe benefits (60000) ........................ 1,309,000 11 -------------- 12 Program account subtotal ................... 1,509,000 13 -------------- 14 Special Revenue Funds - Other 15 Tuition Reimbursement Fund 16 Vocational School Supervision Account - 20452 17 For services and expenses for the super- 18 vision of institutions registered pursuant 19 to section 5001 of the education law, and 20 for services and expenses of supervisory 21 programs and payment of associated indi- 22 rect costs and general state charges. 23 Personal service--regular (50100) .............. 1,747,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 12,000 26 Travel (54000) .................................... 40,000 27 Contractual services (51000) ................... 1,432,000 28 Equipment (56000) ................................. 12,000 29 Fringe benefits (60000) .......................... 857,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,165,000 33 -------------- 34 Special Revenue Funds - Other 35 Vocational Rehabilitation Fund 36 Vocational Rehabilitation Account - 23051 37 For services and expenses of the special 38 workers' compensation program. 39 Supplies and materials (57000) ..................... 2,000 40 Travel (54000) ..................................... 4,000 41 Contractual services (51000) ..................... 146,000 42 Equipment (56000) .................................. 5,000 43 --------------105 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 157,000 2 -------------- 3 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to conser- 8 vation and preservation of library materi- 9 als and the talking book and braille 10 library. 11 Personal service--regular (50100) ................ 388,000 12 Supplies and materials (57000) .................... 21,000 13 Travel (54000) ..................................... 2,000 14 Contractual services (51000) ..................... 278,000 15 Equipment (56000) .................................. 4,000 16 -------------- 17 Program account subtotal ..................... 693,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Operating Grants Account - 25456 22 For administration of federal grants pursu- 23 ant to various federal laws including 24 funds from the national endowment of 25 humanities, the institute of museum and 26 library services, the United States 27 geological survey, the United States 28 department of energy, and the United 29 States department of the interior. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies or transferred to any 34 other federal fund, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,157,000 39 Nonpersonal service (57050) .................... 2,995,000 40 Fringe benefits (60090) ........................ 1,095,000 41 Indirect costs (58850) ........................... 511,000 42 -------------- 43 Total amount available ....................... 7,758,000 44 --------------106 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For the administration of federal grants 2 pursuant to various federal laws includ- 3 ing: the library services technology act 4 (LSTA). 5 Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation 7 may be suballocated to other state depart- 8 ments and agencies, subject to the 9 approval of the director of the budget, as 10 needed to accomplish the intent of this 11 appropriation. 12 Personal service (50000) ....................... 3,570,000 13 Nonpersonal service (57050) .................... 1,250,000 14 Fringe benefits (60090) ........................ 2,100,000 15 Indirect costs (58850) ........................... 700,000 16 -------------- 17 Total amount available ....................... 7,620,000 18 -------------- 19 Program account subtotal .................. 15,378,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cultural Education Account - 22063 24 For services and expenses of the office of 25 cultural education, including but not 26 limited to the state museum, state 27 library, and state archives. Notwith- 28 standing any inconsistent provision of 29 law, a portion of this appropriation may 30 be suballocated to other state departments 31 and agencies, as needed to accomplish the 32 intent of this appropriation. 33 Personal service--regular (50100) ............. 14,225,000 34 Temporary service (50200) ...................... 1,009,000 35 Holiday/overtime compensation (50300) ............ 303,000 36 Supplies and materials (57000) ................. 2,333,000 37 Travel (54000) ................................... 298,000 38 Contractual services (51000) ................... 4,319,000 39 Equipment (56000) .............................. 1,854,000 40 Fringe benefits (60000) ........................ 7,618,000 41 Indirect costs (58800) ........................... 674,000 42 -------------- 43 Program account subtotal .................. 32,633,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Education Archives Account - 22077107 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the state 2 archives. 3 Supplies and materials (57000) ................... 171,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ...................... 13,000 6 Equipment (56000) ................................. 64,000 7 -------------- 8 Program account subtotal ..................... 257,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Education Library Account - 21968 13 For services and expenses of the state 14 library. 15 Supplies and materials (57000) .................... 66,000 16 Travel (54000) .................................... 28,000 17 Contractual services (51000) ..................... 600,000 18 Equipment (56000) ................................. 35,000 19 -------------- 20 Program account subtotal ..................... 729,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Education Museum Account - 21924 25 For services and expenses of the state muse- 26 um. 27 Temporary service (50200) ........................ 760,000 28 Supplies and materials (57000) ................... 245,000 29 Travel (54000) ................................... 109,000 30 Contractual services (51000) ................... 1,074,000 31 Equipment (56000) ................................ 738,000 32 Fringe benefits (60000) .......................... 372,000 33 Indirect costs (58800) ............................ 24,000 34 -------------- 35 Program account subtotal ................... 3,322,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Summer School of Arts Account - 21929 40 For services and expenses of the summer 41 school of the arts. Notwithstanding any 42 inconsistent provision of law, a portion 43 of this appropriation may be suballocated108 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 to other state departments and agencies, 2 as needed, to accomplish the intent of 3 this appropriation. 4 Temporary service (50200) ........................ 135,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 45,000 7 Contractual services (51000) ................... 1,206,500 8 Equipment (56000) ................................. 15,000 9 Fringe benefits (60000) ........................... 15,500 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 Program account subtotal ................... 1,481,000 13 -------------- 14 Special Revenue Funds - Other 15 NYS Archives Partnership Trust Fund 16 NYS Archives Partnership Trust Account - 20351 17 For services and expenses of the archives 18 partnership trust. 19 Personal service--regular (50100) ................ 485,000 20 Supplies and materials (57000) .................... 13,000 21 Travel (54000) .................................... 22,000 22 Contractual services (51000) ..................... 151,000 23 Equipment (56000) ................................. 13,000 24 Fringe benefits (60000) .......................... 212,000 25 Indirect costs (58800) ............................ 25,000 26 -------------- 27 Program account subtotal ..................... 921,000 28 -------------- 29 Special Revenue Funds - Other 30 New York State Local Government Records Management 31 Improvement Fund 32 Local Government Records Management Account - 20501 33 For payment of necessary and reasonable 34 expenses incurred by the commissioner of 35 education in carrying out the advisory 36 services required in subdivision 1 of 37 section 57.23 of the arts and cultural 38 affairs law and to implement sections 39 57.21, 57.35 and 57.37 of the arts and 40 cultural affairs law.109 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,158,000 2 Temporary service (50200) ........................ 117,000 3 Supplies and materials (57000) .................... 49,000 4 Travel (54000) ................................... 169,000 5 Contractual services (51000) ..................... 425,000 6 Equipment (56000) ................................ 114,000 7 Fringe benefits (60000) ........................ 1,000,000 8 Indirect costs (58800) ........................... 127,000 9 -------------- 10 Program account subtotal ................... 4,159,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Archives Records Management Account - 55052 15 For services and expenses of archives 16 records management. 17 Personal service--regular (50100) .............. 1,111,000 18 Temporary service (50200) ......................... 22,000 19 Supplies and materials (57000) .................... 40,000 20 Travel (54000) ..................................... 7,000 21 Contractual services (51000) ..................... 247,000 22 Equipment (56000) ................................ 101,000 23 Fringe benefits (60000) .......................... 543,000 24 Indirect costs (58800) ............................ 53,000 25 -------------- 26 Program account subtotal ................... 2,124,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Cultural Resource Survey Account - 55058 31 For services and expenses related to 32 cultural resource surveys. 33 Personal service--regular (50100) .............. 1,190,000 34 Temporary service (50200) ...................... 1,170,000 35 Holiday/overtime compensation (50300) ............ 400,000 36 Supplies and materials (57000) ................... 139,000 37 Travel (54000) ................................... 454,000 38 Contractual services (51000) ................... 5,729,000 39 Equipment (56000) ................................ 139,000 40 Fringe benefits (60000) ........................ 1,219,000 41 Indirect costs (58800) ........................... 185,000 42 -------------- 43 Program account subtotal .................. 10,625,000 44 --------------110 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the office of 6 higher education and the professions 7 program, including up to $5,700,000 for 8 services and expenses related to tenured 9 teacher hearings pursuant to sections 10 3020-a and 3020-b of the education law. 11 Personal service--regular (50100) .............. 2,445,000 12 Temporary service (50200) ......................... 18,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 52,000 16 Contractual services (51000) ................... 5,541,000 17 Equipment (56000) ................................. 52,000 18 -------------- 19 Program account subtotal ................... 8,161,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 Federal Department of Education Account - 25210 24 For administration of federal grants pursu- 25 ant to various federal laws including Carl 26 D. Perkins vocational and applied technol- 27 ogy education act (VTEA). 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 275,000 36 Nonpersonal service (57050) ....................... 50,000 37 Fringe benefits (60090) .......................... 120,000 38 Indirect costs (58850) ............................ 55,000 39 -------------- 40 Total amount available ......................... 500,000 41 -------------- 42 For administration of federal grants pursu- 43 ant to various federal laws including, but 44 not limited to: title II supporting effec- 45 tive instruction. Provided further that,111 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 notwithstanding any inconsistent provision 2 of law, the commissioner of education 3 shall provide to the director of the budg- 4 et, the chairperson of the senate finance 5 committee and the chairperson of the 6 assembly ways and means committee copies 7 of any spending plans and/or budgets 8 submitted to the federal government with 9 respect to the use of any funds appropri- 10 ated by the federal government including 11 state grants administered by the depart- 12 ment. 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ......................... 731,000 21 Nonpersonal service (57050) ....................... 78,000 22 Fringe benefits (60090) .......................... 286,000 23 Indirect costs (58850) ........................... 176,000 24 -------------- 25 Total amount available ....................... 1,271,000 26 -------------- 27 Program account subtotal ................... 1,771,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Federal Operating Grants Account - 25456 32 For administration of federal grants pursu- 33 ant to various federal laws including the 34 national community service act and the 35 transition to teaching program. 36 Personal service (50000) ......................... 387,000 37 Nonpersonal service (57050) ...................... 549,000 38 Fringe benefits (60090) .......................... 156,000 39 Indirect costs (58850) ............................ 89,000 40 -------------- 41 Program account subtotal ................... 1,181,000 42 -------------- 43 Special Revenue Funds - Other 44 Dedicated Miscellaneous State Special Revenue Fund 45 Interstate Reciprocity for Post-secondary Distance 46 Education Account - 23800112 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 273,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ...................... 53,000 5 Fringe benefits (60000) .......................... 154,000 6 Indirect costs (58800) ............................ 53,000 7 -------------- 8 Program account subtotal ..................... 550,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Office of Professions Account - 22051 13 For services and expenses related to licen- 14 sure and disciplining programs for the 15 professions, and foreign and out-of-state 16 medical school evaluations. 17 Personal service--regular (50100) ............. 20,070,000 18 Temporary service (50200) ........................ 180,000 19 Holiday/overtime compensation (50300) ............ 170,000 20 Supplies and materials (57000) ................... 600,000 21 Travel (54000) ................................... 600,000 22 Contractual services (51000) .................. 12,692,000 23 Equipment (56000) ................................ 600,000 24 Fringe benefits (60000) ........................ 9,328,000 25 Indirect costs (58800) ........................... 896,000 26 -------------- 27 Program account subtotal .................. 45,136,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Teacher Certification Program Account - 21969 32 For services and expenses related to the 33 administration of the teacher certif- 34 ication program. 35 Personal service--regular (50100) .............. 2,982,000 36 Temporary service (50200) ........................ 282,000 37 Holiday/overtime compensation (50300) ............ 140,000 38 Supplies and materials (57000) .................... 71,000 39 Travel (54000) .................................... 71,000 40 Contractual services (51000) ................... 1,949,000 41 Equipment (56000) ................................. 71,000 42 Fringe benefits (60000) ........................ 1,495,000 43 Indirect costs (58800) ........................... 204,000 44 -------------- 45 Program account subtotal ................... 7,265,000 46 --------------113 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law. 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Personal service--regular (50100) .............. 6,161,000 22 Temporary service (50200) ........................ 114,000 23 Holiday/overtime compensation (50300) ............ 114,000 24 Supplies and materials (57000) ................... 187,000 25 Travel (54000) .................................... 95,000 26 Contractual services (51000) ................... 1,314,000 27 Equipment (56000) ................................ 656,000 28 -------------- 29 Program account subtotal ................... 8,641,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Grants Account - 20115 34 For services and expenses related to the 35 administration of funds paid to the educa- 36 tion department from private foundations, 37 corporations and individuals and from 38 public or private funds received as 39 payment in lieu of honorarium for services 40 rendered by employees which are related to 41 such employees' official duties or respon- 42 sibilities. Provided further that, 43 notwithstanding any inconsistent provision 44 of law, funds appropriated herein may be 45 transferred to any other combined expenda-114 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ble trust fund, subject to the approval of 2 the director of the budget, as needed to 3 accomplish the intent of this appropri- 4 ation 5 Personal service--regular (50100) ................ 284,000 6 Supplies and materials (57000) .................... 40,000 7 Travel (54000) ................................... 234,000 8 Contractual services (51000) ................... 1,663,000 9 Equipment (56000) ................................ 141,000 10 Fringe benefits (60000) .......................... 124,000 11 -------------- 12 Program account subtotal ................... 2,486,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Indirect Cost Recovery Account - 21978 17 For services and expenses related to the 18 administration of special revenue funds - 19 other, special revenue funds - federal and 20 internal service funds and for services 21 provided to other state agencies, govern- 22 mental bodies and other entities. 23 Personal service--regular (50100) ............. 11,465,000 24 Temporary service (50200) ........................ 224,000 25 Holiday/overtime compensation (50300) ............ 447,000 26 Supplies and materials (57000) ................. 1,070,000 27 Travel (54000) ................................... 123,000 28 Contractual services (51000) ................... 2,962,000 29 Equipment (56000) ................................ 491,000 30 Fringe benefits (60000) ........................ 6,237,000 31 -------------- 32 Program account subtotal .................. 23,019,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Automation and Printing Chargeback Account - 55060 37 For services and expenses associated with 38 centralized electronic data processing and 39 printing.115 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 10,056,000 2 Holiday/overtime compensation (50300) ............ 175,000 3 Supplies and materials (57000) ................. 1,505,000 4 Contractual services (51000) ................... 3,832,000 5 Equipment (56000) ................................ 348,000 6 Fringe benefits (60000) ........................ 4,998,000 7 -------------- 8 Program account subtotal .................. 20,914,000 9 -------------- 10 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 11 PROGRAM .................................................. 245,035,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the office of 16 prekindergarten through grade twelve 17 education program, including but not 18 limited to accountability activities 19 including but not limited to the develop- 20 ment of a school performance management 21 system that will streamline school 22 district reporting and increase fiscal and 23 programmatic transparency and accountabil- 24 ity, provided further that expenditures 25 for accountability activities shall be 26 pursuant to a plan developed by the 27 commissioner of education and approved by 28 the director of the budget. 29 Personal service--regular (50100) ............. 14,345,000 30 Temporary service (50200) ...................... 2,129,000 31 Holiday/overtime compensation (50300) ............ 127,000 32 Supplies and materials (57000) .................... 83,000 33 Travel (54000) ................................... 113,000 34 Contractual services (51000) ................... 9,807,000 35 Equipment (56000) ................................ 207,000 36 For the purpose of carrying out the 37 provisions of subdivision 51-a of section 38 305 of the education law and in order to 39 create and print more forms of state 40 standardized assessments in order to elim- 41 inate stand-alone multiple choice field 42 tests and release a significant amount of 43 test questions pursuant to a plan prepared 44 by the commissioner of education and 45 approved by the director of the budget ....... 8,400,000 46 For services and expenses of the office of 47 family and community engagement ................ 800,000116 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the state 2 office of religious and independent 3 schools ........................................ 800,000 4 For continued support of state monitors 5 appointed by the commissioner of education 6 ................................................ 225,000 7 -------------- 8 Program account subtotal .................. 37,036,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Federal Department of Education Account - 25210 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 grants for purposes under title I of the 16 elementary and secondary education act. 17 Provided further that, notwithstanding any 18 inconsistent provision of law, the commis- 19 sioner of education shall provide to the 20 director of the budget, the chairperson of 21 the senate finance committee and the 22 chairperson of the assembly ways and means 23 committee copies of any spending plans 24 and/or budgets submitted to the federal 25 government with respect to the use of any 26 funds appropriated by the federal govern- 27 ment including state grants administered 28 by the department. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Personal service (50000) ...................... 21,610,000 37 Nonpersonal service (57050) ................... 12,300,000 38 Fringe benefits (60090) ........................ 9,046,000 39 Indirect costs (58850) ......................... 4,944,000 40 -------------- 41 Total amount available ...................... 47,900,000 42 -------------- 43 For the administration of grants for specif- 44 ic programs including, but not limited to, 45 supporting effective instruction pursuant 46 to title II of the elementary and second- 47 ary education act provided, however, that 48 a portion of the funds appropriated herein117 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 shall be used to implement a plan to 2 improve educator effectiveness by (1) 3 requiring longer, more intensive and high 4 quality student-teaching experience in a 5 school setting as a prerequisite for 6 certification as a teacher and (2) creat- 7 ing standards for a teacher and principal 8 bar exam certification program that would 9 include a common set of professionally 10 rigorous assessments to ensure the best 11 prepared educators are entering the public 12 school system. Provided further that, 13 notwithstanding any inconsistent provision 14 of law, the commissioner of education 15 shall provide to the director of the budg- 16 et, the chairperson of the senate finance 17 committee and the chairperson of the 18 assembly ways and means committee copies 19 of any spending plans and/or budgets 20 submitted to the federal government with 21 respect to the use of any funds appropri- 22 ated by the federal government including 23 state grants administered by the depart- 24 ment. 25 Notwithstanding any inconsistent provision 26 of law, a portion of this appropriation 27 may be suballocated to other state depart- 28 ments and agencies, subject to the 29 approval of the director of the budget, as 30 needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ....................... 5,300,000 33 Nonpersonal service (57050) .................... 6,300,000 34 Fringe benefits (60090) ........................ 1,845,000 35 Indirect costs (58850) ......................... 1,225,000 36 -------------- 37 Total amount available ...................... 14,670,000 38 -------------- 39 For the administration of grants for specif- 40 ic programs including, but not limited to, 41 English language acquisition program 42 pursuant to title III of the elementary 43 and secondary education act. Provided 44 further that, notwithstanding any incon- 45 sistent provision of law, the commissioner 46 of education shall provide to the director 47 of the budget, the chairperson of the 48 senate finance committee and the chair- 49 person of the assembly ways and means 50 committee copies of any spending plans118 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 and/or budgets submitted to the federal 2 government with respect to the use of any 3 funds appropriated by the federal govern- 4 ment including state grants administered 5 by the department. 6 Notwithstanding any inconsistent provision 7 of law, a portion of this appropriation 8 may be suballocated to other state depart- 9 ments and agencies, subject to the 10 approval of the director of the budget, as 11 needed to accomplish the intent of this 12 appropriation. 13 Personal service (50000) ....................... 3,000,000 14 Nonpersonal service (57050) .................... 2,000,000 15 Fringe benefits (60090) ........................ 1,200,000 16 Indirect costs (58850) ........................... 800,000 17 -------------- 18 Total amount available ....................... 7,000,000 19 -------------- 20 For the administration of grants for specif- 21 ic programs including, but not limited to, 22 21st century community learning centers 23 and student support and academic enrich- 24 ment pursuant to title IV of the elementa- 25 ry and secondary education act. Provided 26 further that, notwithstanding any incon- 27 sistent provision of law, the commissioner 28 of education shall provide to the director 29 of the budget, the chairperson of the 30 senate finance committee and the chair- 31 person of the assembly ways and means 32 committee copies of any spending plans 33 and/or budgets submitted to the federal 34 government with respect to the use of any 35 funds appropriated by the federal govern- 36 ment including state grants administered 37 by the department. 38 Notwithstanding any inconsistent provision 39 of law, a portion of this appropriation 40 may be suballocated to other state depart- 41 ments and agencies, subject to the 42 approval of the director of the budget, as 43 needed to accomplish the intent of this 44 appropriation. 45 Personal service (50000) ....................... 4,000,000 46 Nonpersonal service (57050) .................... 4,100,000 47 Fringe benefits (60090) ........................ 2,200,000 48 Indirect costs (58850) ........................... 850,000 49 --------------119 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Total amount available ...................... 11,150,000 2 -------------- 3 For the administration of grants for specif- 4 ic programs including, but not limited to, 5 public charter schools pursuant to title 6 IV of the elementary and secondary educa- 7 tion act. Provided further that, notwith- 8 standing any inconsistent provision of 9 law, the commissioner of education shall 10 provide to the director of the budget, the 11 chairperson of the senate finance commit- 12 tee and the chairperson of the assembly 13 ways and means committee copies of any 14 spending plans and/or budgets submitted to 15 the federal government with respect to the 16 use of any funds appropriated by the 17 federal government including state grants 18 administered by the department. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation 21 may be suballocated to other state depart- 22 ments and agencies, subject to the 23 approval of the director of the budget, as 24 needed to accomplish the intent of this 25 appropriation. 26 Personal service (50000) ....................... 1,500,000 27 Nonpersonal service (57050) ...................... 770,000 28 Fringe benefits (60090) .......................... 510,000 29 Indirect costs (58850) ........................... 320,000 30 -------------- 31 Total amount available ....................... 3,100,000 32 -------------- 33 For the administration of grants for specif- 34 ic programs including, but not limited to, 35 improving academic achievement, pursuant 36 to title I of the elementary and secondary 37 education act, and the rural education 38 initiative pursuant to title V of the 39 elementary and secondary education act. 40 Provided further that, notwithstanding any 41 inconsistent provision of law, the commis- 42 sioner of education shall provide to the 43 director of the budget, the chairperson of 44 the senate finance committee and the 45 chairperson of the assembly ways and means 46 committee copies of any spending plans 47 and/or budgets submitted to the federal 48 government with respect to the use of any 49 funds appropriated by the federal govern-120 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ment including state grants administered 2 by the department. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Personal service (50000) ....................... 7,000,000 11 Nonpersonal service (57050) ................... 13,500,000 12 Fringe benefits (60090) ........................ 3,500,000 13 Indirect costs (58850) ......................... 1,300,000 14 -------------- 15 Total amount available ...................... 25,300,000 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 homeless education pursuant to title VII 20 of the McKinney-Vento homeless assistance 21 act. 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation 24 may be suballocated to other state depart- 25 ments and agencies, subject to the 26 approval of the director of the budget, as 27 needed to accomplish the intent of this 28 appropriation. 29 Personal service (50000) ......................... 400,000 30 Nonpersonal service (57050) ...................... 600,000 31 Fringe benefits (60090) .......................... 250,000 32 Indirect costs (58850) ........................... 150,000 33 -------------- 34 Total amount available ....................... 1,400,000 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 the Carl D. Perkins vocational and applied 39 technology education act (VTEA). 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation.121 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 5,000,000 2 Nonpersonal service (57050) .................... 4,000,000 3 Fringe benefits (60090) ........................ 2,000,000 4 Indirect costs (58850) ......................... 1,000,000 5 -------------- 6 Total amount available ...................... 12,000,000 7 -------------- 8 For the administration of various grants. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies, subject to the 13 approval of the director of the budget, as 14 needed to accomplish the intent of this 15 appropriation. 16 Personal service (50000) ....................... 3,000,000 17 Nonpersonal service (57050) .................... 4,589,000 18 Fringe benefits (60090) ........................ 1,500,000 19 Indirect costs (58850) ........................... 750,000 20 -------------- 21 Total amount available ....................... 9,839,000 22 -------------- 23 For services and expenses for school age 24 children and preschool children pursuant 25 to the individuals with disabilities 26 education act of 1991. Notwithstanding any 27 inconsistent provision of law, a portion 28 of this appropriation may be suballocated 29 to other state departments and agencies, 30 as needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ...................... 20,502,000 33 Nonpersonal service (57050) ................... 17,211,000 34 Fringe benefits (60090) ....................... 10,940,000 35 Indirect costs (58850) ......................... 6,317,000 36 -------------- 37 Total amount available ...................... 54,970,000 38 -------------- 39 Program account subtotal ................. 187,329,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Health and Human Services Account - 25122 44 For the administration of federal grants for 45 health education including HIV/AIDS educa- 46 tion. Notwithstanding any inconsistent122 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 provision of law, a portion of this appro- 2 priation, subject to the approval of the 3 director of the budget, may be suballo- 4 cated to other state departments and agen- 5 cies, as needed to accomplish the intent 6 of this appropriation. 7 Personal service (50000) ......................... 500,000 8 Nonpersonal service (57050) ...................... 450,000 9 Fringe benefits (60090) .......................... 370,000 10 Indirect costs (58850) ........................... 200,000 11 -------------- 12 Program account subtotal ................... 1,520,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Federal USDA-Food and Nutrition Services Account - 25026 17 For administration of programs funded 18 through the national school lunch act. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation, 21 subject to the approval of the director of 22 the budget, may be suballocated to other 23 state departments and agencies, as needed 24 to accomplish the intent of this appropri- 25 ation. 26 Personal service (50000) ....................... 5,600,000 27 Nonpersonal service (57050) .................... 7,700,000 28 Fringe benefits (60090) ........................ 3,100,000 29 Indirect costs (58850) ......................... 2,600,000 30 -------------- 31 Program account subtotal .................. 19,000,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Miscellaneous United States Department of Education 36 Contracts Account - 22153 37 For services and expenses of miscellaneous 38 United States department of education 39 contracts. 40 Contractual services (51000) ..................... 150,000 41 -------------- 42 Program account subtotal ..................... 150,000 43 --------------123 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Expendable Trust Account - 20151 6 For services and expenses in fulfillment of 7 donor bequests and gifts. 8 Supplies and materials (57000) .................... 28,400 9 Travel (54000) ..................................... 1,000 10 Contractual services (51000) ...................... 18,600 11 Equipment (56000) .................................. 2,000 12 -------------- 13 Program account subtotal ...................... 50,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Batavia School for the Blind Account - 22032 18 For services and expenses related to the 19 operation of the school for the blind. 20 Personal service--regular (50100) .............. 5,349,000 21 Temporary service (50200) ........................ 576,000 22 Holiday/overtime compensation (50300) ............. 31,000 23 Supplies and materials (57000) ................... 571,000 24 Travel (54000) ..................................... 7,000 25 Contractual services (51000) ..................... 240,000 26 Equipment (56000) ................................. 17,000 27 Fringe benefits (60000) ........................ 3,068,784 28 Indirect costs (58800) ........................... 160,216 29 -------------- 30 Program account subtotal .................. 10,020,000 31 -------------- 32 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Expendable Trust Account - 20152 37 For services and expenses in fulfillment of 38 donor bequests and gifts.124 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 1,000 3 Contractual services (51000) ...................... 15,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ...................... 20,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rome School for the Deaf Account - 22053 11 For services and expenses related to the 12 operation of the school for the deaf. 13 Personal service--regular (50100) .............. 4,900,000 14 Temporary service (50200) ........................ 557,000 15 Holiday/overtime compensation (50300) ............. 25,000 16 Supplies and materials (57000) ................... 537,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) ..................... 583,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,840,534 21 Indirect costs (58800) ........................... 147,466 22 -------------- 23 Program account subtotal ................... 9,641,000 24 --------------125 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000) 8 Temporary service (50200) ... 53,000 ................... (re. $50,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000) 17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000) 18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of the high 21 school equivalency diploma exam. 22 Contractual services ... 3,480,000 .................... (re. $208,000) 23 Equipment ... 21,000 .................................... (re. $2,000) 24 Special Revenue Fund - Federal 25 Federal Education Fund 26 Federal Department of Education Account - 25210 27 By chapter 50, section 1, of the laws of 2016: 28 For the administration of grants for specific programs including, but 29 not limited to, vocational rehabilitation and supported employment. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 35 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 36 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 37 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 38 For the administration of grants for specific programs including, but 39 not limited to, independent living centers. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service (50000) ... 300,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 46 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)126 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 2 For the administration of grants for specific programs including, but 3 not limited to, in service training. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 120,000 .................. (re. $120,000) 9 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 10 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 11 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 12 For the administration of grants for specific programs including, but 13 not limited to, the workforce investment act. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation. 18 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 19 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 20 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 21 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For the administration of grants for specific programs including, but 24 not limited to, vocational rehabilitation and supported employment. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000) 30 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) 31 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) 32 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 33 For the administration of grants for specific programs including, but 34 not limited to, independent living centers. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 40 For the administration of grants for specific programs including, but 41 not limited to, in service training. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation. 46 Personal service (50000) ... 120,000 .................. (re. $120,000) 47 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 48 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 49 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 50 For the administration of grants for specific programs including, but 51 not limited to, the workforce investment act.127 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 2,719,000 ................ (re. $856,000) 6 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) 7 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) 8 Indirect costs (58850) ... 747,453 .................... (re. $325,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For the administration of grants for specific programs including, but 11 not limited to, vocational rehabilitation and supported employment. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service ... 60,384,525 .................... (re. $15,298,000) 17 Nonpersonal service ... 14,949,492 ...................... (re. $6,300) 18 Fringe benefits ... 30,672,287 ..................... (re. $16,024,000) 19 Indirect costs ... 16,673,176 ...................... (re. $13,176,000) 20 For the administration of grants for specific programs including, but 21 not limited to, independent living centers. 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation may be suballocated to other state departments and 24 agencies, subject to the approval of the director of the budget, as 25 needed to accomplish the intent of this appropriation. 26 Nonpersonal service ... 500,000 ....................... (re. $338,000) 27 Fringe benefits ... 161,520 ............................. (re. $2,000) 28 For the administration of grants for specific programs including, but 29 not limited to, in service training. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 120,000 .......................... (re. $111,000) 35 Nonpersonal service ... 428,040 ....................... (re. $333,000) 36 Fringe benefits ... 60,972 ............................. (re. $56,000) 37 Indirect costs ... 32,988 .............................. (re. $32,988) 38 For the administration of grants for specific programs including, but 39 not limited to, the workforce investment act. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service ... 2,719,000 ...................... (re. $1,260,000) 45 Nonpersonal service ... 3,253,023 ..................... (re. $480,000) 46 Fringe benefits ... 1,381,524 ......................... (re. $675,000) 47 Indirect costs ... 747,453 ............................ (re. $676,000) 48 By chapter 50, section 1, of the laws of 2013: 49 For the administration of grants for specific programs including, but 50 not limited to, vocational rehabilitation and supported employment.128 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 60,384,525 .................... (re. $22,474,000) 6 Nonpersonal service ... 14,949,492 .................. (re. $3,639,000) 7 Fringe benefits ... 30,672,287 ..................... (re. $10,617,000) 8 Indirect costs ... 16,673,176 ...................... (re. $12,169,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation. 15 Personal service ... 300,000 .......................... (re. $106,000) 16 Nonpersonal service ... 500,000 ....................... (re. $135,000) 17 Fringe benefits ... 161,520 ........................... (re. $161,520) 18 Indirect costs ... 9,000 ................................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 120,000 ........................... (re. $99,000) 26 Nonpersonal service ... 428,040 ....................... (re. $346,000) 27 Fringe benefits ... 60,972 ............................. (re. $48,000) 28 Indirect costs ... 32,988 .............................. (re. $32,988) 29 By chapter 50, section 1, of the laws of 2012: 30 For the administration of grants for specific programs including, but 31 not limited to, vocational rehabilitation, supported employment, 32 independent living centers, in-service training, and the workforce 33 investment act. 34 Personal service ... 63,523,525 .................... (re. $16,837,000) 35 Nonpersonal service ... 19,130,555 .................. (re. $5,240,000) 36 Fringe benefits ... 32,276,303 ...................... (re. $2,820,000) 37 Indirect costs ... 17,462,617 ...................... (re. $10,771,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 High School Equivalency Account - 21979 41 By chapter 50, section 1, of the laws of 2016: 42 Notwithstanding section 97-hhh of the state finance law or any other 43 provision of law to the contrary, funds appropriated herein shall be 44 available for services and expenses related to the administration of 45 the high school equivalency diploma exam. 46 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 47 Travel (54000) ... 3,000 ................................ (re. $3,000) 48 Contractual services (51000) ... 949,000 .............. (re. $949,000)129 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Notwithstanding section 97-hhh of the state finance law or any other 3 provision of law to the contrary, funds appropriated herein shall be 4 available for services and expenses related to the administration of 5 the high school equivalency diploma exam. 6 Supplies and materials ... 3,000 ........................ (re. $3,000) 7 Travel ... 3,000 ........................................ (re. $3,000) 8 Contractual services ... 949,000 ...................... (re. $949,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 VESID Social Security Account - 22001 12 By chapter 50, section 1, of the laws of 2016: 13 For expenses of contractual services for the rehabilitation of social 14 security disability beneficiaries. 15 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 16 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 17 Travel (54000) ... 2,000 ................................ (re. $2,000) 18 Contractual services (51000) ... 262,659 .............. (re. $262,659) 19 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 20 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 21 By chapter 50, section 1, of the laws of 2015: 22 For expenses of contractual services for the rehabilitation of social 23 security disability beneficiaries. 24 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 25 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 26 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For expenses of contractual services for the rehabilitation of social 29 security disability beneficiaries. 30 Personal service--regular ... 308,000 ................. (re. $308,000) 31 Fringe benefits ... 327,866 ........................... (re. $286,000) 32 Indirect costs ... 59,475 .............................. (re. $56,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For expenses of contractual services for the rehabilitation of social 35 security disability beneficiaries. 36 Personal service--regular ... 308,000 ................. (re. $238,000) 37 Special Revenue Funds - Other 38 Tuition Reimbursement Fund 39 Tuition Reimbursement Account - 20451 40 By chapter 50, section 1, of the laws of 2016: 41 For reimbursement of tuition payments made by or on behalf of students 42 at proprietary institutions registered or licensed pursuant to 43 section 5001 of the education law, including liabilities incurred 44 prior to April 1, 2016. 45 Fringe benefits (60000) ... 1,309,000 ............... (re. $1,273,000)130 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Vocational Rehabilitation Fund 3 Vocational Rehabilitation Account - 23051 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the special workers' 6 compensation program. 7 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 8 Travel (54000) ... 4,000 ................................ (re. $4,000) 9 Contractual services (51000) ... 146,000 .............. (re. $113,000) 10 Equipment (56000) ... 5,000 ............................. (re. $5,000) 11 CULTURAL EDUCATION PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses related to conservation and preservation of 16 library materials and the talking book and braille library. 17 Personal service--regular (50100) ... 388,000 ......... (re. $123,000) 18 Supplies and materials (57000) ... 21,000 .............. (re. $21,000) 19 Travel (54000) ... 2,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 278,000 ............... (re. $56,000) 21 Equipment (56000) ... 4,000 ............................. (re. $4,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Operating Grants Account - 25456 25 By chapter 50, section 1, of the laws of 2016: 26 For administration of federal grants pursuant to various federal laws 27 including funds from the national endowment of humanities, the 28 institute of museum and library services, the United States geologi- 29 cal survey, the United States department of energy, and the United 30 States department of the interior. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation. 35 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 36 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) 37 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 38 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 39 For the administration of federal grants pursuant to various federal 40 laws including: the library services technology act (LSTA). 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 46 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)131 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 2 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For administration of federal grants pursuant to various federal laws 5 including funds from the national endowment of humanities, the 6 institute of museum and library services, the United States geologi- 7 cal survey, the United States department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation. 13 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 14 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 15 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 16 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 17 For the administration of federal grants pursuant to various federal 18 laws including: the library services technology act (LSTA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 3,570,000 ................ (re. $965,000) 24 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) 25 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) 26 Indirect costs (58850) ... 700,000 .................... (re. $596,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For the administration of federal grants pursuant to various federal 29 laws including: the library services technology act (LSTA). 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 3,570,000 ........................ (re. $955,000) 35 Nonpersonal service ... 1,250,000 ..................... (re. $426,000) 36 Fringe benefits ... 2,100,000 ......................... (re. $707,000) 37 Indirect costs ... 700,000 ............................ (re. $567,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Cultural Education Account - 22063 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of the office of cultural education, includ- 43 ing but not limited to the state museum, state library, and state 44 archives. Notwithstanding any inconsistent provision of law, a 45 portion of this appropriation may be suballocated to other state 46 departments and agencies, as needed to accomplish the intent of this 47 appropriation. 48 Personal service--regular (50100) ... 14,225,000 .... (re. $4,798,000)132 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Temporary service (50200) ... 1,009,000 ............... (re. $296,000) 2 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $250,000) 3 Supplies and materials (57000) ... 2,333,000 ........ (re. $1,584,000) 4 Travel (54000) ... 298,000 ............................ (re. $237,000) 5 Contractual services (51000) ... 4,319,000 ............ (re. $981,000) 6 Equipment (56000) ... 1,854,000 ..................... (re. $1,783,000) 7 Fringe benefits (60000) ... 7,618,000 ............... (re. $3,229,000) 8 Indirect costs (58800) ... 674,000 .................... (re. $452,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Education Archives Account - 22077 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses of the state archives. 14 Supplies and materials (57000) ... 171,000 ............ (re. $171,000) 15 Travel (54000) ... 9,000 ................................ (re. $9,000) 16 Contractual services (51000) ... 13,000 ................ (re. $12,000) 17 Equipment (56000) ... 64,000 ........................... (re. $64,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Education Library Account - 21968 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of the state library. 23 Supplies and materials (57000) ... 66,000 .............. (re. $56,000) 24 Travel (54000) ... 28,000 .............................. (re. $28,000) 25 Contractual services (51000) ... 600,000 .............. (re. $591,000) 26 Equipment (56000) ... 35,000 ........................... (re. $35,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Education Museum Account - 21924 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the state museum. 32 Temporary service (50200) ... 760,000 ................. (re. $654,000) 33 Supplies and materials (57000) ... 245,000 ............ (re. $196,000) 34 Travel (54000) ... 109,000 ............................ (re. $109,000) 35 Contractual services (51000) ... 1,074,000 .......... (re. $1,067,000) 36 Equipment (56000) ... 738,000 ......................... (re. $738,000) 37 Fringe benefits (60000) ... 372,000 ................... (re. $323,000) 38 Indirect costs (58800) ... 24,000 ...................... (re. $22,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Summer School of Arts Account - 21929 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses of the summer school of the arts. Notwith- 44 standing any inconsistent provision of law, a portion of this appro-133 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation may be suballocated to other state departments and agen- 2 cies, as needed, to accomplish the intent of this appropriation. 3 Supplies and materials (57000) ... 60,000 .............. (re. $38,000) 4 Travel (54000) ... 45,000 .............................. (re. $45,000) 5 Contractual services (51000) ... 1,273,000 ............ (re. $774,000) 6 Equipment (56000) ... 15,000 ........................... (re. $15,000) 7 Special Revenue Funds - Other 8 NYS Archives Partnership Trust Fund 9 NYS Archives Partnership Trust Account - 20351 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the archives partnership trust. 12 Personal service--regular (50100) ... 485,000 ......... (re. $350,000) 13 Supplies and materials (57000) ... 13,000 .............. (re. $13,000) 14 Travel (54000) ... 22,000 .............................. (re. $22,000) 15 Contractual services (51000) ... 151,000 .............. (re. $134,000) 16 Equipment (56000) ... 13,000 ........................... (re. $13,000) 17 Fringe benefits (60000) ... 212,000 ................... (re. $169,000) 18 Indirect costs (58800) ... 25,000 ...................... (re. $23,000) 19 Special Revenue Funds - Other 20 New York State Local Government Records Management 21 Improvement Fund 22 Local Government Records Management Account - 20501 23 By chapter 50, section 1, of the laws of 2016: 24 For payment of necessary and reasonable expenses incurred by the 25 commissioner of education in carrying out the advisory services 26 required in subdivision 1 of section 57.23 of the arts and cultural 27 affairs law and to implement sections 57.21, 57.35 and 57.37 of the 28 arts and cultural affairs law. 29 Personal service--regular (50100) ... 2,158,000 ..... (re. $1,404,000) 30 Temporary service (50200) ... 117,000 ................. (re. $117,000) 31 Supplies and materials (57000) ... 49,000 .............. (re. $49,000) 32 Travel (54000) ... 169,000 ............................ (re. $158,000) 33 Contractual services (51000) ... 425,000 .............. (re. $321,000) 34 Equipment (56000) ... 114,000 ......................... (re. $114,000) 35 Fringe benefits (60000) ... 1,000,000 ................. (re. $754,000) 36 Indirect costs (58800) ... 127,000 .................... (re. $116,000) 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Archives Records Management Account - 55052 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses of archives records management. 42 Personal service--regular (50100) ... 1,111,000 ....... (re. $688,000) 43 Temporary service (50200) ... 22,000 ................... (re. $22,000) 44 Supplies and materials (57000) ... 40,000 .............. (re. $38,000) 45 Travel (54000) ... 7,000 ................................ (re. $7,000) 46 Contractual services (51000) ... 247,000 .............. (re. $181,000)134 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 101,000 ......................... (re. $100,000) 2 Fringe benefits (60000) ... 543,000 ................... (re. $408,000) 3 Indirect costs (58800) ... 53,000 ...................... (re. $47,000) 4 Internal Service Funds 5 Agencies Internal Service Fund 6 Cultural Resource Survey Account - 55058 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to cultural resource surveys. 9 Personal service--regular (50100) ... 1,190,000 ....... (re. $847,000) 10 Temporary service (50200) ... 1,170,000 ............... (re. $865,000) 11 Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) 12 Supplies and materials (57000) ... 139,000 ............ (re. $139,000) 13 Travel (54000) ... 454,000 ............................ (re. $417,000) 14 Contractual services (51000) ... 5,729,000 .......... (re. $5,179,000) 15 Equipment (56000) ... 139,000 ......................... (re. $136,000) 16 Fringe benefits (60000) ... 1,219,000 ............... (re. $1,038,000) 17 Indirect costs (58800) ... 185,000 .................... (re. $177,000) 18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of the office of higher education and the 23 professions program, including up to $5,700,000 for services and 24 expenses related to tenured teacher hearings pursuant to sections 25 3020-a and 3020-b of the education law. 26 Personal service--regular (50100) ... 2,445,000 ..... (re. $1,017,000) 27 Temporary service (50200) ... 18,000 ................... (re. $18,000) 28 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 29 Supplies and materials (57000) ... 52,000 .............. (re. $51,000) 30 Travel (54000) ... 52,000 .............................. (re. $52,000) 31 Contractual services (51000) ... 5,541,000 .......... (re. $3,570,000) 32 Equipment (56000) ... 52,000 ........................... (re. $52,000) 33 Special Revenue Funds - Federal 34 Federal Education Fund 35 Federal Department of Education Account - 25210 36 By chapter 50, section 1, of the laws of 2016: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service (50000) ... 275,000 .................. (re. $275,000) 45 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)135 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 2 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 3 For administration of federal grants pursuant to various federal laws 4 including: title II-A improving teacher quality program. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service (50000) ... 731,000 .................. (re. $731,000) 10 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 11 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 12 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For administration of federal grants pursuant to various federal laws 15 including Carl D. Perkins vocational and applied technology educa- 16 tion act (VTEA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service (50000) ... 275,000 .................. (re. $153,000) 22 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) 23 Fringe benefits (60090) ... 120,000 .................... (re. $76,000) 24 Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 25 For administration of federal grants pursuant to various federal laws 26 including: title II-A improving teacher quality program. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 731,000 .................. (re. $661,000) 32 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 33 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 34 Indirect costs (58850) ... 176,000 .................... (re. $173,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For administration of federal grants pursuant to various federal laws 37 including Carl D. Perkins vocational and applied technology educa- 38 tion act (VTEA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 275,000 ........................... (re. $23,000) 44 Nonpersonal service ... 50,000 ......................... (re. $24,000) 45 Fringe benefits ... 120,000 ............................. (re. $4,000) 46 Indirect costs ... 55,000 .............................. (re. $41,000) 47 For administration of federal grants pursuant to various federal laws 48 including: title II-A improving teacher quality program. 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and136 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 731,000 .......................... (re. $586,000) 4 Nonpersonal service ... 78,000 ......................... (re. $49,000) 5 Fringe benefits ... 286,000 ........................... (re. $209,000) 6 Indirect costs ... 176,000 ............................ (re. $172,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Office of Professions Account - 22051 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to licensure and disciplining 12 programs for the professions, and foreign and out-of-state medical 13 school evaluations. 14 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000) 15 Temporary service (50200) ... 180,000 ................. (re. $180,000) 16 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) 17 Supplies and materials (57000) ... 600,000 ............ (re. $401,000) 18 Travel (54000) ... 600,000 ............................ (re. $465,000) 19 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) 20 Equipment (56000) ... 600,000 ......................... (re. $569,000) 21 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) 22 Indirect costs (58800) ... 896,000 .................... (re. $756,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to licensure and disciplining 25 programs for the professions, and foreign and out-of-state medical 26 school evaluations. 27 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000) 28 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) 29 Travel (54000) ... 600,000 ............................. (re. $15,000) 30 Contractual services (51000) ... 12,692,000 ........... (re. $280,000) 31 Equipment (56000) ... 600,000 .......................... (re. $40,000) 32 Indirect costs (58800) ... 896,000 .................... (re. $490,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Teacher Certification Program Account - 21969 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the administration of the teacher 38 certification program. 39 Supplies and materials (57000) ... 71,000 ............... (re. $1,000) 40 Contractual services (51000) ... 1,949,000 ............ (re. $150,000) 41 Equipment (56000) ... 71,000 ............................ (re. $1,000) 42 OFFICE OF MANAGEMENT SERVICES PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Indirect Cost Recovery Account - 21978137 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the administration of special 3 revenue funds - other, special revenue funds - federal and internal 4 service funds and for services provided to other state agencies, 5 governmental bodies and other entities. 6 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 7 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 8 General Fund 9 State Purposes Account - 10500 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the office of prekindergarten through 12 grade twelve education program, including but not limited to 13 accountability activities including but not limited to the develop- 14 ment of a school performance management system that will streamline 15 school district reporting and increase fiscal and programmatic tran- 16 sparency and accountability, provided further that expenditures for 17 accountability activities shall be pursuant to a plan developed by 18 the commissioner of education and approved by the director of the 19 budget. 20 Personal service--regular (50100) ... 14,345,000 .... (re. $5,680,000) 21 Temporary service (50200) ... 2,129,000 ............. (re. $1,477,000) 22 Holiday/overtime compensation (50300) ... 127,000 ...... (re. $19,600) 23 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 24 Travel (54000) ... 113,000 .............................. (re. $7,000) 25 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 26 Equipment (56000) ... 207,000 .......................... (re. $21,400) 27 For the purpose of carrying out the provisions of subdivision 51-a of 28 section 305 of the education law and in order to create and print 29 more forms of state standardized assessments in order to eliminate 30 stand-alone multiple choice field tests and release a significant 31 amount of test questions pursuant to a plan prepared by the commis- 32 sioner of education and approved by the director of the budget ... 33 8,400,000 ......................................... (re. $8,400,000) 34 For services and expenses of the my brother's keeper initiative and 35 the Office of Family and Community Engagement. A portion of this 36 appropriation may be transferred to the general fund local assist- 37 ance account prekindergarten through grade twelve education program 38 for these purposes ... 2,000,000 .................. (re. $2,000,000) 39 For services and expenses of nonpublic school initiatives and the 40 State Office of Religious and Independent Schools. A portion of this 41 appropriation may be transferred to the general fund local assist- 42 ance account prekindergarten through grade twelve education program 43 for these purposes ... 2,000,000 .................. (re. $2,000,000) 44 For service and expenses of professional development for teachers and 45 principals to help improve the quality of instruction across the 46 state ... 1,000,000 ............................... (re. $1,000,000) 47 The appropriation made by chapter 50, section 1, of the laws of 2016, is 48 hereby amended and reappropriated to read:138 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For continued support of state monitors appointed by the commissioner 2 of education. [... 225,000] 3 Temporary service (50200) ... 60,000 ................... (re. $60,000) 4 Contractual services (51000) ... 157,000 .............. (re. $117,000) 5 Travel (54000) ... 8,000 ................................ (re. $8,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the office of prekindergarten through 8 grade twelve education program, including but not limited to 9 accountability activities including but not limited to the develop- 10 ment of a school performance management system that will streamline 11 school district reporting and increase fiscal and programmatic tran- 12 sparency and accountability, provided further that expenditures for 13 accountability activities shall be pursuant to a plan developed by 14 the commissioner of education and approved by the director of the 15 budget. 16 Personal service--regular ... 13,745,000 .............. (re. $258,000) 17 Temporary service ... 2,129,000 ....................... (re. $740,000) 18 Holiday/overtime compensation ... 127,000 ............... (re. $9,000) 19 Supplies and materials ... 83,000 ...................... (re. $42,000) 20 Travel ... 103,000 ..................................... (re. $29,000) 21 Contractual services (51000) ... 9,629,000 ............ (re. $176,000) 22 Equipment ... 195,000 .................................. (re. $21,000) 23 For services and expenses of facilities planning ..................... 24 800,000 ............................................... (re. $5,000) 25 The appropriation made by chapter 50, section 1 of the laws of 2015, as 26 amended by chapter 50, section 1, of the laws of 2016, is hereby 27 amended and reappropriated to read: 28 For additional services and expenses related to implementing section 29 3012-d of the education law, pursuant to a plan approved by the 30 director of the budget. Funds appropriated herein may be used to 31 acquire the services of experts including educators, testing 32 experts, psychometricians and economists to support the design of 33 additional state measures, the development of growth models and all 34 other aspects of the teacher and principal evaluation system ....... 35 [950,000] 945,213 ................................... (re. $880,000) 36 Travel (54000) ... 2,500 ................................ (re. $2,500) 37 Contractual services (51000) ... 47,500 ................ (re. $30,000) 38 Supplies and materials (57000) ... 4,787 ................ (re. $4,787) 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 By chapter 50, section 1, of the laws of 2016: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and139 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) 4 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) 5 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) 6 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 7 For the administration of grants for specific programs including, but 8 not limited to, improving teacher quality and mathematics and 9 science partnerships pursuant to title II of the elementary and 10 secondary education act provided, however, that a portion of the 11 funds appropriated herein shall be used to implement a plan to 12 improve educator effectiveness by (1) requiring longer, more inten- 13 sive and high quality student-teaching experience in a school 14 setting as a prerequisite for certification as a teacher and (2) 15 creating standards for a teacher and principal bar exam certif- 16 ication program that would include a common set of professionally 17 rigorous assessments to ensure the best prepared educators are 18 entering the public school system. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000) 24 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) 25 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) 26 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 27 For the administration of grants for specific programs including, but 28 not limited to, English language acquisition program pursuant to 29 title III of the elementary and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000) 35 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 36 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) 37 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 38 For the administration of grants for specific programs including, but 39 not limited to, 21st century community learning centers pursuant to 40 title IV of the elementary and secondary education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000) 46 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 47 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 48 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 49 For the administration of grants for specific programs including, but 50 not limited to, public charter schools pursuant to title V of the 51 elementary and secondary education act.140 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 6 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 7 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 8 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 9 For the administration of grants for specific programs including, but 10 not limited to, improving academic achievement and the rural educa- 11 tion initiative pursuant to title VI of the elementary and secondary 12 education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000) 18 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) 19 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 20 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 21 For the administration of grants for specific programs including, but 22 not limited to, homeless education pursuant to title X of the 23 elementary and secondary education act. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 400,000 .................. (re. $400,000) 29 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 30 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 31 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 32 For the administration of grants for specific programs including, but 33 not limited to, the Carl D. Perkins vocational and applied technolo- 34 gy education act (VTEA). 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) 40 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) 41 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 42 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 49 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 50 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 51 Indirect costs (58850) ... 750,000 .................... (re. $750,000)141 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for school age children and preschool chil- 2 dren pursuant to the individuals with disabilities education act of 3 1991. Notwithstanding any inconsistent provision of law, a portion 4 of this appropriation may be suballocated to other state departments 5 and agencies, as needed to accomplish the intent of this appropri- 6 ation. 7 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000) 8 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) 9 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 10 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 11 For administration of federal grants pursuant to the teacher incentive 12 fund program as funded by the American recovery and reinvestment act 13 of 2009. Notwithstanding any inconsistent provision of law, a 14 portion of this appropriation, subject to the approval of the direc- 15 tor of the budget, may be suballocated to other state departments 16 and agencies, as needed to accomplish the intent of this appropri- 17 ation. Funds appropriated herein shall be subject to all applicable 18 reporting and accountability requirements contained in such act. 19 Personal service (50000) ... 103,000 .................. (re. $103,000) 20 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) 21 Fringe benefits (60090) ... 48,000 ..................... (re. $48,000) 22 Indirect costs (58850) ...23,000 ....................... (re. $23,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For the administration of grants for specific programs including, but 25 not limited to, grants for purposes under title I of the elementary 26 and secondary education act. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000) 32 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) 33 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) 34 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 35 For the administration of grants for specific programs including, but 36 not limited to, improving teacher quality and mathematics and 37 science partnerships pursuant to title II of the elementary and 38 secondary education act provided, however, that a portion of the 39 funds appropriated herein shall be used to implement a plan to 40 improve educator effectiveness by (1) requiring longer, more inten- 41 sive and high quality student-teaching experience in a school 42 setting as a prerequisite for certification as a teacher and (2) 43 creating standards for a teacher and principal bar exam certif- 44 ication program that would include a common set of professionally 45 rigorous assessments to ensure the best prepared educators are 46 entering the public school system. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)142 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) 2 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) 3 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 4 For the administration of grants for specific programs including, but 5 not limited to, English language acquisition program pursuant to 6 title III of the elementary and secondary education act. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000) 12 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) 13 Fringe benefits (60090) ... 1,200,000 ................. (re. $735,000) 14 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 15 For the administration of grants for specific programs including, but 16 not limited to, 21st century community learning centers pursuant to 17 title IV of the elementary and secondary education act. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 23 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) 24 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) 25 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 26 For the administration of grants for specific programs including, but 27 not limited to, public charter schools pursuant to title V of the 28 elementary and secondary education act. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 34 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) 35 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 36 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 37 For the administration of grants for specific programs including, but 38 not limited to, improving academic achievement and the rural educa- 39 tion initiative pursuant to title VI of the elementary and secondary 40 education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 46 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) 47 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 48 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 49 For the administration of grants for specific programs including, but 50 not limited to, homeless education pursuant to title X of the 51 elementary and secondary education act.143 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 400,000 .................. (re. $181,000) 6 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 7 Fringe benefits (60090) ... 250,000 ................... (re. $199,000) 8 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 9 For the administration of grants for specific programs including, but 10 not limited to, the Carl D. Perkins vocational and applied technolo- 11 gy education act (VTEA). 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000) 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) 18 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 19 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 20 For the administration of various grants. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000) 26 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) 27 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) 28 Indirect costs (58850) ... 700,000 .................... (re. $696,000) 29 For services and expenses for school age children and preschool chil- 30 dren pursuant to the individuals with disabilities education act of 31 1991. Notwithstanding any inconsistent provision of law, a portion 32 of this appropriation may be suballocated to other state departments 33 and agencies, as needed to accomplish the intent of this appropri- 34 ation. 35 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000) 36 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) 37 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) 38 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 39 For administration of federal grants pursuant to the teacher incentive 40 fund program as funded by the American recovery and reinvestment act 41 of 2009. Notwithstanding any inconsistent provision of law, a 42 portion of this appropriation, subject to the approval of the direc- 43 tor of the budget, may be suballocated to other state departments 44 and agencies, as needed to accomplish the intent of this appropri- 45 ation. Funds appropriated herein shall be subject to all applicable 46 reporting and accountability requirements contained in such act. 47 Personal service (50000) ... 103,000 ................... (re. $69,000) 48 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) 49 Fringe benefits (60090) ... 48,000 .................... (re. $48,000) 50 Indirect costs (58850) ... 23,000 ...................... (re. $23,000) 51 By chapter 50, section 1, of the laws of 2014:144 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, grants for purposes under title I of the elementary 3 and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 21,610,000 .................... (re. $12,939,000) 9 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000) 10 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) 11 Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving teacher quality and mathematics and 14 science partnerships pursuant to title II of the elementary and 15 secondary education act provided, however, that a portion of the 16 funds appropriated herein shall be used to implement a plan to 17 improve educator effectiveness by (1) requiring longer, more inten- 18 sive and high quality student-teaching experience in a school 19 setting as a prerequisite for certification as a teacher and (2) 20 creating standards for a teacher and principal bar exam certif- 21 ication program that would include a common set of professionally 22 rigorous assessments to ensure the best prepared educators are 23 entering the public school system. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service ... 5,000,000 ...................... (re. $3,177,000) 29 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) 30 Fringe benefits ... 1,770,000 ......................... (re. $738,000) 31 Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 32 For the administration of grants for specific programs including, but 33 not limited to, English language acquisition program pursuant to 34 title III of the elementary and secondary education act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service ... 3,000,000 ...................... (re. $2,100,000) 40 Nonpersonal service ... 2,000,000 ..................... (re. $492,000) 41 Fringe benefits ... 1,200,000 ......................... (re. $735,000) 42 Indirect costs ... 800,000 ............................ (re. $767,000) 43 For the administration of grants for specific programs including, but 44 not limited to, 21st century community learning centers pursuant to 45 title IV of the elementary and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service ... 3,400,000 ...................... (re. $3,215,000) 51 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000) 52 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)145 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 850,000 ............................ (re. $828,000) 2 For the administration of grants for specific programs including, but 3 not limited to, public charter schools pursuant to title V of the 4 elementary and secondary education act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service ... 1,500,000 ........................ (re. $923,000) 10 Nonpersonal service ... 770,000 ....................... (re. $676,000) 11 Fringe benefits ... 510,000 ........................... (re. $115,000) 12 Indirect costs ... 320,000 ............................. (re. $95,000) 13 For the administration of grants for specific programs including, but 14 not limited to, improving academic achievement and the rural educa- 15 tion initiative pursuant to title VI of the elementary and secondary 16 education act. 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service ... 7,000,000 ...................... (re. $5,872,000) 22 Nonpersonal service ... 13,500,000 ..................... (re. $21,000) 23 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) 24 Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 25 For the administration of grants for specific programs including, but 26 not limited to, homeless education pursuant to title X of the 27 elementary and secondary education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 400,000 .......................... (re. $217,000) 33 Nonpersonal service ... 600,000 ....................... (re. $545,000) 34 Fringe benefits ... 250,000 ........................... (re. $145,000) 35 Indirect costs ... 150,000 ............................ (re. $140,000) 36 For the administration of grants for specific programs including, but 37 not limited to, the Carl D. Perkins vocational and applied technolo- 38 gy education act (VTEA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 5,000,000 ...................... (re. $4,202,000) 44 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) 45 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) 46 Indirect costs ... 1,000,000 .......................... (re. $958,000) 47 For the administration of various grants. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service ... 2,700,000 ...................... (re. $2,473,000)146 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) 2 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) 3 Indirect costs ... 700,000 ............................ (re. $691,000) 4 For services and expenses for school age children and preschool chil- 5 dren pursuant to the individuals with disabilities education act of 6 1991. Notwithstanding any inconsistent provision of law, a portion 7 of this appropriation may be suballocated to other state departments 8 and agencies, as needed to accomplish the intent of this appropri- 9 ation. 10 Personal service ... 20,502,000 ..................... (re. $3,086,000) 11 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) 12 Fringe benefits ... 10,940,000 ......................... (re. $59,000) 13 Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 14 For administration of federal grants pursuant to the teacher incentive 15 fund program as funded by the American recovery and reinvestment act 16 of 2009. Notwithstanding any inconsistent provision of law, a 17 portion of this appropriation, subject to the approval of the direc- 18 tor of the budget, may be suballocated to other state departments 19 and agencies, as needed to accomplish the intent of this appropri- 20 ation. Funds appropriated herein shall be subject to all applicable 21 reporting and accountability requirements contained in such act. 22 Personal service ... 103,000 ........................... (re. $11,000) 23 Nonpersonal service ... 26,000 .......................... (re. $3,000) 24 Fringe benefits ... 48,000 ............................. (re. $27,000) 25 Indirect costs ... 23,000 ............................... (re. $7,000) 26 By chapter 50, section 1, of the laws of 2013: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 21,610,000 .................... (re. $11,820,000) 35 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000) 36 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) 37 Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 38 For the administration of grants for specific programs including, but 39 not limited to, improving teacher quality and mathematics and 40 science partnerships pursuant to title II of the elementary and 41 secondary education act provided, however, that a portion of the 42 funds appropriated herein shall be used to implement a plan to 43 improve educator effectiveness by (1) requiring longer, more inten- 44 sive and high quality student-teaching experience in a school 45 setting as a prerequisite for certification as a teacher and (2) 46 creating standards for a teacher and principal bar exam certif- 47 ication program that would include a common set of professionally 48 rigorous assessments to ensure the best prepared educators are 49 entering the public school system. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and147 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 5,000,000 ...................... (re. $3,265,000) 4 Nonpersonal service ... 6,000,000 ................... (re. $2,306,000) 5 Fringe benefits ... 1,770,000 ......................... (re. $782,000) 6 Indirect costs ... 1,150,000 ........................ (re. $1,041,000) 7 For the administration of grants for specific programs including, but 8 not limited to, English language acquisition program pursuant to 9 title III of the elementary and secondary education act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service ... 3,000,000 ...................... (re. $2,211,000) 15 Nonpersonal service ... 2,000,000 ..................... (re. $600,000) 16 Fringe benefits ... 1,200,000 ......................... (re. $736,000) 17 Indirect costs ... 800,000 ............................ (re. $745,000) 18 For the administration of grants for specific programs including, but 19 not limited to, 21st century community learning centers pursuant to 20 title IV of the elementary and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 4,400,000 ...................... (re. $3,525,000) 26 Nonpersonal service ... 2,000,000 ..................... (re. $995,000) 27 Fringe benefits ... 1,900,000 ....................... (re. $1,653,000) 28 Indirect costs ... 850,000 ............................ (re. $823,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service ... 1,500,000 ........................ (re. $816,000) 37 Nonpersonal service ... 770,000 ....................... (re. $689,000) 38 Fringe benefits ... 510,000 ........................... (re. $279,000) 39 Indirect costs ... 320,000 ............................ (re. $299,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement and the rural educa- 42 tion initiative pursuant to title VI of the elementary and secondary 43 education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service ... 8,000,000 ...................... (re. $7,295,000) 49 Nonpersonal service ... 13,500,000 .................... (re. $228,000) 50 Fringe benefits ... 2,500,000 ....................... (re. $2,042,000) 51 Indirect costs ... 1,300,000 ........................ (re. $1,253,000)148 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title X of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 400,000 .......................... (re. $229,000) 9 Nonpersonal service ... 600,000 ....................... (re. $563,000) 10 Fringe benefits ... 250,000 ........................... (re. $150,000) 11 Indirect costs ... 150,000 ............................. (re. $50,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 5,000,000 ........................ (re. $420,000) 20 Nonpersonal service ... 4,000,000 ................... (re. $3,669,000) 21 Fringe benefits ... 2,000,000 ....................... (re. $1,440,000) 22 Indirect costs ... 1,000,000 .......................... (re. $954,000) 23 For services and expenses for school age children and preschool chil- 24 dren pursuant to the individuals with disabilities education act of 25 1991. 26 Provided that, notwithstanding any inconsistent provision of law, of 27 the funds appropriated herein, up to $2,000,000 shall be available 28 to support program and/or fiscal audits and/or reviews of individual 29 preschool special education providers to be conducted by an external 30 audit firm selected through a competitive request for proposals 31 process or otherwise and, provided further that up to $2,000,000 32 shall be available for development of data collection and analysis 33 systems to improve the capacity of the state, school districts and 34 municipalities oversight of the provision of preschool special 35 education services. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation. 40 Personal service ... 20,502,000 ....................... (re. $910,000) 41 Nonpersonal service ... 17,211,000 ................. (re. $10,525,000) 42 Fringe benefits ... 10,940,000 ........................ (re. $680,000) 43 Indirect costs ... 6,317,000 ........................ (re. $4,175,000) 44 For administration of federal grants pursuant to the teacher incentive 45 fund program as funded by the American recovery and reinvestment act 46 of 2009. Notwithstanding any inconsistent provision of law, a 47 portion of this appropriation, subject to the approval of the direc- 48 tor of the budget, may be suballocated to other state departments 49 and agencies, as needed to accomplish the intent of this appropri- 50 ation. Funds appropriated herein shall be subject to all applicable 51 reporting and accountability requirements contained in such act. 52 Nonpersonal service ... 26,000 ......................... (re. $16,000)149 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 48,000 ............................. (re. $13,000) 2 By chapter 50, section 1, of the laws of 2012: 3 For the administration of federal grants pursuant to various federal 4 laws including: elementary and secondary education act (ESEA); no 5 child left behind act (NCLB); including title I improving the 6 academic achievement of the disadvantaged; title II preparing, 7 training, and recruiting high quality teachers and principals; title 8 III language instruction for limited English proficient and immi- 9 grant students; title IV 21st century schools; title V promoting 10 informed parental choice and innovative programs; title VI flexibil- 11 ity and accountability; Carl D. Perkins vocational and applied tech- 12 nology education act (VTEA) and workforce investment act. Notwith- 13 standing any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, as needed to accomplish the intent of this appropriation. 16 Personal service ... 56,897,000 ..................... (re. $4,000,000) 17 Nonpersonal service ... 34,729,000 .................. (re. $2,000,000) 18 Fringe benefits ... 24,397,000 ...................... (re. $1,000,000) 19 Indirect costs ... 13,086,000 ......................... (re. $500,000) 20 For services and expenses for school age children and preschool chil- 21 dren pursuant to the individuals with disabilities education act of 22 1991. Notwithstanding any inconsistent provision of law, a portion 23 of this appropriation may be suballocated to other state departments 24 and agencies, as needed to accomplish the intent of this appropri- 25 ation. 26 Personal service ... 20,502,000 ........................ (re. $30,000) 27 Nonpersonal service ... 17,211,000 ..................... (re. $20,000) 28 Fringe benefits ... 10,940,000 .......................... (re. $6,000) 29 Indirect costs ... 6,317,000 ............................ (re. $5,000) 30 For administration of federal grants pursuant to the teacher incentive 31 fund program as funded by the American recovery and reinvestment act 32 of 2009. Notwithstanding any inconsistent provision of law, a 33 portion of this appropriation may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation. Funds appropriated herein shall be subject to all 36 applicable reporting and accountability requirements contained in 37 such act. 38 Personal service ... 103,000 ............................ (re. $2,000) 39 Indirect costs ... 23,000 ............................... (re. $3,000) 40 By chapter 50, section 1, of the laws of 2011: 41 For the administration of federal grants pursuant to various federal 42 laws including: elementary and secondary education act (ESEA); no 43 child left behind act (NCLB); including title I improving the 44 academic achievement of the disadvantaged; title II preparing, 45 training, and recruiting high quality teachers and principals; title 46 III language instruction for limited English proficient and immi- 47 grant students; title IV 21st century schools; title V promoting 48 informed parental choice and innovative programs; title VI flexibil- 49 ity and accountability; Carl D. Perkins vocational and applied tech- 50 nology education act (VTEA) and workforce investment act. Notwith-150 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 standing any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, as needed to accomplish the intent of this appropriation. 4 Personal service ... 56,706,000 ........................ (re. $70,000) 5 Nonpersonal service ... 34,614,000 ..................... (re. $80,000) 6 Fringe benefits ... 24,303,000 ......................... (re. $25,000) 7 Indirect costs ... 13,026,000 .......................... (re. $10,000) 8 For the administration of various grants. 9 Personal service ... 191,000 .......................... (re. $191,000) 10 Nonpersonal service ... 115,000 ....................... (re. $115,000) 11 Fringe benefits ... 94,000 ............................. (re. $94,000) 12 Indirect costs ... 60,000 .............................. (re. $60,000) 13 For administration of federal grants pursuant to the teacher incentive 14 fund program as funded by the American recovery and reinvestment act 15 of 2009. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, as needed to accomplish the intent of this 18 appropriation. Funds appropriated herein shall be subject to all 19 applicable reporting and accountability requirements contained in 20 such act. 21 Personal service ... 103,000 ........................... (re. $55,000) 22 Nonpersonal service ... 26,000 ......................... (re. $23,000) 23 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 24 section 1, of the laws of 2011: 25 For the administration of various grants. 26 Personal service ... 191,000 .......................... (re. $191,000) 27 Nonpersonal service ... 115,000 ....................... (re. $115,000) 28 Fringe benefits ... 94,000 ............................. (re. $94,000) 29 Indirect costs ... 60,000 .............................. (re. $60,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Health and Human Services Account - 25122 33 By chapter 50, section 1, of the laws of 2016: 34 For the administration of federal grants for health education includ- 35 ing HIV/AIDS education. Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation, subject to the approval of 37 the director of the budget, may be suballocated to other state 38 departments and agencies, as needed to accomplish the intent of this 39 appropriation. 40 Personal service (50000) ... 500,000 .................. (re. $500,000) 41 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 42 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 43 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For the administration of federal grants for health education includ- 46 ing HIV/AIDS education. Notwithstanding any inconsistent provision 47 of law, a portion of this appropriation, subject to the approval of 48 the director of the budget, may be suballocated to other state151 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments and agencies, as needed to accomplish the intent of this 2 appropriation. 3 Personal service (50000) ... 500,000 .................. (re. $500,000) 4 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 5 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 6 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For the administration of federal grants for health education includ- 9 ing HIV/AIDS education. Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation, subject to the approval of 11 the director of the budget, may be suballocated to other state 12 departments and agencies, as needed to accomplish the intent of this 13 appropriation. 14 Nonpersonal service ... 450,000 ........................ (re. $10,000) 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal USDA-Food and Nutrition Services Account - 25026 18 By chapter 50, section 1, of the laws of 2016: 19 For administration of programs funded through the national school 20 lunch act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation, subject to the approval of the director of the budg- 23 et, may be suballocated to other state departments and agencies, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 26 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 27 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 28 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For administration of programs funded through the national school 31 lunch act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation, subject to the approval of the director of the budg- 34 et, may be suballocated to other state departments and agencies, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000) 37 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) 38 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) 39 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation. 47 Personal service ... 5,000,000 ...................... (re. $2,476,000)152 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) 2 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) 3 Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For administration of programs funded through the national school 6 lunch act. Notwithstanding any inconsistent provision of law, a 7 portion of this appropriation, subject to the approval of the direc- 8 tor of the budget, may be suballocated to other state departments 9 and agencies, as needed to accomplish the intent of this appropri- 10 ation. 11 Personal service ... 4,500,000 ...................... (re. $2,047,000) 12 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) 13 Fringe benefits ... 2,500,000 ......................... (re. $770,000) 14 Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 15 By chapter 50, section 1, of the laws of 2012: 16 For administration of programs funded through the national school 17 lunch act. Notwithstanding any inconsistent provision of law, a 18 portion of this appropriation may be suballocated to other state 19 departments and agencies, as needed to accomplish the intent of this 20 appropriation. 21 Personal service ... 4,545,000 .......................... (re. $6,000) 22 Nonpersonal service ... 2,331,000 ....................... (re. $7,000) 23 Fringe benefits ... 1,905,000 .......................... (re. $36,000) 24 Indirect costs ... 1,604,000 ........................... (re. $26,000)153 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 1,100,000 4 Special Revenue Funds - Federal .... 0 11,600,000 5 Special Revenue Funds - Other ...... 3,000,000 7,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 19,700,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 1,089,000 30 Contractual services (51000) ..................... 421,000 31 -------------- 32 Total amount available ....................... 1,510,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are154 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,046,000 5 Contractual services (51000) ..................... 404,000 6 -------------- 7 Total amount available ....................... 1,450,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 2,976,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) .............. 4,000 31 Supplies and materials (57000) ................... 128,000 32 Travel (54000) .................................... 26,000 33 Contractual services (51000) ................... 1,343,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 4,599,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Voting Machine Examinations Account - 22099 41 Contractual services (51000) ................... 3,000,000 42 --------------155 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal ................... 3,000,000 2 --------------156 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement. 7 Contractual services (51000) ... 1,300,000 .......... (re. $1,100,000) 8 REGULATION OF ELECTIONS PROGRAM 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Help America Vote Act Implementation Account - 25497 12 By chapter 50, section 1, of the laws of 2011: 13 For services and expenses related to the implementation of federal 14 election requirements including the help America vote act of 2002 15 and the military and overseas voter empowerment act of 2009. 16 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000) 17 By chapter 50, section 1, of the laws of 2010: 18 For services and expenses related to the implementation of the mili- 19 tary and overseas voter empowerment act of 2009 .................... 20 6,500,000 ......................................... (re. $3,500,000) 21 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 22 section 1, of the laws of 2011: 23 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Help America Vote Act Implementation Account - 25496 27 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 28 section 1, of the laws of 2005: 29 For services and expenses related to the help America vote act of 30 2002; provided however, expenditures shall be made from this appro- 31 priation only pursuant to a contract, or modified contract, approved 32 by a vote of the state board of elections pursuant to subdivision 4 33 of section 3-100 of the election law, or, absent a contract, pursu- 34 ant to a vote of the state board of elections for expenditure pursu- 35 ant to subdivision 4 of section 3-100 of the election law. The 36 amounts hereby appropriated may be increased or decreased through 37 interchange with any other special revenue funds - federal, federal 38 operating grants fund - 290 appropriation in the board or trans- 39 ferred to any other eligible state agency for the purpose of imple- 40 menting the help America vote act of 2002, provided that any such 41 interchange or transfer shall be approved by the state board of 42 elections pursuant to subdivision 4 of section 3-100 of the election 43 law and, in addition, any such interchange or transfer shall be157 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 approved by the director of the budget who shall file copies thereof 2 with the state comptroller and the chairman of the senate finance 3 and assembly ways and means committees. 4 For services and expenses incurred prior to April 1, 2005 ............ 5 5,000,000 ......................................... (re. $1,000,000) 6 For services and expenses incurred on or after April 1, 2005 ......... 7 15,000,000 ........................................ (re. $1,000,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Help America Vote Act Matching Funds Account - 22174 11 By chapter 50, section 1, of the laws of 2009: 12 For expenses including prior year liabilities related to satisfying 13 the matching fund requirements of section 253(b) (5) of the help 14 America vote act of 2002; provided however, expenditures shall be 15 made from this appropriation only pursuant to a contract, or modi- 16 fied contract, approved by a vote of the state board of elections 17 pursuant to subdivision 4 of section 3-100 of the election law, or, 18 absent a contract, pursuant to a vote of the state board of 19 elections for expenditure pursuant to subdivision 4 of section 3- 20 100 of the election law. 21 Contractual services ... 1,000,000 .................. (re. $1,000,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Voting Machine Examinations Account - 22099 25 By chapter 50, section 1, of the laws of 2016: 26 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 27 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 28 section 2, of the laws of 2014: 29 Contractual services ... 3,000,000 .................. (re. $3,000,000)158 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,723,000 24 Temporary service (50200) ......................... 10,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 71,000 27 Travel (54000) .................................... 11,000 28 Contractual services (51000) ...................... 97,000 29 -------------- 30 Program account subtotal ................... 2,913,000 31 -------------- 32 Internal Service Funds 33 Joint Labor/Management Administration Fund 34 Joint Labor Management Administration Account - 55201 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a159 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 990,000 4 Temporary service (50200) ......................... 10,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 10,000 7 Contractual services (51000) ..................... 247,000 8 Fringe benefits (60000) .......................... 600,000 9 Indirect costs (58800) ............................ 30,000 10 -------------- 11 Program account subtotal ................... 1,947,000 12 --------------160 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,343,000 16,705,000 4 Special Revenue Funds - Federal .... 81,198,000 273,964,000 5 Special Revenue Funds - Other ...... 249,500,000 127,106,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 450,136,000 417,775,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,502,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 7,045,000 29 Temporary service (50200) ........................ 211,000 30 Holiday/overtime compensation (50300) ............. 43,000 31 Supplies and materials (57000) ................... 292,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ..................... 973,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 8,728,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 Supplies and materials (57000) .................... 51,000 42 Travel (54000) .................................... 29,000161 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 245,000 2 Equipment (56000) .................................. 2,000 3 -------------- 4 Program account subtotal ..................... 327,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 ENCON Magazine Account - 21080 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 210,000 20 Travel (54000) ..................................... 9,000 21 Contractual services (51000) ..................... 455,000 22 Equipment (56000) ................................. 11,000 23 -------------- 24 Program account subtotal ..................... 685,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Federal Grant Indirect Cost Recovery Account - 21065 29 For services and expenses related to the 30 administration of special revenue funds - 31 federal. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2017-18 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Personal service--regular (50100) .............. 9,117,000 43 Temporary service (50200) .......................... 2,000 44 Holiday/overtime compensation (50300) .............. 4,000 45 Supplies and materials (57000) ................... 171,000 46 Travel (54000) .................................... 11,000162 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 750,000 2 Equipment (56000) .................................. 3,000 3 Fringe benefits (60000) ........................ 5,609,000 4 -------------- 5 Program account subtotal .................. 15,667,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Banking Services Account - 55057 10 For services and expenses related to the 11 lockbox collection of regulatory fees. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Contractual services (51000) ...................... 95,000 23 -------------- 24 Program account subtotal ...................... 95,000 25 -------------- 26 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses of the air and 31 water quality management program, includ- 32 ing suballocation to other state depart- 33 ments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ............. 14,513,000 45 Temporary service (50200) ......................... 63,000163 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 63,000 2 Supplies and materials (57000) ................... 466,000 3 Travel (54000) ................................... 107,000 4 Contractual services (51000) ................... 1,068,000 5 Equipment (56000) ................................. 72,000 6 -------------- 7 Program account subtotal .................. 16,352,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Air Resources Grants 12 Account - 25334 13 For services and expenses related to air 14 resources purposes. A portion of these 15 funds may be transferred to aid to locali- 16 ties and may be suballocated to other 17 state departments and agencies. 18 Personal service (50000) ....................... 4,629,000 19 Nonpersonal service (57050) .................... 1,594,000 20 Fringe benefits (60090) ........................ 2,777,000 21 -------------- 22 Program account subtotal ................... 9,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Environmental Conservation Spills Management 27 Grant Account - 25334 28 For services and expenses related to spills 29 management purposes. A portion of these 30 funds may be transferred to aid to locali- 31 ties and may be suballocated to other 32 state departments and agencies. 33 Personal service (50000) ....................... 2,295,000 34 Nonpersonal service (57050) .................... 3,328,000 35 Fringe benefits (60090) ........................ 1,377,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Conservation Water Grants Account 42 - 25334 43 For services and expenses related to water 44 resource purposes. A portion of these164 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 funds may be transferred to aid to locali- 2 ties and may be suballocated to other 3 state departments and agencies. 4 Personal service (50000) ...................... 10,177,000 5 Nonpersonal service (57050) .................... 8,614,000 6 Fringe benefits (60090) ........................ 6,107,000 7 -------------- 8 Program account subtotal .................. 24,898,000 9 -------------- 10 Special Revenue Funds - Other 11 Clean Air Fund 12 Mobile Source Account - 21452 13 For the direct and indirect costs of the 14 department of environmental conservation 15 associated with developing, implementing 16 and administering the mobile source 17 program, including suballocation to other 18 state departments and agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 5,042,000 30 Temporary service (50200) ........................ 201,000 31 Holiday/overtime compensation (50300) ............ 136,000 32 Supplies and materials (57000) ................... 647,000 33 Travel (54000) ................................... 184,000 34 Contractual services (51000) ................... 1,748,000 35 Equipment (56000) ................................ 543,000 36 Fringe benefits (60000) ........................ 3,308,000 37 Indirect costs (58800) ........................... 159,000 38 -------------- 39 Program account subtotal .................. 11,968,000 40 -------------- 41 Special Revenue Funds - Other 42 Clean Air Fund 43 Operating Permit Program Account - 21451 44 For the direct and indirect costs of the 45 department of environmental conservation 46 associated with developing, implementing165 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 and administering the operating permit 2 program, including suballocation to other 3 state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) .............. 3,501,000 15 Temporary service (50200) ......................... 75,000 16 Holiday/overtime compensation (50300) ............ 107,000 17 Supplies and materials (57000) ................... 310,000 18 Travel (54000) ................................... 114,000 19 Contractual services (51000) ................... 1,989,000 20 Equipment (56000) ................................ 120,000 21 Fringe benefits (60000) ........................ 2,265,000 22 Indirect costs (58800) ........................... 109,000 23 -------------- 24 Program account subtotal ................... 8,590,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Environmental Regulatory Account - 21081 29 For services and expenses related to facili- 30 ty compliance and monitoring including for 31 concentrated animal feeding operations and 32 dam safety. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 1,150,000 44 Holiday/overtime compensation (50300) .............. 1,000 45 Supplies and materials (57000) .................... 71,000 46 Travel (54000) .................................... 68,000 47 Contractual services (51000) ...................... 46,000 48 Equipment (56000) ................................. 81,000166 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 708,000 2 Indirect costs (58800) ............................ 34,000 3 -------------- 4 Program account subtotal ................... 2,159,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Great Lakes Restoration Initiative Account - 21087 9 For services and expenses related to the 10 Great Lakes restoration initiative for the 11 purpose of sustainability and restoration 12 projects in the Great Lakes basin. Pursu- 13 ant to section 11 of the state finance 14 law, the department is authorized to 15 accept any monies from public corpo- 16 rations, not-for-profit corporations and 17 other non-governmental organizations for 18 purposes of Great Lakes restoration, 19 including suballocation to other state 20 departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Contractual services (51000) ................... 1,000,000 32 -------------- 33 Program account subtotal ................... 1,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Hazardous Substances Bulk Storage Account - 21061 38 For services and expenses related to article 39 40 of the environmental conservation law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a167 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................. 69,000 4 Holiday/overtime compensation (50300) ............. 12,000 5 Supplies and materials (57000) .................... 19,000 6 Travel (54000) .................................... 14,000 7 Contractual services (51000) ...................... 31,000 8 Equipment (56000) .................................. 3,000 9 Fringe benefits (60000) ........................... 50,000 10 Indirect costs (58800) ............................. 3,000 11 -------------- 12 Program account subtotal ..................... 201,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 UST Trust Recovery Account - 21083 17 For services and expenses related to the 18 spills program including suballocation to 19 other state departments and agencies. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) .............. 1,191,000 31 Holiday/overtime compensation (50300) .............. 1,000 32 Fringe benefits (60000) .......................... 734,000 33 Indirect costs (58800) ............................ 36,000 34 -------------- 35 Program account subtotal ................... 1,962,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Utility Environmental Regulation Account - 21064 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the department of 43 environmental conservation's participation 44 in state energy policy proceedings, or 45 certification proceedings pursuant to 46 articles 7 or 10 of the public service168 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 law, shall be deemed expenses of the 2 department of public service within the 3 meaning of section 18-a of the public 4 service law. 5 Personal service--regular (50100) ................ 300,000 6 Fringe benefits (60000) .......................... 185,000 7 Indirect costs (58800) ............................ 10,000 8 -------------- 9 Program account subtotal ..................... 495,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Protection and Oil Spill Compensation Fund 13 Department of Environmental Conservation Account - 21203 14 For services and expenses for cleanup and 15 removal of oil and chemical spills pursu- 16 ant to chapter 845 of the laws of 1977. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,977,000 28 Temporary service (50200) ........................ 131,000 29 Holiday/overtime compensation (50300) ............ 243,000 30 Supplies and materials (57000) ................... 607,000 31 Travel (54000) .................................... 67,000 32 Contractual services (51000) ................... 1,518,000 33 Equipment (56000) ................................ 669,000 34 Fringe benefits (60000) ........................ 5,749,000 35 Indirect costs (58800) ........................... 276,000 36 -------------- 37 Total amount available ...................... 18,237,000 38 -------------- 39 Notwithstanding any law to the contrary, the 40 funds authorized in subparagraph (i) of 41 paragraph a of subdivision 1 of section 42 186 of the navigation law related to oil 43 spill prevention and training necessary to 44 implement the oil spill prevention and 45 training provisions of subdivision 3 of 46 section 186 of the navigation law shall be169 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 administered by the department of environ- 2 mental conservation. 3 For services and expenses related to petro- 4 leum spill prevention, including but not 5 limited to response or personal safety 6 equipment and supplies; identification, 7 mapping, and analysis of populations, 8 environmentally sensitive areas, and 9 resources at risk from spills of petroleum 10 and related impacts; the development, 11 implementation, and updating of contingen- 12 cy plans, including geographic response 13 plans; including personal service, nonper- 14 sonal service and fringe benefits, includ- 15 ing suballocation to other state depart- 16 ments and agencies ........................... 2,100,000 17 -------------- 18 For services and expenses related to the oil 19 spill program, including suballocation to 20 other state departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 1,241,000 32 Fringe benefits (60000) .......................... 689,000 33 Indirect costs (58800) ............................ 70,000 34 -------------- 35 Total amount available ....................... 2,000,000 36 -------------- 37 Program account subtotal .................. 22,337,000 38 -------------- 39 Special Revenue Funds - Other 40 New York Great Lakes Protection Fund 41 Great Lakes Protection Account - 22851 42 For services and expenses funded by the 43 Great Lakes protection fund, pursuant to 44 chapter 148 of the laws of 1990 and 45 section 97-ee of the state finance law, 46 including suballocation to other state 47 departments and agencies including the 48 state university of New York.170 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................. 93,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ..................... 6,000 14 Travel (54000) .................................... 42,000 15 Contractual services (51000) ..................... 749,000 16 Fringe benefits (60000) ........................... 58,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 952,000 20 -------------- 21 Special Revenue Funds - Other 22 Sewage Treatment Program Management and Administration 23 Fund 24 ENCON Administration Account - 21002 25 For services and expenses for administration 26 of the water pollution control revolving 27 fund and related water quality activities 28 as permitted by law, including suballo- 29 cation to the environmental facilities 30 corporation. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 421,000 42 Holiday/overtime compensation (50300) ............. 21,000 43 Supplies and materials (57000) .................... 31,000 44 Fringe benefits (60000) .......................... 266,000 45 -------------- 46 Program account subtotal ..................... 739,000 47 --------------171 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the enforcement 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 23,707,000 19 Temporary service (50200) ......................... 17,000 20 Holiday/overtime compensation (50300) .......... 3,387,000 21 Supplies and materials (57000) ................... 337,000 22 Travel (54000) .................................... 30,000 23 Contractual services (51000) ..................... 466,000 24 Equipment (56000) ................................. 33,000 25 -------------- 26 Total amount available ...................... 27,977,000 27 -------------- 28 For services and expenses of the implementa- 29 tion of the New York city watershed agree- 30 ment for activities including, but not 31 limited to enforcement, water quality 32 monitoring, technical assistance, estab- 33 lishing a master plan and zoning incentive 34 award program, providing grants to munici- 35 palities for reimbursement of planning and 36 zoning activities, and establishing a 37 watershed inspector general's office, 38 including suballocation to the departments 39 of health, state and law. Notwithstanding 40 any other provision of law to the contra- 41 ry, the director of the budget is hereby 42 authorized to transfer up to $800,000 of 43 this appropriation to local assistance to 44 the department of state for water quality 45 planning and implementation of competitive 46 grants to municipalities within the New 47 York City watershed for the purpose of 48 maintaining the filtration avoidance172 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 determination issued by the United States 2 environmental protection agency. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 3,421,000 14 Temporary service (50200) ......................... 65,000 15 Holiday/overtime compensation (50300) .............. 1,000 16 Supplies and materials (57000) .................... 33,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ..................... 555,000 19 Equipment (56000) ................................. 10,000 20 -------------- 21 Total amount available ....................... 4,105,000 22 -------------- 23 Program account subtotal .................. 32,082,000 24 -------------- 25 Special Revenue Funds - Other 26 Conservation Fund 27 Conservation Fund Account - 21150 28 For services and expenses of the enforcement 29 program. 30 Personal service--regular (50100) .............. 7,115,000 31 Temporary service (50200) ........................ 425,000 32 Holiday/overtime compensation (50300) .......... 1,652,000 33 Supplies and materials (57000) ................... 620,000 34 Contractual services (51000) ................... 1,023,000 35 Fringe benefits (60000) ........................ 5,652,000 36 Indirect costs (58800) ........................... 272,000 37 -------------- 38 Program account subtotal .................. 16,759,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 ENCON-Seized Assets Account - 21052 43 For services and expenses of the environ- 44 mental enforcement program in accordance 45 with a programmatic and financial plan to 46 be approved by the director of the budget.173 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Supplies and materials (57000) .................... 52,000 12 Contractual services (51000) ...................... 77,000 13 Equipment (56000) ................................ 178,000 14 -------------- 15 Program account subtotal ..................... 307,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Environmental Regulatory Account - 21081 20 For services and expenses of the environ- 21 mental enforcement program, including 22 suballocation to other state departments 23 and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) .............. 8,310,000 35 Temporary service (50200) ........................ 113,000 36 Holiday/overtime compensation (50300) ............ 770,000 37 Supplies and materials (57000) ................. 1,128,000 38 Travel (54000) ................................... 372,000 39 Contractual services (51000) ................... 2,207,000 40 Equipment (56000) ................................ 262,000 41 Fringe benefits (60000) ........................ 5,652,000 42 Indirect costs (58800) ........................... 272,000 43 -------------- 44 Program account subtotal .................. 19,086,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund174 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Public Safety Recovery Account - 21077 2 For services and expenses related to fire 3 suppression, homeland security and other 4 public safety activities. This includes 5 access to miscellaneous special revenue 6 receipts associated with the pass-thru of 7 funds from federal agencies/departments in 8 conjunction with public safety or homeland 9 security purposes. Specifically, access to 10 funds deposited into this account from the 11 Port Authority of New York/New Jersey, in 12 their capacity as fiduciary agency for 13 federal agencies/departments. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) .................................... 23,000 26 Contractual services (51000) ...................... 26,000 27 Equipment (56000) ................................. 36,000 28 -------------- 29 Program account subtotal ..................... 108,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Utility Environmental Regulation Account - 21064 34 Notwithstanding any other provision of law 35 to the contrary, direct and indirect 36 expenses relating to the department of 37 environmental conservation's participation 38 in state energy policy proceedings, or 39 certification proceedings pursuant to 40 articles 7 or 10 of the public service 41 law, shall be deemed expenses of the 42 department of public service within the 43 meaning of section 18-a of the public 44 service law.175 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 700,000 2 Fringe benefits (60000) .......................... 430,000 3 Indirect costs (58800) ............................ 25,000 4 -------------- 5 Program account subtotal ................... 1,155,000 6 -------------- 7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the fish, wild- 12 life and marine resources program, includ- 13 ing suballocation to other state depart- 14 ments and agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,475,000 26 Temporary service (50200) ........................ 619,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ................... 981,000 29 Travel (54000) .................................... 53,000 30 Contractual services (51000) ................... 5,503,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Total amount available ...................... 10,737,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.176 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 381,000 2 Holiday/overtime compensation (50300) .............. 3,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ....................... 2,000 5 -------------- 6 Total amount available ......................... 393,000 7 -------------- 8 For services and expenses related to the 9 marketing the outdoors program or any 10 programs implemented by state agencies, 11 departments or public benefit corporations 12 to increase sporting and outdoors tourism 13 or increase public participation in hunt- 14 ing, fishing and other outdoor recreation- 15 al activities in the state. Funds shall be 16 made available pursuant to a plan devel- 17 oped by the commissioner of the department 18 of environmental conservation in consulta- 19 tion with the commissioners of the office 20 of parks, recreation and historic preser- 21 vation and the department of economic 22 development and approved by the director 23 of the budget. 24 Funds appropriated herein may be suballo- 25 cated or transferred to any other state 26 department, agency, or public benefit 27 corporation, or made available for trans- 28 fer or deposit into any state fund, 29 including but not limited to the conserva- 30 tion fund to achieve this purpose. 31 Contractual services (51000) ................... 2,500,000 32 -------------- 33 Program account subtotal .................. 13,630,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Fish, Wildlife, and 38 Marine Grants Account - 25334 39 For services and expenses related to fish 40 and wildlife purposes, including the Lake 41 Champlain sea lamprey control. A portion 42 of these funds may be transferred to aid 43 to localities and may be suballocated to 44 other state departments and agencies.177 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 10,423,000 2 Nonpersonal service (57050) ................... 11,326,000 3 Fringe benefits (60090) ........................ 6,251,000 4 -------------- 5 Program account subtotal .................. 28,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Conservation Fund 9 Conservation Fund Account - 21150 10 For services and expenses of the fish, wild- 11 life and marine resources program, includ- 12 ing suballocation to other state depart- 13 ments and agencies. 14 Personal service--regular (50100) ............. 15,711,000 15 Temporary service (50200) ...................... 1,569,000 16 Holiday/overtime compensation (50300) ............ 608,000 17 Supplies and materials (57000) ................. 2,451,000 18 Travel (54000) ................................... 294,000 19 Contractual services (51000) ................... 2,029,000 20 Equipment (56000) ................................ 390,000 21 Fringe benefits (60000) ....................... 10,998,000 22 Indirect costs (58800) ........................... 528,000 23 -------------- 24 Total amount available ...................... 34,578,000 25 -------------- 26 For services and expenses for return a gift 27 to wildlife program projects pursuant to 28 chapter 4 of the laws of 1982. 29 Contractual services (51000) ..................... 500,000 30 For services and expenses related to the 31 operation and maintenance of the depart- 32 ment of environmental conservation's auto- 33 mated computer license system. 34 Contractual services (51000) ..................... 700,000 35 For services and expenses related to the 36 federal electronic duck stamp act of 2005. 37 Contractual services (51000) ..................... 480,000 38 -------------- 39 Program account subtotal .................. 36,258,000 40 -------------- 41 Special Revenue Funds - Other 42 Conservation Fund178 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Guides License Account - 21153 2 Personal service--regular (50100) ................. 53,000 3 Holiday/overtime compensation (50300) .............. 8,000 4 Supplies and materials (57000) .................... 21,000 5 Contractual services (51000) ....................... 6,000 6 Equipment (56000) .................................. 4,000 7 Fringe benefits (60000) ........................... 38,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 132,000 11 -------------- 12 Special Revenue Funds - Other 13 Conservation Fund 14 Marine Resources Account - 21151 15 Personal service--regular (50100) ................ 431,000 16 Temporary service (50200) ........................ 376,000 17 Holiday/overtime compensation (50300) ............. 36,000 18 Supplies and materials (57000) ................... 583,000 19 Travel (54000) .................................... 42,000 20 Contractual services (51000) ................... 1,547,000 21 Equipment (56000) ................................. 68,000 22 Fringe benefits (60000) .......................... 519,000 23 Indirect costs (58800) ............................ 25,000 24 -------------- 25 Program account subtotal ................... 3,627,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Surf Clam/Ocean Quahog Account - 21155 30 For services and expenses related to surf 31 clam and ocean quahog programs. 32 Temporary service (50200) ......................... 62,000 33 Holiday/overtime compensation (50300) .............. 9,000 34 Supplies and materials (57000) ..................... 2,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ..................... 105,000 37 Equipment (56000) .................................. 4,000 38 Fringe benefits (60000) ........................... 44,000 39 Indirect costs (58800) ............................. 3,000 40 -------------- 41 Program account subtotal ..................... 231,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Venison Donation Account - 21157179 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 116,000 2 -------------- 3 Program account subtotal ..................... 116,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Environmental Regulatory Account - 21081 8 For services and expenses related to 9 stewardship of state lands and facilities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................ 273,000 21 Holiday/overtime compensation (50300) .............. 1,000 22 Supplies and materials (57000) .................... 32,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ...................... 22,000 25 Equipment (56000) ................................. 51,000 26 Fringe benefits (60000) .......................... 169,000 27 Indirect costs (58800) ............................. 9,000 28 -------------- 29 Program account subtotal ..................... 587,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Marine and Coastal Account - 21055 34 For services and expenses related to conser- 35 vation, research, and education projects 36 relating to the marine and coastal 37 district of New York. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.180 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ............. 21,185,000 24 Temporary service (50200) ........................ 251,000 25 Holiday/overtime compensation (50300) .......... 1,434,000 26 Supplies and materials (57000) ................... 529,000 27 Travel (54000) ................................... 146,000 28 Contractual services (51000) ................... 1,877,000 29 Equipment (56000) ................................. 74,000 30 -------------- 31 Program account subtotal .................. 25,496,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal USDA-Food and Nutrition Services Fund 35 Federal Environmental Conservation USDA Account - 25007 36 For services and expenses related to the 37 federal environmental conservation lands 38 and forest grants. A portion of these 39 funds may be transferred to aid to locali- 40 ties and may be suballocated to other 41 state departments and agencies. 42 Personal service (50000) ....................... 1,050,000 43 Nonpersonal service (57050) .................... 3,319,000 44 Fringe benefits (60090) .......................... 631,000 45 --------------181 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ................... 5,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Outdoor Recreation and Trail Maintenance Account - 21158 6 For services and expenses of the forest and 7 land resources program, including trans- 8 fers to aid to localities or suballocation 9 to other state departments and agencies. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) ....................... 5,000 21 -------------- 22 Program account subtotal ....................... 5,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 ENCON-Seized Assets Account - 21052 27 For services and expenses of the environ- 28 mental enforcement program in accordance 29 with a programmatic and financial plan to 30 be approved by the director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Supplies and materials (57000) .................... 52,000 42 Contractual services (51000) ...................... 52,000 43 Equipment (56000) ................................ 102,000 44 -------------- 45 Program account subtotal ..................... 206,000 46 --------------182 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Regulatory Account - 21081 4 For services and expenses related to 5 stewardship of state lands and facilities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) ................ 363,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) .................... 53,000 19 Travel (54000) .................................... 38,000 20 Contractual services (51000) ...................... 25,000 21 Equipment (56000) ................................. 59,000 22 Fringe benefits (60000) .......................... 224,000 23 Indirect costs (58800) ............................ 11,000 24 -------------- 25 Program account subtotal ..................... 774,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Mined Land Reclamation Account - 21084 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 1,970,000 41 Temporary service (50200) ......................... 63,000 42 Holiday/overtime compensation (50300) ............. 16,000 43 Supplies and materials (57000) ................... 147,000 44 Travel (54000) .................................... 26,000 45 Contractual services (51000) ..................... 125,000 46 Equipment (56000) ................................. 71,000183 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,260,000 2 Indirect costs (58800) ............................ 61,000 3 -------------- 4 Program account subtotal ................... 3,739,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Natural Resources Account - 21082 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,467,000 24 Temporary service (50200) ........................ 989,000 25 Holiday/overtime compensation (50300) ............. 84,000 26 Supplies and materials (57000) ................... 481,000 27 Travel (54000) .................................... 53,000 28 Contractual services (51000) ..................... 658,000 29 Equipment (56000) ................................ 134,000 30 Fringe benefits (60000) ........................ 2,177,000 31 Indirect costs (58800) ........................... 105,000 32 -------------- 33 Program account subtotal ................... 7,148,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Oil and Gas Account - 21054 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.184 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 280,000 2 -------------- 3 Program account subtotal ..................... 280,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 1,315,000 28 Temporary service (50200) ...................... 7,236,000 29 Holiday/overtime compensation (50300) ............ 743,000 30 Supplies and materials (57000) ................. 2,968,000 31 Travel (54000) ..................................... 6,000 32 Contractual services (51000) ................... 2,604,000 33 Equipment (56000) ................................ 114,000 34 Fringe benefits (60000) ........................ 2,081,000 35 Indirect costs (58800) ........................... 275,000 36 -------------- 37 Program account subtotal .................. 17,342,000 38 -------------- 39 OPERATIONS PROGRAM .......................................... 35,250,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses of the operations 44 program, including suballocation to other 45 state departments and agencies.185 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 12,170,000 12 Temporary service (50200) ........................ 999,000 13 Holiday/overtime compensation (50300) ............ 163,000 14 Supplies and materials (57000) ................. 3,491,000 15 Travel (54000) ................................... 284,000 16 Contractual services (51000) ................... 3,082,000 17 Equipment (56000) .............................. 1,078,000 18 -------------- 19 Program account subtotal .................. 21,267,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Conservation Fund Account - 21150 24 Personal service--regular (50100) ................ 757,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ................... 944,000 27 Travel (54000) .................................... 33,000 28 Contractual services (51000) ..................... 856,000 29 Fringe benefits (60000) .......................... 467,000 30 Indirect costs (58800) ............................ 23,000 31 -------------- 32 Program account subtotal ................... 3,081,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Energy Efficient Rebate Account - 21051 37 For services and expenses related to energy 38 rebate activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a186 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) ................... 105,000 4 -------------- 5 Program account subtotal ..................... 105,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 145,000 23 Holiday/overtime compensation (50300) .............. 1,000 24 Supplies and materials (57000) .................... 70,000 25 Travel (54000) .................................... 41,000 26 Contractual services (51000) ...................... 40,000 27 Equipment (56000) ................................. 63,000 28 Fringe benefits (60000) ........................... 90,000 29 Indirect costs (58800) ............................. 5,000 30 -------------- 31 Program account subtotal ..................... 455,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.187 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,978,000 2 Holiday/overtime compensation (50300) ............. 19,000 3 Supplies and materials (57000) ................... 525,000 4 Contractual services (51000) ................... 6,533,000 5 Fringe benefits (60000) ........................ 1,228,000 6 Indirect costs (58800) ............................ 59,000 7 -------------- 8 Program account subtotal .................. 10,342,000 9 -------------- 10 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the solid and 15 hazardous waste management program, 16 including suballocation to other state 17 agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,029,000 29 Temporary service (50200) ........................ 150,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 100,000 32 Travel (54000) .................................... 20,000 33 Contractual services (51000) ..................... 475,000 34 Equipment (56000) .................................. 4,000 35 -------------- 36 Program account subtotal ................... 1,788,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Solid Waste Grant 41 Account - 25334 42 For services and expenses related to solid 43 waste purposes. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 departments and agencies.188 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 3,788,000 2 Nonpersonal service (57050) .................... 1,239,000 3 Fringe benefits (60090) ........................ 2,273,000 4 -------------- 5 Program account subtotal ................... 7,300,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Monitoring Account - 21085 10 For services and expenses for the environ- 11 mental monitoring program including subal- 12 location to other state departments and 13 agencies and including research, analysis, 14 monitoring activities, natural resource 15 damages activities, activities of the Lake 16 Champlain management conference, activ- 17 ities of the Great Lakes commission, 18 activities of the joint dredging plan for 19 the port of New York and New Jersey, and 20 environmental monitoring at all facilities 21 subject to the jurisdiction of the depart- 22 ment of environmental conservation. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 7,789,000 34 Holiday/overtime compensation (50300) ............. 65,000 35 Supplies and materials (57000) ................. 1,195,000 36 Travel (54000) ................................. 1,115,000 37 Contractual services (51000) ................... 2,873,000 38 Equipment (56000) .............................. 1,191,000 39 Fringe benefits (60000) ........................ 4,829,000 40 Indirect costs (58800) ........................... 232,000 41 -------------- 42 Program account subtotal .................. 19,289,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Environmental Regulatory Account - 21081189 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the solid and 2 hazardous waste program including suballo- 3 cation to other state departments and 4 agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 3,434,000 16 Temporary service (50200) ......................... 87,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) ................... 479,000 19 Travel (54000) ................................... 236,000 20 Contractual services (51000) ................... 1,800,000 21 Equipment (56000) ................................ 409,000 22 Fringe benefits (60000) ........................ 2,166,000 23 Indirect costs (58800) ........................... 104,000 24 -------------- 25 Program account subtotal ................... 8,716,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Low Level Radioactive Waste Account - 21066 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ................ 894,000 41 Temporary service (50200) ......................... 33,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 66,000 44 Travel (54000) .................................... 58,000 45 Contractual services (51000) ..................... 889,000 46 Equipment (56000) ................................. 29,000190 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 577,000 2 Indirect costs (58800) ............................ 28,000 3 -------------- 4 Program account subtotal ................... 2,584,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Waste Management and Cleanup Account - 21053 9 For services and expenses related to the 10 waste management and cleanup program 11 including suballocation to other state 12 departments and agencies. Notwithstanding 13 any other provision of law, the director 14 of the budget is hereby authorized to 15 transfer any or all of this appropriation 16 to local assistance to other state depart- 17 ments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 11,775,000 29 Holiday/overtime compensation (50300) ............ 125,000 30 Supplies and materials (57000) ................... 379,000 31 Travel (54000) ................................... 378,000 32 Contractual services (51000) ................... 9,182,000 33 Equipment (56000) ................................ 378,000 34 Fringe benefits (60000) ........................ 7,317,000 35 Indirect costs (58800) ........................... 352,000 36 -------------- 37 Program account subtotal .................. 29,886,000 38 --------------191 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000) 18 Travel (54000) ... 10,000 .............................. (re. $10,000) 19 Contractual services (51000) ... 744,000 .............. (re. $707,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Personal service--regular ... 9,382,000 ................ (re. $50,000) 26 Supplies and materials ... 32,000 ...................... (re. $16,000) 27 Travel ... 8,000 ........................................ (re. $8,000) 28 Contractual services ... 810,000 ...................... (re. $400,000) 29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2015: 34 Notwithstanding any law to the contrary, not less than $150,000 shall 35 be made available to the department of environmental conservation 36 for the expansion of the existing free collection and disposal 37 program for unwanted drugs, as such term is defined in subdivision 7 38 of section 6802 of the education law, to include hospitals, adult 39 care facilities and nursing homes in DEC region one. 40 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 41 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 42 section 1, of the laws of 2016: 43 Notwithstanding any law to the contrary, not less than $150,000 shall 44 be made available to the department of environmental conservation 45 for the expansion of the existing free collection and disposal192 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 program for unwanted drugs, as such term is defined in subdivision 7 2 of section 6802 of the education law, to include hospitals, adult 3 care facilities and nursing home statewide with priority given to 4 densely-populated areas which also have at least one of the follow- 5 ing characteristics: a significant number of impaired water bodies; 6 sole source aquifers or a federal filtration avoidance decree. 7 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Air Resources Grants Account - 11 25334 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to air resources purposes. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state departments and agencies. 16 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 17 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) 18 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 24 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) 25 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to air resources purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies. 30 Personal service ... 4,506,000 ........................ (re. $185,000) 31 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) 32 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to air resources purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies. 37 Personal service ... 4,330,000 .......................... (re. $3,000) 38 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 39 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 40 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 41 section 1, of the laws of 2016: 42 For services and expenses related to air resources purposes. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state departments and agencies. 45 Personal service ... 4,065,000 .......................... (re. $8,000) 46 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)193 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to air resources purposes, including 4 suballocation to other state departments and agencies. 5 Personal service ... 4,150,000 ........................ (re. $316,000) 6 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 7 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 8 By chapter 55, section 1, of the laws of 2010: 9 For services and expenses related to air resources purposes, including 10 suballocation to other state departments and agencies. 11 Personal service ... 4,125,000 ......................... (re. $80,000) 12 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 13 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Environmental Conservation Spills Management Grant Account - 17 25334 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 23 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 24 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to spills management purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies. 29 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 30 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) 31 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses related to spills management purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies. 36 Personal service ... 2,260,000 ........................ (re. $713,000) 37 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) 38 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses related to spills management purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies. 43 Personal service ... 1,600,000 ........................ (re. $419,000) 44 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) 45 Fringe benefits ... 1,020,000 ......................... (re. $429,000)194 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to spills management purposes. A 4 portion of these funds may be transferred to aid to localities and 5 may be suballocated to other state departments and agencies. 6 Personal service ... 2,310,000 ...................... (re. $1,870,000) 7 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 8 Fringe benefits ... 1,000,000 ......................... (re. $177,000) 9 By chapter 50, section 1, of the laws of 2011: 10 For services and expenses related to spills management purposes, 11 including suballocation to other state departments and agencies. 12 Personal service ... 2,310,000 ......................... (re. $10,000) 13 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 14 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 15 By chapter 55, section 1, of the laws of 2010: 16 For services and expenses related to spills management purposes, 17 including suballocation to other state departments and agencies. 18 Personal service ... 2,000,000 ......................... (re. $10,000) 19 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 20 Fringe benefits ... 885,000 ............................ (re. $10,000) 21 By chapter 55, section 1, of the laws of 2009: 22 For services and expenses related to spills management purposes, 23 including suballocation to other state departments and agencies. 24 Personal service ... 1,820,000 ........................ (re. $538,000) 25 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 26 Fringe benefits ... 820,000 ........................... (re. $157,000) 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Water Grants Account - 25334 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies. 34 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000) 35 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) 36 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to water resource purposes. A 39 portion of these funds may be transferred to aid to localities and 40 may be suballocated to other state departments and agencies. 41 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000) 42 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) 43 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 44 By chapter 50, section 1, of the laws of 2014:195 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to water resource purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies. 4 Personal service ... 10,155,000 ....................... (re. $650,000) 5 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) 6 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to water resource purposes. A 9 portion of these funds may be transferred to aid to localities and 10 may be suballocated to other state departments and agencies. 11 Personal service ... 10,155,000 ..................... (re. $3,500,000) 12 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) 13 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 14 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to water resource purposes. A 17 portion of these funds may be transferred to aid to localities and 18 may be suballocated to other state departments and agencies. 19 Personal service ... 9,657,000 ...................... (re. $2,802,000) 20 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) 21 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to water resource purposes, includ- 24 ing suballocation to other state departments and agencies. 25 Personal service ... 9,340,000 ...................... (re. $3,433,000) 26 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 27 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 28 By chapter 55, section 1, of the laws of 2010: 29 For services and expenses related to water resource purposes, includ- 30 ing suballocation to other state departments and agencies. 31 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 32 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Great Lakes Restoration Initiative Account - 25334 36 By chapter 55, section 1, of the laws of 2010: 37 For services and expenses related to water resource purposes, includ- 38 ing suballocation to other state departments and agencies .......... 39 59,000,000 ....................................... (re. $51,344,000) 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Great Lakes Restoration Initiative Account - 21087 43 By chapter 50, section 1, of the laws of 2016:196 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the Great Lakes restoration 2 initiative for the purpose of sustainability and restoration 3 projects in the Great Lakes basin. Pursuant to section 11 of the 4 state finance law, the department is authorized to accept any monies 5 from public corporations, not-for-profit corporations and other 6 non-governmental organizations for purposes of Great Lakes restora- 7 tion, including suballocation to other state departments and agen- 8 cies. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 16 The appropriation made by chapter 50, section 1, of the laws of 2015, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the Great Lakes restoration 19 initiative for the purpose of sustainability and restoration 20 projects in the Great Lakes basin. Pursuant to section 11 of the 21 state finance law, the department is authorized to accept any monies 22 from public corporations, not-for-profit corporations and other 23 non-governmental organizations for purposes of Great Lakes restora- 24 tion, including suballocation to the department of agriculture and 25 markets. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2015-16 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 33 ENVIRONMENTAL ENFORCEMENT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of the implementation of the New York city 38 watershed agreement for activities including, but not limited to 39 enforcement, water quality monitoring, technical assistance, estab- 40 lishing a master plan and zoning incentive award program, providing 41 grants to municipalities for reimbursement of planning and zoning 42 activities, and establishing a watershed inspector general's office, 43 including suballocation to the departments of health, state and law. 44 Notwithstanding any other provision of law to the contrary, the 45 director of the budget is hereby authorized to transfer up to 46 $800,000 of this appropriation to local assistance to the department 47 of state for water quality planning and implementation of compet- 48 itive grants to municipalities within the New York City watershed197 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 for the purpose of maintaining the filtration avoidance determi- 2 nation issued by the United States environmental protection agency. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2016-17 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000) 10 Temporary service (50200) ... 65,000 ................... (re. $65,000) 11 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 12 Travel (54000) ... 20,000 .............................. (re. $19,000) 13 Contractual services (51000) ... 555,000 .............. (re. $555,000) 14 Equipment (56000) ... 10,000 ........................... (re. $10,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses of the implementation of the New York city 17 watershed agreement for activities including, but not limited to 18 enforcement, water quality monitoring, technical assistance, estab- 19 lishing a master plan and zoning incentive award program, providing 20 grants to municipalities for reimbursement of planning and zoning 21 activities, and establishing a watershed inspector general's office, 22 including suballocation to the departments of health, state and law. 23 Notwithstanding any other provision of law to the contrary, the 24 director of the budget is hereby authorized to transfer up to 25 $800,000 of this appropriation to local assistance to the department 26 of state for water quality planning and implementation of compet- 27 itive grants to municipalities within the New York City watershed 28 for the purpose of maintaining the filtration avoidance determi- 29 nation issued by the United States environmental protection agency. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 37 Temporary service (50200) ... 65,000 ................... (re. $65,000) 38 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 39 Travel (54000) ... 20,000 .............................. (re. $17,000) 40 Contractual services (51000) ... 555,000 .............. (re. $555,000) 41 Equipment (56000) ... 10,000 ........................... (re. $10,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the implementation of the New York city 44 watershed agreement for activities including, but not limited to 45 enforcement, water quality monitoring, technical assistance, estab- 46 lishing a master plan and zoning incentive award program, providing 47 grants to municipalities for reimbursement of planning and zoning 48 activities, and establishing a watershed inspector general's office, 49 including suballocation to the departments of health, state and law. 50 Notwithstanding any other provision of law to the contrary, the198 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 director of the budget is hereby authorized to transfer up to 2 $800,000 of this appropriation to local assistance to the department 3 of state for water quality planning and implementation competitive 4 grants to municipalities within the New York City watershed for the 5 purpose of maintaining the filtration avoidance determination issued 6 by the United States environmental protection agency. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 14 Temporary service ... 64,000 ........................... (re. $64,000) 15 Supplies and materials ... 33,000 ...................... (re. $33,000) 16 Travel ... 20,000 ...................................... (re. $19,000) 17 Contractual services ... 555,000 ...................... (re. $555,000) 18 Equipment ... 10,000 ................................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses of the implementation of the New York city 21 watershed agreement for activities including, but not limited to 22 enforcement, water quality monitoring, technical assistance, estab- 23 lishing a master plan and zoning incentive award program, providing 24 grants to municipalities for reimbursement of planning and zoning 25 activities, and establishing a watershed inspector general's office, 26 including suballocation to the departments of health, state and law. 27 Notwithstanding any other provision of law to the contrary, the direc- 28 tor of the budget is hereby authorized to transfer up to $800,000 of 29 this appropriation to local assistance to the department of state 30 for water quality planning and implementation competitive grants to 31 municipalities within the New York City watershed for the purpose of 32 maintaining the filtration avoidance determination issued by the 33 United States environmental protection agency. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2013-14 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 41 Temporary service ... 63,000 ........................... (re. $62,000) 42 Supplies and materials ... 33,000 ...................... (re. $33,000) 43 Travel ... 20,000 ...................................... (re. $19,000) 44 Contractual services ... 555,000 ...................... (re. $555,000) 45 Equipment ... 10,000 ................................... (re. $10,000) 46 By chapter 50, section 1, of the laws of 2012: 47 For services and expenses of the implementation of the New York city 48 watershed agreement for activities including, but not limited to 49 enforcement, water quality monitoring, technical assistance, estab- 50 lishing a master plan and zoning incentive award program, providing199 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 grants to municipalities for reimbursement of planning and zoning 2 activities, and establishing a watershed inspector general's office, 3 including suballocation to the departments of health, state and law. 4 Notwithstanding any other provision of law to the contrary, the direc- 5 tor of the budget is hereby authorized to transfer up to $800,000 of 6 this appropriation to local assistance to the department of state 7 for water quality planning and implementation competitive grants to 8 municipalities within the New York City watershed for the purpose of 9 maintaining the filtration avoidance determination issued by the 10 United States environmental protection agency. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Call Center Interchange and Transfer Authority as 14 defined in the 2012-13 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 19 Contractual services ... 555,000 ...................... (re. $555,000) 20 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the marketing the outdoors 25 program or any programs implemented by state agencies, departments 26 or public benefit corporations to increase sporting and outdoors 27 tourism or increase public participation in hunting, fishing and 28 other outdoor recreational activities in the state. Funds shall be 29 made available pursuant to a plan developed by the commissioner of 30 the department of environmental conservation in consultation with 31 the commissioners of the office of parks, recreation and historic 32 preservation and the department of economic development and approved 33 by the director of the budget. 34 Funds appropriated herein may be suballocated or transferred to any 35 other state department, agency, or public benefit corporation, or 36 made available for transfer or deposit into any state fund, includ- 37 ing but not limited to the conservation fund to achieve this 38 purpose. 39 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to the marketing the outdoors 42 program or any programs implemented by state agencies, departments 43 or public benefit corporations to increase sporting and outdoors 44 tourism or increase public participation in hunting, fishing and 45 other outdoor recreational activities in the state. Funds shall be 46 made available pursuant to a plan developed by the commissioner of 47 the department of environmental conservation in consultation with 48 the commissioners of the office of parks, recreation and historic200 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 preservation and the department of economic development and approved 2 by the director of the budget. 3 Funds appropriated herein may be suballocated or transferred to any 4 other state department, agency, or public benefit corporation, or 5 made available for transfer or deposit into any state fund, includ- 6 ing but not limited to the conservation fund to achieve this 7 purpose. 8 Contractual services ... 2,500,000 .................. (re. $2,500,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 12 Account - 25334 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to fish and wildlife purposes, 15 including the Lake Champlain sea lamprey control. A portion of these 16 funds may be transferred to aid to localities and may be suballo- 17 cated to other state departments and agencies. 18 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000) 19 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) 20 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control. A portion of these 24 funds may be transferred to aid to localities and may be suballo- 25 cated to other state departments and agencies. 26 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000) 27 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) 28 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to fish and wildlife purposes, 31 including the Lake Champlain sea lamprey control. A portion of these 32 funds may be transferred to aid to localities and may be suballo- 33 cated to other state departments and agencies. 34 Personal service ... 9,274,000 ...................... (re. $1,500,000) 35 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) 36 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses related to fish and wildlife purposes, 39 including the Lake Champlain sea lamprey control. A portion of these 40 funds may be transferred to aid to localities and may be suballo- 41 cated to other state departments and agencies. 42 Personal service ... 9,110,000 ........................ (re. $888,000) 43 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) 44 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 45 By chapter 50, section 1, of the laws of 2012:201 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 9,384,000 ...................... (re. $1,377,000) 12 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) 13 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 14 By chapter 50, section 1, of the laws of 2011: 15 For services and expenses related to fish and wildlife purposes, 16 including the Lake Champlain sea lamprey control program and subal- 17 location to other state departments and agencies. 18 Personal service ... 9,522,000 ......................... (re. $90,000) 19 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) 20 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 21 By chapter 55, section 1, of the laws of 2010: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control program and subal- 24 location to other state departments and agencies. 25 Personal service ... 9,350,000 ........................ (re. $115,000) 26 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) 27 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 28 By chapter 55, section 1, of the laws of 2009: 29 For services and expenses related to fish and wildlife purposes, 30 including the Lake Champlain sea lamprey control program and subal- 31 location to other state departments and agencies. 32 Personal service ... 8,800,000 ........................ (re. $200,000) 33 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) 34 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 35 Special Revenue Funds - Other 36 Conservation Fund 37 Migratory Bird Account - 21152 38 By chapter 55, section 1, of the laws of 2008: 39 For administrative services and expenses including the acquisition, 40 preservation, improvement and development of wetlands and access 41 sites within the state. 42 Supplies and materials ... 166,000 .................... (re. $166,000) 43 Contractual services ... 34,000 ........................ (re. $34,000) 44 FOREST AND LAND RESOURCES PROGRAM 45 Special Revenue Funds - Federal202 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Federal Environmental Conservation USDA Account - 25007 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the federal environmental conser- 5 vation lands and forest grants. A portion of these funds may be 6 transferred to aid to localities and may be suballocated to other 7 state departments and agencies. 8 Personal service (50000) ... 1,030,000 ................ (re. $729,000) 9 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) 10 Fringe benefits (60090) ... 576,000 ................... (re. $568,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the federal environmental conser- 13 vation lands and forest grants. A portion of these funds may be 14 transferred to aid to localities and may be suballocated to other 15 state departments and agencies. 16 Personal service (50000) ... 1,000,000 ................ (re. $251,000) 17 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) 18 Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the federal environmental conser- 21 vation lands and forest grants. A portion of these funds may be 22 transferred to aid to localities and may be suballocated to other 23 state departments and agencies. 24 Personal service ... 900,000 .......................... (re. $144,000) 25 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) 26 Fringe benefits ... 480,000 ........................... (re. $110,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies. 32 Personal service ... 637,000 .......................... (re. $637,000) 33 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000) 34 Fringe benefits ... 376,000 ........................... (re. $376,000) 35 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 36 section 1, of the laws of 2016: 37 For services and expenses related to the federal environmental conser- 38 vation lands and forest grants. A portion of these funds may be 39 transferred to aid to localities and may be suballocated to other 40 state departments and agencies. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority, and the Call Center Interchange and Transfer Authority as 44 defined in the 2012-13 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated.203 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service ... 637,000 ........................... (re. $50,000) 2 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) 3 Fringe benefits ... 322,000 ........................... (re. $106,000) 4 OPERATIONS PROGRAM 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Indirect Charges Account - 21060 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000) 16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 17 Supplies and materials (57000) ... 520,000 ............ (re. $416,000) 18 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) 19 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000) 20 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) 21 By chapter 50, section 1, of the laws of 2015: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2015-16 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 29 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 30 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 31 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 32 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 33 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 34 By chapter 50, section 1, of the laws of 2014: 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 42 Supplies and materials ... 500,000 .................... (re. $239,000) 43 Contractual services ... 6,347,000 .................. (re. $2,423,000) 44 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 45 Indirect costs ... 65,000 .............................. (re. $12,000) 46 By chapter 50, section 1, of the laws of 2013:204 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular ... 2,015,000 ............... (re. $132,000) 8 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 9 Contractual services ... 6,847,000 .................. (re. $1,679,000) 10 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 11 Indirect costs ... 74,000 .............................. (re. $16,000) 12 By chapter 50, section 1, of the laws of 2012: 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Contractual services ... 6,719,000 .................. (re. $1,500,000) 21 By chapter 50, section 1, of the laws of 2011: 22 Contractual services ... 5,719,000 .................. (re. $1,223,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Contractual services ... 5,719,000 .................... (re. $439,000) 25 By chapter 55, section 1, of the laws of 2009: 26 Contractual services ... 7,372,000 .................. (re. $3,000,000) 27 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Environmental Conservation Solid Waste Grant Account - 25334 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to solid waste purposes. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state departments and agencies. 35 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000) 36 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 37 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to solid waste purposes. A portion 40 of these funds may be transferred to aid to localities and may be 41 suballocated to other state departments and agencies. 42 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 43 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 44 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)205 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to solid waste purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies. 5 Personal service ... 3,786,000 ........................ (re. $303,000) 6 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) 7 Fringe benefits ... 2,016,000 ......................... (re. $696,000) 8 By chapter 50, section 1, of the laws of 2013: 9 For services and expenses related to solid waste purposes. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state departments and agencies. 12 Personal service ... 3,655,000 ........................ (re. $100,000) 13 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 14 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 15 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 16 section 1, of the laws of 2016: 17 For services and expenses related to solid waste purposes. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state departments and agencies. 20 Personal service ... 3,669,000 ...................... (re. $1,588,000) 21 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 22 Fringe benefits ... 1,843,000 .......................... (re. $34,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For services and expenses related to solid waste purposes, including 25 suballocation to other state departments and agencies. 26 Personal service ... 3,545,000 .......................... (re. $8,000) 27 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 28 Fringe benefits ... 1,532,000 ......................... (re. $591,000) 29 By chapter 55, section 1, of the laws of 2010: 30 For services and expenses related to solid waste purposes, including 31 suballocation to other state departments and agencies. 32 Personal service ... 3,488,000 ......................... (re. $17,000) 33 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 34 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 S-Area Landfill Account - 21063 38 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 39 section 1, of the laws of 2006: 40 For services and expenses of the department of environmental conserva- 41 tion for oversight activities related to the clean up of the s-area 42 landfill originally authorized by appropriations and reappropri- 43 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund206 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Waste Management and Cleanup Account - 21053 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the waste management and cleanup 4 program including suballocation to other state departments and agen- 5 cies. Notwithstanding any other provision of law, the director of 6 the budget is hereby authorized to transfer any or all of this 7 appropriation to local assistance to other state departments and 8 agencies. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000) 16 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) 17 Supplies and materials (57000) ... 267,000 ............ (re. $267,000) 18 Travel (54000) ... 28,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) 20 Equipment (56000) ... 32,000 ........................... (re. $32,000) 21 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) 22 Indirect costs (58800) ... 343,000 .................... (re. $257,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the waste management and cleanup 25 program including suballocation to other state departments and agen- 26 cies. Notwithstanding any other provision of law, the director of 27 the budget is hereby authorized to transfer any or all of this 28 appropriation to local assistance to other state departments and 29 agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000) 37 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) 38 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 39 Travel (54000) ... 27,000 .............................. (re. $27,000) 40 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 41 Equipment (56000) ... 31,000 ............................ (re. $5,000) 42 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) 43 Indirect costs (58800) ... 405,000 .................... (re. $129,000) 44 By chapter 50, section 1, of the laws of 2014: 45 For services and expenses related to the waste management and cleanup 46 program including suballocation to other state departments and agen- 47 cies. Notwithstanding any other provision of law, the director of 48 the budget is hereby authorized to transfer any or all of this207 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 appropriation to local assistance to other state departments and 2 agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2014-15 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular ... 11,415,000 .............. (re. $350,000) 10 Holiday/overtime compensation ... 119,000 .............. (re. $40,000) 11 Supplies and materials ... 260,000 .................... (re. $220,000) 12 Travel ... 26,000 ...................................... (re. $26,000) 13 Contractual services ... 9,699,800 .................. (re. $9,073,000) 14 Equipment ... 30,000 ................................... (re. $30,000) 15 Fringe benefits ... 6,543,000 .......................... (re. $60,000) 16 Indirect costs ... 382,000 ............................. (re. $63,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For services and expenses related to the waste management and cleanup 19 program including suballocation to other state departments and agen- 20 cies. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2013-14 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated. 27 Personal service--regular ... 11,718,000 ............... (re. $95,000) 28 Holiday/overtime compensation ... 115,000 ............... (re. $6,000) 29 Supplies and materials ... 259,900 .................... (re. $259,000) 30 Travel ... 16,000 ...................................... (re. $16,000) 31 Contractual services ... 10,235,900 ................. (re. $7,943,000) 32 Fringe benefits ... 6,565,000 ......................... (re. $391,000) 33 Indirect costs ... 428,000 ............................. (re. $82,000) 34 By chapter 50, section 1, of the laws of 2012: 35 For services and expenses related to the waste management and cleanup 36 program including suballocation to other state departments and agen- 37 cies. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Call Center Interchange and Transfer Authority as 41 defined in the 2012-13 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Supplies and materials ... 2,000 ........................ (re. $2,000) 46 Travel ... 16,000 ...................................... (re. $16,000) 47 Contractual services ... 9,978,000 .................. (re. $9,978,000) 48 By chapter 50, section 1, of the laws of 2011:208 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the waste management and cleanup 2 program including suballocation to other state departments and agen- 3 cies. 4 Contractual services ... 16,978,000 ................ (re. $14,029,000) 5 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 6 section 1, of the laws of 2011: 7 For services and expenses related to the waste management and cleanup 8 program including suballocation to other state departments and agen- 9 cies. 10 Contractual services ... 16,978,000 ................. (re. $7,884,000) 11 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 12 section 1, of the laws of 2011: 13 For services and expenses related to the waste management and cleanup 14 program including suballocation to other state departments and agen- 15 cies. 16 Contractual services ... 21,978,000 ................ (re. $10,084,000)209 12550-14-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ............. 13,011,000 23 Temporary service (50200) ........................ 180,000 24 Holiday/overtime compensation (50300) ............ 180,000 25 Supplies and materials (57000) ................... 180,000 26 Travel (54000) ................................... 450,000 27 Contractual services (51000) ................... 3,673,000 28 Equipment (56000) ................................ 180,000 29 --------------210 12550-14-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 488,000 23 Temporary service (50200) .......................... 4,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ...................... 81,000 28 Equipment (56000) ................................. 18,000 29 --------------211 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,191,000 57,514,000 4 Special Revenue Funds - Federal .... 138,584,000 359,742,000 5 Special Revenue Funds - Other ...... 46,094,000 130,811,000 6 Enterprise Funds ................... 475,000 600,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,506,000 548,667,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service--regular (50100) ............. 21,877,000 40 Temporary service (50200) ........................ 308,000 41 Holiday/overtime compensation (50300) ............. 73,000212 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 432,000 2 Travel (54000) ................................... 181,000 3 Contractual services (51000) ................... 4,464,000 4 Equipment (56000) .............................. 2,440,000 5 -------------- 6 Program account subtotal .................. 29,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Head Start Grant Account - 25181 11 For services and expenses related to the 12 head start collaboration project grant 13 program. 14 Personal service (50000) ......................... 215,000 15 Nonpersonal service (57050) ...................... 211,000 16 Fringe benefits (60090) ........................... 94,000 17 Indirect costs (58850) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 528,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Grants and Bequests Account - 20145 24 For services and expenses related to 25 research, evaluation and demonstration 26 projects, including fringe benefits. 27 Personal service--regular (50100) ................. 36,000 28 Supplies and materials (57000) ................... 100,000 29 Travel (54000) .................................... 15,000 30 Contractual services (51000) ..................... 121,000 31 Equipment (56000) ................................. 19,000 32 Fringe benefits (60000) ........................... 17,000 33 Indirect costs (58800) ............................. 1,000 34 -------------- 35 Program account subtotal ..................... 309,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Youth Gifts, Grants and Bequests Account - 20142 40 For services and expenses related to 41 studies, research, demonstration projects, 42 recreation programs and other activities 43 including payment for tuition, fees and213 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 books for approved post-secondary courses 2 and vocational programs directly related 3 to current or emerging vocations, for 4 youth in office of children and family 5 services facilities. 6 Supplies and materials (57000) .................... 60,000 7 Contractual services (51000) ................... 2,880,000 8 Equipment (56000) ................................. 60,000 9 -------------- 10 Program account subtotal ................... 3,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Equipment Loan Fund for the Disabled 14 Equipment Loan Fund Account - 21351 15 For services and expenses related to the 16 implementation of an equipment loan fund 17 for the disabled pursuant to chapter 609 18 of the laws of 1985. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Equipment (56000) ................................ 225,000 31 -------------- 32 Program account subtotal ..................... 225,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Account 36 Human Services Contact Center Account - 55072 37 For payments related to the planning, devel- 38 opment and establishment of a new state- 39 wide contact center within the department 40 of tax and finance, the office of children 41 and family services and the department of 42 labor on behalf of customer state agen- 43 cies. 44 Notwithstanding any other provision of law 45 to the contrary, for the purpose of plan-214 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ning, developing and/or implementing the 2 consolidation of administration, business 3 services, procurement, information tech- 4 nology and/or other functions shared among 5 agencies to improve the efficiency and 6 effectiveness of government operations, 7 the amounts appropriated herein may be (i) 8 interchanged without limit, (ii) trans- 9 ferred between any other state operations 10 appropriations within this agency or to 11 any other state operations appropriations 12 of any state department, agency or public 13 authority, and/or (iii) suballocated to 14 any state department, agency or public 15 authority with the approval of the direc- 16 tor of the budget who shall file such 17 approval with the department of audit and 18 control and copies thereof with the chair- 19 man of the senate finance committee and 20 the chairman of the assembly ways and 21 means committee. 22 Personal service--regular (50100) ............. 10,954,000 23 Supplies and materials (57000) ................... 720,000 24 Travel (54000) .................................... 73,000 25 Contractual services (51000) ................... 2,594,000 26 Equipment (56000) .............................. 1,053,000 27 Fringe benefits (60000) ........................ 6,323,000 28 Indirect costs (58800) ........................... 345,000 29 -------------- 30 Program account subtotal .................. 22,062,000 31 -------------- 32 Internal Service Funds 33 Youth Vocational Education Account 34 DFY Account - 55150 35 For services and expenses related to voca- 36 tional programs at office facilities. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.215 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 25,000 2 Contractual services (51000) ...................... 25,000 3 Equipment (56000) ................................. 50,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 CHILD CARE PROGRAM .......................................... 51,777,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Day Care Account - 25175 12 Funds appropriated herein shall be available 13 for aid to municipalities, for services 14 and expenses related to administering 15 activities under the child care block 16 grant and for payments to the federal 17 government for expenditures made pursuant 18 to the social services law and the state 19 plan for individual and family grant 20 program under the disaster relief act of 21 1974. 22 Such funds are to be available for payment 23 of aid, services and expenses heretofore 24 accrued or hereafter to accrue to munici- 25 palities. Subject to the approval of the 26 director of the budget, such funds shall 27 be available to the office net of disal- 28 lowances, refunds, reimbursements, and 29 credits. 30 Notwithstanding any inconsistent provision 31 of law, the amount herein appropriated may 32 be transferred to any other appropriation 33 within the office of children and family 34 services and/or the office of temporary 35 and disability assistance and/or suballo- 36 cated to the office of temporary and disa- 37 bility assistance for the purpose of 38 paying local social services districts' 39 costs of the above program and may be 40 increased or decreased by interchange with 41 any other appropriation or with any other 42 item or items within the amounts appropri- 43 ated within the office of children and 44 family services general fund - local 45 assistance account or special revenue 46 funds federal / aid to localities federal 47 day care account with the approval of the 48 director of the budget who shall file such216 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 approval with the department of audit and 2 control and copies thereof with the chair- 3 man of the senate finance committee and 4 the chairman of the assembly ways and 5 means committee. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated including 8 any funds transferred by the office of 9 temporary and disability assistance 10 special revenue funds - federal / aid to 11 localities federal health and human 12 services fund, federal temporary assist- 13 ance to needy families block grant funds 14 at the request of the local social 15 services districts and, upon approval of 16 the director of the budget, transfer of 17 federal temporary assistance for needy 18 families block grant funds made available 19 from the New York works compliance fund 20 program or otherwise specifically appro- 21 priated therefor, in combination with the 22 money appropriated in the general fund / 23 aid to localities local assistance 24 account, appropriated for the state block 25 grant for child care shall constitute the 26 state block grant for child care. Pursuant 27 to title 5-C of article 6 of the social 28 services law, the state block grant for 29 child care shall be used for child care 30 assistance and for activities to increase 31 the availability and/or quality of child 32 care programs. 33 Notwithstanding any provision of articles 34 153, 154 and 163 of the education law, 35 there shall be an exemption from the 36 professional licensure requirements of 37 such articles, and nothing contained in 38 such articles, or in any other provisions 39 of law related to the licensure require- 40 ments of persons licensed under those 41 articles, shall prohibit or limit the 42 activities or services of any person in 43 the employ of a program or service oper- 44 ated, certified, regulated, funded, 45 approved by, or under contract with the 46 office of children and family services, a 47 local governmental unit as such term is 48 defined in article 41 of the mental 49 hygiene law, and/or a local social 50 services district as defined in section 61 51 of the social services law, and all such217 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 entities shall be considered to be 2 approved settings for the receipt of 3 supervised experience for the professions 4 governed by articles 153, 154 and 163 of 5 the education law, and furthermore, no 6 such entity shall be required to apply for 7 nor be required to receive a waiver pursu- 8 ant to section 6503-a of the education law 9 in order to perform any activities or 10 provide any services. 11 Personal service (50000) ...................... 18,933,000 12 Nonpersonal service (57050) ................... 22,133,000 13 Fringe benefits (60090) ....................... 10,184,000 14 Indirect costs (58850)............................ 527,000 15 -------------- 16 Program account subtotal .................. 51,777,000 17 -------------- 18 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of children and family services, 27 authorize the transfer or interchange of 28 moneys appropriated herein with any other 29 state operations - general fund appropri- 30 ation within the office of children and 31 family services except where transfer or 32 interchange of appropriations is prohibit- 33 ed or otherwise restricted by law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) ............. 32,147,000 46 Holiday/overtime compensation (50300) .......... 2,448,000218 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 630,000 2 Travel (54000) ................................... 210,000 3 Contractual services (51000) ................... 6,025,000 4 Equipment (56000) ................................. 60,000 5 -------------- 6 Program account subtotal .................. 41,520,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Discretionary Demonstration Account - 25103 11 For services and expenses related to admin- 12 istering federal health and human services 13 discretionary demonstration program grants 14 and grants from the national center on 15 child abuse and neglect. 16 Notwithstanding any other provision of law 17 to the contrary, the definition of "abused 18 child" contained in section 1012 of the 19 family court act shall be deemed to 20 include any child whose parent or person 21 legally responsible for their care permits 22 or encourages such child engage in any 23 act, or commits or allows to be committed 24 against such child any offense, that would 25 render such child either a victim of "sex 26 trafficking" or a victim of "severe forms 27 of trafficking in persons" pursuant to 22 28 U.S.C. 7102 as enacted by P.L. 106-386, or 29 any successor federal statute. 30 Personal service (50000) ....................... 2,358,000 31 Nonpersonal service (57050) ................... 10,155,000 32 Fringe benefits (60090) ........................ 1,021,000 33 Indirect costs (58850) ............................ 25,000 34 -------------- 35 Program account subtotal .................. 13,559,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Youth Rehabilitation Account - 25135 40 For services and expenses related to 41 studies, research, demonstration projects 42 and other activities in accordance with 43 articles 19-G and 19-H of the executive 44 law and articles 2 and 6 of the social 45 services law.219 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Youth Projects Account - 25479 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law. 17 Personal service (50000) ....................... 3,038,000 18 Nonpersonal service (57050) .................... 1,632,000 19 Fringe benefits (60090) ........................ 1,314,000 20 Indirect costs (58850) ............................ 91,000 21 -------------- 22 Program account subtotal ................... 6,075,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 State Central Register Account - 22028 27 For services and expenses related to admin- 28 istration of the state central register 29 employment screening activities. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service--regular (50100) ................ 122,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Contractual services (51000) ................... 1,133,000220 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 77,000 2 Indirect costs (58800) ............................. 4,000 3 -------------- 4 Program account subtotal ................... 1,346,000 5 -------------- 6 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses of service and 11 training programs for the blind, includ- 12 ing, but not limited to, state match of 13 federal funds made available under various 14 provisions of the federal vocational reha- 15 bilitation act and the federal randolph 16 sheppard act and supportive services for 17 blind children and blind elderly persons. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service--regular (50100) .............. 2,197,000 42 Holiday/overtime compensation (50300) ............. 12,000 43 Supplies and materials (57000) ..................... 8,000 44 Travel (54000) ..................................... 5,000 45 Contractual services (51000) ................... 6,002,000 46 --------------221 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 8,224,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Education Fund 5 OCFS Vocational Rehabilitation Payments Account - 25207 6 For services and expenses related to the New 7 York state commission for the blind. 8 Notwithstanding any other provision of law 9 to the contrary, the money hereby appro- 10 priated may be interchanged or trans- 11 ferred, without limit, to any special 12 revenue funds federal account and/or any 13 appropriation of the office of children 14 and family services, and may be increased 15 or decreased without limit by transfer 16 between these appropriated amounts and 17 appropriations. 18 Nonpersonal service (57050) .................... 1,200,000 19 -------------- 20 Program account subtotal ................... 1,200,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Rehabilitation Services/Basic Support Account - 25213 25 For services and expenses related to the New 26 York state commission for the blind 27 including transfer or suballocation to the 28 state education department. Notwithstand- 29 ing any other provision of law to the 30 contrary, the money hereby appropriated 31 may be interchanged or transferred, with- 32 out limit, to any special revenue funds 33 federal account and/or any appropriation 34 of the office of children and family 35 services, and may be increased or 36 decreased without limit by transfer 37 between these appropriated amounts and 38 appropriations. A portion of the funds 39 appropriated herein may be suballocated to 40 the dormitory authority of the state of 41 New York, in accordance with a plan 42 approved by the division of the budget, to 43 design, construct, reconstruct, rehabili- 44 tate, renovate, furnish, equip or other- 45 wise improve vending stands for the blind 46 enterprise program pursuant to an agree-222 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ment between the New York state commission 2 for the blind and the dormitory authority, 3 which may contain such other terms and 4 conditions as may be agreed upon by the 5 parties thereto, including provisions 6 related to indemnities. All contracts for 7 construction awarded by the dormitory 8 authority pursuant to this appropriation 9 shall be governed by article 8 of the 10 labor law and shall be awarded in accord- 11 ance with the authority's procurement 12 contract guidelines adopted pursuant to 13 section 2879 of the public authorities 14 law. 15 Personal service (50000) ....................... 8,507,000 16 Nonpersonal service (57050) ................... 22,840,000 17 -------------- 18 Program account subtotal .................. 31,347,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 OCFS Miscellaneous Federal Grants Account - 25103 23 For services and expenses related to the New 24 York state commission for the blind, 25 including independent living services. 26 Notwithstanding any other provision of law 27 to the contrary, the money hereby appro- 28 priated may be interchanged or trans- 29 ferred, without limit, to any special 30 revenue funds federal account and/or any 31 appropriation of the office of children 32 and family services, and may be increased 33 or decreased without limit by transfer 34 between these appropriated amounts and 35 appropriations. Notwithstanding any incon- 36 sistent provision of law, funds appropri- 37 ated herein may be suballocated or trans- 38 ferred to the state education department. 39 Nonpersonal service (57050) ...................... 169,000 40 -------------- 41 Program account subtotal ..................... 169,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 CBVH Gifts and Bequests Account - 20129223 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the New 2 York state commission for the blind. 3 Supplies and materials (57000) ..................... 5,000 4 Contractual services (51000) ...................... 20,000 5 Equipment (56000) .................................. 2,000 6 -------------- 7 Program account subtotal ...................... 27,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 CBVH-Vending Stand Account - 20119 12 For services and expenses related to the 13 vending stand program and pension plan and 14 establishing food service sites. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Contractual services (51000) ..................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 CBVH-Vending Stand Account-Federal - 20126 33 For services and expenses related to the 34 vending stand program and pension plan and 35 establishing food service sites. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2017-18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated224 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ................. 50,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ................... 215,000 6 Travel (54000) ..................................... 4,000 7 Contractual services (51000) ..................... 518,000 8 Fringe benefits (60000) .......................... 400,000 9 Indirect costs (58800) ............................ 55,000 10 -------------- 11 Program account subtotal ................... 1,243,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Contractual services (51000) ...................... 50,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 CBVH Highway Revenue Account - 22108 37 For services and expenses of programs that 38 support the blind. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the225 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Contractual services (51000) ..................... 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations - general fund appropri- 21 ation within the office of children and 22 family services except where transfer or 23 interchange of appropriations is prohibit- 24 ed or otherwise restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Supplies and materials (57000) .................... 25,000 37 Travel (54000) .................................... 48,000 38 Contractual services (51000) ................... 2,400,000 39 Equipment (56000) ................................. 25,000 40 -------------- 41 Total amount available ....................... 2,498,000 42 -------------- 43 For the non-federal share of services and 44 expenses for the continued maintenance of 45 the statewide automated child welfare226 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 information system; to operate the state- 2 wide automated child welfare information 3 system; and for the continued development 4 of the statewide automated child welfare 5 information system. Of the amounts appro- 6 priated herein, a portion may be available 7 for suballocation to the office of infor- 8 mation technology services for the admin- 9 istration of independent verification and 10 validation services for child welfare 11 systems operated or developed by the 12 office of children and family services. 13 Notwithstanding any provision of law to the 14 contrary, funds appropriated herein shall 15 only be available upon approval of an 16 expenditure plan by the director of the 17 budget. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Supplies and materials (57000) ................... 129,000 42 Travel (54000) ................................... 129,000 43 Contractual services (51000) ................... 8,706,000 44 Equipment (56000) ................................ 846,000 45 -------------- 46 Total amount available ....................... 9,810,000 47 -------------- 48 Program account subtotal .................. 12,308,000 49 --------------227 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Connections Account - 25175 4 For services and expenses for the statewide 5 automated child welfare information system 6 including related administrative expenses 7 provided pursuant to title IV-e of the 8 federal social security act. 9 Such funds are to be available heretofore 10 accrued and hereafter to accrue for 11 liabilities associated with the continued 12 maintenance, operation, and development of 13 the statewide automated child welfare 14 information system. Subject to the 15 approval of the director of the budget, 16 such funds shall be available to the 17 office net of disallowances, refunds, 18 reimbursements, and credits. 19 Nonpersonal service (57050) ................... 30,593,000 20 -------------- 21 Program account subtotal .................. 30,593,000 22 -------------- 23 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 training and development program, includ- 29 ing but not limited to, child welfare, 30 public assistance and medical assistance 31 training contracts with not-for-profit 32 agencies or other governmental entities. 33 Of the amount appropriated herein, a mini- 34 mum of $257,000 shall be used for the 35 prevention of domestic violence, of which 36 $135,000 may be used to contract with the 37 office for the prevention of domestic 38 violence to develop and implement a train- 39 ing program on the dynamics of domestic 40 violence and its relationship to child 41 abuse and neglect with particular emphasis 42 on alternatives to out-of home-placement. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the director of the budg- 46 et may, upon the advice of the commission-228 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 er of the office of temporary and disabil- 2 ity assistance and the commissioner of the 3 office of children and family services, 4 transfer or suballocate any of the amounts 5 appropriated herein, or made available 6 through interchange to the office of 7 temporary and disability assistance. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of children and family services, 13 authorize the transfer or interchange of 14 moneys appropriated herein with any other 15 state operations - general fund appropri- 16 ation within the office of children and 17 family services except where transfer or 18 interchange of appropriations is prohibit- 19 ed or otherwise restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Contractual services (51000) .................. 19,299,000 32 -------------- 33 Program account subtotal .................. 19,299,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Multiagency Training Contract Account - 21989 38 For services and expenses related to the 39 operation of the training and development 40 program including, but not limited to, 41 personal service, fringe benefits and 42 nonpersonal service. To the extent that 43 costs incurred through payment from this 44 appropriation result from training activ- 45 ities performed on behalf of the office of 46 children and family services, the office 47 of temporary and disability assistance, 48 the department of health, the department229 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 of labor or any other state or local agen- 2 cy, expenditures made from this appropri- 3 ation shall be reduced by any federal, 4 state, or local funding available for such 5 purpose in accordance with a cost allo- 6 cation plan submitted to the federal 7 government. No expenditure shall be made 8 from this account until an expenditure 9 plan has been approved by the director of 10 the budget. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Personal service--regular (50100) .............. 2,346,000 23 Contractual services (51000) .................. 25,014,000 24 Fringe benefits (60000) .......................... 979,000 25 Indirect costs (58800) ............................ 65,000 26 -------------- 27 Program account subtotal .................. 28,404,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 State Match Account - 21967 32 For services and expenses related to the 33 training and development program. Of the 34 amount appropriated herein, $1,500,000 may 35 be used only to provide state match for 36 federal training funds in accordance with 37 an agreement with social services 38 districts including, but not limited to, 39 the city of New York. Any agreement with a 40 social services district is subject to the 41 approval of the director of the budget. No 42 expenditure shall be made from this 43 account for personal service costs. No 44 expenditure shall be made from this 45 account until an expenditure plan for this 46 purpose has been approved by the director 47 of the budget.230 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ................... 4,000,000 13 -------------- 14 Program account subtotal ................... 4,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Training, Management and Evaluation Account - 21961 19 For services and expenses related to the 20 training and development program. Of the 21 amount appropriated herein, the office 22 shall expend not less than $359,000 for 23 services and expenses of child abuse 24 prevention training pursuant to chapters 25 676 and 677 of the laws of 1985. No 26 expenditure shall be made from this 27 account for any purpose until an expendi- 28 ture plan has been approved by the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service (50100) ....................... 3,245,000 42 Supplies and materials (57000) .................... 20,000 43 Travel (54000) .................................... 12,000 44 Contractual services (51000) ................... 1,854,000 45 Equipment (56000) ................................. 92,000 46 Fringe benefits (60000) ........................ 1,565,000231 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Indirect costs (58800) ........................... 102,000 2 -------------- 3 Program account subtotal ................... 6,890,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Training Materials Account - 50306 8 For services and expenses related to publi- 9 cation and sale of training materials. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Contractual services (51000) ..................... 200,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 YOUTH FACILITIES PROGRAM ................................... 161,340,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding section 51 of the state 30 finance law and any other provision of law 31 to the contrary, the director of the budg- 32 et may, upon the advice of the commission- 33 er of children and family services, 34 authorize the transfer or interchange of 35 moneys appropriated herein with any other 36 state operations - general fund appropri- 37 ation within the office of children and 38 family services except where transfer or 39 interchange of appropriations is prohibit- 40 ed or otherwise restricted by law. 41 Notwithstanding any provision of articles 42 153, 154 and 163 of the education law, 43 there shall be an exemption from the 44 professional licensure requirements of 45 such articles, and nothing contained in232 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 such articles, or in any other provisions 2 of law related to the licensure require- 3 ments of persons licensed under those 4 articles, shall prohibit or limit the 5 activities or services of any person in 6 the employ of a program or service oper- 7 ated, certified, regulated, funded, 8 approved by, or under contract with the 9 office of children and family services, a 10 local governmental unit as such term is 11 defined in article 41 of the mental 12 hygiene law, and/or a local social 13 services district as defined in section 61 14 of the social services law, and all such 15 entities shall be considered to be 16 approved settings for the receipt of 17 supervised experience for the professions 18 governed by articles 153, 154 and 163 of 19 the education law, and furthermore, no 20 such entity shall be required to apply for 21 nor be required to receive a waiver pursu- 22 ant to section 6503-a of the education law 23 in order to perform any activities or 24 provide any services. 25 Notwithstanding any other provision of law 26 to the contrary, the director of the budg- 27 et is authorized to waive the 50 percent 28 local share of youth facility costs 29 required under subdivision 2 of section 30 529 of the executive law, as necessary, 31 for bills issued in calendar year 2015 and 32 thereafter, to limit total billings to 33 local social services districts in a 34 calendar year including any billings for 35 services provided in any prior calendar 36 year to no more than $55,000,000. 37 Provided, however, that for the city of 38 New York, a waiver of any reimbursement 39 due to the state above the city of New 40 York's pro-rata share of the $55,000,000 41 shall only be granted to the extent that 42 the director of the budget has executed an 43 agreement with the city of New York that 44 provides for a total additional investment 45 from the preceding year in homeless 46 assistance and services in the amount of 47 at least $440,000,000 for the period from 48 July 1, 2014 through June 30, 2018, of 49 which the city of New York shall directly 50 fund $220,000,000 and shall also fund the 51 remaining $220,000,000 with estimated233 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 savings associated with the state's waiver 2 of the local share of youth facility costs 3 authorized herein, and provided that the 4 office of temporary and disability assist- 5 ance will commence its regular review and 6 audit to make sure the city of New York is 7 in compliance with all applicable state 8 and federal regulations in relation to the 9 appropriate care of the homeless, and 10 provided further that such funds shall not 11 be used to supplant any of the city of New 12 York's funds for such services, as deter- 13 mined by the director of the budget. Such 14 eligible homeless assistance and services 15 shall be limited to the city of New York's 16 costs for living in communities (LINC) 3, 17 LINC 4, and LINC 5 rental assistance 18 programs and/or any other new rental 19 assistance for the homeless program imple- 20 mented after July 1, 2014, pursuant to a 21 plan submitted by the city of New York and 22 approved by the office of temporary and 23 disability assistance and the director of 24 the budget. The city of New York shall 25 submit monthly reports to the director of 26 the budget and the office of temporary and 27 disability assistance indicating the 28 number of recipients served under each 29 program and the amount spent on each 30 program for the given month, and shall 31 submit a year-end report with cumulative 32 calendar year costs by March 31, 2018. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) ............. 83,459,000 45 Temporary service (50200) ...................... 2,724,000 46 Holiday/overtime compensation (50300) .......... 7,386,000 47 Supplies and materials (57000) ................. 9,581,000234 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 402,000 2 Contractual services (51000) .................. 15,582,000 3 Equipment (56000) ................................ 120,000 4 -------------- 5 Total amount available ..................... 119,254,000 6 -------------- 7 For services and expenses related to remedi- 8 ation or improvement of juvenile justice 9 practices, including implementation of a 10 New York model treatment program for youth 11 in the care of the office of children and 12 family services, in office of children and 13 family services facilities and in the 14 community. Funds appropriated herein shall 15 be made available subject to the approval 16 of an expenditure plan by the director of 17 the budget. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the director of the budg- 32 et is authorized to waive the 50 percent 33 local share of youth facility costs 34 required under subdivision 2 of section 35 529 of the executive law, as necessary, 36 for bills issued in calendar year 2015 and 37 thereafter, to limit total billings to 38 local social services districts in a 39 calendar year including any billings for 40 services provided in any prior calendar 41 year to no more than $55,000,000. 42 Provided, however, that for the city of 43 New York, a waiver of any reimbursement 44 due to the state above the city of New 45 York's pro-rata share of the $55,000,000 46 shall only be granted to the extent that 47 the director of the budget has executed an 48 agreement with the city of New York that 49 provides for a total additional investment 50 from the preceding year in homeless235 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 assistance and services in the amount of 2 at least $440,000,000 for the period from 3 July 1, 2014 through June 30, 2018, of 4 which the city of New York shall directly 5 fund $220,000,000 and shall also fund the 6 remaining $220,000,000 with estimated 7 savings associated with the state's waiver 8 of the local share of youth facility costs 9 authorized herein, and provided that the 10 office of temporary and disability assist- 11 ance will commence its regular review and 12 audit to make sure the city of New York is 13 in compliance with all applicable state 14 and federal regulations in relation to the 15 appropriate care of the homeless, and 16 provided further that such funds shall not 17 be used to supplant any of the city of New 18 York's funds for such services, as deter- 19 mined by the director of the budget. Such 20 eligible homeless assistance and services 21 shall be limited to the city of New York's 22 costs for living in communities (LINC) 3, 23 LINC 4, and LINC 5 rental assistance 24 programs and/or any other new rental 25 assistance for the homeless program imple- 26 mented after July 1, 2014, pursuant to a 27 plan submitted by the city of New York and 28 approved by the office of temporary and 29 disability assistance and the director of 30 the budget. The city of New York shall 31 submit monthly reports to the director of 32 the budget and the office of temporary and 33 disability assistance indicating the 34 number of recipients served under each 35 program and the amount spent on each 36 program for the given month, and shall 37 submit a year-end report with cumulative 38 calendar year costs by March 31, 2018. 39 Notwithstanding any provision of articles 40 153, 154 and 163 of the education law, 41 there shall be an exemption from the 42 professional licensure requirements of 43 such articles, and nothing contained in 44 such articles, or in any other provisions 45 of law related to the licensure require- 46 ments of persons licensed under those 47 articles, shall prohibit or limit the 48 activities or services of any person in 49 the employ of a program or service oper- 50 ated, certified, regulated, funded, 51 approved by, or under contract with the236 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 office of children and family services, a 2 local governmental unit as such term is 3 defined in article 41 of the mental 4 hygiene law, and/or a local social 5 services district as defined in section 61 6 of the social services law, and all such 7 entities shall be considered to be 8 approved settings for the receipt of 9 supervised experience for the professions 10 governed by articles 153, 154 and 163 of 11 the education law, and furthermore, no 12 such entity shall be required to apply for 13 nor be required to receive a waiver pursu- 14 ant to section 6503-a of the education law 15 in order to perform any activities or 16 provide any services. 17 Personal service--regular (50100) ............. 25,209,000 18 Temporary service (50200) ........................ 850,000 19 Holiday/overtime compensation (50300) .......... 2,266,000 20 Supplies and materials (57000) ................. 4,874,000 21 Travel (54000) ................................... 271,000 22 Contractual services (51000) ................... 8,123,000 23 Equipment (56000) ................................ 218,000 24 -------------- 25 Total amount available ...................... 41,811,000 26 -------------- 27 Program account subtotal ................. 161,065,000 28 -------------- 29 Enterprise Funds 30 Youth Commissary Account 31 DFY Account - 50000 32 For services and expenses related to facili- 33 ty commissary supplies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated.237 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 155,000 2 Contractual services (51000) ...................... 40,000 3 Equipment (56000) ................................. 80,000 4 -------------- 5 Program account subtotal ..................... 275,000 6 --------------238 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $215,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) 18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to research, evaluation and demon- 34 stration projects, including fringe benefits. 35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000) 37 Travel (54000) ... 15,000 .............................. (re. $15,000) 38 Contractual services (51000) ... 121,000 .............. (re. $104,000) 39 Equipment (56000) ... 19,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OCFS Program Account - 22111239 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the support of health and social 3 services programs. 4 Contractual services ... 5,000,000 .................... (re. $915,000) 5 CHILD CARE PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering activities includ- 10 ing but not limited to the inspection of child care providers pursu- 11 ant to the child care and development block grant act of 2014. 12 Notwithstanding any provision of law to the contrary, funds appropri- 13 ated herein shall only be available upon approval of an expenditure 14 plan by the director of the budget. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated including any funds transferred by the office of temporary and 36 disability assistance special revenue funds - federal / aid to 37 localities federal health and human services fund, federal temporary 38 assistance to needy families block grant funds at the request of the 39 local social services districts and, upon approval of the director 40 of the budget, transfer of federal temporary assistance for needy 41 families block grant funds made available from the New York works 42 compliance fund program or otherwise specifically appropriated 43 therefor, in combination with the money appropriated in the general 44 fund / aid to localities local assistance account, appropriated for 45 the state block grant for child care shall constitute the state 46 block grant for child care. Pursuant to title 5-C of article 6 of 47 the social services law, the state block grant for child care shall240 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Notwithstanding any provision of articles 153, 154 and 163 of the 11 education law, there shall be an exemption from the professional 12 licensure requirements of such articles, and nothing contained in 13 such articles, or in any other provisions of law related to the 14 licensure requirements of persons licensed under those articles, 15 shall prohibit or limit the activities or services of any person in 16 the employ of a program or service operated, certified, regulated, 17 funded, approved by, or under contract with the office of children 18 and family services, a local governmental unit as such term is 19 defined in article 41 of the mental hygiene law, and/or a local 20 social services district as defined in section 61 of the social 21 services law, and all such entities shall be considered to be 22 approved settings for the receipt of supervised experience for the 23 professions governed by articles 153, 154 and 163 of the education 24 law, and furthermore, no such entity shall be required to apply for 25 nor be required to receive a waiver pursuant to section 6503-a of 26 the education law in order to perform any activities or provide any 27 services. 28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Day Care Account - 25175 32 By chapter 50, section 1, of the laws of 2016: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program241 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 and may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the office of children and family services 4 general fund - local assistance account or special revenue funds 5 federal / aid to localities federal day care account with the 6 approval of the director of the budget who shall file such approval 7 with the department of audit and control and copies thereof with the 8 chairman of the senate finance committee and the chairman of the 9 assembly ways and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund, federal temporary 14 assistance to needy families block grant funds at the request of the 15 local social services districts and, upon approval of the director 16 of the budget, transfer of federal temporary assistance for needy 17 families block grant funds made available from the New York works 18 compliance fund program or otherwise specifically appropriated 19 therefor, in combination with the money appropriated in the general 20 fund / aid to localities local assistance account, appropriated for 21 the state block grant for child care shall constitute the state 22 block grant for child care. Pursuant to title 5-C of article 6 of 23 the social services law, the state block grant for child care shall 24 be used for child care assistance and for activities to increase the 25 availability and/or quality of child care programs. 26 Notwithstanding any provision of articles 153, 154 and 163 of the 27 education law, there shall be an exemption from the professional 28 licensure requirements of such articles, and nothing contained in 29 such articles, or in any other provisions of law related to the 30 licensure requirements of persons licensed under those articles, 31 shall prohibit or limit the activities or services of any person in 32 the employ of a program or service operated, certified, regulated, 33 funded, approved by, or under contract with the office of children 34 and family services, a local governmental unit as such term is 35 defined in article 41 of the mental hygiene law, and/or a local 36 social services district as defined in section 61 of the social 37 services law, and all such entities shall be considered to be 38 approved settings for the receipt of supervised experience for the 39 professions governed by articles 153, 154 and 163 of the education 40 law, and furthermore, no such entity shall be required to apply for 41 nor be required to receive a waiver pursuant to section 6503-a of 42 the education law in order to perform any activities or provide any 43 services. 44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) 45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) 46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) 47 Indirect costs (58850) ... 521,000 .................... (re. $521,000) 48 By chapter 50, section 1, of the laws of 2015: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-242 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs. 41 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) 43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 44 By chapter 50, section 1, of the laws of 2014: 45 Funds appropriated herein shall be available for aid to munici- 46 palities, for services and expenses related to administering activ- 47 ities under the child care block grant and for payments to the 48 federal government for expenditures made pursuant to the social 49 services law and the state plan for individual and family grant 50 program under the disaster relief act of 1974.243 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs. 37 Personal service ... 16,780,000 ..................... (re. $1,245,000) 38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 39 By chapter 50, section 1, of the laws of 2013: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.244 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal/aid to localities federal day care account with the approval 12 of the director of the budget who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded or approved by the office of children and family services, a 40 local governmental unit as such term is defined in article 41 of the 41 mental hygiene law, and/or a local social services district as 42 defined in section 61 of the social services law, and all such enti- 43 ties shall be considered to be approved settings for the receipt of 44 supervised experience for the professions governed by articles 153, 45 154 and 163 of the education law, and furthermore, no such entity 46 shall be required to apply for nor be required to receive a waiver 47 pursuant to section 6503-a of the education law in order to perform 48 any activities or provide any services. 49 Personal service ... 16,780,000 ....................... (re. $697,000) 50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 51 Indirect costs ... 302,000 ............................. (re. $76,000)245 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal/aid to localities federal day care account with the approval 24 of the director of the budget who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the 48 2012-13 state fiscal year state operations appropriation for the 49 budget division program of the division of the budget, are deemed 50 fully incorporated herein and a part of this appropriation as if 51 fully stated.246 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) 2 Fringe benefits ... 7,260,700 ......................... (re. $991,000) 3 Indirect costs ... 302,000 ............................. (re. $88,000) 4 FAMILY AND CHILDREN'S SERVICES PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000) 13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to administering federal health and 18 human services discretionary demonstration program grants and grants 19 from the national center on child abuse and neglect. 20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) 22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service ... 2,350,000 ...................... (re. $2,300,000) 29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) 30 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 31 Indirect costs ... 25,000 .............................. (re. $24,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service ... 2,350,000 ...................... (re. $2,156,000) 37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) 38 Fringe benefits ... 1,017,000 ......................... (re. $946,000) 39 Indirect costs ... 25,000 .............................. (re. $23,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect.247 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Personal service ... 2,350,000 ........................ (re. $846,000) 10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) 11 Fringe benefits ... 1,017,000 ......................... (re. $267,000) 12 Indirect costs ... 25,000 .............................. (re. $12,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Youth Projects Account - 25479 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law. 21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2016, is 26 hereby amended and reappropriated to read: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.248 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) 2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 4 Contractual services (51000) ......................................... 5 [6,507,000] 6,502,000 ............................. (re. $5,944,000) 6 Travel (54000) ... 5,000 ................................ (re. $4,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2016: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind children and blind elderly persons. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2015-16 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2014-15 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,249 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 6,507,000 .................... (re. $384,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law. 42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) 43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016:250 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law. 22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) 23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) 24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 25 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. A portion of the funds appropriated herein may be subal- 30 located to the dormitory authority of the state of New York, in 31 accordance with a plan approved by the division of the budget, to 32 design, construct, reconstruct, rehabilitate, renovate, furnish, 33 equip or otherwise improve vending stands for the blind enterprise 34 program pursuant to an agreement between the New York state commis- 35 sion for the blind and the dormitory authority, which may contain 36 such other terms and conditions as may be agreed upon by the parties 37 thereto, including provisions related to indemnities. All contracts 38 for construction awarded by the dormitory authority pursuant to this 39 appropriation shall be governed by article 8 of the labor law and 40 shall be awarded in accordance with the authority's procurement 41 contract guidelines adopted pursuant to section 2879 of the public 42 authorities law. 43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) 44 Indirect costs ... 160,000 ............................. (re. $60,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 OCFS Miscellaneous Federal Grants Account - 25103 48 By chapter 50, section 1, of the laws of 2016:251 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind, including independent living services. Notwithstanding 3 any other provision of law to the contrary, the money hereby appro- 4 priated may be interchanged or transferred, without limit, to any 5 special revenue funds federal account and/or any appropriation of 6 the office of children and family services, and may be increased or 7 decreased without limit by transfer between these appropriated 8 amounts and appropriations. 9 Personal service (50000) ... 44,000 .................... (re. $44,000) 10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) 11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) 12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2016: 15 For services and expenses related to the New York state commission for 16 the blind, including independent living services. Notwithstanding 17 any other provision of law to the contrary, the money hereby appro- 18 priated may be interchanged or transferred, without limit, to any 19 special revenue funds federal account and/or any appropriation of 20 the office of children and family services, and may be increased or 21 decreased without limit by transfer between these appropriated 22 amounts and appropriations. 23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 CBVH Gifts and Bequests Account - 20129 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the New York state commission for 29 the blind. 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the New York state commission for 35 the blind. 36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 37 Contractual services (51000) ... 20,000 ................ (re. $20,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the New York state commission for 41 the blind. 42 Supplies and materials ... 5,000 ........................ (re. $5,000) 43 Contractual services ... 20,000 ........................ (re. $20,000) 44 Equipment ... 2,000 ..................................... (re. $2,000) 45 Special Revenue Funds - Other252 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Combined Expendable Trust Fund 2 CBVH-Vending Stand Account - 20119 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the vending stand program and 5 pension plan and establishing food service sites. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2016-17 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services (51000) ... 100,000 .............. (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to the vending stand program and 17 pension plan and establishing food service sites. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2015-16 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services (51000) ... 100,000 ............... (re. $68,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH-Vending Stand Account-Federal - 20126 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the vending stand program and 31 pension plan and establishing food service sites. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2016-17 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 42 Travel (54000) ... 4,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 518,000 .............. (re. $510,000) 44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)253 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 50,000 ................... (re. $50,000) 30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 31 Supplies and materials ... 215,000 .................... (re. $214,000) 32 Travel ... 4,000 ........................................ (re. $4,000) 33 Contractual services ... 598,000 ...................... (re. $229,000) 34 Fringe benefits ... 470,000 ........................... (re. $247,000) 35 Indirect costs ... 55,000 .............................. (re. $55,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2013-14 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 50,000 ................... (re. $41,000) 47 Supplies and materials ... 215,000 .................... (re. $138,000) 48 Travel ... 4,000 ........................................ (re. $4,000) 49 Contractual services ... 598,000 ...................... (re. $252,000)254 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 470,000 ........................... (re. $470,000) 2 Indirect costs ... 55,000 .............................. (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2016-17 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services (51000) ... 50,000 ................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2015-16 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Contractual services (51000) ... 50,000 ................ (re. $22,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CBVH Highway Revenue Account - 22108 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $500,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses of programs that support the blind. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer255 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services (51000) ... 500,000 .............. (re. $499,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of programs that support the blind. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 500,000 ...................... (re. $500,000) 17 SYSTEMS SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)256 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Travel (54000) ... 48,000 .............................. (re. $48,000) 2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) 3 Equipment (56000) ... 25,000 ........................... (re. $25,000) 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be interchanged or transferred, without limit, to local 26 assistance and/or any appropriation of the office of children and 27 family services, and may be increased or decreased without limit by 28 transfer or suballocation between these appropriated amounts and 29 appropriations of any department, agency or public authority related 30 to the operation of the justice center for the protection of people 31 with special needs with the approval of the director of the budget 32 who shall file such approval with the department of audit and 33 control and copies thereof with the chairman of the senate finance 34 committee and the chairman of the assembly ways and means committee. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000) 43 Travel (54000) ... 129,000 ............................ (re. $129,000) 44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) 45 Equipment (56000) ... 846,000 ......................... (re. $846,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175 49 By chapter 50, section 1, of the laws of 2016:257 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits. 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits. 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits. 43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000) 44 By chapter 50, section 1, of the laws of 2012: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.258 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 16 TRAINING AND DEVELOPMENT PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be interchanged or transferred, without limit, to local 47 assistance and/or any appropriation of the office of children and 48 family services, and may be increased or decreased without limit by259 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2016-17 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the non-federal share of training contracts, including but not 18 limited to, child welfare, public assistance and medical assistance 19 training contracts with not-for-profit agencies or other govern- 20 mental entities. Funds available under this appropriation may be 21 used only after all available funding from other revenue sources, as 22 determined by the director of the budget and including, but not 23 limited to the special revenue funds - other office of children and 24 family services training, management and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance for the non-federal 34 share of training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget260 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 who shall file such approval with the department of audit and 2 control and copies thereof with the chairman of the senate finance 3 committee and the chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000) 12 For the required state match of training contracts including, but not 13 limited to, child welfare and public assistance training contracts 14 with not-for-profit agencies or other governmental entities. This 15 appropriation shall only be used to reduce the required state match 16 incurred by the office of children and family services, the office 17 of temporary and disability assistance, the department of health and 18 the department of labor funded through other sources, provided, 19 however, that the state match requirement of each agency shall be 20 reduced in an amount proportional to the use of these moneys to 21 reduce the overall state match requirement. Funds appropriated here- 22 in shall not be available for personal services costs of the office 23 of children and family services, the office of temporary and disa- 24 bility assistance, the department of health and the department of 25 labor. Funds available pursuant to this appropriation may be used 26 only after all available funding from other revenue sources, as 27 determined by the director of the budget, and including, but not 28 limited to, the special revenue fund - other office of children and 29 family services training, management, and evaluation account and the 30 special revenue fund - other office of children and family services 31 state match account have been fully expended. Notwithstanding 32 section 51 of the state finance law and any other provision of law 33 to the contrary, the director of the budget may upon the advice of 34 the commissioner of the office of temporary and disability assist- 35 ance and the commissioner of the office of children and family 36 services, transfer or suballocate any of the amounts appropriated 37 herein, or made available through interchange to the office of 38 temporary and disability assistance for the required state match of 39 training contracts. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by261 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 16 For services and expenses for the prevention of domestic violence and 17 expenses related hereto. Of the amount appropriated, $135,000 may be 18 used to contract with the office for the prevention of domestic 19 violence to develop and implement a training program on the dynamics 20 of domestic violence and its relationship to child abuse and neglect 21 with particular emphasis on alternatives to out-of home-placement. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2015-16 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 257,000 .............. (re. $249,000) 49 By chapter 50, section 1, of the laws of 2014:262 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 2,960,000 .................... (re. $857,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and263 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2014-15 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 2,082,000 .................. (re. $1,911,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be264 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 257,000 ...................... (re. $226,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.265 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,960,000 .................... (re. $576,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family266 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2013-14 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 2,082,000 .................. (re. $1,816,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related267 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2013-14 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services ... 257,000 ...................... (re. $253,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Multiagency Training Contract Account - 21989 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the operation of the training and 19 development program including, but not limited to, personal service, 20 fringe benefits and nonpersonal service. To the extent that costs 21 incurred through payment from this appropriation result from train- 22 ing activities performed on behalf of the office of children and 23 family services, the office of temporary and disability assistance, 24 the department of health, the department of labor or any other state 25 or local agency, expenditures made from this appropriation shall be 26 reduced by any federal, state, or local funding available for such 27 purpose in accordance with a cost allocation plan submitted to the 28 federal government. No expenditure shall be made from this account 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority and the Alignment Interchange and Transfer Authority as 34 defined in the 2016-17 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000) 39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000) 41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the operation of the training and 44 development program including, but not limited to, personal service, 45 fringe benefits and nonpersonal service. To the extent that costs 46 incurred through payment from this appropriation result from train- 47 ing activities performed on behalf of the office of children and 48 family services, the office of temporary and disability assistance,268 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000) 16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) 17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000) 18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2014-15 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 41 Contractual services ... 36,014,000 ................ (re. $16,402,000) 42 Fringe benefits ... 970,000 ........................... (re. $587,000) 43 Indirect costs ... 65,000 .............................. (re. $65,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the operation of the training and 46 development program including, but not limited to, personal service, 47 fringe benefits and nonpersonal service. To the extent that costs 48 incurred through payment from this appropriation result from train- 49 ing activities performed on behalf of the office of children and269 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 family services, the office of temporary and disability assistance, 2 the department of health, the department of labor or any other state 3 or local agency, expenditures made from this appropriation shall be 4 reduced by any federal, state, or local funding available for such 5 purpose in accordance with a cost allocation plan submitted to the 6 federal government. No expenditure shall be made from this account 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2013-14 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 17 Contractual services ... 36,014,000 ................ (re. $15,429,000) 18 Fringe benefits ... 970,000 ............................ (re. $96,000) 19 Indirect costs ... 65,000 .............................. (re. $47,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, $1,500,000 may be used 26 only to provide state match for federal training funds in accordance 27 with an agreement with social services districts including, but not 28 limited to, the city of New York. Any agreement with a social 29 services district is subject to the approval of the director of the 30 budget. No expenditure shall be made from this account for personal 31 service costs. No expenditure shall be made from this account until 32 an expenditure plan for this purpose has been approved by the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, $1,500,000 may be used 45 only to provide state match for federal training funds in accordance 46 with an agreement with social services districts including, but not 47 limited to, the city of New York. Any agreement with a social 48 services district is subject to the approval of the director of the270 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 budget. No expenditure shall be made from this account for personal 2 service costs. No expenditure shall be made from this account until 3 an expenditure plan for this purpose has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, $1,500,000 may be used 16 only to provide state match for federal training funds in accordance 17 with an agreement with social services districts including, but not 18 limited to, the city of New York. Any agreement with a social 19 services district is subject to the approval of the director of the 20 budget. No expenditure shall be made from this account for personal 21 service costs. No expenditure shall be made from this account until 22 an expenditure plan for this purpose has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 7,000,000 .................... (re. $637,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, $1,500,000 may be used 35 only to provide state match for federal training funds in accordance 36 with an agreement with social services districts including, but not 37 limited to, the city of New York. Any agreement with a social 38 services district is subject to the approval of the director of the 39 budget. No expenditure shall be made from this account for personal 40 service costs. No expenditure shall be made from this account until 41 an expenditure plan for this purpose has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2013-14 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated.271 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 7,000,000 .................. (re. $2,721,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Training, Management and Evaluation Account - 21961 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) 26 Indirect costs (58800) ... 102,000 .................... (re. $102,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)272 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) 22 Indirect costs ... 102,000 ............................. (re. $63,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $15,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,739,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2016:273 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 200,000 ...................... (re. $200,000)274 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 16,109,000 4 Special Revenue Funds - Federal .... 256,958,000 227,008,000 5 Special Revenue Funds - Other ...... 2,500,000 1,353,000 6 ---------------- ---------------- 7 All Funds ........................ 429,618,000 244,470,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2017. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of the office of temporary and disabil- 45 ity assistance, authorize the transfer or275 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 25,543,000 19 Temporary service (50200) ........................ 100,000 20 Holiday/overtime compensation (50300) ............. 44,000 21 Supplies and materials (57000) ................... 815,000 22 Travel (54000) ................................... 362,000 23 Contractual services (51000) .................. 26,944,000 24 Equipment (56000) ................................ 229,000 25 -------------- 26 Program account subtotal .................. 54,037,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OTDA Program Account - 21980 31 For services and expenses related to the 32 support of health and social services 33 programs. 34 Notwithstanding section 153 of the social 35 services law or any other inconsistent 36 provision of law, the office shall reduce 37 reimbursement otherwise payable to social 38 services districts to recover 100 percent 39 of costs incurred by the office on behalf 40 of social services districts, including 41 the costs incurred for electronic access 42 to federal systems to verify alien status 43 for entitlements. 44 Contractual services (51000) ................... 2,500,000 45 -------------- 46 Program account subtotal ................... 2,500,000 47 --------------276 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 This amount is appropriated to pay for OTDA 6 personal service and nonpersonal service 7 expenses including the payment of liabil- 8 ities incurred prior to April 1, 2017. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of the office of temporary and disabil- 14 ity assistance, authorize the transfer or 15 interchange of moneys appropriated herein 16 with any other state operations - general 17 fund appropriation within the office of 18 temporary and disability assistance except 19 where transfer or interchange of appropri- 20 ations is prohibited or otherwise 21 restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) ............. 25,073,000 33 Holiday/overtime compensation (50300) ............ 463,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 4,010,000 37 Equipment (56000) ................................ 295,000 38 -------------- 39 CHILD WELL BEING PROGRAM .................................... 47,865,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 This amount is appropriated to pay for OTDA 44 personal service and nonpersonal service277 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 Amounts appropriated herein may be matched 4 with available federal funds and without 5 local financial participation. Subject to 6 the approval of the director of the budg- 7 et, funds may be used by the office either 8 directly or through one or more contracts 9 with private or public organizations, for 10 services designed to strengthen child 11 support enforcement activities including 12 but not necessarily limited to instate 13 bank match services; a paternity media 14 campaign; a medical support unit; payments 15 to hospitals and other eligible entities 16 for obtaining voluntary paternity acknowl- 17 edgments; joint enforcement teams; remedi- 18 ation of hard-to-collect cases; location 19 services; website services; child support 20 guidelines review; and operation of a 21 centralized support collection unit, 22 including the cost of banking services and 23 an automated voice response system and 24 customer service unit. 25 Notwithstanding section 153 of the social 26 services law or any other inconsistent 27 provision of law, the office shall reduce 28 reimbursement otherwise payable to social 29 services districts to recover 50 percent 30 of the non-federal share of costs incurred 31 by the office for the operation of a 32 centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. Such reduction 36 shall be prorated among districts based on 37 the number of collections and disburse- 38 ments processed or on an alternative meth- 39 odology deemed appropriate by the commis- 40 sioner. 41 Notwithstanding any inconsistent provision 42 of law, amounts appropriated herein may be 43 used, as matched by federal funds, pursu- 44 ant to a plan approved by the director of 45 the budget, for the planning, development 46 and operation of an automated system 47 designed to meet the requirements of the 48 family support act of 1988, the personal 49 responsibility and work opportunity recon- 50 ciliation act of 1996 and to facilitate278 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 and improve local districts operations 2 related to child support enforcement. 3 Notwithstanding any inconsistent provision 4 of the law to the contrary, pursuant to 5 memoranda of understanding and subject to 6 the approval of the director of the budg- 7 et, a portion of the amount appropriated 8 herein may be available for expenditures 9 of the department of taxation and finance, 10 the department of motor vehicles, and the 11 department of labor for reimbursement of 12 administrative costs of these departments 13 associated with efforts to increase child 14 support collections. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of the office of temporary and disabil- 20 ity assistance, authorize the transfer or 21 interchange of moneys appropriated herein 22 with any other state operations - general 23 fund appropriation within the office of 24 temporary and disability assistance except 25 where transfer or interchange of appropri- 26 ations is prohibited or otherwise 27 restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Personal service--regular (50100) .............. 2,425,000 39 Holiday/overtime compensation (50300) ............. 86,000 40 Supplies and materials (57000) ................... 201,000 41 Travel (54000) ................................... 100,000 42 Contractual services (51000) ................... 8,019,000 43 Equipment (56000) ................................. 46,000 44 -------------- 45 Program account subtotal .................. 10,877,000 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Child Support Account - 25178279 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of the child support 3 enforcement program. 4 A portion of the funds appropriated herein, 5 subject to the approval of the director of 6 the budget, may be used as the federal 7 match for services designed to strengthen 8 child support enforcement activities 9 including but not necessarily limited to 10 instate bank match services; a paternity 11 media campaign; a medical support unit; 12 payments to hospitals and other eligible 13 entities for obtaining voluntary paternity 14 acknowledgments; joint enforcement teams; 15 remediation of hard-to-collect cases; 16 location services; website services; child 17 support guidelines review; and operation 18 of a centralized support collection unit, 19 including the cost of banking services and 20 an automated voice response system and 21 customer service unit. 22 Notwithstanding any inconsistent provision 23 of law, amounts appropriated herein may be 24 used, pursuant to a plan approved by the 25 director of the budget, for the planning, 26 development and operation of an automated 27 system designed to meet the requirements 28 of the family support act of 1988, the 29 personal responsibility and work opportu- 30 nity reconciliation act of 1996 and to 31 facilitate and improve local districts 32 operations related to child support 33 enforcement. 34 Notwithstanding any inconsistent provision 35 of the law to the contrary, pursuant to 36 memoranda of understanding and subject to 37 the approval of the director of the budg- 38 et, a portion of the amount appropriated 39 herein may be available for expenditures 40 of the department of taxation and finance, 41 the department of motor vehicles, and the 42 department of labor for reimbursement of 43 administrative costs of these departments 44 associated with efforts to increase child 45 support collections. 46 Personal service (50000) ....................... 5,449,000 47 Nonpersonal service (57050) ................... 27,050,000 48 Fringe benefits (60090) ........................ 3,146,000 49 Indirect costs (58850) ......................... 1,343,000 50 --------------280 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Program account subtotal .................. 36,988,000 2 -------------- 3 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 For services and expenses related to the 9 office of disability determinations. 10 Personal service (50000) ...................... 74,000,000 11 Nonpersonal service (57050) ................... 46,975,000 12 Fringe benefits (60090) ....................... 43,500,000 13 Indirect costs (58850) ........................ 18,600,000 14 -------------- 15 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 This amount is appropriated to pay for OTDA 20 personal service and nonpersonal service 21 expenses including the payment of liabil- 22 ities incurred prior to April 1, 2017. 23 The agency is authorized to chargeback 24 social services districts for 100 percent 25 of costs incurred by the agency on their 26 behalf for disability related consultative 27 examination contracts. 28 Notwithstanding section 153 of the social 29 services law or any other inconsistent 30 provision of law, the office shall reduce 31 reimbursement otherwise payable to social 32 services districts to recover 50 percent 33 of the non-federal share of costs incurred 34 by the office for the operation of the 35 statewide electronic benefit transfer 36 (EBT) system and the common benefit iden- 37 tification card (CBIC). 38 For services and expenses of client notices 39 including but not limited to personal 40 service costs, postage, other nonpersonal 41 services costs, and contractor costs paid 42 directly by the office including but not 43 limited to costs for mail processing. 44 Notwithstanding any other inconsistent281 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 provision of law, the office shall reduce 2 reimbursement otherwise payable to social 3 services districts to recover 50 percent 4 of the non-federal share of costs, includ- 5 ing prior period costs, incurred by the 6 office for these purposes. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) ............. 16,454,000 31 Temporary service (50200) ........................ 160,000 32 Holiday/overtime compensation (50300) ............ 100,000 33 Supplies and materials (57000) ................. 9,475,000 34 Travel (54000) ................................... 128,000 35 Contractual services (51000) .................. 21,087,000 36 Equipment (56000) ................................. 50,000 37 -------------- 38 Total amount available ...................... 47,454,000 39 -------------- 40 This amount is appropriated to pay for OTDA 41 personal service and nonpersonal service 42 expenses incurred by the office's division 43 of disability determinations, including 44 payments to the social security adminis- 45 tration, in making determinations and 46 re-determinations regarding blindness and 47 disability in accordance with title XVI of 48 the social security act for the New York 49 state supplement program.282 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 600,000 2 Contractual services (51000) ..................... 600,000 3 -------------- 4 Total amount available ....................... 1,200,000 5 -------------- 6 Program account subtotal .................. 48,654,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Home Energy Assistance Program Account - 25123 11 For services and expenses related to the 12 administration of the low income home 13 energy assistance program. Pursuant to 14 provisions of the federal omnibus budget 15 reconciliation act of 1981, and with the 16 approval of the director of the budget, a 17 portion of the funds appropriated herein 18 may be transferred or suballocated to 19 other state agencies for administration of 20 the home energy assistance program. 21 Personal service (50000) ....................... 2,125,000 22 Nonpersonal service (57050) .................... 1,433,000 23 Fringe benefits (60090) ........................ 1,010,000 24 Indirect costs (58850) ........................... 432,000 25 -------------- 26 Program account subtotal ................... 5,000,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Federal Food and Nutrition Services Account - 25024 31 For services and expenses related to the 32 administration of the supplemental nutri- 33 tion assistance program. Amounts appropri- 34 ated herein may be used for the expenses 35 associated with the operation of the 36 statewide electronic benefit transfer 37 (EBT) system; the common benefit identifi- 38 cation card (CBIC); the automated finger 39 imaging system (AFIS); and an integrated 40 eligibility system. With the approval of 41 the director of budget, a portion of the 42 funds appropriated herein may be trans- 43 ferred or suballocated to other state 44 agencies for the administration of supple- 45 mental nutrition assistance program or for283 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 purposes related to the implementation of 2 an integrated eligibility system. 3 Personal service (50000) ......................... 459,000 4 Nonpersonal service (57050) ................... 22,383,000 5 Fringe benefits (60090) .......................... 266,000 6 Indirect costs (58850) ............................ 92,000 7 -------------- 8 Program account subtotal .................. 23,200,000 9 -------------- 10 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For the design and implementation of modifi- 15 cations and enhancements to the welfare- 16 to-work case management system, the 17 welfare management system, the child 18 support management system and other 19 related systems operated by the office of 20 temporary and disability assistance, the 21 office of children and family services, 22 the department of labor, or the department 23 of health necessary for the successful 24 implementation of the personal responsi- 25 bility and work opportunity reconciliation 26 act of 1996 (P.L. 104-193) and the New 27 York state welfare reform act of 1997 28 (chapter 436 of the laws of 1997) includ- 29 ing the payment of liabilities incurred 30 prior to April 1, 2017. Funds may only be 31 made available pursuant to a cost allo- 32 cation plan submitted to the department of 33 health and human services, the United 34 States department of agriculture and any 35 other applicable federal agency to the 36 extent that such approvals are required by 37 federal statute or regulations or upon 38 determination by the director of the budg- 39 et that expenditure of these funds is 40 necessary to meet the purposes defined 41 herein. This appropriation shall only be 42 available upon approval of an expenditure 43 plan by the director of the budget. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law 46 to the contrary, the director of the budg- 47 et may, upon the advice of the commission-284 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 er of the office of temporary and disabil- 2 ity assistance, authorize the transfer or 3 interchange of moneys appropriated herein 4 with any other state operations - general 5 fund appropriation within the office of 6 temporary and disability assistance except 7 where transfer or interchange of appropri- 8 ations is prohibited or otherwise 9 restricted by law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) ................... 8,383,000 21 -------------- 22 Program account subtotal ................... 8,383,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Food and Nutrition Services Account - 25024 27 For the federal share of the design and 28 implementation of modifications and 29 enhancements to the welfare-to-work case 30 management system, the welfare management 31 system, the child support management 32 system, the electronic benefit transfer 33 system, costs associated with New York 34 city facilities management, and other 35 related systems operated by the office of 36 temporary and disability assistance, the 37 office of children and family services, 38 the department of labor, or the department 39 of health necessary for the successful 40 implementation of the personal responsi- 41 bility and work opportunity reconciliation 42 act of 1996 (P.L. 104-193) and the New 43 York state welfare reform act of 1997 44 (chapter 436 of the laws of 1997). 45 Notwithstanding any inconsistent provision 46 of law, this appropriation shall be avail- 47 able for costs heretofore and hereafter to 48 be accrued and to be supported with feder-285 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 al funds including any department of agri- 2 culture food and nutrition services grant 3 award properly received by the state 4 during or for a federal fiscal year in 5 which costs can be properly submitted for 6 reimbursement to the department of agri- 7 culture. A portion of the amount appropri- 8 ated herein may be transferred or inter- 9 changed with any office of temporary and 10 disability assistance federal department 11 of agriculture food and nutrition services 12 funds. Funds may only be made available 13 pursuant to a cost allocation plan submit- 14 ted to the department of health and human 15 services, the United States department of 16 agriculture and any other applicable 17 federal agency to the extent that such 18 approvals are required by federal statute 19 or regulations. This appropriation shall 20 only be available upon approval of an 21 expenditure plan by the director of the 22 budget for the purposes defined herein. 23 Nonpersonal service (57050) .................... 5,000,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 This amount is appropriated to pay for OTDA 32 personal service and nonpersonal service 33 expenses including the payment of liabil- 34 ities incurred prior to April 1, 2017. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance, authorize the transfer or 41 interchange of moneys appropriated herein 42 with any other state operations - general 43 fund appropriation within the office of 44 temporary and disability assistance except 45 where transfer or interchange of appropri- 46 ations is prohibited or otherwise 47 restricted by law.286 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 15,642,000 12 Holiday/overtime compensation (50300) ............. 61,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ................................... 185,000 15 Contractual services (51000) ................... 1,825,000 16 Equipment (56000) ................................. 20,000 17 -------------- 18 Program account subtotal .................. 17,763,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Refugee Resettlement Account - 25160 23 For services and expenses related to the 24 administration of refugee programs includ- 25 ing but not limited to the Cuban-Haitian 26 and refugee resettlement program and the 27 Cuban-Haitian and refugee targeted assist- 28 ance program. Notwithstanding any incon- 29 sistent provision of law, and subject to 30 the approval of the director of the budg- 31 et, funds appropriated herein may be 32 transferred or suballocated to the depart- 33 ment of health for services and expenses 34 related to the administration of the refu- 35 gee resettlement health assessment 36 program. 37 Personal service (50000) ....................... 1,555,000 38 Nonpersonal service (57050) ...................... 355,000 39 Fringe benefits (60090) .......................... 890,000 40 Indirect costs (58850) ........................... 385,000 41 -------------- 42 Program account subtotal ................... 3,185,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Homeless Housing Account - 25390287 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Personal service (50000) ......................... 245,000 17 Nonpersonal service (57050) ....................... 62,000 18 Fringe benefits (60090) .......................... 142,000 19 Indirect costs (58850) ............................ 61,000 20 -------------- 21 Program account subtotal ..................... 510,000 22 --------------288 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 15 CHILD WELL BEING PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these289 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) 12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) 13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) 14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) 19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses related to the office of disability determi- 26 nations. 27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Home Energy Assistance Program Account - 25123 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the low 34 income home energy assistance program. Pursuant to provisions of the 35 federal omnibus budget reconciliation act of 1981, and with the 36 approval of the director of the budget, a portion of the funds 37 appropriated herein may be transferred or suballocated to other 38 state agencies for administration of the home energy assistance 39 program. 40 Personal service (50000) ... 2,125,000 ................ (re. $451,000) 41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) 42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)290 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Food and Nutrition Services Account - 25024 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the supple- 7 mental nutrition assistance program. Amounts appropriated herein may 8 be used for the expenses associated with the operation of the state- 9 wide electronic benefit transfer (EBT) system; the common benefit 10 identification card (CBIC); the automated finger imaging system 11 (AFIS); and an integrated eligibility system. With the approval of 12 the director of budget, a portion of the funds appropriated herein 13 may be transferred or suballocated to other state agencies for the 14 administration of supplemental nutrition assistance program or for 15 purposes related to the implementation of an integrated eligibility 16 system. 17 Personal service (50000) ... 393,000 .................. (re. $371,000) 18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) 19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000) 20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000) 21 INFORMATION TECHNOLOGY PROGRAM 22 General Fund 23 State Purposes Account - 10050 24 By chapter 50, section 1, of the laws of 2016: 25 For the design and implementation of modifications and enhancements to 26 the welfare-to-work case management system, the welfare management 27 system, the child support management system and other related 28 systems operated by the office of temporary and disability assist- 29 ance, the office of children and family services, the department of 30 labor, or the department of health necessary for the successful 31 implementation of the personal responsibility and work opportunity 32 reconciliation act of 1996 (P.L. 104-193) and the New York state 33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred prior to April 1, 2016. 35 Funds may only be made available pursuant to a cost allocation plan 36 submitted to the department of health and human services, the United 37 States department of agriculture and any other applicable federal 38 agency to the extent that such approvals are required by federal 39 statute or regulations or upon determination by the director of the 40 budget that expenditure of these funds is necessary to meet the 41 purposes defined herein. This appropriation shall only be available 42 upon approval of an expenditure plan by the director of the budget. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance, authorize the transfer or interchange of291 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 moneys appropriated herein with any other state operations - general 2 fund appropriation within the office of temporary and disability 3 assistance except where transfer or interchange of appropriations is 4 prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunity reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997) including the payment of liabilities 23 incurred prior to April 1, 2015. Funds may only be made available 24 pursuant to a cost allocation plan submitted to the department of 25 health and human services, the United States department of agricul- 26 ture and any other applicable federal agency to the extent that such 27 approvals are required by federal statute or regulations or upon 28 determination by the director of the budget that expenditure of 29 these funds is necessary to meet the purposes defined herein. This 30 appropriation shall only be available upon approval of an expendi- 31 ture plan by the director of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2015-16 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2016: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system, costs associated 47 with New York city facilities management, and other related systems 48 operated by the office of temporary and disability assistance, the292 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 office of children and family services, the department of labor, or 2 the department of health necessary for the successful implementation 3 of the personal responsibility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New York state welfare reform act 5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 6 inconsistent provision of law, this appropriation shall be available 7 for costs heretofore and hereafter to be accrued and to be supported 8 with federal funds including any department of agriculture food and 9 nutrition services grant award properly received by the state during 10 or for a federal fiscal year in which costs can be properly submit- 11 ted for reimbursement to the department of agriculture. A portion of 12 the amount appropriated herein may be transferred or interchanged 13 with any office of temporary and disability assistance federal 14 department of agriculture food and nutrition services funds. Funds 15 may only be made available pursuant to a cost allocation plan 16 submitted to the department of health and human services, the United 17 States department of agriculture and any other applicable federal 18 agency to the extent that such approvals are required by federal 19 statute or regulations. This appropriation shall only be available 20 upon approval of an expenditure plan by the director of the budget 21 for the purposes defined herein. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 SPECIALIZED SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Refugee Resettlement Account - 25160 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of refugee 29 programs including but not limited to the Cuban-Haitian and refugee 30 resettlement program and the Cuban-Haitian and refugee targeted 31 assistance program. Notwithstanding any inconsistent provision of 32 law, and subject to the approval of the director of the budget, 33 funds appropriated herein may be transferred or suballocated to the 34 department of health for services and expenses related to the admin- 35 istration of the refugee resettlement health assessment program. 36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000) 39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)293 12550-14-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2017. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,350,000 29 Supplies and materials (57000) ................... 123,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ..................... 753,700 32 Equipment (56000) ................................. 30,000 33 Fringe benefits (60000) .......................... 830,000 34 Indirect costs (58800) ............................ 39,000 35 --------------294 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 353,140,963 1,128,000 4 ---------------- ---------------- 5 All Funds ........................ 353,140,963 1,128,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 69,707,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 Contractual services (51000) .................. 14,000,000 19 -------------- 20 Program account subtotal .................. 14,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to the 26 administration and operation of the 27 department of financial services. 28 Notwithstanding section 51 of the state 29 finance law, the money hereby appropriated 30 may be increased or decreased by inter- 31 change with any other appropriation within 32 the department of financial services. Such 33 annual interchanges made between banking 34 department account appropriations and 35 insurance department account appropri- 36 ations may not, in the aggregate, total 37 more than five million dollars. The super- 38 intendent of the department of financial 39 services shall report quarterly to the 40 governor, the speaker of the assembly and 41 the majority leader of the senate regard- 42 ing any interchanges made pursuant to this 43 provision.295 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange. 5 Personal service--regular (50100) .............. 7,531,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000).................... 985,000 8 Travel (54000).................................... 221,000 9 Contractual services (51000) ................... 7,811,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 4,610,000 12 Indirect costs (58800)............................ 222,000 13 -------------- 14 Program account subtotal .................. 21,824,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Financial Services Seized Assets Account - 21973 19 Contractual services (51000) ...................... 25,000 20 Equipment (56000) ................................ 475,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Insurance Department Account - 21994 27 For services and expenses related to the 28 administration and operation of the 29 department of financial services. 30 Notwithstanding section 51 of the state 31 finance law, the money hereby appropriated 32 may be increased or decreased by inter- 33 change with any other appropriation within 34 the department of financial services. Such 35 annual interchanges made between banking 36 department account appropriations and 37 insurance department account appropri- 38 ations may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. 46 Such report shall specify the amount of 47 moneys so interchanged and detail the296 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 expenditures funded as a result of such 2 interchange. 3 Personal service--regular (50100) ............. 11,357,000 4 Holiday/overtime compensation (50300) ............. 21,000 5 Supplies and materials (57000).................. 1,477,000 6 Travel (54000).................................... 331,000 7 Contractual services (51000) .................. 12,216,000 8 Equipment (56000) ................................ 646,000 9 Fringe benefits (60000) ........................ 6,951,000 10 Indirect costs (58800)............................ 334,000 11 -------------- 12 Program account subtotal .................. 33,333,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Settlement Account - 22045 17 For services and expenses related to the 18 enforcement actions in accordance with the 19 purpose outlined in the settlement under 20 which funding is obtained. Notwithstanding 21 any inconsistent provision of law, all or 22 a portion of this appropriation may, 23 subject to the approval of the director of 24 the budget, be transferred to the special 25 revenue funds - other / aid to localities, 26 miscellaneous special revenue fund - other 27 / aid to localities, banking department 28 settlement account. Notwithstanding any 29 inconsistent provision of law, the direc- 30 tor of the budget may suballocate up to 31 the full amount of this appropriation to 32 any department, agency or authority. 33 Contractual services (51000) ...................... 50,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 BANKING PROGRAM ............................................. 83,336,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Banking Department Account - 21970 42 For services and expenses related to consum- 43 er protection activities. Notwithstanding 44 section 51 of the state finance law, the 45 money hereby appropriated may be increased297 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 or decreased by interchange with any other 2 appropriation within the department of 3 financial services. Such annual inter- 4 changes made between banking department 5 account appropriations and insurance 6 department account appropriations may not, 7 in the aggregate, total more than five 8 million dollars. The superintendent of the 9 department of financial services shall 10 report quarterly to the governor, the 11 speaker of the assembly and the majority 12 leader of the senate regarding any inter- 13 changes made pursuant to this provision. 14 Such report shall specify the amount of 15 moneys so interchanged and detail the 16 expenditures funded as a result of such 17 interchange. 18 Personal service--regular (50100) .............. 9,546,000 19 Holiday/overtime compensation (50300) ............. 13,000 20 Supplies and materials (57000)..................... 19,000 21 Travel (54000).................................... 224,000 22 Contractual services (51000) ..................... 348,000 23 Equipment (56000) ................................. 10,000 24 Fringe benefits (60000) ........................ 5,869,000 25 Indirect costs (58800)............................ 282,000 26 -------------- 27 Total amount available ...................... 16,311,000 28 -------------- 29 For services and expenses related to the 30 regulatory activities of the department of 31 financial services. Notwithstanding 32 section 51 of the state finance law, the 33 money hereby appropriated may be increased 34 or decreased by interchange with any other 35 appropriation within the department of 36 financial services. Such annual inter- 37 changes made between banking department 38 account appropriations and insurance 39 department account appropriations may not, 40 in the aggregate, total more than five 41 million dollars. The superintendent of the 42 department of financial services shall 43 report quarterly to the governor, the 44 speaker of the assembly and the majority 45 leader of the senate regarding any inter- 46 changes made pursuant to this provision. 47 Such report shall specify the amount of 48 moneys so interchanged and detail the 49 expenditures funded as a result of such 50 interchange.298 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 37,539,000 2 Holiday/overtime compensation (50300) ............. 68,000 3 Supplies and materials (57000)..................... 11,000 4 Travel (54000).................................. 1,649,000 5 Contractual services (51000) ................... 2,389,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ....................... 22,996,000 8 Indirect costs (58800).......................... 1,108,000 9 -------------- 10 Total amount available ...................... 65,860,000 11 -------------- 12 For suballocation to the office of the 13 inspector general for services and 14 expenses. 15 Supplies and materials (57000) .................... 55,000 16 Contractual services (51000) ...................... 55,000 17 Travel (54000)..................................... 55,000 18 Equipment (56000) ................................. 62,000 19 -------------- 20 Total amount available ......................... 227,000 21 -------------- 22 For services and expenses related to the 23 crime proceeds task force. All or a 24 portion of these funds may be suballocated 25 to the departments of law and taxation and 26 finance for services and expenses incurred 27 on behalf of the crime proceeds task force 28 pursuant to an allocation plan developed 29 by the superintendent of the department of 30 financial services, the attorney general 31 and the commissioner of taxation and 32 finance, as appropriate, subject to the 33 approval of the director of the budget. 34 Personal service--regular (50100) ................ 400,000 35 Contractual services (51000) ..................... 340,000 36 Fringe benefits (60000) .......................... 182,000 37 Indirect costs (58800)............................. 16,000 38 -------------- 39 Total amount available ......................... 938,000 40 -------------- 41 INSURANCE PROGRAM .......................................... 200,097,963 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Insurance Department Account - 21994299 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to consum- 2 er services activities. Notwithstanding 3 section 51 of the state finance law, the 4 money hereby appropriated may be increased 5 or decreased by interchange with any other 6 appropriation within the department of 7 financial services. Such annual inter- 8 changes may not, in the aggregate, total 9 more than five million dollars. The super- 10 intendent of the department of financial 11 services shall report quarterly to the 12 governor, the speaker of the assembly and 13 the majority leader of the senate regard- 14 ing any interchanges made pursuant to this 15 provision. Such report shall specify the 16 amount of moneys so interchanged and 17 detail the expenditures funded as a result 18 of such interchange. 19 Personal service--regular (50100) ............. 12,600,000 20 Holiday/overtime compensation (50300) ............. 19,000 21 Supplies and materials (57000)..................... 29,000 22 Travel (54000).................................... 336,000 23 Contractual services (51000) ..................... 522,000 24 Equipment (56000) ................................. 16,000 25 Fringe benefits (60000) ........................ 7,001,000 26 Indirect costs (58800)............................ 393,000 27 -------------- 28 Total amount available ...................... 20,916,000 29 -------------- 30 For services and expenses related to the 31 regulatory activities of the department of 32 financial services. Notwithstanding 33 section 51 of the state finance law, the 34 money hereby appropriated may be increased 35 or decreased by interchange with any other 36 appropriation within the department of 37 financial services. Such annual inter- 38 changes may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. Such report shall specify the 46 amount of moneys so interchanged and 47 detail the expenditures funded as a result 48 of such interchange.300 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 55,236,000 2 Temporary service (50200) ......................... 18,000 3 Holiday/overtime compensation (50300) ............ 135,000 4 Supplies and materials (57000).................... 372,000 5 Travel (54000).................................. 2,491,000 6 Contractual services (51000) ................... 4,986,000 7 Equipment (56000) ................................ 129,000 8 Fringe benefits (60000) ....................... 31,647,000 9 Indirect costs (58800).......................... 1,678,000 10 -------------- 11 Total amount available ...................... 96,692,000 12 -------------- 13 For suballocation to the department of state 14 for expenses incurred in the enforcement, 15 development and maintenance of the state 16 building code. 17 Personal service--regular (50100) .............. 4,582,222 18 Supplies and materials (57000).................... 571,000 19 Travel (54000).................................... 300,000 20 Contractual services (51000) ................... 1,026,000 21 Equipment (56000) ................................ 201,000 22 Fringe benefits (60000) ........................ 1,911,291 23 Indirect costs (58800)............................ 159,000 24 -------------- 25 Total amount available ....................... 8,750,513 26 -------------- 27 For suballocation to the division of home- 28 land security and emergency services for 29 expenses related to the urban search and 30 rescue program. 31 Personal service--regular (50100) ................ 165,596 32 Supplies and materials (57000)..................... 75,000 33 Travel (54000)..................................... 50,000 34 Contractual services (51000) ..................... 100,000 35 Equipment (56000) ................................. 61,000 36 Fringe benefits (60000) ........................... 48,705 37 Indirect costs (58800).............................. 4,000 38 -------------- 39 Total amount available ......................... 504,301 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 services and expenses related to the fire 44 prevention and control program and the 45 state fire reporting system.301 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 12,614,274 2 Holiday/overtime compensation (50300) ............ 143,000 3 Supplies and materials (57000).................. 1,000,000 4 Travel (54000).................................. 1,315,000 5 Contractual services (51000) ................... 1,034,000 6 Equipment (56000) .............................. 1,860,000 7 Fringe benefits (60000) ........................ 5,224,465 8 Indirect costs (58800)............................ 346,000 9 -------------- 10 Total amount available ...................... 23,536,739 11 -------------- 12 For suballocation to the office of the 13 inspector general for services and 14 expenses. 15 Supplies and materials (57000)..................... 60,000 16 Travel (54000)..................................... 60,000 17 Contractual services (51000) ...................... 60,000 18 Equipment (56000) ................................. 70,000 19 -------------- 20 Total amount available ......................... 250,000 21 -------------- 22 For suballocation to the division of home- 23 land security and emergency services for 24 services and expenses of developing and 25 promulgating fire safety standards for 26 cigarettes pursuant to section 156-c of 27 the executive law. 28 Personal service--regular (50100) ................ 325,647 29 Supplies and materials (57000).................... 232,658 30 Travel (54000).................................... 157,658 31 Contractual services (51000) ..................... 139,595 32 Equipment (56000) ................................. 62,818 33 Fringe benefits (60000) .......................... 125,405 34 Indirect costs (58800)............................. 20,000 35 -------------- 36 Total amount available ....................... 1,063,781 37 -------------- 38 For suballocation to the division of home- 39 land security and emergency services for 40 services and expenses related to the 41 repair and rehabilitation of the state 42 fire training academy. 43 Contractual services (51000) ..................... 500,000 44 --------------302 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to fire inspections and 4 fire safety training programs at privately 5 operated colleges and universities in New 6 York state. 7 Personal service--regular (50100) ................ 564,939 8 Supplies and materials (57000) ................... 126,000 9 Travel (54000) .................................... 25,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 179,000 12 Fringe benefits (60000) .......................... 200,826 13 Indirect costs (58800) ............................ 16,000 14 -------------- 15 Total amount available ....................... 1,211,765 16 -------------- 17 For suballocation to the department of law 18 for services and expenses associated with 19 the implementation of executive order 109 20 appointing the attorney general as special 21 prosecutor for no-fault auto insurance 22 fraud. 23 Personal service--regular (50100) .............. 2,599,396 24 Supplies and materials (57000) ................... 324,705 25 Travel (54000) ................................... 324,705 26 Contractual services (51000) ..................... 324,705 27 Equipment (56000) ................................ 360,426 28 Fringe benefits (60000) ........................ 1,194,476 29 Indirect costs (58800) ........................... 125,000 30 -------------- 31 Total amount available ....................... 5,253,413 32 -------------- 33 For suballocation to the department of 34 health for services and expenses of the 35 center for community health program. 36 Personal service--regular (50100) .............. 5,230,000 37 Supplies and materials (57000) ................. 1,250,000 38 Travel (54000) ................................. 1,500,000 39 Contractual services (51000) ..................... 900,000 40 Equipment (56000) .............................. 1,386,000 41 Fringe benefits (60000) ........................ 2,733,000 42 Indirect costs (58800) ........................... 231,000 43 -------------- 44 Total amount available ...................... 13,230,000 45 --------------303 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For suballocation to the department of law 2 for services and expenses associated with 3 investigating broker/insurer practices in 4 the insurance industry. 5 Personal service--regular (50100) ................ 585,938 6 Supplies and materials (57000) ................... 178,419 7 Travel (54000) ................................... 327,102 8 Contractual services (51000) ..................... 178,419 9 Equipment (56000) ................................ 211,131 10 Fringe benefits (60000) .......................... 269,442 11 Indirect costs (58800) ............................ 39,000 12 -------------- 13 Total amount available ....................... 1,789,451 14 -------------- 15 For suballocation to the department of 16 health for services and expenses incurred 17 for implementation of a forge-proof phar- 18 maceutical prescription program. 19 Personal service--regular (50100) .............. 2,288,372 20 Supplies and materials (57000).................... 375,293 21 Travel (54000).................................... 209,767 22 Contractual services (51000) .................. 10,304,651 23 Equipment (56000) ................................ 190,698 24 Fringe benefits (60000) ........................ 1,042,735 25 Indirect costs (58800)............................. 88,484 26 -------------- 27 Total amount available ...................... 14,500,000 28 -------------- 29 For suballocation to the department of 30 health for services and expenses related 31 to the enhanced newborn screening program. 32 Personal service--regular (50100) .............. 4,326,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000).................. 3,691,000 35 Travel (54000)..................................... 22,000 36 Contractual services (51000) ..................... 899,000 37 Equipment (56000) ................................ 803,000 38 Fringe benefits (60000) ........................ 1,977,000 39 Indirect costs (58800)............................ 167,000 40 -------------- 41 Total amount available ...................... 11,900,000 42 --------------304 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2016: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 11 section 1, of the laws of 2016: 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the repair and reha- 14 bilitation of the state fire training academy. 15 Contractual services (51000) ... 475,000 ............. (re. $340,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $288,000)305 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,253,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,684,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,701,000 24 Temporary service (50200) ......................... 43,000 25 Holiday/overtime compensation (50300) ............. 44,000 26 Supplies and materials (57000) ................... 287,000 27 Travel (54000) .................................... 44,000 28 Contractual services (51000) ................... 2,061,000 29 Equipment (56000) ................................ 251,000 30 -------------- 31 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 32 -------------- 33 Special Revenue Funds - Other 34 State Lottery Fund 35 State Lottery Account - 20902 36 For services and expenses related to the 37 administration and operation of the 38 lottery program, providing that moneys 39 hereby appropriated shall be available to 40 the program net of refunds, rebates, 41 reimbursements and credits.306 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the state lottery program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated, provided, however, that any such 18 transfer or interchange made pursuant to 19 such authority shall be in accordance with 20 article I, section 9 of the state consti- 21 tution. 22 Personal service--regular (50100) ............. 16,022,000 23 Temporary service (50200) ........................ 554,000 24 Holiday/overtime compensation (50300) ............ 685,000 25 Supplies and materials (57000) ................... 763,000 26 Travel (54000) ................................... 200,000 27 Contractual services (51000) .................. 37,900,000 28 Equipment (56000) .............................. 2,150,000 29 Fringe benefits (60000) ....................... 10,612,000 30 Indirect costs (58800) ........................... 509,000 31 -------------- 32 CHARITABLE GAMING PROGRAM .................................... 1,151,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Bell Jar Collection Account - 22003 37 For services and expenses related to the 38 administration and operation of the chari- 39 table gaming program, providing that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. 43 Notwithstanding any provision of law to the 44 contrary, the money hereby appropriated 45 may not be, in whole or in part, inter- 46 changed with any other appropriation with- 47 in the state gaming commission, except 48 those appropriations that fund activities307 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 related to the state charitable gaming 2 program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) ................ 561,000 14 Holiday/overtime compensation (50300) .............. 5,000 15 Supplies and materials (57000) .................... 32,000 16 Travel (54000) .................................... 38,000 17 Contractual services (51000) ..................... 125,000 18 Equipment (56000) ................................. 25,000 19 Fringe benefits (60000) .......................... 348,000 20 Indirect costs (58800) ............................ 17,000 21 -------------- 22 GAMING PROGRAM .............................................. 19,663,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Regulation of Indian Gaming Account - 22046 27 For services and expenses related to the 28 administration and operation of the regu- 29 lation of the Indian gaming program, 30 providing that moneys hereby appropriated 31 shall be available to the program net of 32 refunds, rebates, reimbursements and cred- 33 its. 34 Notwithstanding any provision of law to the 35 contrary, the money hereby appropriated 36 may not be, in whole or in part, inter- 37 changed with any other appropriation with- 38 in the state gaming commission, except 39 those appropriations that fund activities 40 related to the regulation of the Indian 41 gaming program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are308 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 3,642,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) .................................... 10,000 8 Contractual services (51000) ..................... 540,000 9 Equipment (56000) .................................. 2,000 10 Fringe benefits (60000) ........................ 2,276,000 11 Indirect costs (58800) ........................... 109,000 12 -------------- 13 Program account subtotal ................... 6,652,000 14 -------------- 15 Special Revenue Funds - Other 16 NYS Commercial Gaming Fund 17 Commercial Gaming Regulation Account - 23702 18 For services and expenses related to the 19 administration and operation of the 20 commercial gaming revenue account, provid- 21 ing that moneys hereby appropriated shall 22 be available to the program net of 23 refunds, rebates, reimbursements and cred- 24 its. 25 Notwithstanding any provision of law to the 26 contrary, the money hereby appropriated 27 may not be, in whole or in part, inter- 28 changed with any other appropriation with- 29 in the state gaming commission, except 30 those appropriations that fund activities 31 related to the administration of the 32 gaming commission program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 2,879,000 44 Holiday/overtime compensation (50300) .............. 2,000309 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 17,000 2 Travel (54000) ................................... 150,000 3 Contractual services (51000) ................... 2,534,000 4 Equipment (56000) ................................. 20,000 5 Fringe benefits (60000) ........................ 1,771,000 6 Indirect costs (58800) ............................ 85,000 7 -------------- 8 Program account subtotal ................... 7,458,000 9 -------------- 10 Special Revenue Funds - Other 11 State Lottery Fund 12 VLT Administration Account - 20903 13 For services and expenses related to the 14 state's administration of the video 15 lottery gaming program, providing that 16 such moneys appropriated herein shall be 17 available to the program net of refunds, 18 rebates, reimbursements and credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state video lottery gaming 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 2,161,000 38 Holiday/overtime compensation (50300) ............. 15,000 39 Supplies and materials (57000) .................... 24,000 40 Travel (54000) .................................... 20,000 41 Contractual services (51000) ................... 1,730,000 42 Equipment (56000) ................................ 201,000 43 Fringe benefits (60000) ........................ 1,338,000 44 Indirect costs (58800) ............................ 64,000 45 -------------- 46 Program account subtotal ................... 5,553,000 47 --------------310 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,028,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Regulation of Racing Account - 21912 6 For services and expenses related to the 7 administration and operation of the regu- 8 lation of horse racing and pari-mutuel 9 wagering program, providing that moneys 10 hereby appropriated shall be available to 11 the program net of refunds, rebates, 12 reimbursements and credits. 13 Notwithstanding any provision of law to the 14 contrary, the money hereby appropriated 15 may not be, in whole or in part, inter- 16 changed with any other appropriation with- 17 in the state gaming commission, except 18 those appropriations that fund activities 19 related to the horse racing and pari- 20 mutuel wagering program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 2,297,000 32 Temporary service (50200) ...................... 4,641,000 33 Holiday/overtime compensation (50300) ............. 70,000 34 Supplies and materials (57000) ................... 114,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 5,228,000 37 Equipment (56000) ................................. 26,000 38 Fringe benefits (60000) ........................ 1,995,000 39 Indirect costs (58800) ........................... 207,000 40 -------------- 41 Total amount available ...................... 14,828,000 42 -------------- 43 For services and expenses related to the 44 administration and operation of the New 45 York state racing fan advisory council, 46 providing that moneys hereby appropriated 47 shall be available to the program net of 48 refunds, rebates, reimbursements and cred-311 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 its, including the payment of liabilities 2 incurred prior to April 1, 2017. 3 Supplies and materials (57000) .................... 10,000 4 Travel (54000) .................................... 20,000 5 Contractual services (51000) ..................... 170,000 6 -------------- 7 Total amount available ......................... 200,000 8 -------------- 9 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 10 -------------- 11 Special Revenue Funds - Other 12 Interactive Fantasy Sports Fund 13 Fantasy Sports Administration Account - 24951 14 For services and expenses related to the 15 administration and operation of the regu- 16 lation of interactive fantasy sports 17 program, providing that moneys hereby 18 appropriated shall be available to the 19 program net of refunds, reimbursements and 20 credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state regulation of inter- 28 active fantasy sports program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 963,000 40 Supplies and materials (57000) ..................... 8,000 41 Travel (54000) .................................... 25,000 42 Contractual services (51000) ..................... 389,000 43 Equipment (56000) ................................. 10,000 44 Fringe benefits (60000) .......................... 592,000 45 Indirect costs (58800) ............................ 29,000 46 --------------312 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,917,000 0 4 Special Revenue Funds - Federal .... 14,230,000 10,883,000 5 Special Revenue Funds - Other ...... 18,302,000 0 6 Enterprise Funds ................... 14,103,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,032,200,000 10,883,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 26,599,000 28 Temporary service (50200) ......................... 40,000 29 Holiday/overtime compensation (50300) ............ 500,000 30 Contractual services (51000) ..................... 997,000 31 -------------- 32 Program account subtotal .................. 28,136,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Business Services Center Account - 55022 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are313 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 8,675,000 5 Contractual services (51000) ................... 5,000,000 6 Fringe benefits (60000) ........................ 7,207,000 7 Indirect costs (58800) ........................... 354,000 8 -------------- 9 Program account subtotal .................. 21,236,000 10 -------------- 11 CURATORIAL SERVICES PROGRAM .................................... 750,000 12 -------------- 13 Fiduciary Funds 14 Miscellaneous New York State Agency Fund 15 Empire State Plaza Art Commission Account - 60600 16 For services and expenses related to the 17 operation of the empire state plaza art 18 commission in accordance with article 4 of 19 the arts and cultural affairs law. 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Fiduciary Funds 25 Miscellaneous New York State Agency Fund 26 Executive Mansion Trust Account - 60600 27 For services and expenses related to the 28 operation of the executive mansion trust 29 in accordance with article 54 of the arts 30 and cultural affairs law. 31 Contractual services (51000) ..................... 250,000 32 -------------- 33 Program account subtotal ..................... 250,000 34 -------------- 35 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 36 -------------- 37 Internal Service Funds 38 Centralized Services Account 39 Design and Construction Account - 55010 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and314 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 28,262,000 10 Temporary service (50200) ......................... 14,000 11 Holiday/overtime compensation (50300) ............ 223,000 12 Supplies and materials (57000) ................... 494,000 13 Travel (54000) ................................. 1,285,000 14 Contractual services (51000) .................. 27,566,000 15 Equipment (56000) ................................ 621,000 16 Fringe benefits (60000) ....................... 16,222,000 17 Indirect costs (58800) ........................... 797,000 18 -------------- 19 Program account subtotal .................. 75,484,000 20 -------------- 21 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,990,000 36 Temporary service (50200) ......................... 50,000 37 Holiday/overtime compensation (50300) ............ 100,000 38 Supplies and materials (57000) .................... 85,000 39 Travel (54000) .................................... 59,000 40 Contractual services (51000) ................... 5,833,000 41 Equipment (56000) ................................. 39,000 42 -------------- 43 Total amount available ...................... 13,156,000 44 -------------- 45 For payments related to the new headquarters 46 for the department of audit and control,315 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 the New York state and local employees' 2 retirement system and the New York state 3 and local police and fire retirement 4 system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Contractual services (51000) ................... 1,168,000 16 -------------- 17 For services and expenses related to a 18 centralized risk management function with- 19 in state government. 20 Personal service--regular (50100) ................ 250,000 21 Contractual services (51000) ..................... 100,000 22 -------------- 23 Total amount available ......................... 350,000 24 -------------- 25 Program account subtotal .................. 14,674,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Cuba Lake Management Account - 22124 30 Contractual services (51000) ..................... 386,000 31 -------------- 32 Program account subtotal ..................... 386,000 33 -------------- 34 Enterprise Funds 35 Agencies Enterprise Fund 36 Asset Preservation Account - 50322 37 Supplies and materials (57000) .................... 16,000 38 Contractual services (51000) ....................... 9,000 39 -------------- 40 Program account subtotal ...................... 25,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Plaza Special Events Account316 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Temporary service (50200) ........................ 200,000 2 Supplies and materials (57000) .................... 12,000 3 Travel (54000) ..................................... 8,000 4 Contractual services (51000) ..................... 963,000 5 Equipment (56000) .................................. 9,000 6 Fringe benefits (60000) .......................... 114,000 7 Indirect costs (58800) ............................. 6,000 8 -------------- 9 Program account subtotal ................... 1,312,000 10 -------------- 11 Internal Service Funds 12 Centralized Services Account 13 Energy Account - 55008 14 For services and expenses related to the 15 purchase and delivery of energy for state 16 agencies, pursuant to chapter 410 of the 17 laws of 2009. 18 Supplies and materials (57000) ................ 90,000,000 19 -------------- 20 Program account subtotal .................. 90,000,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Executive Direction Account - 55001 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 4,377,000 36 Supplies and materials (57000) ................ 52,389,000 37 Travel (54000) ................................... 247,000 38 Contractual services (51000) .................. 44,343,000 39 Equipment (56000) ................................ 107,000 40 Fringe benefits (60000) ........................ 2,377,000 41 Indirect costs (58800) ........................... 118,000 42 -------------- 43 Program account subtotal ................. 103,958,000 44 --------------317 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 PROCUREMENT PROGRAM ........................................ 532,876,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 7,408,000 16 Holiday/overtime compensation (50300) ............. 27,000 17 Supplies and materials (57000) .................... 28,000 18 Travel (54000) .................................... 39,000 19 Contractual services (51000) ..................... 311,000 20 Equipment (56000) ................................. 60,000 21 -------------- 22 Program account subtotal ................... 7,873,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Funds 26 Environmental Projects Account - 25300 27 For services and expenses related to envi- 28 ronmental projects, including but not 29 limited to training, research and techni- 30 cal assistance and demonstration projects, 31 personal services, fringe benefits and 32 indirect costs. 33 Nonpersonal service (57050) ...................... 500,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Emergency Assistance-OGS-9461 Account - 25025 40 For services and expenses related to the 41 temporary emergency feeding assistance 42 program.318 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Nonpersonal service (57050) ................... 10,865,000 2 -------------- 3 Program account subtotal .................. 10,865,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25025 8 For services and expenses related to state 9 administrative costs for the national 10 lunch program. 11 Nonpersonal service (57050) .................... 2,865,000 12 -------------- 13 Program account subtotal ................... 2,865,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Standards and Purchase Account - 22019 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ................ 751,000 29 Temporary service (50200) ......................... 10,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 320,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ................... 4,101,000 34 Equipment (56000) ................................. 20,000 35 Fringe benefits (60000) .......................... 439,000 36 Indirect costs (58800) ............................ 21,000 37 -------------- 38 Program account subtotal ................... 5,759,000 39 -------------- 40 Internal Service Funds 41 Centralized Services Account 42 Enterprise Contracting Account - 55020 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and319 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 600,000 10 Supplies and materials (57000) ................. 1,000,000 11 Travel (54000) ................................... 250,000 12 Contractual services (51000) ................. 476,824,000 13 Equipment (56000) .............................. 2,000,000 14 Fringe benefits (60000) .......................... 341,000 15 Indirect costs (58800) ............................ 17,000 16 -------------- 17 Program account subtotal ................. 481,032,000 18 -------------- 19 Internal Service Funds 20 Centralized Services Account 21 Standards and Purchase Account - 55002 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 3,100,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............. 58,000 35 Supplies and materials (57000) ................. 1,215,000 36 Travel (54000) ................................... 156,000 37 Contractual services (51000) .................. 14,910,000 38 Equipment (56000) .............................. 2,562,000 39 Fringe benefits (60000) ........................ 1,717,000 40 Indirect costs (58800) ............................ 84,000 41 -------------- 42 Program account subtotal .................. 23,982,000 43 -------------- 44 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 45 -------------- 46 General Fund320 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............. 18,163,000 13 Temporary service (50200) ...................... 2,221,000 14 Holiday/overtime compensation (50300) .......... 1,319,000 15 Supplies and materials (57000) ................ 37,677,000 16 Travel (54000) ................................... 109,000 17 Contractual services (51000) .................. 42,199,000 18 Equipment (56000) ................................ 546,000 19 -------------- 20 Program account subtotal ................. 102,234,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Building Administration Account - 22005 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) .................................... 22,000 37 Contractual services (51000) .................. 12,131,000 38 -------------- 39 Program account subtotal .................. 12,157,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Convention Center Account - 50318 44 Personal service--regular (50100) ................ 664,000 45 Temporary service (50200) ......................... 60,000321 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 65,000 2 Supplies and materials (57000) .................... 96,000 3 Travel (54000) ..................................... 9,000 4 Contractual services (51000) ..................... 593,000 5 Equipment (56000) ................................. 24,000 6 Fringe benefits (60000) .......................... 332,000 7 Indirect costs (58800) ............................ 16,000 8 -------------- 9 Program account subtotal ................... 1,859,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Empire State Plaza Visitors Center and Gift Shop Account 14 - 50327 15 Personal service--regular (50100) ................. 42,000 16 Temporary service (50200) ......................... 65,000 17 Supplies and materials (57000) ..................... 1,000 18 Contractual services (51000) ..................... 130,000 19 Fringe benefits (60000) ........................... 62,000 20 Indirect costs (58800) ............................. 3,000 21 -------------- 22 Program account subtotal ..................... 303,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Parking Services Account 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 2,697,000 38 Temporary service (50200) ........................ 765,000 39 Holiday/overtime compensation (50300) ............ 348,000 40 Supplies and materials (57000) ................... 154,000 41 Travel (54000) ..................................... 2,000 42 Contractual services (51000) ................... 3,900,000 43 Equipment (56000) ................................ 169,000 44 Fringe benefits (60000) ........................ 2,306,000 45 Indirect costs (58800) ........................... 100,000 46 --------------322 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 10,441,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Solid Waste Account 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Temporary service (50200) ........................ 100,000 17 Contractual services (51000) ....................... 5,000 18 Fringe benefits (60000) ........................... 55,000 19 Indirect costs (58800) ............................. 3,000 20 -------------- 21 Program account subtotal ..................... 163,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Building Administration Account - 55004 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) .............. 1,946,000 37 Temporary service (50200) ........................ 119,000 38 Holiday/overtime compensation (50300) ............ 213,000 39 Supplies and materials (57000) ................. 2,783,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 29,616,000 42 Equipment (56000) ................................ 161,000 43 Fringe benefits (60000) ........................ 1,295,000 44 Indirect costs (58800) ............................ 63,000 45 --------------323 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal .................. 36,206,000 2 --------------324 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to state administrative costs for 22 the national lunch program. 23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)325 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 919,685,000 0 4 Special Revenue Funds - Federal .... 2,404,946,000 3,388,010,500 5 Special Revenue Funds - Other ...... 341,637,000 253,815,000 6 ---------------- ---------------- 7 All Funds ........................ 3,666,268,000 3,641,825,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 167,437,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year326 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Personal service--regular (50100) ............. 84,616,000 7 Temporary service (50200) ........................ 329,000 8 Holiday/overtime compensation (50300) .......... 1,893,000 9 Supplies and materials (57000) ................. 6,496,000 10 Travel (54000) ................................. 1,823,000 11 Contractual services (51000) .................. 32,227,800 12 Equipment (56000) .............................. 2,009,000 13 -------------- 14 Total amount available ..................... 129,393,800 15 -------------- 16 For services and expenses related to the New 17 York State Donor Registry. 18 Personal service--regular (50100) ................. 82,000 19 Supplies and materials (57000) .................... 40,000 20 Contractual services (51000) ...................... 28,000 21 -------------- 22 Total amount available ......................... 150,000 23 -------------- 24 For suballocation to the office of children 25 and family services through a memorandum 26 of understanding with the AIDS institute, 27 for services and expenses related to HIV 28 policy development and training. 29 Personal service--regular (50100) ................ 135,000 30 -------------- 31 For suballocation to the state education 32 department through a memorandum of under- 33 standing with the AIDS institute, for 34 services and expenses of the provision of 35 HIV/AIDS/sexual health education by 36 regional training coordinators for staff 37 in elementary and secondary schools. 38 Contractual services (51000) ..................... 180,000 39 -------------- 40 For services and expenses related to the 41 emergency preparedness - stockpile. 42 Contractual services (51000) ................... 1,200,000 43 --------------327 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to osteo- 2 porosis prevention. 3 Contractual services (51000) ...................... 30,700 4 -------------- 5 For grants to the United Hospital Fund of 6 New York, Inc. for studies, reviews and 7 analysis, to be performed in conjunction 8 with the department of health, on medicaid 9 policy, operational and other issues as 10 defined by the department. 11 Contractual services (51000) ..................... 695,600 12 -------------- 13 For services and expenses related to health 14 information technology program. 15 Contractual services (51000) ..................... 166,200 16 -------------- 17 For services and expenses for a statewide 18 campaign to promote awareness of the New 19 York state donor registry to increase 20 organ and tissue donation. 21 Contractual services (51000) ..................... 115,700 22 -------------- 23 For services and expenses related to the 24 operation of the incident reporting system 25 (NYPORTS). 26 Contractual services (51000) ..................... 590,300 27 -------------- 28 For services and expenses for patient health 29 information and quality improvement initi- 30 atives. 31 Contractual services (51000) ..................... 173,700 32 -------------- 33 For services and expenses related to testing 34 for adrenoleukodystrophy (ALD). 35 Contractual services (51000) ..................... 110,000 36 -------------- 37 For suballocation to the office of mental 38 health for services and expenses for328 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 surveys of psychiatric residential treat- 2 ment facilities. 3 Personal service--regular (50100) ................ 115,000 4 Supplies and materials (57000) .................... 16,000 5 Travel (54000) .................................... 45,000 6 Equipment (56000) ................................. 70,000 7 -------------- 8 Total amount available ......................... 246,000 9 -------------- 10 For services and expenses related to the 11 home health aide registry. 12 Personal service--regular (50100) ................ 270,000 13 Supplies and materials (57000) ..................... 1,000 14 Travel (54000) ..................................... 1,000 15 Contractual services (51000) ................... 1,512,000 16 Equipment (56000) ................................. 16,000 17 -------------- 18 Total amount available ....................... 1,800,000 19 -------------- 20 For services and expenses related to crimi- 21 nal history background checks for adult 22 care facilities. 23 Contractual services (51000) ................... 1,300,000 24 -------------- 25 Program account subtotal ................. 136,287,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 For various health prevention, diagnostic, 31 detection and treatment services. 32 Personal service (50000) ....................... 3,195,000 33 Nonpersonal service (57050) .................... 1,703,000 34 Fringe benefits (60090) ........................ 1,758,000 35 Indirect costs (58850) ........................... 224,000 36 -------------- 37 Program account subtotal ................... 6,880,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 National Health Services Corps Account - 25144329 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For administration of the national health 2 services corps. Notwithstanding any incon- 3 sistent provision of law, and subject to 4 the approval of the director of the budg- 5 et, moneys hereby appropriated may be 6 suballocated to the higher education 7 services corporation. 8 Personal service (50000) ......................... 230,000 9 Nonpersonal service (57050) ....................... 63,000 10 Fringe benefits (60090) .......................... 127,000 11 Indirect costs (58850) ............................ 16,000 12 -------------- 13 Program account subtotal ..................... 436,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Child and Adult Care Food Account - 25022 18 For various food and nutritional services. 19 Personal service (50000) ......................... 500,000 20 Nonpersonal service (57050) ...................... 300,000 21 Fringe benefits (60090) .......................... 275,000 22 Indirect costs (58850) ............................ 50,000 23 -------------- 24 Program account subtotal ................... 1,125,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various food and nutritional services. 30 Personal service (50000) ....................... 1,500,000 31 Nonpersonal service (57050) ...................... 640,000 32 Fringe benefits (60090) .......................... 825,000 33 Indirect costs (58850) ............................ 84,000 34 -------------- 35 Program account subtotal ................... 3,049,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Technology Transfer Account - 20118 40 For services and expenses related to the 41 department of health's patent and technol- 42 ogy transfer program. The department of 43 health may receive and deposit revenue330 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 from the sale and licensing of inventions 2 pursuant to a technology and patent trans- 3 fer policy established in accordance with 4 section 64-a of the public officers law. 5 Notwithstanding any other provision of law, 6 these funds may be used for payments to 7 Health Research, Inc. as reimbursement for 8 expenses incurred in its patent and tech- 9 nology transfer operations, to support 10 research, training, and infrastructure 11 development in the department's research 12 facilities, and for payments to inventors. 13 The moneys hereby appropriated shall be 14 available for liabilities heretofore and 15 hereafter to accrue. 16 Contractual services (51000) ...................... 28,000 17 -------------- 18 Program account subtotal ...................... 28,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Administration Program Account - 21982 23 For services and expenses, including indi- 24 rect costs, related to the administration 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 4,318,000 38 Holiday/overtime compensation (50300) ............. 50,000 39 Supplies and materials (57000) ..................... 3,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ................... 2,574,000 42 Fringe benefits (60000) ........................ 2,711,000 43 -------------- 44 Program account subtotal ................... 9,666,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund331 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Health-SPARCS Account - 21902 2 For all services and expenses, including 3 indirect costs, related to the statewide 4 planning and research cooperative system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, and the Alignment 9 Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Personal service--regular (50100) ................ 619,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 35,000 19 Travel (54000) ..................................... 7,000 20 Contractual services (51000) ..................... 627,000 21 Equipment (56000) ................................. 10,000 22 Fringe benefits (60000) .......................... 386,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Program account subtotal ................... 1,711,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Professional Medical Conduct Account - 22088 30 For services and expenses, including indi- 31 rect costs, related to the professional 32 medical conduct program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) .............. 3,780,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Travel (54000) .................................... 35,000332 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 388,000 2 Equipment (56000) .................................. 1,000 3 Fringe benefits (60000) ........................ 2,230,000 4 -------------- 5 Program account subtotal ................... 6,489,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Vital Records Management Account - 22103 10 For services and expenses including the 11 collection of increased fees related to 12 the vital records program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ................ 744,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 55,000 27 Travel (54000) ..................................... 3,000 28 Contractual services (51000) ..................... 465,000 29 Equipment (56000) .................................. 8,000 30 Fringe benefits (60000) .......................... 463,000 31 Indirect costs (58800) ............................ 18,000 32 -------------- 33 Program account subtotal ................... 1,766,000 34 -------------- 35 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Education Fund 39 Individuals with Disabilities-Part C Account - 25214 40 For activities related to a handicapped 41 infants and toddlers program. 42 Personal service (50000) ....................... 5,000,000 43 Nonpersonal service (57050) ................... 18,449,000333 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 2,700,000 2 Indirect costs (58850) ......................... 1,100,000 3 -------------- 4 Program account subtotal .................. 27,249,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 For various health prevention, diagnostic, 10 detection and treatment services. The 11 amounts appropriated pursuant to such 12 appropriation may be suballocated to other 13 state agencies or accounts for expendi- 14 tures incurred in the operation of 15 programs funded by such appropriation 16 subject to the approval of the director of 17 the budget. 18 Personal service (50000) ...................... 11,527,000 19 Nonpersonal service (57050) .................... 6,147,000 20 Fringe benefits (60090) ........................ 6,340,000 21 Indirect costs (58850) ........................... 807,000 22 -------------- 23 Program account subtotal .................. 24,821,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Health, Education, and Human Services Account - 28 25148 29 For various health prevention, diagnostic, 30 detection and treatment services. The 31 amounts appropriated pursuant to such 32 appropriation may be suballocated to other 33 state agencies or accounts for expendi- 34 tures incurred in the operation of 35 programs funded by such appropriation 36 subject to the approval of the director of 37 the budget. 38 Personal service (50000) ...................... 13,590,000 39 Nonpersonal service (57050) ................... 10,820,000 40 Fringe benefits (60090) ........................ 8,115,000 41 Indirect costs (58850) ......................... 1,550,000 42 -------------- 43 Program account subtotal .................. 34,075,000 44 -------------- 45 Special Revenue Funds - Federal334 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Child and Adult Care Food Account - 25022 3 For various food and nutritional services. 4 Personal service (50000) ....................... 4,848,000 5 Nonpersonal service (57050) .................... 2,921,000 6 Fringe benefits (60090) ........................ 2,667,000 7 Indirect costs (58850) ........................... 339,000 8 -------------- 9 Program account subtotal .................. 10,775,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25022 14 For various food and nutritional services. 15 A portion of this appropriation may be 16 suballocated to other state agencies. 17 Personal service (50000) ...................... 26,284,000 18 Nonpersonal service (57050) ................... 15,104,000 19 Fringe benefits (60090) ....................... 14,457,000 20 Indirect costs (58850) ......................... 1,982,000 21 -------------- 22 Program account subtotal .................. 57,827,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Women, Infants, and Children (WIC) Civil Monetary 27 Account - 25035 28 For services and expenses of the department 29 of health related to the special supple- 30 mental nutrition program for women, 31 infants and children. 32 Nonpersonal service (57050) .................... 5,000,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Autism Awareness and Research Account - 20149 39 For services and expenses related to autism 40 awareness and research pursuant to section 41 404-v of the vehicle and traffic law and335 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 section 95-e of the state finance law, as 2 added by chapter 301 of the laws of 2004. 3 Contractual services (51000) ...................... 20,000 4 -------------- 5 Program account subtotal ...................... 20,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Tobacco Control and Cancer Services Account - 20801 10 For services and expenses related to the 11 tobacco control and cancer services 12 programs authorized pursuant to sections 13 2807-r and 1399-ii of the public health 14 law. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) .............. 2,159,000 27 Holiday/overtime compensation (50300) .............. 6,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 45,000 30 Contractual services (51000) ...................... 50,000 31 Equipment (56000) ................................. 30,000 32 Fringe benefits (60000) .......................... 957,000 33 Indirect costs (58800) ........................... 680,000 34 -------------- 35 Program account subtotal ................... 3,937,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Cable Television Account - 21971 40 For services and expenses related to public 41 service education, with specific emphasis 42 on public health issues. 43 Notwithstanding any other law, rule or regu- 44 lation to the contrary, expenses of the 45 department of health public service educa- 46 tion program incurred pursuant to appro-336 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 priations from the cable television 2 account of the state miscellaneous special 3 revenue funds shall be deemed expenses of 4 the department of public service. No later 5 than August 15, 2018, the commissioner of 6 the department of health shall submit an 7 accounting of expenses in the 2017-18 8 fiscal year to the chair of the public 9 service commission for the chair's review 10 pursuant to the provisions of section 217 11 of the public service law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Contractual services (51000) ..................... 454,000 24 -------------- 25 Program account subtotal ..................... 454,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 CSFP Salvage Account - 22159 30 For services and expenses of the department 31 of health related to the commodity supple- 32 mental food program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Contractual services (51000) ...................... 25,000 45 -------------- 46 Program account subtotal ...................... 25,000 47 --------------337 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Drive Out Diabetes Research and Education Account - 4 22035 5 For diabetes research and education pursuant 6 to chapter 339 of the laws of 2001. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Contractual services (51000) ..................... 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Tobacco Enforcement and Education Account - 22105 25 For services and expenses related to tobacco 26 enforcement, education and related activ- 27 ities, pursuant to chapter 162 of the laws 28 of 2002. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Contractual services (51000) ...................... 75,000 41 -------------- 42 Program account subtotal ...................... 75,000 43 -------------- 44 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 45 --------------338 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Grant CEH Account - 25170 4 For various health prevention, diagnostic, 5 detection and treatment services. 6 Personal service (50000) ......................... 600,000 7 Nonpersonal service (57050) ...................... 265,000 8 Fringe benefits (60090) .......................... 752,000 9 Indirect costs (58850) ............................ 56,000 10 -------------- 11 Program account subtotal ................... 1,673,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For services and expenses of various health 17 prevention, diagnostic, detection and 18 treatment services. 19 Personal service (50000) ....................... 3,268,000 20 Nonpersonal service (57050) .................... 1,742,000 21 Fringe benefits (60090) ........................ 1,798,000 22 Indirect costs (58850) ........................... 229,000 23 -------------- 24 Program account subtotal ................... 7,037,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Protection Agency Grants Account - 29 25467 30 For various environmental projects including 31 suballocation for the department of envi- 32 ronmental conservation. 33 Personal service (50000) ....................... 4,657,000 34 Nonpersonal service (57050) .................... 2,485,000 35 Fringe benefits (60090) ........................ 2,235,000 36 Indirect costs (58850) ........................... 326,000 37 -------------- 38 Program account subtotal ................... 9,703,000 39 -------------- 40 Special Revenue Funds - Other 41 Clean Air Fund 42 Operating Permit Program Account - 21451339 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses of the department 2 of health in developing, implementing and 3 operating the operating permit program. 4 Personal service--regular (50100) ................ 416,000 5 Holiday/overtime compensation (50300) .............. 5,000 6 Supplies and materials (57000) ..................... 4,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ...................... 25,000 9 Equipment (56000) .................................. 8,000 10 Fringe benefits (60000) .......................... 185,000 11 Indirect costs (58800) ........................... 126,000 12 -------------- 13 Program account subtotal ..................... 774,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Low Level Radioactive Waste Account - 21066 18 For services and expenses of the low-level 19 radioactive waste siting program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 310,000 32 Holiday/overtime compensation (50300) .............. 6,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) .................................... 30,000 35 Contractual services (51000) ...................... 95,000 36 Equipment (56000) ................................. 40,000 37 Fringe benefits (60000) .......................... 194,000 38 Indirect costs (58800) ............................ 14,000 39 -------------- 40 Total amount available ......................... 721,000 41 -------------- 42 For suballocation to the energy research and 43 development authority, pursuant to chapter 44 673 of the laws of 1986, as amended by 45 chapters 368 and 913 of the laws of 1990. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and340 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Contractual services (51000) ..................... 150,000 11 -------------- 12 Program account subtotal ..................... 871,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Protection and Oil Spill Compensation Fund 16 Environmental Protection and Oil Spill Compensation 17 Account - 21202 18 For services and expenses related to the oil 19 spill relocation network program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 209,000 32 Holiday/overtime compensation (50300) .............. 2,000 33 Supplies and materials (57000) ..................... 6,000 34 Travel (54000) ..................................... 1,000 35 Contractual services (51000) ...................... 14,000 36 Equipment (56000) .................................. 1,000 37 Fringe benefits (60000) .......................... 129,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 367,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Asbestos Safety Training Account - 22009 45 For services and expenses of the asbestos 46 safety training program.341 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service--regular (50100) ................ 324,000 13 Holiday/overtime compensation (50300) .............. 6,000 14 Supplies and materials (57000) ..................... 1,000 15 Travel (54000) .................................... 15,000 16 Contractual services (51000) ...................... 20,000 17 Equipment (56000) .................................. 1,000 18 Fringe benefits (60000) .......................... 202,000 19 Indirect costs (58800) ............................. 6,000 20 -------------- 21 Program account subtotal ..................... 575,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Occupational Health Clinics Account - 22177 26 For services and expenses of implementing 27 and operating a statewide network of occu- 28 pational health clinics for diagnostic, 29 screening, treatment, referral, and educa- 30 tion services. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority, the IT Interchange and 34 Transfer Authority, and the Alignment 35 Interchange and Transfer Authority as 36 defined in the 2017-18 state fiscal year 37 state operations appropriation for the 38 budget division program of the division of 39 the budget, are deemed fully incorporated 40 herein and a part of this appropriation as 41 if fully stated. 42 Personal service--regular (50100) ................ 364,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 Supplies and materials (57000) ..................... 2,000 45 Travel (54000) ..................................... 8,000 46 Equipment (56000) .................................. 2,000342 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 228,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Program account subtotal ..................... 613,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Health Protection Program Account - 21965 9 For services and expenses related to the 10 radiological health protection account. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Personal service--regular (50100) .............. 2,365,000 23 Temporary service (50200) ......................... 12,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 46,000 26 Travel (54000) ................................... 140,000 27 Contractual services (51000) ...................... 14,000 28 Equipment (56000) ................................. 18,000 29 Fringe benefits (60000) ........................ 1,463,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,123,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Radon Detection Device Account - 21993 37 For services and expenses of the radon 38 detection device distribution program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated343 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Tattoo/Body Piercing Account - 22164 10 For services and expenses related to the 11 tattoo and body piercing program. 12 Personal service--regular (50100) ................. 10,000 13 Supplies and materials (57000) ..................... 3,000 14 Travel (54000) ..................................... 2,000 15 Contractual services (51000) ...................... 28,000 16 Fringe Benefits (60000) ............................ 6,000 17 Indirect costs (58800) ............................. 1,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Ultraviolet Radiation Device Account - 22197 24 For services and expenses related to the 25 ultraviolet radiation device program. 26 Personal service--regular (50100) ................. 10,000 27 Supplies and materials (57000) ..................... 3,000 28 Travel (54000) ..................................... 2,000 29 Contractual services (51000) ...................... 28,000 30 Fringe Benefits (60000) ............................ 6,000 31 Indirect costs (58800) ............................. 1,000 32 -------------- 33 Program account subtotal ...................... 50,000 34 -------------- 35 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Children's Health Insurance Account - 25148 40 The money hereby appropriated is available 41 for payment of aid heretofore accrued or 42 hereafter accrued.344 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 children's health insurance program 3 provided pursuant to title XXI of the 4 federal social security act. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall only be 7 available for transfer or interchange to 8 the HCRA resources fund HCRA program 9 account appropriation for the purpose of 10 supporting the New York state medical 11 indemnity fund established pursuant to 12 part H of chapter 59 of the laws of 2011 13 in the event that the director of the 14 budget, in his or her sole discretion, 15 authorizes the transfer or interchange of 16 the moneys hereby appropriated to the HCRA 17 resources fund HCRA program account appro- 18 priation, provided however, any such 19 transfer or interchange for the foregoing 20 purpose shall not exceed $35,100,000. 21 Personal service (50000) ...................... 48,000,000 22 Nonpersonal service (57050) ................... 59,600,000 23 Fringe benefits (60090) ....................... 26,400,000 24 Indirect costs (58850) ......................... 3,400,000 25 -------------- 26 Total amount available ..................... 137,400,000 27 -------------- 28 The money hereby appropriated is available 29 for payment of aid heretofore accrued or 30 hereafter accrued. 31 For state grants for poison control centers. 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall only be 34 available for transfer or interchange to 35 the HCRA resources fund HCRA program 36 account appropriation for state grants for 37 poison control centers in the event that 38 the director of the budget, in his or her 39 sole discretion, authorizes the transfer 40 or interchange of the moneys hereby appro- 41 priated to the HCRA resources fund HCRA 42 program account appropriation for state 43 grants for poison control centers, 44 provided however, any such interchange or 45 transfer for the foregoing purpose shall 46 not exceed $1,100,000. 47 Nonpersonal service (57050) .................... 1,100,000 48 --------------345 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................. 138,500,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Children's Health Insurance Account - 20810 6 The money hereby appropriated is available 7 for payment of aid heretofore accrued or 8 hereafter accrued. 9 For services and expenses related to the 10 children's health insurance program 11 authorized pursuant to title 1-A of arti- 12 cle 25 of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ................ 466,000 25 Temporary service (50200) .......................... 5,000 26 Holiday/overtime compensation (50300) ............. 45,000 27 Supplies and materials (57000) ..................... 1,000 28 Travel (54000) .................................... 15,000 29 Contractual services (51000) ................... 3,000,000 30 Equipment (56000) .................................. 1,000 31 Fringe benefits (60000) .......................... 317,000 32 Indirect costs (58800) ............................ 19,000 33 -------------- 34 Program account subtotal ................... 3,869,000 35 -------------- 36 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 37 -------------- 38 Special Revenue Funds - Other 39 HCRA Resources Fund 40 EPIC Premium Account - 20818 41 Personal service--regular (50100) .............. 2,050,000 42 Supplies and materials (57000) .................... 22,000 43 Travel (54000) .................................... 18,000 44 Contractual services (51000) .................. 10,291,000346 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 11,000 2 Fringe benefits (60000) .......................... 607,000 3 -------------- 4 Total amount available ...................... 12,999,000 5 -------------- 6 For suballocation to the state office for 7 the aging for the administration of the 8 elderly pharmaceutical insurance coverage 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 225,000 22 -------------- 23 Program account subtotal .................. 13,224,000 24 -------------- 25 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses to support the 30 administration of the essential plan 31 program. 32 Notwithstanding any inconsistent provision 33 of law, the moneys hereby appropriated may 34 be increased or decreased by interchange 35 or transfer with any appropriation of the 36 department of health. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.347 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,836,000 2 Supplies and materials (57000) ..................... 9,000 3 Travel (54000) .................................... 20,000 4 Contractual services (51000) .................. 58,454,000 5 Equipment (56000) .................................. 7,000 6 -------------- 7 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 8 -------------- 9 Special Revenue Funds - Other 10 HCRA Resources Fund 11 HCRA Program Account - 20807 12 For services and expenses related to audit- 13 ing or payment of audit contracts to 14 determine payor and provider compliance 15 requirements. 16 Contractual services (51000) .................. 10,000,000 17 -------------- 18 For services and expenses related to the 19 pool administration. 20 Contractual services (51000) ................... 4,200,000 21 -------------- 22 For services and expenses related to audit- 23 ing or payment of audit contracts to 24 determine hospital compliance with para- 25 graph 6 of subdivision (a) of section 26 405.4 of title 10, NYCRR. 27 Contractual services (51000) ................... 1,100,000 28 -------------- 29 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Batavia Home Donation Account - 20113 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations. 37 Supplies and materials (57000) .................... 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 --------------348 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 Supplies and materials (57000) .................... 35,000 8 -------------- 9 Program account subtotal ...................... 35,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Montrose Donation Account - 20114 14 For services and expenses of patient bene- 15 fits and other activities and other 16 services as funded by gifts and donations. 17 Supplies and materials (57000) .................... 50,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Oxford Gifts and Donations Account - 20110 24 For services and expenses of patient bene- 25 fits and other activities and services as 26 funded by gifts and donations. 27 Supplies and materials (57000) ................... 200,000 28 -------------- 29 Program account subtotal ..................... 200,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 St. Albans Donation Account - 20111 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations. 37 Supplies and materials (57000) .................... 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 --------------349 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Veterans' Home Assistance Account 4 For services and expenses for the care and 5 maintenance of veterans' homes operated by 6 agencies of the state in accordance with 7 section 81 of the state finance law. 8 Notwithstanding any provision of law, 9 rule, or regulation to the contrary, this 10 appropriation may be suballocated or 11 transferred to each of the following five 12 special revenue funds, and in accordance 13 with subdivision 4 of section 81 of the 14 state finance law, in an amount equal to 15 one fifth of the total receipts: New York 16 city veterans' home account, New York 17 State home for veterans and their depen- 18 dents at Oxford account, New York state 19 home for veterans in the Lower-Hudson 20 Valley account, the Western New York 21 veterans' home account, and the state 22 university of New York Long Island veter- 23 ans' home account. 24 Supplies and materials (57000) .................... 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Helen Hayes Hospital Account - 22140 31 For services and expenses of the Helen Hayes 32 hospital including an affiliation agree- 33 ment contract. Up to $273,846 of this 34 amount may be suballocated to the depart- 35 ment of law for services and expenses of a 36 collection unit at Helen Hayes hospital. 37 Notwithstanding section 409-c of the public 38 health law or any other provision of law 39 to the contrary, expenditures authorized 40 by this appropriation shall only be avail- 41 able if they are made in compliance with 42 the provisions of sections 44, 49, 50, 51, 43 and 93 of the state finance law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as350 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ............. 36,585,000 8 Temporary service (50200) ...................... 3,052,000 9 Holiday/overtime compensation (50300) ............ 941,000 10 Supplies and materials (57000) ................. 5,000,000 11 Travel (54000) .................................... 32,000 12 Contractual services (51000) .................. 14,870,000 13 Equipment (56000) .............................. 1,000,000 14 Fringe benefits (60000) ........................ 1,000,000 15 Indirect costs (58800) ............................. 1,000 16 -------------- 17 Program account subtotal .................. 62,481,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 New York City Veterans' Home Account - 22141 22 For services and expenses of the New York 23 city veterans' home. Up to $360,000 of 24 this amount may be suballocated to the 25 department of law for services and 26 expenses of a collection unit at the New 27 York city veterans' home for the New York 28 state home for veterans and their depen- 29 dents at Oxford, the New York city veter- 30 ans' home, the Western New York veterans' 31 home and New York state veterans' home at 32 Montrose. 33 Notwithstanding section 409-c of the public 34 health law or any other provision of law 35 to the contrary, expenditures authorized 36 by this appropriation shall only be avail- 37 able if they are made in compliance with 38 the provisions of sections 44, 49, 50, 51, 39 and 93 of the state finance law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated351 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ............. 16,106,000 4 Temporary service (50200) ......................... 50,000 5 Holiday/overtime compensation (50300) ............. 50,000 6 Supplies and materials (57000) ................. 1,105,000 7 Travel (54000) ................................. 1,000,000 8 Contractual services (51000) ................... 5,933,000 9 Equipment (56000) ................................ 500,000 10 Fringe benefits (60000) ........................ 8,236,000 11 Indirect costs (58800) ............................ 75,000 12 -------------- 13 Program account subtotal .................. 33,055,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 New York State Home for Veterans and Their Dependents at 18 Oxford Account - 22142 19 For services and expenses of the New York 20 state home for veterans and their depen- 21 dents at Oxford. 22 Notwithstanding section 409-c of the public 23 health law or any other provision of law 24 to the contrary, expenditures authorized 25 by this appropriation shall only be avail- 26 able if they are made in compliance with 27 the provisions of sections 44, 49, 50, 51, 28 and 93 of the state finance law. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Personal service--regular (50100) ............. 17,252,000 41 Temporary service (50200) ........................ 500,000 42 Holiday/overtime compensation (50300) ............ 500,000 43 Supplies and materials (57000) ................. 3,420,000 44 Travel (54000) .................................... 90,000 45 Contractual services (51000) ................... 2,443,000 46 Equipment (56000) ................................ 250,000352 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,003,000 2 Indirect costs (58800) ............................ 58,000 3 -------------- 4 Program account subtotal .................. 25,516,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 New York State Home for Veterans in the Lower-Hudson 9 Valley Account - 22144 10 For services and expenses of the New York 11 state home for veterans in the lower- 12 Hudson Valley account. 13 Notwithstanding section 409-c of the public 14 health law or any other provision of law 15 to the contrary, expenditures authorized 16 by this appropriation shall only be avail- 17 able if they are made in compliance with 18 the provisions of sections 44, 49, 50, 51, 19 and 93 of the state finance law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ............. 17,266,000 32 Temporary service (50200) ........................ 500,000 33 Holiday/overtime compensation (50300) ............ 500,000 34 Supplies and materials (57000) ................. 2,453,000 35 Travel (54000) .................................... 70,000 36 Contractual services (51000) ................... 4,765,000 37 Equipment (56000) ................................ 300,000 38 Indirect costs (58800) ............................ 14,000 39 -------------- 40 Program account subtotal .................. 25,868,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Western New York Veterans' Home Account - 22143 45 For services and expenses of the Western New 46 York veterans' home.353 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding section 409-c of the public 2 health law or any other provision of law 3 to the contrary, expenditures authorized 4 by this appropriation shall only be avail- 5 able if they are made in compliance with 6 the provisions of sections 44, 49, 50, 51, 7 and 93 of the state finance law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) .............. 9,219,000 20 Temporary service (50200) ........................ 300,000 21 Holiday/overtime compensation (50300) ............ 300,000 22 Supplies and materials (57000) ................. 1,100,000 23 Travel (54000) .................................... 20,000 24 Contractual services (51000) ................... 2,943,000 25 Equipment (56000) ................................ 190,000 26 Indirect costs (58800) ............................ 21,000 27 -------------- 28 Program account subtotal .................. 14,093,000 29 -------------- 30 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,140,059,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2017 to March 31, 2018; 42 and the remaining amount for the period 43 April 1, 2018 to March 31, 2019, provided 44 however, the director of the budget may 45 (i) decrease the lapse date of appropri- 46 ations heretofore enacted for the period 47 from April 1, 2016 to March 31, 2017 to a 48 date between April 1, 2017 to September354 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 14, 2017 as determined by the director of 2 the budget with notice to the state comp- 3 troller, and (ii) reduce the availability 4 of funds under appropriations enacted for 5 the period April 1, 2017 to March 31, 6 2018. 7 Notwithstanding section 40 of the state 8 finance law or any provision of law to the 9 contrary, subject to federal approval, 10 department of health state funds medicaid 11 spending, excluding payments for medical 12 services provided at state facilities 13 operated by the office of mental health, 14 the office for people with developmental 15 disabilities and the office of alcoholism 16 and substance abuse services and further 17 excluding any payments which are not 18 appropriated within the department of 19 health, in the aggregate, for the period 20 April 1, 2017 through March 31, 2018, 21 shall not exceed $19,726,075,000 except as 22 provided below and state share medicaid 23 spending, in the aggregate, for the period 24 April 1, 2018 through March 31, 2019, 25 shall not exceed $20,797,987,000, but in 26 no event shall department of health state 27 funds medicaid spending for the period 28 April 1, 2017 through March 31, 2019 29 exceed $40,524,062,000 provided, however, 30 such aggregate limits may be adjusted by 31 the director of the budget to account for 32 any changes in the New York state federal 33 medical assistance percentage amount 34 established pursuant to the federal social 35 security act, increases in provider reven- 36 ues, reductions in local social services 37 district payments for medical assistance 38 administration, minimum wage increases and 39 beginning April 1, 2013 the operational 40 costs of the New York state medical indem- 41 nity fund, pursuant to chapter 59 of the 42 laws of 2011, and state costs or savings 43 from the essential plan. Such projections 44 may be adjusted by the director of the 45 budget to account for increased or expe- 46 dited department of health state funds 47 medicaid expenditures as a result of a 48 natural or other type of disaster, includ- 49 ing a governmental declaration of emergen- 50 cy. The director of the budget, in consul- 51 tation with the commissioner of health, 52 shall assess on a monthly basis known and355 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 projected medicaid expenditures by catego- 2 ry of service and by geographic region, as 3 determined by the commissioner of health, 4 incurred both prior to and subsequent to 5 such assessment for each such period, and 6 if the director of the budget determines 7 that such expenditures are expected to 8 cause medicaid spending for such period to 9 exceed the aggregate limit specified here- 10 in for such period, the state medicaid 11 director, in consultation with the direc- 12 tor of the budget and the commissioner of 13 health, shall develop a medicaid savings 14 allocation plan to limit such spending to 15 the aggregate limit specified herein for 16 such period. 17 Such medicaid savings allocation plan shall 18 be designed, to reduce the expenditures 19 authorized by the appropriations herein in 20 compliance with the following guidelines: 21 (1) reductions shall be made in compliance 22 with applicable federal law, including the 23 provisions of the Patient Protection and 24 Affordable Care Act, Public Law No. 25 111-148, and the Health Care and Education 26 Reconciliation Act of 2010, Public Law No. 27 111-152 (collectively "Affordable Care 28 Act") and any subsequent amendments there- 29 to or regulations promulgated thereunder; 30 (2) reductions shall be made in a manner 31 that complies with the state medicaid plan 32 approved by the federal centers for medi- 33 care and medicaid services, provided, 34 however, that the commissioner of health 35 is authorized to submit any state plan 36 amendment or seek other federal approval, 37 including waiver authority, to implement 38 the provisions of the medicaid savings 39 allocation plan that meets the other 40 criteria set forth herein; (3) reductions 41 shall be made in a manner that maximizes 42 federal financial participation, to the 43 extent practicable, including any federal 44 financial participation that is available 45 or is reasonably expected to become avail- 46 able, in the discretion of the commission- 47 er, under the Affordable Care Act; (4) 48 reductions shall be made uniformly among 49 categories of services and geographic 50 regions of the state, to the extent prac- 51 ticable, and shall be made uniformly with- 52 in a category of service, to the extent356 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 practicable, except where the commissioner 2 determines that there are sufficient 3 grounds for non-uniformity, including but 4 not limited to: the extent to which 5 specific categories of services contrib- 6 uted to department of health medicaid 7 state funds spending in excess of the 8 limits specified herein; the need to main- 9 tain safety net services in underserved 10 communities; or the potential benefits of 11 pursuing innovative payment models contem- 12 plated by the Affordable Care Act, in 13 which case such grounds shall be set forth 14 in the medicaid savings allocation plan; 15 and (5) reductions shall be made in a 16 manner that does not unnecessarily create 17 administrative burdens to medicaid appli- 18 cants and recipients or providers. 19 The commissioner shall seek the input of the 20 legislature, as well as organizations 21 representing health care providers, 22 consumers, businesses, workers, health 23 insurers, and others with relevant exper- 24 tise, in developing such medicaid savings 25 allocation plan, to the extent that all or 26 part of such plan, in the discretion of 27 the commissioner, is likely to have a 28 material impact on the overall medicaid 29 program, particular categories of service 30 or particular geographic regions of the 31 state. 32 (a) The commissioner shall post the medicaid 33 savings allocation plan on the department 34 of health's website and shall provide 35 written copies of such plan to the chairs 36 of the senate finance and the assembly 37 ways and means committees at least 30 days 38 before the date on which implementation is 39 expected to begin. 40 (b) The commissioner may revise the medicaid 41 savings allocation plan subsequent to the 42 provisions of notice and prior to imple- 43 mentation but need provide a new notice 44 pursuant to subparagraph (i) of this para- 45 graph only if the commissioner determines, 46 in his or her discretion, that such 47 revisions materially alter the plan. 48 Notwithstanding the provisions of paragraphs 49 (a) and (b) of this subdivision, the 50 commissioner need not seek the input 51 described in paragraph (a) of this subdi- 52 vision or provide notice pursuant to para-357 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 graph (b) of this subdivision if, in the 2 discretion of the commissioner, expedited 3 development and implementation of a medi- 4 caid savings allocation plan is necessary 5 due to a public health emergency. 6 For purposes of this section, a public 7 health emergency is defined as: (i) a 8 disaster, natural or otherwise, that 9 significantly increases the immediate need 10 for health care personnel in an area of 11 the state; (ii) an event or condition that 12 creates a widespread risk of exposure to a 13 serious communicable disease, or the 14 potential for such widespread risk of 15 exposure; or (iii) any other event or 16 condition determined by the commissioner 17 to constitute an imminent threat to public 18 health. 19 Nothing in this paragraph shall be deemed to 20 prevent all or part of such medicaid 21 savings allocation plan from taking effect 22 retroactively to the extent permitted by 23 the federal centers for medicare and medi- 24 caid services. 25 In accordance with the medicaid savings 26 allocation plan, the commissioner of the 27 department of health shall reduce depart- 28 ment of health state funds medicaid spend- 29 ing by the amount of the projected over- 30 spending through, actions including, but 31 not limited to modifying or suspending 32 reimbursement methods, including but not 33 limited to all fees, premium levels and 34 rates of payment, notwithstanding any 35 provision of law that sets a specific 36 amount or methodology for any such 37 payments or rates of payment; modifying 38 medicaid program benefits; seeking all 39 necessary federal approvals, including, 40 but not limited to waivers, and waiver 41 amendments; and suspending time frames for 42 notice, approval or certification of rate 43 requirements, notwithstanding any provi- 44 sion of law, rule or regulation to the 45 contrary, including but not limited to 46 sections 2807 and 3614 of the public 47 health law, section 18 of chapter 2 of the 48 laws of 1988, and 18 NYCRR 505.14(h). 49 The department of health shall prepare a 50 monthly report that sets forth: (a) known 51 and projected department of health medi- 52 caid expenditures as described in subdivi-358 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sion 1 of this section, and factors that 2 could result in medicaid disbursements for 3 the relevant state fiscal year to exceed 4 the projected department of health state 5 funds disbursements in the enacted budget 6 financial plan pursuant to subdivision 3 7 of section 23 of the state finance law, 8 including spending increases or decreases 9 due to: enrollment fluctuations, rate 10 changes, utilization changes, MRT invest- 11 ments, and shift of beneficiaries to 12 managed care; and variations in offline 13 medicaid payments; and (b) the actions 14 taken to implement any medicaid savings 15 allocation plan implemented pursuant to 16 subdivision 4 of this section, including 17 information concerning the impact of such 18 actions on each category of service and 19 each geographic region of the state. Each 20 such monthly report shall be provided to 21 the chairs of the senate finance and the 22 assembly ways and means committees and 23 shall be posted on the department of 24 health's website in a timely manner. 25 The money hereby appropriated is available 26 for payment of aid heretofore and hereaft- 27 er accrued to municipalities, and to 28 providers of medical services pursuant to 29 section 367-b of the social services law, 30 and shall be available to the department 31 net of disallowances, refunds, reimburse- 32 ments, and credits. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated may be 35 increased or decreased by interchange, 36 with any appropriation of the department 37 of health, and may be increased or 38 decreased by transfer or suballocation 39 between these appropriated amounts and 40 appropriations of the office of mental 41 health, the office for people with devel- 42 opmental disabilities, the office of alco- 43 holism and substance abuse services, the 44 department of family assistance office of 45 temporary and disability assistance, and 46 office of children and family services 47 with the approval of the director of the 48 budget, who shall file such approval with 49 the department of audit and control and 50 copies thereof with the chairman of the 51 senate finance committee and the chairman 52 of the assembly ways and means committee.359 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law to the contrary, funds may be used 3 by the department for outside legal 4 assistance on issues involving the federal 5 government, the conduct of preadmission 6 screening and annual resident reviews 7 required by the state's medicaid program, 8 computer matching with insurance carriers 9 to insure that medicaid is the payer of 10 last resort, activities related to the 11 management of the pharmacy benefit avail- 12 able under the medicaid program and admin- 13 istrative expenses of other health insur- 14 ance programs of the department of health. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any provision of law to the 27 contrary, the portion of this appropri- 28 ation covering fiscal year 2017-18 shall 29 supersede and replace any duplicative (i) 30 reappropriation for this item covering 31 fiscal year 2017-18, and (ii) appropri- 32 ation for this item covering fiscal year 33 2017-18 set forth in chapter 50 of the 34 laws of 2016. 35 Personal service--regular (50100) ............. 85,426,000 36 Temporary service (50200) ........................ 130,000 37 Holiday/overtime compensation (50300) ............ 490,000 38 Supplies and materials (57000) ................... 720,000 39 Travel (54000) ................................... 474,000 40 Contractual services (51000) ................. 608,732,000 41 Equipment (56000) ................................ 180,000 42 -------------- 43 Total amount available ..................... 696,152,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized 50 by sections 2807-d, 3614-a and 3614-b of360 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the public health law and section 367-i of 2 the social services law pursuant to chap- 3 ter 41 of the laws of 1992. 4 Personal service--regular (50100) ................ 620,000 5 -------------- 6 For contractual services related to medical 7 necessity and quality of care reviews 8 related to medicaid patients and to moni- 9 tor health care services provided to 10 persons with AIDS. 11 Contractual services (51000) ................... 9,200,000 12 -------------- 13 Notwithstanding any other provision of law, 14 the money herein appropriated, together 15 with any available federal matching funds, 16 is available for transfer or suballocation 17 to the state university of New York and 18 its subsidiaries, or to contract without 19 competition for services with the state 20 university of New York research founda- 21 tion, to provide support for the adminis- 22 tration of the medical assistance program 23 including activities such as dental prior 24 approval, retrospective and prospective 25 drug utilization review, development of 26 evidence based utilization thresholds, 27 data analysis, clinical consultation and 28 peer review, clinical support for the 29 pharmacy and therapeutic committee, and 30 other activities related to utilization 31 management and for health information 32 technology support for the medicaid 33 program. 34 Notwithstanding any provision of law to the 35 contrary, the portion of this appropri- 36 ation covering fiscal year 2017-18 shall 37 supersede and replace any duplicative (i) 38 reappropriation for this item covering 39 fiscal year 2017-18, and (ii) appropri- 40 ation for this item covering fiscal year 41 2017-18 set forth in chapter 50 of the 42 laws of 2016. 43 Contractual services (51000) ................... 9,500,000 44 -------------- 45 For services and expenses for conducting 46 audits of disproportionate share hospital361 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 payments made by the state of New York to 2 general hospitals and for the purpose of 3 conducting audits of hospital cost reports 4 as submitted to the state of New York in 5 accordance with article 28 of the public 6 health law. 7 Notwithstanding any provision of law to the 8 contrary, the portion of this appropri- 9 ation covering fiscal year 2017-18 shall 10 supersede and replace any duplicative (i) 11 reappropriation for this item covering 12 fiscal year 2017-18, and (ii) appropri- 13 ation for this item covering fiscal year 14 2017-18 set forth in chapter 50 of the 15 laws of 2016. 16 Contractual services (51000) ................... 4,600,000 17 -------------- 18 Notwithstanding any inconsistent provision 19 of law, subject to the approval of the 20 director of the budget, up to the amount 21 appropriated herein, together with any 22 available federal matching funds, may be 23 interchanged to support personal service 24 costs related to required criminal back- 25 ground checks for non-licensed long-term 26 care employees including employees of 27 nursing homes, certified home health agen- 28 cies, long term home health care provid- 29 ers, AIDS home care providers, and 30 licensed home care service agencies. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2017-18 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2017-18, and (ii) appropri- 37 ation for this item covering fiscal year 38 2017-18 set forth in chapter 50 of the 39 laws of 2016. 40 Contractual services (51000) ................... 3,000,000 41 -------------- 42 Program account subtotal ................. 723,072,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Electronic Medicaid System Account - 25107362 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding section 40 of the state 2 finance law or any other law to the 3 contrary, all medical assistance appropri- 4 ations made from this account shall remain 5 in full force and effect in accordance, in 6 the aggregate, with the following sched- 7 ule: not more than 50 percent for the 8 period April 1, 2017 to March 31, 2018; 9 and the remaining amount for the period 10 April 1, 2018 to March 31, 2019. 11 For services and expenses related to the 12 operation of an electronic medicaid eligi- 13 bility verification system and operation 14 of a medicaid override application system, 15 and operation of a medicaid management 16 information system, and development and 17 operation of a replacement medicaid 18 system. The moneys hereby appropriated 19 shall be available for payment of liabil- 20 ities heretofore accrued and hereafter to 21 accrue. 22 Notwithstanding any inconsistent provision 23 of law and subject to the approval of the 24 director of the budget, the amount appro- 25 priated herein may be increased or 26 decreased by interchange with any other 27 appropriation or with any other item or 28 items within the amounts appropriated 29 within the department of health special 30 revenue funds - federal with the approval 31 of the director of the budget who shall 32 file such approval with the department of 33 audit and control and copies thereof with 34 the chairman of the senate finance commit- 35 tee and the chairman of the assembly ways 36 and means committee. 37 Notwithstanding any provision of law to the 38 contrary, the portion of this appropri- 39 ation covering fiscal year 2017-18 shall 40 supersede and replace any duplicative (i) 41 reappropriation for this item covering 42 fiscal year 2017-18, and (ii) appropri- 43 ation for this item covering fiscal year 44 2017-18 set forth in chapter 50 of the 45 laws of 2016. 46 Nonpersonal service (57050) .................. 404,000,000 47 -------------- 48 Program account subtotal ................. 404,000,000 49 -------------- 50 Special Revenue Funds - Federal363 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Federal Health and Human Services Fund 2 Medical Administration Transfer Account - 25107 3 Notwithstanding section 40 of the state 4 finance law or any other law to the 5 contrary, all medical assistance appropri- 6 ations made from this account shall remain 7 in full force and effect in accordance, in 8 the aggregate, with the following sched- 9 ule: not more than 50 percent for the 10 period April 1, 2017 to March 31, 2018; 11 and the remaining amount for the period 12 April 1, 2018 to March 31, 2019. 13 Notwithstanding any inconsistent provision 14 of law and subject to the approval of the 15 director of the budget, moneys hereby 16 appropriated may be increased or decreased 17 by transfer or suballocation between these 18 appropriated amounts and appropriations of 19 other state agencies and appropriations of 20 the department of health. Notwithstanding 21 any inconsistent provision of law and 22 subject to approval of the director of the 23 budget, moneys hereby appropriated may be 24 transferred or suballocated to other state 25 agencies for reimbursement to local 26 government entities for services and 27 expenses related to administration of the 28 medical assistance program. 29 Notwithstanding any provision of law to the 30 contrary, the portion of this appropri- 31 ation covering fiscal year 2017-18 shall 32 supersede and replace any duplicative (i) 33 reappropriation for this item covering 34 fiscal year 2017-18, and (ii) appropri- 35 ation for this item covering fiscal year 36 2017-18 set forth in chapter 50 of the 37 laws of 2016. 38 Personal service (50000) ...................... 86,046,000 39 Nonpersonal service (57050) .................. 859,241,000 40 Fringe benefits (60090) ....................... 51,960,000 41 Indirect costs (58850) ......................... 5,920,000 42 -------------- 43 Total amount available ................... 1,003,167,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized364 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 by sections 2807-d, 3614-a and 3614-b of 2 the public health law and section 367-i of 3 the social services law pursuant to chap- 4 ter 41 of the laws of 1992. 5 Personal service (50000) ......................... 620,000 6 -------------- 7 For contractual services related to medical 8 necessity and quality of care reviews 9 related to medicaid patients and to moni- 10 tor health care services provided to 11 persons with AIDS. 12 Nonpersonal service (57050) .................... 9,200,000 13 -------------- 14 Program account subtotal ............... 1,012,987,000 15 -------------- 16 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 17 -------------- 18 Special Revenue Funds - Other 19 Medical Marihuana Trust Fund 20 Health Operation and Oversight Account - 23755 21 For services and expenses related to chapter 22 90 of the laws of 2014, establishing the 23 medical marihuana program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Personal service--regular (50100) .............. 3,670,000 36 Contractual services (51000) ................... 3,559,000 37 Travel (54000) .................................... 25,000 38 Equipment (56000) ................................ 142,000 39 Supplies and materials (57000) .................... 85,000 40 Fringe benefits (60000) ........................ 2,241,000 41 Indirect costs (58800) ............................ 56,000 42 -------------- 43 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 44 --------------365 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Healthcare and Insurance Reform Account - 25148 4 For services and expenses of the department 5 of health for planning and implementing 6 various healthcare and insurance reform 7 initiatives authorized by federal legis- 8 lation, including, but not limited to, the 9 Patient Protection and Affordable Care Act 10 (P.L. 111-148) and the Health Care and 11 Education Reconciliation Act of 2010 (P.L. 12 111-152) in accordance with the following 13 sub-schedule. Notwithstanding any other 14 provision of law, money hereby appropri- 15 ated may be increased or decreased by 16 interchange, transfer, or suballocation 17 within a program, account or subschedule 18 or with any appropriation of any state 19 agency or transferred to health research 20 incorporated or distributed to localities 21 with the approval of the director of the 22 budget, who shall file such approval with 23 the department of audit and control and 24 copies thereof with the chairman of the 25 senate finance committee and the chairman 26 of the assembly ways and means committee. 27 A portion of this appropriation may be 28 transferred to local assistance appropri- 29 ations. 30 Ombudsman; Resource Centers; Home Visitation 31 Programs; Medicaid Psychiatric Demo, 32 Chronic Disease Incentive Program 33 Nonpersonal service (57050) ................... 20,000,000 34 -------------- 35 Personal Responsibility Education Grant 36 Program 37 Nonpersonal service (57050) .................... 4,000,000 38 -------------- 39 Abstinence Education 40 Nonpersonal service (57050) .................... 3,000,000 41 -------------- 42 Insurance Exchange366 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 6,800,000 2 Nonpersonal service (57050) ................... 56,200,000 3 -------------- 4 Total amount available ...................... 63,000,000 5 -------------- 6 Consumer Assistance -- Independent Health 7 Insurance Consumer Assistance Designee 8 Community Service Society of New York 9 (CSS) for Community Health Advocates (CHA) 10 statewide consortium. 11 Nonpersonal service (57050) .................... 2,500,000 12 -------------- 13 Other purposes pursuant to the Patient 14 Protection and Affordable Care Act (P.L. 15 111-148) and the Health Care and Education 16 Reconciliation Act of 2010 (P.L. 111-152). 17 Nonpersonal service (57050) .................... 4,000,000 18 -------------- 19 Program account subtotal .................. 96,500,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Medical Assistance and Survey Account - 25107 24 For services and expenses for the medical 25 assistance program and administration of 26 the medical assistance program and survey 27 and certification program, provided pursu- 28 ant to title XIX and title XVIII of the 29 federal social security act. 30 Notwithstanding any inconsistent provision 31 of law and subject to the approval of the 32 director of the budget, moneys hereby 33 appropriated may be increased or decreased 34 by transfer or suballocation between these 35 appropriated amounts and appropriations of 36 other state agencies and appropriations of 37 the department of health. Notwithstanding 38 any inconsistent provision of law and 39 subject to approval of the director of the 40 budget, moneys hereby appropriated may be 41 transferred or suballocated to other state 42 agencies for reimbursement to local 43 government entities for services and 44 expenses related to administration of the 45 medical assistance program.367 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 67,000,000 2 Nonpersonal service (57050) .................. 409,141,000 3 Fringe benefits (60090) ....................... 36,850,000 4 Indirect costs (58850) ........................ 16,000,000 5 -------------- 6 Program account subtotal ................. 528,991,000 7 -------------- 8 Special Revenue Funds - Other 9 HCRA Resources Fund 10 Medicaid Fraud Hotline and Medicaid Administration 11 Account - 20803 12 For services and expenses related to the 13 medicaid fraud hotline established pursu- 14 ant to chapter 1 of the laws of 1999. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 228,000 27 Supplies and materials (57000) .................... 25,000 28 Contractual services (51000) ..................... 494,000 29 Fringe benefits (60000) ........................... 88,000 30 Indirect costs (58800) ............................ 82,000 31 -------------- 32 Program account subtotal ..................... 917,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Disease Management Account - 22031 37 For services and expenses related to disease 38 management. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated368 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ................... 5,000,000 4 -------------- 5 Program account subtotal ................... 5,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Medicaid Research Projects Account - 22177 10 For services and expenses related to improv- 11 ing services to medical assistance recipi- 12 ents and other medical assistance research 13 activities. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Contractual services (51000) ..................... 600,000 26 -------------- 27 Program account subtotal ..................... 600,000 28 -------------- 29 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 30 PROGRAM ................................................... 58,030,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 SAMHSA Account - 25170 35 For expenses incurred in the administration 36 of the prescription drug monitoring 37 program relating to the prescribing and 38 dispensing of controlled substances. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the369 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service (50000) ......................... 240,000 6 Nonpersonal service (57050) ...................... 128,000 7 Fringe benefits (60090) .......................... 132,000 8 Indirect costs (58850) ............................ 17,000 9 -------------- 10 Program account subtotal ..................... 517,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Title XVIII Survey and Certification Account - 25121 15 For services and expenses for the survey and 16 certification program, provided pursuant 17 to title XVIII of the federal social secu- 18 rity act. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Personal service (50000) ....................... 6,000,000 31 Nonpersonal service (57050) .................... 9,550,000 32 Fringe benefits (60090) ........................ 3,200,000 33 Indirect costs (58850) ......................... 1,250,000 34 -------------- 35 Program account subtotal .................. 20,000,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 United States Department of Justice Account - 25377 40 For expenses incurred in the administration 41 of the prescription drug monitoring 42 program relating to the prescribing and 43 dispensing of controlled substances. 44 Nonpersonal service (57050) ...................... 400,000 45 --------------370 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 400,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Life Pass It On Trust Fund Account - 20174 6 For services and expenses related to organ 7 donation and transplant research and 8 educational projects promoting organ and 9 tissue donation. 10 Contractual services (51000) ..................... 200,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Emergency Medical Services Account - 20809 17 For services and expenses related to emer- 18 gency medical services (EMS) adminis- 19 tration including but not limited to, 20 expenses related to training courses and 21 instructor development, expenses of the 22 state EMS council, expenses of the EMS 23 regional councils and program agencies, 24 and expenses of the general public health 25 work - EMS reimbursement. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 2,466,000 38 Temporary service (50200) .......................... 5,000 39 Holiday/overtime compensation (50300) ............. 10,000 40 Supplies and materials (57000) .................... 35,000 41 Travel (54000) .................................... 75,000 42 Contractual services (51000) ................... 1,332,000 43 Equipment (56000) ................................ 200,000 44 Fringe benefits (60000) ........................ 1,523,000 45 Indirect costs (58800) ............................ 63,000 46 --------------371 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................... 5,709,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Health Care Delivery Administration Account - 20821 6 For services and expenses related to admin- 7 istration of the health care and cancer 8 initiative programs pursuant to section 9 2807-l of the public health law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 389,000 22 Temporary service (50200) .......................... 5,000 23 Supplies and materials (57000) ..................... 1,000 24 Travel (54000) ..................................... 3,000 25 Fringe benefits (60000) .......................... 241,000 26 Indirect costs (58800) ............................. 8,000 27 -------------- 28 Program account subtotal ..................... 647,000 29 -------------- 30 Special Revenue Funds - Other 31 HCRA Resources Fund 32 Health Occupation Development and Workplace Demo Account 33 - 20819 34 For services and expenses related to admin- 35 istration of the health occupation devel- 36 opment and workplace demonstration program 37 established pursuant to sections 2807-g 38 and 2807-h of the public health law. Up to 39 50 percent of this appropriation may be 40 suballocated to the department of labor. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year 47 state operations appropriation for the372 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ................ 438,000 6 Temporary service (50200) .......................... 5,000 7 Supplies and materials (57000) ..................... 8,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 780,000 10 Equipment (56000) ................................. 10,000 11 Fringe benefits (60000) .......................... 272,000 12 Indirect costs (58800) ............................ 10,000 13 -------------- 14 Program account subtotal ................... 1,526,000 15 -------------- 16 Special Revenue Funds - Other 17 HCRA Resources Fund 18 Primary Care Initiatives Account - 20814 19 For services and expenses related to the 20 administration of the program authorized 21 by section 2807-l of the public health 22 law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) ................ 224,000 35 Temporary service (50200) .......................... 5,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Fringe benefits (60000) .......................... 143,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 382,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Adult Home Quality Enhancement Account - 22091373 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses to promote 2 programs to improve the quality of care 3 for residents in adult homes. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Contractual services (51000) ..................... 500,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Certificate of Need Account - 21920 22 For services and expenses, including indi- 23 rect costs, related to the certificate of 24 need program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service--regular (50100) .............. 1,789,000 37 Holiday/overtime compensation (50300) ............. 10,000 38 Supplies and materials (57000) .................... 50,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) ................... 1,857,000 41 Equipment (56000) ................................. 20,000 42 Fringe benefits (60000) ........................ 1,105,000 43 Indirect costs (58800) ............................ 54,000 44 -------------- 45 Program account subtotal ................... 4,900,000 46 -------------- 47 Special Revenue Funds - Other374 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Continuing Care Retirement Community Account - 21922 3 For services and expenses related to the 4 establishment of continuing care retire- 5 ment communities including expenses of the 6 continuing care retirement communities 7 council. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) ................. 48,000 20 Fringe benefits (60000) ........................... 28,000 21 Indirect costs (58800) ............................. 1,000 22 -------------- 23 Program account subtotal ...................... 77,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Funeral Directing Account - 22075 28 For services and expenses of a statewide 29 program, including indirect costs, related 30 to the funeral direction administration 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service--regular (50100) ................ 237,000 44 Holiday/overtime compensation (50300) ............. 10,000 45 Supplies and materials (57000) ..................... 1,000 46 Travel (54000) ..................................... 2,000 47 Contractual services (51000) ...................... 45,000375 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Equipment (56000) .................................. 1,000 2 Fringe benefits (60000) .......................... 151,000 3 Indirect costs (58800) ............................. 6,000 4 -------------- 5 Program account subtotal ..................... 453,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Patient Safety Center Account - 22139 10 For services and expenses of the patient 11 safety center created by title 2 of arti- 12 cle 29-D of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Contractual services (51000) ..................... 949,000 25 -------------- 26 Program account subtotal ..................... 949,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Professional Medical Conduct Account - 22088 31 For services and expenses, including indi- 32 rect costs, related to the professional 33 medical conduct program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) .............. 8,578,000 46 Temporary service (50200) ......................... 10,000376 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 10,000 2 Supplies and materials (57000) .................... 74,000 3 Travel (54000) ................................... 100,000 4 Contractual services (51000) ................... 6,843,000 5 Equipment (56000) ................................. 18,000 6 Fringe benefits (60000) ........................ 5,814,000 7 Indirect costs (58800) ........................... 323,000 8 -------------- 9 Program account subtotal .................. 21,770,000 10 -------------- 11 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For health prevention, diagnostic, detection 17 and treatment services. 18 Personal service (50000) ....................... 5,459,000 19 Nonpersonal service (57050) .................... 2,912,000 20 Fringe benefits (60090) ........................ 3,040,000 21 Indirect costs (58850) ........................... 382,000 22 -------------- 23 Program account subtotal .................. 11,793,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Grant WCLR Account - 25170 28 For health prevention, diagnostic, detection 29 and treatment services. 30 Personal service (50000) ......................... 747,000 31 Nonpersonal service (57050) ...................... 398,000 32 Fringe benefits (60090) .......................... 411,000 33 Indirect costs (58850) ............................ 52,000 34 -------------- 35 Program account subtotal ................... 1,608,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Multiple Sclerosis Research Account - 20178 40 For research into the causes and treatment 41 of pediatric multiple sclerosis pursuant 42 to section 95-d of the state finance law.377 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 20,000 2 -------------- 3 Program account subtotal ...................... 20,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Clinical Laboratory Reference System Assessment Account 8 - 21962 9 For services and expenses of the clinical 10 laboratory reference and accreditation 11 program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Personal service--regular (50100) .............. 6,307,000 24 Holiday/overtime compensation (50300) ............. 65,000 25 Supplies and materials (57000) ................. 1,400,000 26 Travel (54000) ................................... 360,000 27 Contractual services (51000) ................... 1,665,000 28 Equipment (56000) ................................ 210,000 29 Fringe benefits (60000) ........................ 3,912,000 30 Indirect costs (58800) ........................... 168,000 31 -------------- 32 Program account subtotal .................. 14,087,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Empire State Stem Cell Research Account - 22161 37 For services and expenses, including grants, 38 related to stem cell research pursuant to 39 chapter 58 of the laws of 2007. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of378 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Contractual services (51000) .................. 44,800,000 5 -------------- 6 Program account subtotal .................. 44,800,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Environmental Laboratory Fee Account - 21959 11 For services and expenses hereafter to 12 accrue for the environmental laboratory 13 reference and accreditation program. 14 Personal service--regular (50100) .............. 1,688,000 15 Holiday/overtime compensation (50300) ............. 20,000 16 Supplies and materials (57000) ................... 315,000 17 Travel (54000) ................................... 130,000 18 Contractual services (51000) ..................... 170,000 19 Equipment (56000) ................................ 170,000 20 Fringe benefits (60000) ........................ 1,048,000 21 Indirect costs (58800) ............................ 46,000 22 -------------- 23 Program account subtotal ................... 3,587,000 24 --------------379 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to criminal history background 6 checks for adult care facilities. 7 Contractual services ... 1,300,000 .................... (re. $890,000) 8 For services and expenses for a statewide campaign to promote aware- 9 ness of donating umbilical cord blood to a public cord blood bank. 10 Contractual services ... 140,000 ...................... (re. $140,000) 11 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 12 section 1, of the laws of 2016: 13 For grants to the United Hospital Fund of New York, Inc. for studies, 14 reviews and analysis, to be performed in conjunction with the 15 department of health, on medicaid policy, operational and other 16 issues as defined by the department. 17 Contractual services ... 695,600 ...................... (re. $695,600) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Block Grant Account - 25183 21 By chapter 50, section 1, of the laws of 2016: 22 For various health prevention, diagnostic, detection and treatment 23 services. 24 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 25 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 26 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) 27 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various health prevention, diagnostic, detection and treatment 30 services. 31 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 32 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 33 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) 34 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For various health prevention, diagnostic, detection and treatment 37 services. 38 Personal service ... 3,195,000 ...................... (re. $2,036,000) 39 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 40 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 41 Indirect costs ... 224,000 ............................ (re. $224,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 National Health Services Corps Account - 25144380 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For administration of the national health services corps. Notwith- 3 standing any inconsistent provision of law, and subject to the 4 approval of the director of the budget, moneys hereby appropriated 5 may be suballocated to the higher education services corporation. 6 Personal service (50000) ... 230,000 .................. (re. $230,000) 7 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 8 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 9 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For administration of the national health services corps. 12 Notwithstanding any inconsistent provision of law, and subject to the 13 approval of the director of the budget, moneys hereby appropriated 14 may be suballocated to the higher education services corporation. 15 Personal service (50000) ... 230,000 ................... (re. $92,000) 16 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 17 Fringe benefits (60090) ... 110,000 .................... (re. $36,000) 18 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Child and Adult Care Food Account - 25022 22 By chapter 50, section 1, of the laws of 2016: 23 For various food and nutritional services. 24 Personal service (50000) ... 500,000 .................. (re. $300,000) 25 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 26 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 27 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various food and nutritional services. 30 Personal service (50000) ... 497,000 .................. (re. $180,000) 31 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 32 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 33 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various food and nutritional services. 36 Personal service ... 497,000 .......................... (re. $180,000) 37 Nonpersonal service ... 264,000 ....................... (re. $120,000) 38 Fringe benefits ... 239,000 ............................ (re. $20,000) 39 Indirect costs ... 35,000 ............................... (re. $5,000) 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account - 25022 43 By chapter 50, section 1, of the laws of 2016: 44 For various food and nutritional services. 45 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)381 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 2 Fringe benefits (60090) ... 825,000 ................... (re. $576,000) 3 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For various food and nutritional services. 6 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) 7 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) 8 Fringe benefits (60090) ... 576,000 ................... (re. $111,000) 9 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For various food and nutritional services. 12 Personal service ... 1,200,000 ......................... (re. $52,000) 13 Nonpersonal service ... 640,000 ....................... (re. $613,000) 14 Fringe benefits ... 576,000 ........................... (re. $303,000) 15 Indirect costs ... 84,000 .............................. (re. $84,000) 16 CENTER FOR COMMUNITY HEALTH PROGRAM 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Individuals with Disabilities-Part C Account - 25214 20 By chapter 50, section 1, of the laws of 2016: 21 For activities related to a handicapped infants and toddlers program. 22 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) 23 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) 24 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 25 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For activities related to a handicapped infants and toddlers program. 28 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 29 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) 30 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) 31 Indirect costs (58850) ... 815,000 .................... (re. $722,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For activities related to a handicapped infants and toddlers program. 34 Personal service ... 11,640,000 ..................... (re. $2,251,000) 35 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) 36 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 37 Indirect costs ... 815,000 ............................ (re. $639,000) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Block Grant Account - 25183 41 By chapter 50, section 1, of the laws of 2016: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation382 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 may be suballocated to other state agencies or accounts for expendi- 2 tures incurred in the operation of programs funded by such appropri- 3 ation subject to the approval of the director of the budget. 4 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 5 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 6 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 7 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For various health prevention, diagnostic, detection and treatment 10 services. The amounts appropriated pursuant to such appropriation 11 may be suballocated to other state agencies or accounts for expendi- 12 tures incurred in the operation of programs funded by such appropri- 13 ation subject to the approval of the director of the budget. 14 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) 15 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) 16 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) 17 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For various health prevention, diagnostic, detection and treatment 20 services. The amounts appropriated pursuant to such appropriation 21 may be suballocated to other state agencies or accounts for expendi- 22 tures incurred in the operation of programs funded by such appropri- 23 ation subject to the approval of the director of the budget. 24 Personal service ... 11,527,000 ..................... (re. $3,807,000) 25 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) 26 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 27 Indirect costs ... 807,000 ............................ (re. $807,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health, Education and Human Services Account - 25148 31 By chapter 50, section 1, of the laws of 2016: 32 For various health prevention, diagnostic, detection and treatment 33 services. The amounts appropriated pursuant to such appropriation 34 may be suballocated to other state agencies or accounts for expendi- 35 tures incurred in the operation of programs funded by such appropri- 36 ation subject to the approval of the director of the budget. 37 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) 38 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) 39 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) 40 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation 44 may be suballocated to other state agencies or accounts for expendi- 45 tures incurred in the operation of programs funded by such appropri- 46 ation subject to the approval of the director of the budget. 47 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)383 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) 2 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) 3 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For various health prevention, diagnostic, detection and treatment 6 services. The amounts appropriated pursuant to such appropriation 7 may be suballocated to other state agencies or accounts for expendi- 8 tures incurred in the operation of programs funded by such appropri- 9 ation subject to the approval of the director of the budget. 10 Personal service ... 15,372,000 ..................... (re. $8,649,000) 11 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) 12 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) 13 Indirect costs ... 1,075,546 .......................... (re. $958,000) 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Child and Adult Care Food Account - 25022 17 By chapter 50, section 1, of the laws of 2016: 18 For various food and nutritional services. 19 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 20 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 21 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 22 Indirect costs (58850) ... 339,000 .................... (re. $265,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For various food and nutritional services. 25 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) 26 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) 27 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) 28 Indirect costs (58850) ... 339,000 ...................... (re. $5,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For various food and nutritional services. 31 Personal service ... 4,848,042 ........................ (re. $481,000) 32 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 33 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 34 Indirect costs ... 339,206 .............................. (re. $1,000) 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25022 38 By chapter 50, section 1, of the laws of 2016: 39 For various food and nutritional services. A portion of this appropri- 40 ation may be suballocated to other state agencies. 41 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 42 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 43 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 44 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)384 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For various food and nutritional services. A portion of this appropri- 3 ation may be suballocated to other state agencies. 4 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 5 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 6 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 7 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For various food and nutritional services. A portion of this appropri- 10 ation may be suballocated to other state agencies. 11 Personal service ... 26,284,000 ..................... (re. $2,438,000) 12 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 13 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 14 Indirect costs ... 1,982,000 .......................... (re. $293,000) 15 Special Revenue Funds - Federal 16 Federal USDA - Food and Nutrition Services Fund 17 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of the department of health related to the 20 special supplemental nutrition program for women, infants and chil- 21 dren. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses of the department of health related to the 25 special supplemental nutrition program for women, infants and chil- 26 dren. 27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses of the department of health related to the 30 special supplemental nutrition program for women, infants and chil- 31 dren. 32 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) 33 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant CEH Account - 25170 37 By chapter 50, section 1, of the laws of 2016: 38 For various health prevention, diagnostic, detection and treatment 39 services. 40 Personal service (50000) ... 600,000 .................. (re. $600,000) 41 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 42 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 43 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)385 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For various health prevention, diagnostic, detection and treatment 3 services. 4 Personal service (50000) ... 803,000 .................. (re. $190,000) 5 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) 6 Fringe benefits (60090) ... 385,000 ................... (re. $228,000) 7 Indirect costs (58850) ... 56,000 ...................... (re. $39,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For various health prevention, diagnostic, detection and treatment 10 services. 11 Personal service ... 803,000 .......................... (re. $183,000) 12 Nonpersonal service ... 429,000 ....................... (re. $324,000) 13 Fringe benefits ... 385,000 ............................ (re. $87,000) 14 Indirect costs ... 56,000 .............................. (re. $26,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of various health prevention, diagnostic, 20 detection and treatment services. 21 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 22 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 23 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 24 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of various health prevention, diagnostic, 27 detection and treatment services. 28 Personal service (50000) ... 3,268,000 ................ (re. $670,000) 29 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) 30 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) 31 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses of various health prevention, diagnostic, 34 detection and treatment services. 35 Personal service ... 3,268,000 ........................ (re. $784,000) 36 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 37 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 38 Indirect costs ... 229,000 ............................ (re. $229,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Protection Agency Grants Account - 25467 42 By chapter 50, section 1, of the laws of 2016: 43 For various environmental projects including suballocation for the 44 department of environmental conservation. 45 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)386 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 2 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 3 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For various environmental projects including suballocation for the 6 department of environmental conservation. 7 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 8 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) 9 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) 10 Indirect costs (58850) ... 326,000 .................... (re. $323,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For various environmental projects including suballocation for the 13 department of environmental conservation. 14 Personal service ... 4,657,000 ...................... (re. $2,500,000) 15 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 16 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 17 Indirect costs ... 326,000 ............................ (re. $309,000) 18 CHILD HEALTH INSURANCE PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Children's Health Insurance Account - 25148 22 By chapter 50, section 1, of the laws of 2016: 23 The money hereby appropriated is available for payment of aid hereto- 24 fore accrued or hereafter accrued. 25 For services and expenses related to the children's health insurance 26 program provided pursuant to title XXI of the federal social securi- 27 ty act. 28 Notwithstanding any inconsistent provision of law, this appropriation 29 shall only be available for transfer or interchange to the HCRA 30 resources fund HCRA program account appropriation for the purpose of 31 supporting the New York state medical indemnity fund established 32 pursuant to chapter 59 of the laws of 2011 in the event that the 33 director of the budget, in his or her sole discretion, authorizes 34 the transfer or interchange of the moneys hereby appropriated to the 35 HCRA resources fund HCRA program account appropriation, provided 36 however, any such transfer or interchange for the foregoing purpose 37 shall not exceed $35,100,000. 38 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 39 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 40 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 41 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 42 HEALTH CARE FINANCING PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Nursing Home Receivership Account - 21925387 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 1986: 2 For purposes of making payments pursuant to subdivision 3 of section 3 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 4 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Electronic Medicaid System Account - 25107 8 The appropriation made by chapter 50, section 1, of the laws of 2016, is 9 hereby amended and reappropriated to read: 10 Notwithstanding section 40 of the state finance law or any other law 11 to the contrary, all medical assistance appropriations made from 12 this account shall remain in full force and effect in accordance, in 13 the aggregate, with the following schedule: not more than 50 percent 14 for the period April 1, 2016 to March 31, 2017; and the remaining 15 amount for the period April 1, 2017 to [March 31] June 30, 2018. 16 For services and expenses related to the operation of an electronic 17 medicaid eligibility verification system and operation of a medicaid 18 override application system, and operation of a medicaid management 19 information system, and development and operation of a replacement 20 medicaid system. The moneys hereby appropriated shall be available 21 for payment of liabilities heretofore accrued and hereafter to 22 accrue. 23 Notwithstanding any inconsistent provision of law and subject to the 24 approval of the director of the budget, the amount appropriated 25 herein may be increased or decreased by interchange with any other 26 appropriation or with any other item or items within the amounts 27 appropriated within the department of health special revenue funds - 28 federal with the approval of the director of the budget who shall 29 file such approval with the department of audit and control and 30 copies thereof with the chairman of the senate finance committee and 31 the chairman of the assembly ways and means committee. 32 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2015, as 34 amended by chapter 50, section 1, of the laws of 2016, is hereby 35 amended and reappropriated to read: 36 Notwithstanding section 40 of the state finance law or any other law 37 to the contrary, all medical assistance appropriations made from 38 this account shall remain in full force and effect in accordance, in 39 the aggregate, with the following schedule: not more than 50 percent 40 for the period April 1, 2015 to March 31, 2016; and the remaining 41 amount for the period April 1, 2016 to June 30, [2017] 2018. 42 For services and expenses related to the operation of an electronic 43 medicaid eligibility verification system and operation of a medicaid 44 override application system, and operation of a medicaid management 45 information system, and development and operation of a replacement 46 medicaid system. The moneys hereby appropriated shall be available 47 for payment of liabilities heretofore accrued and hereafter to 48 accrue.388 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, the amount appropriated 3 herein may be increased or decreased by interchange with any other 4 appropriation or with any other item or items within the amounts 5 appropriated within the department of health special revenue funds - 6 federal with the approval of the director of the budget who shall 7 file such approval with the department of audit and control and 8 copies thereof with the chairman of the senate finance committee and 9 the chairman of the assembly ways and means committee. 10 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Medical Administration Transfer Account - 25107 14 The appropriation made by chapter 50, section 1, of the laws of 2016, is 15 hereby amended and reappropriated to read: 16 Notwithstanding section 40 of the state finance law or any other law 17 to the contrary, all medical assistance appropriations made from 18 this account shall remain in full force and effect in accordance, in 19 the aggregate, with the following schedule: not more than 51 percent 20 for the period April 1, 2016 to March 31, 2017; and the remaining 21 amount for the period April 1, 2017 to [March 31] June 30, 2018. 22 Notwithstanding any inconsistent provision of law and subject to the 23 approval of the director of the budget, moneys hereby appropriated 24 may be increased or decreased by transfer or suballocation between 25 these appropriated amounts and appropriations of other state agen- 26 cies and appropriations of the department of health. Notwithstanding 27 any inconsistent provision of law and subject to approval of the 28 director of the budget, moneys hereby appropriated may be trans- 29 ferred or suballocated to other state agencies for reimbursement to 30 local government entities for services and expenses related to 31 administration of the medical assistance program. 32 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) 33 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) 34 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) 35 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) 36 The appropriation made by chapter 50, section 1, of the laws of 2015, as 37 amended by chapter 50, section 1, of the laws of 2016, is hereby 38 amended and reappropriated to read: 39 Notwithstanding section 40 of the state finance law or any other law 40 to the contrary, all medical assistance appropriations made from 41 this account shall remain in full force and effect in accordance, in 42 the aggregate, with the following schedule: not more than 47 percent 43 for the period April 1, 2015 to March 31, 2016; and the remaining 44 amount for the period April 1, 2016 to June 30, [2017] 2018. 45 Notwithstanding any inconsistent provision of law and subject to the 46 approval of the director of the budget, moneys hereby appropriated 47 may be increased or decreased by transfer or suballocation between 48 these appropriated amounts and appropriations of other state agen- 49 cies and appropriations of the department of health.389 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law and subject to 2 approval of the director of the budget, moneys hereby appropriated 3 may be transferred or suballocated to other state agencies for 4 reimbursement to local government entities for services and expenses 5 related to administration of the medical assistance program. 6 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 7 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 8 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 9 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 10 By chapter 50, section 1, of the laws of 2013: 11 The money hereby appropriated herein, together with any available 12 federal matching funds, is available for the services and expenses 13 related to the balancing incentive program. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated may be increased or decreased by interchange or transfer, with 16 any appropriation of the department of health, and may be increased 17 or decreased by transfer or suballocation between these appropriated 18 amounts and appropriations of state office for the aging with the 19 approval of the director of the budget. 20 Contractual services ... 10,000,000 ................. (re. $5,472,000) 21 OFFICE OF HEALTH INSURANCE PROGRAM 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Healthcare and Insurance Reform Account - 25148 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses of the department of health for planning and 27 implementing various healthcare and insurance reform initiatives 28 authorized by federal legislation, including, but not limited to, 29 the Patient Protection and Affordable Care Act (P.L. 111-148) and 30 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 31 152) in accordance with the following sub-schedule. Notwithstanding 32 any other provision of law, money hereby appropriated may be 33 increased or decreased by interchange, transfer, or suballocation 34 within a program, account or subschedule or with any appropriation 35 of any state agency or transferred to health research incorporated 36 or distributed to localities with the approval of the director of 37 the budget, who shall file such approval with the department of 38 audit and control and copies thereof with the chairman of the senate 39 finance committee and the chairman of the assembly ways and means 40 committee. A portion of this appropriation may be transferred to 41 local assistance appropriations. 42 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 43 Psychiatric Demo, Chronic Disease Incentive Program 44 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 45 Personal Responsibility Education Grant Program 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 47 Abstinence Education 48 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)390 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Insurance Exchange 2 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 3 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 4 Consumer Assistance -- Independent Health Insurance Consumer Assis- 5 tance Designee Community Service Society of New York (CSS) for 6 Community Health Advocates (CHA) statewide consortium. 7 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 8 Other purposes pursuant to the Patient Protection and Affordable Care 9 Act (P.L. 111-148) and the Health Care and Education Reconciliation 10 Act of 2010 (P.L. 111-152). 11 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses of the department of health for planning and 14 implementing various healthcare and insurance reform initiatives 15 authorized by federal legislation, including, but not limited to, 16 the Patient Protection and Affordable Care Act (P.L. 111-148) and 17 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 18 152) in accordance with the following sub-schedule. Notwithstanding 19 any other provision of law, money hereby appropriated may be 20 increased or decreased by interchange, transfer, or suballocation 21 within a program, account or subschedule or with any appropriation 22 of any state agency or transferred to health research incorporated 23 or distributed to localities with the approval of the director of 24 the budget, who shall file such approval with the department of 25 audit and control and copies thereof with the chairman of the senate 26 finance committee and the chairman of the assembly ways and means 27 committee. A portion of this appropriation may be transferred to 28 local assistance appropriations. 29 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 30 Psychiatric Demo, Chronic Disease Incentive Program 31 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 32 Personal Responsibility Education Grant Program 33 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 34 Abstinence Education 35 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 36 Insurance Exchange 37 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 38 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 39 Consumer Assistance -- Independent Health Insurance Consumer Assis- 40 tance Designee Community Service Society of New York (CSS) for 41 Community Health Advocates (CHA) statewide consortium. 42 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 43 Other purposes pursuant to the Patient Protection and Affordable Care 44 Act (P.L. 111-148) and the Health Care and Education Reconciliation 45 Act of 2010 (P.L. 111-152). 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000) 47 By chapter 50, section 1, of the laws of 2014: 48 For services and expenses of the department of health for planning and 49 implementing various healthcare and insurance reform initiatives 50 authorized by federal legislation, including, but not limited to,391 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the Patient Protection and Affordable Care Act (P.L. 111-148) and 2 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 3 152) in accordance with the following sub-schedule. Notwithstanding 4 any other provision of law, money hereby appropriated may be 5 increased or decreased by interchange, transfer, or suballocation 6 within a program, account or subschedule or with any appropriation 7 of any state agency or transferred to health research incorporated 8 or distributed to localities with the approval of the director of 9 the budget, who shall file such approval with the department of 10 audit and control and copies thereof with the chairman of the senate 11 finance committee and the chairman of the assembly ways and means 12 committee. A portion of this appropriation may be transferred to 13 local assistance appropriations. 14 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 15 Psychiatric Demo, Chronic Disease Incentive Program 16 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 17 Personal Responsibility Education Grant Program 18 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 19 Abstinence Education 20 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 21 Insurance Exchange 22 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium. 26 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). 30 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 37 152) in accordance with the following sub-schedule. Notwithstanding 38 any other provision of law, money hereby appropriated may be 39 increased or decreased by interchange, transfer, or suballocation 40 within a program, account or subschedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 49 Psychiatric Demo, Chronic Disease Incentive Program ................ 50 20,000,000 ....................................... (re. $20,000,000)392 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal Responsibility Education Grant Program ...................... 2 4,000,000 ......................................... (re. $4,000,000) 3 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 4 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) 5 Other purposes pursuant to the Patient Protection and Affordable Care 6 Act (P.L. 111-148) and the Health Care and Education Reconciliation 7 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses of the department of health for planning and 10 implementing various healthcare and insurance reform initiatives 11 authorized by federal legislation, including, but not limited to, 12 the Patient Protection and Affordable Care Act (P.L. 111-148) and 13 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 14 152) in accordance with the following sub-schedule. Notwithstanding 15 any other provision of law, money hereby appropriated may be 16 increased or decreased by interchange, transfer, or suballocation 17 within a program, account or subschedule or with any appropriation 18 of any state agency or transferred to health research incorporated 19 or distributed to localities with the approval of the director of 20 the budget, who shall file such approval with the department of 21 audit and control and copies thereof with the chairman of the senate 22 finance committee and the chairman of the assembly ways and means 23 committee. A portion of this appropriation may be transferred to 24 local assistance appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2012-13 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated. 33 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 34 Psychiatric Demo, Chronic Disease Incentive Program ................ 35 20,000,000 ....................................... (re. $10,000,000) 36 Personal Responsibility Education Grant Program ...................... 37 4,000,000 ......................................... (re. $2,000,000) 38 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 39 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 40 Consumer Assistance -- Independent Health Insurance Consumer Assis- 41 tance Designee Community Service Society of New York (CSS) for 42 Community Health Advocates (CHA) statewide consortium .............. 43 6,000,000 ......................................... (re. $6,000,000) 44 Other purposes pursuant to the Patient Protection and Affordable Care 45 Act (P.L. 111-148) and the Health Care and Education Reconciliation 46 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 47 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 48 section 1, of the laws of 2013: 49 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)393 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 2 section 1, of the laws of 2012: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 8 152) in accordance with the following sub-schedule. Notwithstanding 9 any other provision of law, money hereby appropriated may be 10 increased or decreased by interchange, transfer, or suballocation 11 within a program, account or subschedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations. 19 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 20 Psychiatric Demo, Chronic Disease Incentive Program ................ 21 20,000,000 ........................................ (re. $5,000,000) 22 Personal Responsibility Education Grant Program ...................... 23 4,000,000 ......................................... (re. $2,000,000) 24 Medicare Outreach for low income beneficiaries ....................... 25 600,000 ............................................. (re. $300,000) 26 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 27 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 28 Workforce demo for low income health care workers .................... 29 3,000,000 ......................................... (re. $1,500,000) 30 Demonstration Project to Develop Training and Certification .......... 31 2,000,000 ......................................... (re. $1,000,000) 32 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 33 Program for Early Detection of Certain Medical Conditions Related to 34 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 35 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 36 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 37 Consumer Assistance -- Independent Health Insurance Consumer Assis- 38 tance Designee Community Service Society of New York (CSS) for 39 Community Health Advocates (CHA) statewide consortium .............. 40 5,000,000 ......................................... (re. $1,500,000) 41 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 42 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 43 Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 44 Other purposes pursuant to the Patient Protection and Affordable Care 45 Act (P.L. 111-148) and the Health Care and Education Reconciliation 46 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 47 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 48 section 1, of the laws of 2013: 49 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)394 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 2 section 1, of the laws of 2012: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 8 152) in accordance with the following sub-schedule. Notwithstanding 9 any other provision of law, money hereby appropriated may be 10 increased or decreased by interchange, transfer, or suballocation 11 within a program, account or subschedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations ... 123,400,000 .. (re. $35,000,000) 19 sub-schedule 20 Ombudsman; Resource Centers; Home Visitation 21 Programs; Medicaid Psychiatric Demo, 22 Chronic Disease Incentive Program ........... 20,000,000 23 Personal Responsibility Education Grant 24 Program ...................................... 3,000,000 25 Medicare Outreach for low income benefici- 26 aries .......................................... 600,000 27 Prevention and Public Health Fund ............. 20,000,000 28 Incentives for Prevention of Chronic Disease 29 in Medicaid .................................. 4,000,000 30 Workforce demo for low income health care 31 workers ...................................... 3,000,000 32 Demonstration Project to Develop Training 33 and Certification ............................ 2,000,000 34 Program for background checks on patient 35 contact personnel in Long Term Care facil- 36 ities ........................................ 2,000,000 37 Pregnancy Assessment Fund ...................... 1,000,000 38 Program for Early Detection of Certain 39 Medical Conditions Related to Environ- 40 mental Health Hazards .......................... 400,000 41 Long Term Care Grants .......................... 4,000,000 42 High Risk Pools ............................... 59,400,000 43 Other purposes pursuant to the Patient 44 Protection and Affordable Care Act (P.L. 45 111-148) and the Health Care and Education 46 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Medical Assistance and Survey Account - 25107395 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses for the medical assistance program and 3 administration of the medical assistance program and survey and 4 certification program, provided pursuant to title XIX and title 5 XVIII of the federal social security act. 6 Notwithstanding any inconsistent provision of law and subject to the 7 approval of the director of the budget, moneys hereby appropriated 8 may be increased or decreased by transfer or suballocation between 9 these appropriated amounts and appropriations of other state agen- 10 cies and appropriations of the department of health. Notwithstanding 11 any inconsistent provision of law and subject to approval of the 12 director of the budget, moneys hereby appropriated may be trans- 13 ferred or suballocated to other state agencies for reimbursement to 14 local government entities for services and expenses related to 15 administration of the medical assistance program. 16 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) 17 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) 18 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 19 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses for the medical assistance program and 22 administration of the medical assistance program and survey and 23 certification program, provided pursuant to title XIX and title 24 XVIII of the federal social security act. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of the budget, moneys hereby appropriated 27 may be increased or decreased by transfer or suballocation between 28 these appropriated amounts and appropriations of other state agen- 29 cies and appropriations of the department of health. Notwithstanding 30 any inconsistent provision of law and subject to approval of the 31 director of the budget, moneys hereby appropriated may be trans- 32 ferred or suballocated to other state agencies for reimbursement to 33 local government entities for services and expenses related to 34 administration of the medical assistance program. 35 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) 36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) 37 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) 38 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses for the medical assistance program and 41 administration of the medical assistance program and survey and 42 certification program, provided pursuant to title XIX and title 43 XVIII of the federal social security act. 44 Notwithstanding any inconsistent provision of law and subject to the 45 approval of the director of the budget, moneys hereby appropriated 46 may be increased or decreased by transfer or suballocation between 47 these appropriated amounts and appropriations of other state agen- 48 cies and appropriations of the department of health. Notwithstanding 49 any inconsistent provision of law and subject to approval of the 50 director of the budget, moneys hereby appropriated may be trans-396 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ferred or suballocated to other state agencies for reimbursement to 2 local government entities for services and expenses related to 3 administration of the medical assistance program. 4 Personal service ... 406,279,000 ................... (re. $50,996,000) 5 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 6 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 7 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Alzheimer's Research Account - 20143 11 By chapter 50, section 1, of the laws of 2015: 12 For Alzheimer's disease research and assistance pursuant to chapter 13 590 of the laws of 1999. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 1,000,000 ............ (re. $877,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For Alzheimer's disease research and assistance pursuant to chapter 24 590 of the laws of 1999. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2014-15 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated. 33 Contractual services ... 2,531,000 .................. (re. $1,693,000) 34 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 SAMHSA Account - 25170 38 By chapter 50, section 1, of the laws of 2016: 39 For expenses incurred in the administration of the prescription drug 40 monitoring program relating to the prescribing and dispensing of 41 controlled substances. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority and the Alignment Interchange and Transfer Authority as 45 defined in the 2016-17 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget,397 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service (50000) ... 240,000 .................. (re. $240,000) 4 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 5 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 6 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For expenses incurred in the administration of the prescription drug 9 monitoring program relating to the prescribing and dispensing of 10 controlled substances. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority and the Alignment Interchange and Transfer Authority as 14 defined in the 2015-16 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service (50000) ... 240,000 .................. (re. $240,000) 19 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 20 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 21 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Title XVIII Survey and Certification - 25121 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses for the survey and certification program, 27 provided pursuant to title XVIII of the federal social security act. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority and the Alignment Interchange and Transfer Authority as 31 defined in the 2016-17 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000) 36 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 37 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) 38 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 United States Department of Justice Account - 25377 42 By chapter 50, section 1, of the laws of 2016: 43 For expenses incurred in the administration of the prescription drug 44 monitoring program relating to the prescribing and dispensing of 45 controlled substances. 46 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)398 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For expenses incurred in the administration of the prescription drug 3 monitoring program relating to the prescribing and dispensing of 4 controlled substances. 5 Contractual services (51000) ... 400,000 .............. (re. $400,000) 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Life Pass It On Trust Fund Account - 20174 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to organ donation and transplant 11 research and educational projects promoting organ and tissue 12 donation. 13 Contractual services (51000) ... 200,000 .............. (re. $200,000) 14 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Block Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2016: 19 For health prevention, diagnostic, detection and treatment services. 20 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 21 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 22 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 23 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For health prevention, diagnostic, detection and treatment services. 26 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 28 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) 29 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For health prevention, diagnostic, detection and treatment services. 32 Personal service ... 5,459,000 ...................... (re. $2,397,000) 33 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 34 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 35 Indirect costs ... 382,000 ............................ (re. $382,000) 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant WCLR Account - 25170 39 By chapter 50, section 1, of the laws of 2016: 40 For health prevention, diagnostic, detection and treatment services. 41 Personal service (50000) ... 747,000 .................. (re. $747,000) 42 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 43 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)399 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For health prevention, diagnostic, detection and treatment services. 4 Personal service (50000) ... 747,000 .................. (re. $170,000) 5 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) 6 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 7 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For health prevention, diagnostic, detection and treatment services. 10 Personal service ... 747,000 ........................... (re. $20,500) 11 Nonpersonal service ... 398,000 ........................ (re. $51,000) 12 Fringe benefits ... 359,000 ............................ (re. $49,000) 13 Indirect costs ... 52,000 .............................. (re. $52,000) 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Breast Cancer Research and Education Account - 20155 17 By chapter 50, section 1, of the laws of 2015: 18 For breast cancer research and education pursuant to section 97-yy of 19 the state finance law as amended by chapter 550 of the laws of 2000. 20 Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For breast cancer research and education pursuant to section 97-yy of 23 the state finance law as amended by chapter 550 of the laws of 2000. 24 Contractual services ... 9,737,000 .................. (re. $8,306,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For breast cancer research and education pursuant to section 97-yy of 27 the state finance law as amended by chapter 550 of the laws of 2000. 28 Contractual services ... 2,536,000 .................. (re. $1,386,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For breast cancer research and education pursuant to section 97-yy of 31 the state finance law as amended by chapter 550 of the laws of 2000. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, the Call Center Interchange and Transfer Authority and 35 the Alignment Interchange and Transfer Authority as defined in the 36 2012-13 state fiscal year state operations appropriation for the 37 budget division program of the division of the budget, are deemed 38 fully incorporated herein and a part of this appropriation as if 39 fully stated. 40 Contractual services ... 2,536,000 .................. (re. $1,939,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Empire State Stem Cell Research Account - 22161400 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses, including grants, related to stem cell 3 research pursuant to chapter 58 of the laws of 2007. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2016-17 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses, including grants, related to stem cell 14 research pursuant to chapter 58 of the laws of 2007. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority and the Alignment Interchange and Transfer Authority as 18 defined in the 2015-16 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses, including grants, related to stem cell 25 research pursuant to chapter 58 of the laws of 2007. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Alignment Interchange and Transfer Authority as 29 defined in the 2014-15 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 44,800,000 ................ (re. $43,801,000) 34 By chapter 50, section 1, of the laws of 2013: 35 For services and expenses, including grants, related to stem cell 36 research pursuant to chapter 58 of the laws of 2007. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2013-14 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Contractual services ... 44,800,000 ................ (re. $42,616,000) 45 By chapter 50, section 1, of the laws of 2012: 46 For services and expenses, including grants, related to stem cell 47 research pursuant to chapter 58 of the laws of 2007.401 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Contractual services ... 44,800,000 ................ (re. $24,913,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For services and expenses, including grants, related to stem cell 12 research pursuant to chapter 58 of the laws of 2007: 13 Contractual services ... 44,800,000 ................ (re. $15,951,000) 14 By chapter 54, section 1, of the laws of 2010: 15 For services and expenses, including grants, related to stem cell 16 research pursuant to chapter 58 of the laws of 2007: 17 Contractual services ... 44,800,000 ................ (re. $15,331,000) 18 By chapter 54, section 1, of the laws of 2009: 19 For services and expenses, including grants, related to stem cell 20 research pursuant to chapter 58 of the laws of 2007: 21 Contractual services ... 50,000,000 ................. (re. $9,149,000) 22 By chapter 54, section 1, of the laws of 2008: 23 For services and expenses, including grants, related to stem cell 24 research pursuant to chapter 58 of the laws of 2007: 25 Contractual services ... 50,000,000 ................. (re. $4,828,000) 26 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 27 section 1, of the laws of 2008: 28 For services and expenses, including grants, related to stem cell 29 research pursuant to chapter 58 of the laws of 2007: 30 Contractual services ... 100,000,000 ................ (re. $5,960,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Spinal Cord Injury Research Fund Account - 21987 34 By chapter 54, section 1, of the laws of 2009: 35 For services and expenses related to spinal cord injury research 36 pursuant to chapter 338 of the laws of 1998, in accordance with the 37 following. 38 Contractual services ... 7,978,000 .................... (re. $291,000)402 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 31,921,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 31,921,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107403 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental disa- 13 bilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------404 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) 20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)405 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 10,680,000 4 Special Revenue Funds - Other ...... 60,656,000 0 5 ---------------- ---------------- 6 All Funds ........................ 64,156,000 10,680,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 60,656,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ............. 15,229,000 25 Holiday/overtime compensation (50300) .............. 5,000 26 Supplies and materials (57000) ................... 523,000 27 Travel (54000) ................................... 397,000 28 Contractual services (51000) .................. 34,223,000 29 Equipment (56000) ................................ 926,000 30 Fringe benefits (60000) ........................ 8,944,000 31 Indirect costs (58800) ........................... 409,000 32 -------------- 33 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Department of Education Fund 37 HESC-Gaining Early Awareness and Readiness for Under- 38 graduate Programs (GEAR UP) Account - 25219 39 For services and expenses related to the 40 gaining early awareness and readiness for 41 undergraduate program. Notwithstanding any 42 inconsistent provision of law, a portion406 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 of these funds may be transferred or 2 suballocated, subject to the approval of 3 the director of the budget, to other state 4 agencies. 5 Nonpersonal service (57050) .................... 3,500,000 6 --------------407 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $250,000) 12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsist-408 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ent provision of law, a portion of these funds may be transferred or 2 suballocated, subject to the approval of the director of the budget, 3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)409 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 112,523,000 5 Special Revenue Funds - Other ...... 33,815,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 70,226,000 119,123,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 20,265,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) ............. 12,047,000 26 Temporary service (50200) ........................ 295,000 27 Holiday/overtime compensation (50300) ............ 115,000 28 Supplies and materials (57000) ................. 1,050,000 29 Travel (54000) ................................. 1,880,000 30 Contractual services (51000) ................... 4,465,000 31 Equipment (56000) ................................ 413,000 32 -------------- 33 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Grants for Disaster Assistance Account - 25325 38 Personal service (50000) ...................... 14,000,000 39 Nonpersonal service (57050) .................... 1,586,000 40 Fringe benefits (60090) ........................ 7,500,000 41 --------------410 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 A portion of these funds may be suballocated 6 to the division of military and naval 7 affairs. 8 Temporary service (50200) ...................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Grants for Emergency Management Performance 15 Account - 25516 16 For services and expenses of state emergency 17 management activities, including suballo- 18 cation to other state departments and 19 agencies. 20 Personal service (50000) ....................... 5,025,000 21 Nonpersonal service (57050) .................... 1,000,000 22 Fringe benefits (60090) ........................ 3,000,000 23 -------------- 24 Program account subtotal ................... 9,025,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Public Safety Communications Account - 22123 29 Personal service--regular (50100) .............. 2,045,000 30 Temporary service (50200) ........................ 586,000 31 Holiday/overtime compensation (50300) ............. 83,000 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ................... 2,850,000 35 Equipment (56000) ................................. 50,000 36 -------------- 37 Program account subtotal ................... 5,914,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Radiological Emergency Preparedness Account - 21944411 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,663,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 43,000 4 Contractual services (51000) ..................... 292,000 5 Equipment (56000) ................................ 128,000 6 Fringe benefits (60000) .......................... 825,000 7 Indirect costs (58800) ............................ 37,000 8 -------------- 9 Program account subtotal ................... 2,998,000 10 -------------- 11 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Fire Prevention and Control Account - 25382 16 For services and expenses of the office of 17 fire prevention and control, including 18 suballocation to other state departments 19 and agencies. 20 Nonpersonal service (57050) .................... 3,300,000 21 -------------- 22 Program account subtotal ................... 3,300,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Emergency Services Revolving Loan Account - 20150 27 Personal service--regular (50100) ................ 159,000 28 Supplies and materials (57000) .................... 21,000 29 Travel (54000) ..................................... 8,000 30 Contractual services (51000) ...................... 42,000 31 Fringe benefits (60000) ........................... 71,000 32 Indirect costs (58800) ............................. 6,000 33 -------------- 34 Program account subtotal ..................... 307,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cigarette Fire Safety Act Account - 22018 39 For services and expenses of the cigarette 40 fire safety program, including suballo- 41 cation to other state departments or agen- 42 cies.412 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 20,000 2 Travel (54000) .................................... 20,000 3 Contractual services (51000) ..................... 171,000 4 Equipment (56000) ................................. 20,000 5 -------------- 6 Program account subtotal ..................... 231,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Fireworks Revenue Account - 22214 11 Personal service--regular (50100) ................ 315,000 12 Fringe benefits (60000) .......................... 177,000 13 Indirect costs (58800) ............................. 8,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York Fire Academy Account - 21953 20 Personal service--regular (50100) ................ 260,000 21 Temporary service (50200) ......................... 87,000 22 Holiday/overtime compensation (50300) .............. 1,000 23 Supplies and materials (57000) ................... 172,000 24 Contractual services (51000) ..................... 509,000 25 Fringe benefits (60000) .......................... 117,000 26 Indirect costs (58800) ............................ 11,000 27 -------------- 28 Program account subtotal ................... 1,157,000 29 -------------- 30 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Safety Communications Account - 22123 35 Personal service--regular (50100) .............. 1,843,000 36 Supplies and materials (57000) ................... 100,000 37 Travel (54000) .................................... 50,000 38 Contractual services (51000) ..................... 200,000 39 Equipment (56000) ................................ 250,000 40 --------------413 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Personal service ... 2,200,000 ...................... (re. $2,200,000) 15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2013: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 2,200,000 ...................... (re. $2,200,000) 30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2010: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 EMERGENCY MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund414 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal Grants for Emergency Management Performance Account - 25516 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies. 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 3,385,000 ...................... (re. $3,385,000) 18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses of state emergency management activities, 22 including suballocation to other state departments and agencies. 23 Personal service ... 3,385,000 ...................... (re. $3,385,000) 24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 26 FIRE PREVENTION AND CONTROL PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Fire Prevention and Control Account - 25382 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies. 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies. 39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of the office of fire prevention and 42 control, including suballocation to other state departments and 43 agencies.415 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) 2 INTEROPERABLE COMMUNICATIONS PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Statewide Public Safety Communications Account - 22123 6 By chapter 50, section 1, of the laws of 2011: 7 For services and expenses related to the purchase of emergency commu- 8 nications equipment for state departments or agencies. The amounts 9 appropriated herein may be transferred to any other state department 10 or agency pursuant to a plan submitted by the division of homeland 11 security and emergency services and approved by the director of the 12 budget. 13 Equipment ... 30,000,000 ............................ (re. $6,600,000)416 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,063,000 27,110,000 5 Special Revenue Funds - Other ...... 63,404,000 73,495,000 6 ---------------- ---------------- 7 All Funds ........................ 91,941,000 100,605,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) ................ 674,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) ..................... 1,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ....................... 1,000 20 Equipment (56000) .................................. 1,000 21 -------------- 22 Program account subtotal ..................... 689,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 DHCR-HCA Application Fee Account - 22100 27 For services and expenses related to the 28 administration of the federal low-income 29 housing tax credit program. 30 Personal service--regular (50100) .............. 4,240,000 31 Holiday/overtime compensation (50300) ............. 10,000 32 Supplies and materials (57000)..................... 10,000 33 Travel (54000).................................... 100,000 34 Contractual services (51000) ..................... 563,000 35 Equipment (56000) ................................ 100,000 36 Fringe benefits (60000) ........................ 2,606,000 37 Indirect costs (58800)............................ 538,000 38 -------------- 39 Program account subtotal ................... 8,167,000 40 --------------417 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 OFFICE OF COMMUNITY RENEWAL (OCR) 2 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 3 -------------- 4 General Fund 5 State Purposes Account - 10050 6 Personal service--regular (50100) ................ 315,000 7 Holiday/overtime compensation (50300) .............. 7,000 8 Supplies and materials (57000) ..................... 1,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ....................... 1,000 11 Equipment (56000) .................................. 1,000 12 -------------- 13 OFFICE OF HOUSING PRESERVATION (OHP) 14 OHP-HOUSING PROGRAM ......................................... 21,675,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Personal service--regular (50100) ................ 855,000 19 Holiday/overtime compensation (50300) .............. 4,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ....................... 1,000 23 Equipment (56000) .................................. 1,000 24 -------------- 25 Program account subtotal ..................... 864,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Housing and Urban Development Section 8 Account - 25315 30 For expenditures related to administering 31 federal section 8 program grants. 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,341,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,405,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund418 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 DHCR Mortgage Servicing Account - 22085 2 For services and expenses related to asset 3 management activities performed by the 4 division of housing and community renewal 5 for the New York state housing finance 6 agency and the urban development corpo- 7 ration. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 3,415,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 23,000 21 Travel (54000) ................................... 100,000 22 Contractual services (51000) ..................... 346,000 23 Equipment (56000) ................................ 124,000 24 Fringe benefits (60000) .......................... 600,000 25 -------------- 26 Program account subtotal ................... 4,618,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Low Income Housing Monitoring Account - 22130 31 For services and expenses related to the 32 monitoring of housing projects constructed 33 under low-income housing tax credit 34 programs. 35 Personal service--regular (50100) .............. 2,580,000 36 Holiday/overtime compensation (50300) ............. 50,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) ................................... 195,000 39 Contractual services (51000) ..................... 215,000 40 Equipment (56000) ................................. 75,000 41 Fringe benefits (60000) ........................ 1,596,000 42 Indirect costs (58800) ............................ 72,000 43 -------------- 44 Program account subtotal ................... 4,788,000 45 --------------419 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Department of Energy Weatherization Account - 25499 6 For services and expenses related to admin- 7 istering low income weatherization grants. 8 Personal service (50000) ....................... 2,543,000 9 Nonpersonal service (57050) ...................... 378,000 10 Fringe benefits (60090) ........................ 1,523,000 11 Indirect costs (58850) ........................... 214,000 12 -------------- 13 OHP-RENT ADMINISTRATION PROGRAM ............................. 42,946,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Personal service--regular (50100) .............. 1,784,000 18 Holiday/overtime compensation (50300) .............. 3,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) .................................... 35,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 1,000 23 -------------- 24 Program account subtotal ................... 1,825,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Rent Revenue Account - 22158 29 For services and expenses related to the 30 division of housing and community 31 renewal's administration and enforcement 32 of New York state's system of rent regu- 33 lation. 34 Personal service--regular (50100) ................ 533,000 35 Travel (54000) .................................... 10,000 36 Fringe benefits (60000) .......................... 328,000 37 Indirect costs (58800) ............................ 17,000 38 -------------- 39 Program account subtotal ..................... 888,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund420 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Rent Revenue Other Account - 22156 2 For services and expenses related to the 3 division of housing and community 4 renewal's administration and enforcement 5 of New York state's system of rent regu- 6 lation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ............. 22,308,000 18 Holiday/overtime compensation (50300) ............. 30,000 19 Supplies and materials (57000) ................... 471,000 20 Travel (54000) .................................... 76,000 21 Contractual services (51000) ................... 2,548,000 22 Equipment (56000) ................................ 405,000 23 Fringe benefits (60000) ....................... 13,715,000 24 Indirect costs (58800) ........................... 680,000 25 -------------- 26 Program account subtotal .................. 40,233,000 27 -------------- 28 OFFICE OF PROFESSIONAL SERVICES (OPS) 29 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.421 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,022,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) ................... 288,000 4 Travel (54000) ................................... 157,000 5 Contractual services (51000) ................... 5,003,000 6 Equipment (56000) ................................ 250,000 7 -------------- 8 Program account subtotal ................... 7,735,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Housing Indirect Cost Recovery Account - 22090 13 For services and expenses related to the 14 administration of special revenue funds - 15 other and special revenue funds - federal. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 2,697,000 27 Holiday/overtime compensation (50300) ............. 20,000 28 Supplies and materials (57000) .................... 45,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 1,828,000 31 Equipment (56000) ................................. 60,000 32 -------------- 33 Program account subtotal ................... 4,710,000 34 -------------- 35 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a422 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) .................... 23,000 4 Contractual services (51000) ..................... 999,000 5 Equipment (56000) ................................. 12,000 6 --------------423 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 5 section 1, of the laws of 2015: 6 For services and expenses of a grandparent housing study pursuant to 7 chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR-HCA Application Fee Account - 22100 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to the administration of the federal 13 low-income housing tax credit program. 14 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) 15 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 16 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 17 Travel (54000) ... 100,000 ............................. (re. $99,000) 18 Contractual services (51000) ... 563,000 .............. (re. $563,000) 19 Equipment (56000) ... 100,000 ......................... (re. $100,000) 20 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 21 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the administration of the federal 24 low-income housing tax credit program. 25 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 26 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 27 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 28 Travel (54000) ... 98,000 .............................. (re. $86,000) 29 Contractual services (51000) ... 490,000 .............. (re. $474,000) 30 Equipment (56000) ... 130,000 ......................... (re. $130,000) 31 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) 32 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses related to the administration of the federal 35 low-income housing tax credit program. 36 Personal service--regular ... 4,196,000 ............. (re. $1,639,000) 37 Holiday/overtime compensation ... 4,000 ................. (re. $4,000) 38 Supplies and materials ... 61,000 ...................... (re. $61,000) 39 Travel ... 98,000 ...................................... (re. $20,000) 40 Contractual services ... 490,000 ...................... (re. $240,000) 41 Equipment ... 130,000 .................................. (re. $15,000) 42 Indirect costs ... 537,000 ............................ (re. $466,000) 43 By chapter 50, section 1, of the laws of 2012: 44 For services and expenses related to the administration of the federal 45 low-income housing tax credit program.424 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Call Center Interchange and Transfer Authority as 4 defined in the 2012-13 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Travel ... 98,000 ...................................... (re. $90,000) 9 By chapter 53, section 1, of the laws of 2010: 10 For services and expenses related to the administration of the federal 11 low-income housing tax credit program. 12 Supplies and materials ... 48,000 ...................... (re. $10,000) 13 OHP-HOUSING PROGRAM 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Housing and Urban Development Section 8 Account - 25315 17 By chapter 50, section 1, of the laws of 2016: 18 For expenditures related to administering federal section 8 program 19 grants. 20 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) 21 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) 22 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) 23 Indirect costs (58850) ... 463,000 .................... (re. $404,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For expenditures related to administering federal section 8 program 26 grants. 27 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 28 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 29 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 30 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 31 By chapter 50, section 1, of the laws of 2014: 32 For expenditures related to administering federal section 8 program 33 grants. 34 Personal service ... 5,500,000 ........................ (re. $759,000) 35 Nonpersonal service ... 2,018,000 ..................... (re. $685,000) 36 Fringe benefits ... 2,434,000 ......................... (re. $291,000) 37 Indirect costs ... 245,000 ............................ (re. $195,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For expenditures related to administering federal section 8 program 40 grants. 41 Personal service ... 5,500,000 ...................... (re. $2,206,000) 42 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) 43 Fringe benefits ... 2,434,000 ......................... (re. $134,000) 44 Indirect costs ... 245,000 ............................ (re. $163,000)425 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 For expenditures related to administering federal section 8 program 3 grants. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 5,500,000 ...................... (re. $2,080,000) 12 Nonpersonal service ... 2,018,000 ................... (re. $1,683,000) 13 Indirect costs ... 245,000 ............................ (re. $163,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 DHCR Mortgage Servicing Account - 22085 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to asset management activities 19 performed by the division of housing and community renewal for the 20 New York state housing finance agency and the urban development 21 corporation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000) 29 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 30 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 31 Travel (54000) ... 100,000 ............................. (re. $99,000) 32 Contractual services (51000) ... 346,000 .............. (re. $346,000) 33 Equipment (56000) ... 124,000 ......................... (re. $124,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to asset management activities 36 performed by the division of housing and community renewal for the 37 New York state housing finance agency and the urban development 38 corporation. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2015-16 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000) 46 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 47 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 48 Travel (54000) ... 200,000 ............................ (re. $179,000) 49 Contractual services (51000) ... 346,000 .............. (re. $346,000)426 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 124,000 ......................... (re. $124,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to asset management activities 4 performed by the division of housing and community renewal for the 5 New York state housing finance agency and the urban development 6 corporation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,340,000 ................. (re. $5,000) 14 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 15 Supplies and materials ... 23,000 ...................... (re. $23,000) 16 Travel ... 200,000 .................................... (re. $168,000) 17 Contractual services ... 346,000 ...................... (re. $279,000) 18 Equipment ... 124,000 ................................... (re. $9,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses related to asset management activities 21 performed by the division of housing and community renewal for the 22 New York state housing finance agency and the urban development 23 corporation. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2013-14 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 31 Supplies and materials ... 23,000 ....................... (re. $5,000) 32 Travel ... 248,000 .................................... (re. $135,000) 33 Contractual services ... 193,000 ...................... (re. $193,000) 34 Equipment ... 124,000 ................................... (re. $8,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Low Income Housing Monitoring Account - 22130 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the monitoring of housing 40 projects constructed under low-income housing tax credit programs. 41 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) 42 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 44 Travel (54000) ... 195,000 ............................ (re. $194,000) 45 Contractual services (51000) ... 215,000 .............. (re. $215,000) 46 Equipment (56000) ... 75,000 ........................... (re. $75,000) 47 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) 48 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)427 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs. 4 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) 5 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 6 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 7 Travel (54000) ... 95,000 .............................. (re. $83,000) 8 Contractual services (51000) ... 215,000 .............. (re. $215,000) 9 Equipment (56000) ... 75,000 ........................... (re. $75,000) 10 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) 11 Indirect costs (58800) ... 71,000 ...................... (re. $60,000) 12 By chapter 50, section 1, of the laws of 2014: 13 For services and expenses related to the monitoring of housing 14 projects constructed under low-income housing tax credit programs. 15 Personal service--regular ... 2,554,000 ............... (re. $534,000) 16 Holiday/overtime compensation ... 50,000 ............... (re. $47,000) 17 Supplies and materials ... 5,000 ........................ (re. $4,000) 18 Travel ... 95,000 ...................................... (re. $38,000) 19 Contractual services ... 215,000 ....................... (re. $13,000) 20 Equipment ... 75,000 ................................... (re. $75,000) 21 OHP-LOW INCOME WEATHERIZATION PROGRAM 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Department of Energy Weatherization Account - 25499 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses related to administering low income weather- 27 ization grants. 28 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) 29 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) 30 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) 31 Indirect costs (58850) ... 210,000 .................... (re. $210,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to administering low income weather- 34 ization grants. 35 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 36 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) 37 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 38 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to administering low income weather- 41 ization grants. 42 Personal service ... 2,500,000 ...................... (re. $2,031,000) 43 Nonpersonal service ... 378,000 ....................... (re. $326,000) 44 Fringe benefits ... 1,082,000 ......................... (re. $839,000) 45 Indirect costs ... 112,000 ............................ (re. $104,000)428 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OHP-RENT ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Rent Revenue Account - 22158 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Personal service--regular (50100) ... 533,000 ......... (re. $404,000) 10 Travel (54000) ... 10,000 .............................. (re. $10,000) 11 Fringe benefits (60000) ... 288,000 ................... (re. $288,000) 12 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation. 17 Personal service--regular (50100) ... 533,000 ......... (re. $237,000) 18 Fringe benefits (60000) ... 288,000 .................... (re. $75,000) 19 Indirect costs (58800) ... 17,000 ....................... (re. $7,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Rent Revenue Other Account - 22156 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the division of housing and 25 community renewal's administration and enforcement of New York 26 state's system of rent regulation. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2016-17 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000) 34 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 35 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 36 Travel (54000) ... 76,000 .............................. (re. $74,000) 37 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) 38 Equipment (56000) ... 405,000 ......................... (re. $405,000) 39 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) 40 Indirect costs (58800) ... 679,000 .................... (re. $679,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans-429 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000) 6 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 7 Supplies and materials (57000) ... 471,000 .............. (re. $9,000) 8 Travel (54000) ... 76,000 .............................. (re. $43,000) 9 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) 10 Equipment (56000) ... 405,000 .......................... (re. $14,000) 11 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) 12 Indirect costs (58800) ... 679,000 ..................... (re. $90,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2014-15 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated. 23 Personal service--regular ... 22,220,000 .............. (re. $884,000) 24 Supplies and materials ... 471,000 ..................... (re. $49,000) 25 Travel ... 76,000 ...................................... (re. $47,000) 26 Contractual services ... 2,548,000 ..................... (re. $14,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the division of housing and 29 community renewal's administration and enforcement of New York 30 state's system of rent regulation. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Supplies and materials ... 471,000 ...................... (re. $6,000) 38 Travel ... 76,000 ...................................... (re. $36,000) 39 Contractual services ... 2,548,000 ..................... (re. $57,000) 40 Equipment ... 405,000 ................................. (re. $331,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,430 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Supplies and materials ... 471,000 ...................... (re. $7,000) 4 Contractual services ... 2,548,000 .................... (re. $397,000) 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Supplies and materials ... 471,000 ...................... (re. $3,000) 10 Equipment ... 405,000 ................................... (re. $4,000) 11 By chapter 53, section 1, of the laws of 2009: 12 For services and expenses related to the division of housing and 13 community renewal's administration and enforcement of New York 14 state's system of rent regulation. 15 Travel ... 66,000 ....................................... (re. $9,000) 16 Contractual services ... 3,048,000 ..................... (re. $58,000) 17 OPS-ADMINISTRATION PROGRAM 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Housing Indirect Cost Recovery Account - 22090 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the administration of special 23 revenue funds - other and special revenue funds - federal. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2016-17 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000) 31 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) 32 Travel (54000) ... 60,000 .............................. (re. $55,000) 33 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses related to the administration of special 37 revenue funds - other and special revenue funds - federal. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2015-16 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 45 Travel (54000) ... 60,000 .............................. (re. $50,000) 46 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)431 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 75,000 ........................... (re. $72,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2014-15 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular ... 2,680,000 ............... (re. $539,000) 12 Supplies and materials ... 40,000 ....................... (re. $6,000) 13 Travel ... 60,000 ...................................... (re. $37,000) 14 Contractual services ... 1,818,000 .................. (re. $1,682,000) 15 Equipment ... 75,000 .................................... (re. $4,000)432 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------433 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------434 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,718,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,718,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 9,420,000 24 Temporary service (50200) ........................ 292,000 25 Holiday/overtime compensation (50300) ............. 17,000 26 Supplies and materials (57000).................... 136,000 27 Travel (54000).................................... 110,000 28 Contractual services (51000) ................... 2,046,000 29 Equipment (56000) ................................ 114,000 30 -------------- 31 Program account subtotal .................. 12,135,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Equal Employment Opportunity Account - 25447 36 For services and expenses related to equal 37 employment opportunity program enforcement 38 activities.435 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850)............................ 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities. 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850)............................. 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 --------------436 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) 16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service (50000) ... 683,000 .................. (re. $248,000) 33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) 34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)437 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 4,830,000 423,000 4 ---------------- ---------------- 5 All Funds ........................ 4,830,000 423,000 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,250,000 9 -------------- 10 For services and expenses related to the 11 statewide improvement to the quality of 12 indigent defense. 13 Personal service--regular (50100) ................ 600,000 14 Supplies and materials (57000) .................... 10,000 15 Travel (54000) .................................... 40,000 16 Equipment (56000) ................................. 15,000 17 Contractual services (51000) ..................... 185,000 18 Fringe benefits (60000) .......................... 360,000 19 Indirect costs (58800) ............................ 40,000 20 -------------- 21 HURRELL-HARRING SETTLEMENT ................................... 1,270,000 22 -------------- 23 For services and expenses related to the 24 implementation of the settlement agreement 25 in the matter of Hurrell-Harring, et al, 26 v. State of New York. 27 Personal service--regular (50100) ................ 700,000 28 Supplies and materials (57000) .................... 25,000 29 Travel (54000) .................................... 40,000 30 Equipment (56000) ................................. 15,000 31 Contractual services (51000) ...................... 10,000 32 Fringe benefits (60000) .......................... 430,000 33 Indirect costs (58800) ............................ 50,000 34 -------------- 35 INDIGENT LEGAL SERVICES PROGRAM .............................. 2,310,000 36 -------------- 37 Special Revenue Funds - Other 38 Indigent Legal Services Fund 39 Indigent Legal Services Account - 23551438 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,200,000 2 Temporary service (50200) ......................... 20,000 3 Supplies and materials (57000) .................... 50,000 4 Travel (54000) ................................... 120,000 5 Contractual services (51000) ...................... 80,000 6 Equipment (56000) ................................. 20,000 7 Fringe benefits (60000) .......................... 740,000 8 Indirect costs (58800) ............................ 80,000 9 --------------439 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service--regular (50100) ... 1,105,000 ..... (re. $1,105,000) 7 Temporary service (50200) ... 20,000 ................... (re. $20,000) 8 Supplies and materials (57000) ... 50,000 .............. (re. $50,000) 9 Travel (54000) ... 120,000 ............................ (re. $120,000) 10 Equipment (56000) ... 20,000 ........................... (re. $20,000) 11 Fringe benefits (60000) ... 575,000 ................... (re. $575,000) 12 Indirect costs (58800) ... 30,000 ...................... (re. $30,000) 13 For services and expenses related to the implementation of the settle- 14 ment agreement in the matter of Hurrell-Harring, et al, v. State of 15 New York. 16 Personal service--regular (50100) ... 700,000 ......... (re. $700,000) 17 Supplies and materials (57000) ... 25,000 .............. (re. $25,000) 18 Travel (54000) ... 40,000 .............................. (re. $40,000) 19 Equipment (56000) ... 15,000 ........................... (re. $15,000) 20 Contractual services (51000) ... 10,000 ................ (re. $10,000) 21 Fringe benefits (60000) ... 390,000 ................... (re. $390,000) 22 Indirect costs (58800) ... 20,000 ...................... (re. $20,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the implementation of the settle- 25 ment agreement in the matter of Hurrell-Harring, et al, v. State of 26 New York. Of the amounts appropriated herein, up to $500,000 shall 27 be made available for the purposes of paying costs associated with 28 the obligations contained in paragraph IV(A) of such settlement 29 agreement. 30 Contractual services (51000) ... 500,000 .............. (re. $423,000)440 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 151,636,000 175,957,000 7 ---------------- ---------------- 8 All Funds ........................ 768,429,000 175,957,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 For services and expenses of central admin- 35 istrative activities. 36 Personal service--regular (50100) ............. 18,465,000 37 Temporary service (50200) ........................ 500,000 38 Holiday/overtime compensation (50300) ............ 100,000 39 Supplies and materials (57000) ................... 530,000 40 Travel (54000) ................................... 275,000 41 Contractual services (51000) ................... 5,627,000 42 Equipment (56000) .............................. 1,118,000 43 -------------- 44 Total amount available ...................... 26,615,000 45 --------------441 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses of state data 2 centers. 3 Personal service--regular (50100) ............. 46,928,000 4 Temporary service (50200) ......................... 50,000 5 Holiday/overtime compensation (50300) ............ 332,000 6 Supplies and materials (57000) ................. 3,009,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) .................. 85,321,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Total amount available ..................... 135,650,000 12 -------------- 13 For services and expenses of programs 14 providing services to end users. 15 Personal service--regular (50100) ............. 31,753,000 16 Temporary service (50200) ......................... 94,000 17 Holiday/overtime compensation (50300) ............ 413,000 18 Supplies and materials (57000) ................. 1,306,000 19 Travel (54000) .................................... 50,000 20 Contractual services (51000) .................. 44,848,000 21 Equipment (56000) .............................. 7,279,000 22 -------------- 23 Total amount available ...................... 85,743,000 24 -------------- 25 For services and expenses related to 26 supporting and maintaining state computer 27 applications. 28 Personal service--regular (50100) ............ 182,403,000 29 Temporary service (50200) ...................... 1,000,000 30 Holiday/overtime compensation (50300) ............ 400,000 31 Supplies and materials (57000) ................... 826,000 32 Travel (54000) ................................... 265,000 33 Contractual services (51000) .................. 80,096,000 34 Equipment (56000) ................................. 72,000 35 -------------- 36 Total amount available ..................... 265,062,000 37 -------------- 38 For services and expenses related to provid- 39 ing security and quality control services 40 for state applications and data.442 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 3,391,000 2 Temporary service (50200) .......................... 6,000 3 Holiday/overtime compensation (50300) ............. 24,000 4 Supplies and materials (57000) .................... 57,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) .................. 15,097,000 7 Equipment (56000) ................................ 492,000 8 -------------- 9 Total amount available ...................... 19,071,000 10 -------------- 11 For services and expenses related to network 12 services. 13 Personal service--regular (50100) ............. 14,874,000 14 Temporary service (50200) ........................ 128,000 15 Holiday/overtime compensation (50300) ............ 120,000 16 Supplies and materials (57000) ................... 165,000 17 Travel (54000) .................................... 79,000 18 Contractual services (51000) .................. 32,821,000 19 Equipment (56000) ................................ 465,000 20 -------------- 21 Total amount available ...................... 48,652,000 22 -------------- 23 For services and expenses related to train- 24 ing pursuant to a plan developed in 25 consultation with the department of civil 26 service to train employees of the state to 27 obtain information technology certif- 28 ications that are not currently held by 29 employees of the state in sufficient quan- 30 tities, but are readily available in the 31 market place, in order to ensure that the 32 state's information technology needs can 33 be met by state employees. 34 Personal service--regular (50100) .............. 1,590,000 35 Temporary service (50200) .......................... 3,000 36 Holiday/overtime compensation (50300) .............. 7,000 37 Supplies and materials (57000) .................... 27,000 38 Travel (54000) ..................................... 3,000 39 Contractual services (51000) ..................... 313,000 40 Equipment (56000) ................................. 57,000 41 -------------- 42 Total amount available ....................... 2,000,000 43 -------------- 44 Program account subtotal ................. 582,793,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund443 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Technology Financing Account - 22207 2 For services and expenses related to infor- 3 mation technology including, but not 4 limited to, services and expenses on 5 behalf of state agencies which have trans- 6 ferred funding to this account for such 7 purpose. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Contractual services (51000) .................. 25,000,000 19 Equipment (56000) .............................. 5,000,000 20 -------------- 21 Program account subtotal .................. 30,000,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 New York Alert Account - 50326 26 Personal service--regular (50100) ................ 600,000 27 Holiday/overtime compensation (50300) ............. 30,000 28 Contractual services (51000) ................... 3,000,000 29 Fringe benefits (60000) .......................... 350,000 30 Indirect costs (58800) ............................ 20,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Centralized Technology Services Account - 55069 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.444 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,250,000 2 Contractual services (51000) ................. 121,452,000 3 Fringe benefits (60000) ........................ 1,240,000 4 Indirect costs (58800) ............................ 92,000 5 -------------- 6 Program account subtotal ................. 125,034,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 NYT Account - 55061 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Supplies and materials (57000) .................... 18,000 22 Travel (54000) .................................... 12,000 23 Contractual services (51000) .................. 11,916,000 24 Equipment (56000) .............................. 3,124,000 25 -------------- 26 Program account subtotal .................. 15,070,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 State Data Center Account - 55062 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Supplies and materials (57000) ................... 307,000 42 Travel (54000) ..................................... 4,000 43 Contractual services (51000) ................... 6,047,000 44 Equipment (56000) .............................. 5,174,000 45 --------------445 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal .................. 11,532,000 2 --------------446 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2016-17 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2015-16 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)447 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 100,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 5,564,000 29 Temporary service (50200) ........................ 700,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) .................... 20,000 32 Travel (54000) .................................... 25,000 33 Contractual services (51000) ..................... 598,000 34 Equipment (56000) ................................. 34,000 35 -------------- 36 Program account subtotal ................... 6,944,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Inspector General Federal Seized Assets Account 41 Notwithstanding any law to the contrary, the 42 money hereby appropriated may be increased448 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Workers Compensation Fraud Federal Seized Assets Account 10 Notwithstanding any law to the contrary, the 11 money hereby appropriated may be increased 12 or decreased by transfer with any other 13 appropriation within any other agency. 14 Nonpersonal service (57050) ...................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Inspector General Seized Assets Account - 22095 21 Notwithstanding any law to the contrary, the 22 money hereby appropriated may be increased 23 or decreased by transfer with any other 24 appropriation within any other agency. 25 Contractual services (51000) ..................... 100,000 26 -------------- 27 Program account subtotal ..................... 100,000 28 --------------449 12550-14-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,981,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,981,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 769,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 48,000 30 Contractual services (51000) ..................... 562,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 472,000 33 Indirect costs (58800) ............................ 50,000 34 --------------450 12550-14-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,584,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,584,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,257,000 23 Temporary service (50200) ......................... 36,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,122,000 27 Equipment (56000) ................................. 26,000 28 --------------451 12550-14-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------452 12550-14-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------453 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 4,571,000 5 Special Revenue Funds - Other ...... 9,789,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 53,895,000 4,571,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly way and means 34 committee. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and IT Interchange and 38 Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.454 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 26,228,000 2 Holiday/overtime compensation (50300) ............ 250,000 3 Supplies and materials (57000) ................... 336,000 4 Travel (54000) ................................. 1,904,000 5 Contractual services (51000) .................. 12,310,000 6 Equipment (56000) ................................ 657,000 7 -------------- 8 Program account subtotal .................. 41,685,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 1031-OT-Education Account - 25203 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the justice 17 center for the protection of people with 18 special needs, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the office of mental 22 health, office for people with develop- 23 mental disabilities, office of alcoholism 24 and substance abuse services, department 25 of health, and the office of children and 26 family services with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly way and means 32 committee. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 335,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 181,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,421,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Health and Human Services Account - 25100455 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 increased or decreased by interchange, 4 with any appropriation of the justice 5 center for the protection of people with 6 special needs, and may be increased or 7 decreased by transfer or suballocation 8 between these appropriated amounts and 9 appropriations of the office of mental 10 health, office for people with develop- 11 mental disabilities, office of alcoholism 12 and substance abuse services, department 13 of health, and the office of children and 14 family services with the approval of the 15 director of the budget who shall file such 16 approval with the department of audit and 17 control and copies thereof with the chair- 18 man of the senate finance committee and 19 the chairman of the assembly way and means 20 committee. 21 For services and expenses associated with 22 federal grant awards yet to be allocated. 23 Notwithstanding any inconsistent provision 24 of law, the director of the budget is 25 hereby authorized to transfer appropri- 26 ation authority contained herein to any 27 other federal fund or program within the 28 justice center for the protection of 29 people with special needs. 30 Personal service (50000) ......................... 100,000 31 Nonpersonal service (57050) ...................... 342,000 32 Fringe benefits (60090) ........................... 54,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Justice Center Grants and Bequests Account - 20202 40 For services and expenses associated with 41 gifts, grants and bequests to the justice 42 center for the protection of people with 43 special needs. 44 Personal service--regular (50100) ................. 90,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Contractual services (51000) ..................... 250,000456 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 45,000 2 Fringe benefits (60000) ........................... 57,000 3 Indirect costs (58800) ............................. 3,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Federal Salary Sharing Account - 22056 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 increased or decreased by interchange, 13 with any appropriation of the justice 14 center for the protection of people with 15 special needs, and may be increased or 16 decreased by transfer or suballocation 17 between these appropriated amounts and 18 appropriations of the office of mental 19 health, office for people with develop- 20 mental disabilities, office of alcoholism 21 and substance abuse services, department 22 of health, and the office of children and 23 family services with the approval of the 24 director of the budget who shall file such 25 approval with the department of audit and 26 control and copies thereof with the chair- 27 man of the senate finance committee and 28 the chairman of the assembly way and means 29 committee. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and IT Interchange and 33 Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 5,468,000 41 Holiday/overtime compensation (50300) ............. 35,000 42 Supplies and materials (57000) ..................... 5,000 43 Travel (54000) ................................... 235,000 44 Contractual services (51000) ..................... 315,000 45 Equipment (56000) ................................. 35,000 46 Fringe benefits (60000) ........................ 3,025,000 47 Indirect costs (58800) ........................... 171,000 48 --------------457 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 9,289,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Publications Account - 50301 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the justice 10 center for the protection of people with 11 special needs, and may be increased or 12 decreased by transfer or suballocation 13 between these appropriated amounts and 14 appropriations of the office of mental 15 health, office for people with develop- 16 mental disabilities, office of alcoholism 17 and substance abuse services, department 18 of health, and the office of children and 19 family services with the approval of the 20 director of the budget who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly way and means 25 committee. 26 For services and expenses associated with 27 protection of vulnerable persons, includ- 28 ing, but not limited to, the provision of 29 investigative services, training, and the 30 development, production and distribution 31 of training materials, reports, promo- 32 tional materials and other items. 33 Notwithstanding any other inconsistent 34 provision of law, the justice center for 35 the protection of people with special 36 needs may establish and charge fees for 37 the provision of such services. 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 50,000 40 Contractual services (51000) ..................... 150,000 41 Equipment (56000) ................................ 150,000 42 -------------- 43 Program account subtotal ..................... 500,000 44 --------------458 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2015: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $335,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 45 By chapter 50, section 1, of the laws of 2014: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-459 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service ... 335,000 .......................... (re. $284,000) 15 Nonpersonal service ... 897,000 ....................... (re. $313,000) 16 Fringe benefits ... 181,000 ........................... (re. $144,000) 17 Indirect costs ... 8,000 ................................ (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2016: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly ways and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2015: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or460 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service ... 100,000 .......................... (re. $100,000) 39 Nonpersonal service ... 342,000 ....................... (re. $342,000) 40 Fringe benefits ... 54,000 ............................. (re. $54,000) 41 Indirect costs ... 4,000 ................................ (re. $4,000)461 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 500,432,000 857,684,000 5 Special Revenue Funds - Other ...... 73,053,000 51,958,000 6 Enterprise Funds ................... 0 0 7 Internal Service Funds ............. 4,260,000 3,532,000 8 ---------------- ---------------- 9 All Funds ........................ 578,032,000 913,174,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 443,528,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 Personal service--regular (50100) ................. 87,000 27 -------------- 28 For contracted services for the state data 29 center program. Contractor will act as the 30 department of labor's agent for the feder- 31 al-state cooperative program for popu- 32 lation estimates (FSCPE). 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 287,000 36 -------------- 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Administration Account - 25901 40 For services and expenses of administering 41 unemployment insurance programs, job462 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 service programs, workforce investment act 2 programs, employability development 3 programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, 5 pursuant to federal grants and contracts. 6 A portion of this appropriation may be 7 used to provide information and advice 8 regarding unemployment insurance benefit 9 appeals and hearing assistance. A portion 10 of this appropriation may be transferred 11 to aid to localities. 12 Notwithstanding section 135 of the civil 13 service law, the commissioner of the 14 department of labor, subject to approval 15 of the director of the budget, is hereby 16 authorized to grant additional compen- 17 sation to employees of the department of 18 labor whose positions are funded in whole 19 or in part by the disabled veterans' 20 outreach program specialists and/or local 21 veterans' employment representative grant 22 or grants based on merit as determined 23 pursuant to the performance incentive 24 program provided for in the grant consist- 25 ent with the terms of the grant and appli- 26 cable provisions of federal law. The 27 payment of such extra compensation shall 28 be in addition to and shall not be part of 29 an employee's basic annual salary and 30 shall not affect or impair any performance 31 advancement payments, performance awards, 32 longevity payments or other rights or 33 benefits to which an employee may be enti- 34 tled. Furthermore, any additional compen- 35 sation payable pursuant to this subdivi- 36 sion shall not be included as compensation 37 for retirement purposes. The amount appro- 38 priated herein shall also include any Reed 39 act funds that may be made available to 40 this state under section 903 of the social 41 security act as amended and in accordance 42 with federal regulations, to be used under 43 the direction of the New York state 44 department of labor subject to approval of 45 the director of the budget to pay the 46 administrative expenses of the employment 47 security program, including the adminis- 48 tration of the unemployment insurance law 49 and the administration of state public 50 employment offices. 51 Notwithstanding any other provision of law 52 to the contrary, the OGS Interchange and463 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service (50000) ..................... 182,974,000 10 Nonpersonal service (57050) ................... 57,361,000 11 Fringe benefits (60090) ...................... 105,599,000 12 Indirect costs (58850) ........................... 681,000 13 -------------- 14 Program account subtotal ................. 346,615,000 15 -------------- 16 Special Revenue Funds - Federal 17 Unemployment Insurance Administration Fund 18 Unemployment Insurance Control Fund Account - 25903 19 For services and expenses of administering 20 the unemployment insurance control fund 21 program. The amount appropriated herein 22 shall include up to $16,000,000 credited 23 to the unemployment insurance control 24 fund, created pursuant to chapter 5 of the 25 laws of 2000, as costs are incurred for 26 allowable services pursuant to chapter 5 27 of the laws of 2000. 28 Personal service (50000) ....................... 3,426,000 29 Nonpersonal service (57050) ...................... 511,000 30 Fringe benefits (60090) ........................ 1,977,000 31 Indirect costs (58850) ............................ 79,000 32 -------------- 33 Program account subtotal ................... 5,993,000 34 -------------- 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Reemployment Services Account - 38 25902 39 For services and expenses of administering 40 the reemployment services program. A 41 portion of this appropriation may be 42 transferred to aid to localities. The 43 amount appropriated herein shall include 44 any moneys credited to the reemployment 45 service fund, created pursuant to chapter 46 589 of the laws of 1998, as costs are464 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 incurred for allowable services pursuant 2 to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor 4 law, or any other provision of law to the 5 contrary, when annual contributions paid 6 into the reemployment services fund by all 7 eligible employers exceed $35,000,000, 8 excess contributions may be used for 9 services and expenses of the unemployment 10 insurance systems modernization project 11 and services and expenses of administering 12 the unemployment insurance program. 13 Personal service (50000) ...................... 28,370,000 14 Nonpersonal service (57050) ................... 40,978,000 15 Fringe benefits (60090) ....................... 16,377,000 16 Indirect costs (58850) ........................... 648,000 17 -------------- 18 Program account subtotal .................. 86,373,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Account 22 Labor Contact Center Account - 55071 23 For payments related to the planning, devel- 24 opment and establishment of a new state- 25 wide contact center within the department 26 of tax and finance, the office of children 27 and family services and the department of 28 labor on behalf of customer state agen- 29 cies. 30 Notwithstanding any other provision of law 31 to the contrary, for the purpose of plan- 32 ning, developing and/or implementing the 33 consolidation of administration, business 34 services, procurement, information tech- 35 nology and/or other functions shared among 36 agencies to improve the efficiency and 37 effectiveness of government operations, 38 the amounts appropriated herein may be (i) 39 interchanged without limit, (ii) trans- 40 ferred between any other state operations 41 appropriations within this agency or to 42 any other state operations appropriations 43 of any state department, agency or public 44 authority, and/or (iii) suballocated to 45 any state department, agency or public 46 authority with the approval of the direc- 47 tor of the budget who shall file such 48 approval with the department of audit and 49 control and copies thereof with the chair-465 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 man of the senate finance committee and 2 the chairman of the assembly ways and 3 means committee. 4 Personal service--regular (50100) .............. 2,195,000 5 Temporary service (50200) ......................... 10,000 6 Holiday/overtime compensation (50300) ............. 10,000 7 Supplies and materials (57000) .................... 86,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 540,000 10 Equipment (56000) ................................. 13,000 11 Fringe benefits (60000) ........................ 1,344,000 12 Indirect costs (58800) ............................ 59,000 13 -------------- 14 Program account subtotal ................... 4,260,000 15 -------------- 16 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Emergency Employment Act Fund 20 Federal Workforce Investment Act Account - 26001 21 For the administration and operation of 22 employment and training programs as funded 23 by grants under the workforce investment 24 act, public law 105-220, and the workforce 25 innovation and opportunity act, public law 26 113-128, including grants to other govern- 27 mental units, community-based organiza- 28 tions, non-profit and for profit organiza- 29 tions, suballocations to state departments 30 and agencies and a portion may be trans- 31 ferred to aid to localities, according to 32 the following: 33 For services and expenses of statewide 34 activities, including but not limited to 35 state administration and technical assist- 36 ance to local workforce investment areas, 37 pursuant to an expenditure plan approved 38 by the director of the budget. Of the 39 moneys appropriated herein for statewide 40 activities, the state workforce investment 41 board shall assist the governor in devel- 42 oping programs and identifying activities 43 to be funded through the statewide reserve 44 pursuant to section 134 of the federal 45 workforce investment act, PL 105-220, and 46 section 134 of the workforce innovation 47 and opportunity act, public law 113-128, 48 and the commissioner of labor shall peri-466 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 odically report to the state workforce 2 investment board on such programs and 3 activities which shall be developed giving 4 consideration to the strategic training 5 alliance program and other existing 6 programs. 7 Statewide employment and training activities 8 may include one-to-one business advisement 9 and training for qualified enrollees of 10 the self-employment assistance program 11 which may be operated by the state's small 12 business development centers or the entre- 13 preneurial assistance program. 14 Personal service (50000) ....................... 7,526,000 15 Nonpersonal service (57050) .................... 7,510,000 16 Fringe benefits (60090) ........................ 4,345,000 17 Indirect costs (58850) ........................... 394,000 18 -------------- 19 Total amount available ...................... 19,775,000 20 -------------- 21 For services and expenses of adult, youth 22 and dislocated worker employment and 23 training local workforce investment area 24 programs and statewide rapid response 25 activities. 26 Personal service (50000) ....................... 9,744,000 27 Nonpersonal service (57050) .................... 6,310,000 28 Fringe benefits (60090) ........................ 5,622,000 29 -------------- 30 Total amount available ...................... 21,676,000 31 -------------- 32 For services and expenses of miscellaneous 33 workforce investment act, public law 105- 34 220, and workforce innovation and opportu- 35 nity act, public law 113-128, national 36 reserve grants and other federal employ- 37 ment and training grants and federally 38 administered programs. 39 Personal service (50000) ....................... 3,000,000 40 Nonpersonal service (57050) ................... 15,198,000 41 Fringe benefits (60090) ........................ 1,733,000 42 Indirect costs (58850) ............................ 69,000 43 -------------- 44 Total amount available ...................... 20,000,000 45 -------------- 46 Program account subtotal .................. 61,451,000 47 --------------467 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Unemployment Insurance Interest and Penalty Fund 3 Unemployment Insurance Interest and Penalty Account - 4 23601 5 For services and expenses of the department 6 of labor employment and training programs. 7 Personal service--regular (50100) .............. 2,283,000 8 Temporary service (50200) .......................... 3,000 9 Holiday/overtime compensation (50300) .............. 3,000 10 Supplies and materials (57000) .................... 99,000 11 Travel (54000) .................................... 25,000 12 Contractual services (51000) ..................... 655,000 13 Equipment (56000) ................................. 55,000 14 Fringe benefits (60000) ........................ 1,388,000 15 Indirect costs (58800) ............................ 62,000 16 -------------- 17 Program account subtotal ................... 4,573,000 18 -------------- 19 LABOR STANDARDS PROGRAM ..................................... 32,141,000 20 -------------- 21 Special Revenue Funds - Other 22 Child Performer Protection Fund 23 DOL-Child Performer Protection Account - 20401 24 For services and expenses related to labor 25 standards program enforcement activities. 26 Personal service--regular (50100) ................ 376,000 27 Temporary service (50200) .......................... 1,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ..................... 3,000 30 Travel (54000) ..................................... 1,000 31 Contractual services (51000) ...................... 61,000 32 Equipment (56000) .................................. 2,000 33 Fringe benefits (60000) .......................... 230,000 34 Indirect costs (58800) ............................ 12,000 35 -------------- 36 Program account subtotal ..................... 687,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 DOL-Fee and Penalty Account - 21923 41 For services and expenses related to labor 42 standards program enforcement activities. 43 Personal service--regular (50100) .............. 7,007,000468 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Temporary service (50200) .......................... 1,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) .................... 15,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ................... 1,209,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) ........................ 4,253,000 8 Indirect costs (58800) ........................... 189,000 9 -------------- 10 Program account subtotal .................. 12,695,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Work Enforcement Account - 21998 15 For services and expenses to implement chap- 16 ter 511 of the laws of 1995 as amended by 17 chapter 513 of the laws of 1997, chapter 18 655 of the laws of 1999, chapter 376 of 19 the laws of 2003 and chapter 407 of the 20 laws of 2005. 21 Personal service--regular (50100) .............. 2,308,000 22 Temporary service (50200) .......................... 9,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 35,000 26 Contractual services (51000) ..................... 199,000 27 Equipment (56000) ................................. 20,000 28 Fringe benefits (60000) ........................ 1,408,000 29 Indirect costs (58800) ............................ 63,000 30 -------------- 31 Program account subtotal ................... 4,089,000 32 -------------- 33 Special Revenue Funds - Other 34 Training and Education Program on Occupational Safety 35 and Health Fund 36 OSHA-Training and Education Account - 21251 37 For services and expenses related to labor 38 standards program enforcement activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a469 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 7,671,000 4 Temporary service (50200) ......................... 40,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ................... 179,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) ................... 1,611,000 9 Equipment (56000) ................................ 125,000 10 Fringe benefits (60000) ........................ 4,686,000 11 Indirect costs (58800) ........................... 208,000 12 -------------- 13 Program account subtotal .................. 14,670,000 14 -------------- 15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 DOL-Fee and Penalty Account - 21923 20 For services and expenses related to occupa- 21 tional safety and health program enforce- 22 ment activities. 23 Personal service--regular (50100) .............. 2,043,000 24 Temporary service (50200) ......................... 24,000 25 Holiday/overtime compensation (50300) ............. 24,000 26 Supplies and materials (57000) ................... 300,000 27 Travel (54000) ................................... 200,000 28 Contractual services (51000) ..................... 196,000 29 Equipment (56000) ................................. 77,000 30 Fringe benefits (60000) ........................ 1,270,000 31 Indirect costs (58800) ............................ 57,000 32 -------------- 33 Program account subtotal ................... 4,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, and the IT Interchange470 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 and Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) ............. 10,022,000 9 Temporary service (50200) ......................... 10,000 10 Holiday/overtime compensation (50300) ............. 16,000 11 Supplies and materials (57000) ................... 200,000 12 Travel (54000) ................................... 410,000 13 Contractual services (51000) ................... 1,827,000 14 Equipment (56000) ................................ 248,000 15 Fringe benefits (60000) ........................ 6,097,000 16 Indirect costs (58800) ............................271,000 17 -------------- 18 Program account subtotal .................. 19,101,000 19 -------------- 20 Special Revenue Funds - Other 21 Training and Education Program on Occupational Safety 22 and Health Fund 23 OSHA-Training and Education Account - 21251 24 For services and expenses related to occupa- 25 tional safety and health program enforce- 26 ment activities, services and expenses 27 associated with reporting requirements 28 included in the workers' compensation 29 reform law of 2007 as well as activities 30 previously funded from the department of 31 labor general fund administration appro- 32 priation. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 3,601,000 44 Temporary service (50200) ......................... 44,000 45 Holiday/overtime compensation (50300) ............. 11,000 46 Supplies and materials (57000) ................... 112,000 47 Travel (54000) ................................... 136,000 48 Contractual services (51000) ................... 6,781,000471 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 43,000 2 Fringe benefits (60000) ........................ 2,220,000 3 Indirect costs (58800) ............................ 99,000 4 -------------- 5 Program account subtotal .................. 13,047,000 6 --------------472 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) 45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) 46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) 47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 48 By chapter 50, section 1, of the laws of 2015:473 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) 41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) 42 Indirect costs (58850) ... 164,000 .................... (re. $164,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.474 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Personal service ... 210,308,000 ................... (re. $70,171,000) 26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) 27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000) 28 Indirect costs ... 222,000 ............................. (re. $78,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of administering unemployment insurance 31 programs, job service programs, workforce investment act programs, 32 employability development programs, other miscellaneous programs, 33 and a reserve for unanticipated funding, pursuant to federal grants 34 and contracts. A portion of this appropriation may be used to 35 provide information and advice regarding unemployment insurance 36 benefit appeals and hearing assistance. A portion of this appropri- 37 ation may be transferred to aid to localities. 38 Notwithstanding section 135 of the civil service law, the commissioner 39 of the department of labor, subject to approval of the director of 40 the budget, is hereby authorized to grant additional compensation to 41 employees of the department of labor whose positions are funded in 42 whole or in part by the disabled veterans' outreach program special- 43 ists and/or local veterans' employment representative grant or 44 grants based on merit as determined pursuant to the performance 45 incentive program provided for in the grant consistent with the 46 terms of the grant and applicable provisions of federal law. The 47 payment of such extra compensation shall be in addition to and shall 48 not be part of an employee's basic annual salary and shall not 49 affect or impair any performance advancement payments, performance 50 awards, longevity payments or other rights or benefits to which an 51 employee may be entitled. Furthermore, any additional compensation475 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 payable pursuant to this subdivision shall not be included as 2 compensation for retirement purposes. The amount appropriated herein 3 shall also include any Reed act funds that may be made available to 4 this state under section 903 of the social security act as amended 5 and in accordance with federal regulations, to be used under the 6 direction of the New York state department of labor subject to 7 approval of the director of the budget to pay the administrative 8 expenses of the employment security program, including the adminis- 9 tration of the unemployment insurance law and the administration of 10 state public employment offices. 11 Personal service ... 205,713,000 ................... (re. $30,857,000) 12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) 13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000) 14 Indirect costs ... 242,000 ............................. (re. $37,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000. 25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) 26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) 27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) 28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000. 36 Personal service (50000) ... 2,456,000 ................. (re. $39,000) 37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) 38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) 39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000. 47 Nonpersonal service ... 499,000 ......................... (re. $2,000) 48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)476 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 66,000 .............................. (re. $24,000) 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of administering the Unemployment Insurance 5 Control Fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000. 10 Personal service ... 4,183,000 ........................ (re. $210,000) 11 Nonpersonal service ... 487,000 ........................ (re. $25,000) 12 Fringe benefits ... 2,458,000 ......................... (re. $123,000) 13 Indirect costs ... 73,000 ............................... (re. $4,000) 14 Special Revenue Funds - Federal 15 Unemployment Insurance Administration Fund 16 Unemployment Insurance Reemployment Services Account - 25902 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the reemployment services 19 program. A portion of this appropriation may be transferred to aid 20 to localities. The amount appropriated herein shall include any 21 moneys credited to the reemployment service fund, created pursuant 22 to chapter 589 of the laws of 1998, as costs are incurred for allow- 23 able services pursuant to chapter 589 of the laws of 1998. Notwith- 24 standing section 581-b of the labor law, or any other provision of 25 law to the contrary, when annual contributions paid into the reem- 26 ployment services fund by all eligible employers exceed $35,000,000, 27 excess contributions may be used for services and expenses of the 28 unemployment insurance systems modernization project and services 29 and expenses of administering the unemployment insurance program. 30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) 31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) 32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) 33 Indirect costs (58850) ... 269,000 .................... (re. $212,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of administering the reemployment services 36 program. A portion of this appropriation may be transferred to aid 37 to localities. The amount appropriated herein shall include any 38 moneys credited to the reemployment service fund, created pursuant 39 to chapter 589 of the laws of 1998, as costs are incurred for allow- 40 able services pursuant to chapter 589 of the laws of 1998. Notwith- 41 standing section 581-b of the labor law, or any other provision of 42 law to the contrary, when annual contributions paid into the reem- 43 ployment services fund by all eligible employers exceed $35,000,000, 44 excess contributions may be used for services and expenses of the 45 unemployment insurance systems modernization project and services 46 and expenses of administering the unemployment insurance program. 47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) 48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)477 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) 2 Indirect costs (58850) ... 377,000 .................... (re. $140,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. Notwith- 10 standing section 581-b of the labor law, or any other provision of 11 law to the contrary, when annual contributions paid into the reem- 12 ployment services fund by all eligible employers exceed $35,000,000, 13 any further contributions for the remainder of such year may be used 14 for services and expenses of the unemployment insurance systems 15 modernization project. 16 Personal service ... 25,102,000 ....................... (re. $765,000) 17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) 18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) 19 Indirect costs ... 419,000 ............................ (re. $140,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2016: 22 For services and expenses of administering the Reemployment Services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. Notwith- 28 standing section 581-b of the labor law, or any other provision of 29 law to the contrary, when annual contributions paid into the reem- 30 ployment services fund by all eligible employers exceed $35,000,000, 31 any further contributions for the remainder of such year may be used 32 for services and expenses of the unemployment insurance systems 33 modernization project. 34 Personal service ... 21,247,000 ......................... (re. $1,000) 35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) 36 Fringe benefits ... 12,483,000 ........................ (re. $625,000) 37 Indirect costs ... 368,000 ............................. (re. $19,000) 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of the unemployment insurance renovation 43 fund. The amount appropriated herein shall include any funds credit- 44 ed to the unemployment insurance renovation sub fund as costs are 45 incurred. 46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 47 By chapter 50, section 1, of the laws of 2014:478 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of the unemployment insurance renovation 2 fund. The amount appropriated herein shall include any funds credit- 3 ed to the unemployment insurance renovation sub fund as costs are 4 incurred. 5 Nonpersonal service ... 650,000 ........................ (re. $65,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2016: 8 For services and expenses of the unemployment Insurance renovation 9 fund. The amount appropriated herein shall include any funds credit- 10 ed to the unemployment insurance renovation sub fund as costs are 11 incurred. 12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000) 13 Internal Service Funds 14 Agencies Internal Service Account 15 Labor Contact Center Account - 55071 16 By chapter 50, section 1, of the laws of 2016: 17 For payments related to the planning, development and establishment of 18 a new state- wide contact center within the department of tax and 19 finance, the office of children and family services and the depart- 20 ment of labor on behalf of customer state agencies. 21 Notwithstanding any other provision of law to the contrary, for the 22 purpose of planning, developing and/or implementing the consol- 23 idation of administration, business services, procurement, informa- 24 tion technology and/or other functions shared among agencies to 25 improve the efficiency and effectiveness of government operations, 26 the amounts appropriated herein may be (i) interchanged without 27 limit, (ii) transferred between any other state operations appropri- 28 ations within this agency or to any other state operations appropri- 29 ations of any state department, agency or public authority, and/or 30 (iii) suballocated to any state department, agency or public author- 31 ity with the approval of the director of the budget who shall file 32 such approval with the department of audit and control and copies 33 thereof with the chairman of the senate finance committee and the 34 chairman of the assembly ways and means committee. 35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) 36 Temporary service (50200) ... 10,000 ................... (re. $10,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000) 39 Travel (54000) ... 3,000 ................................ (re. $3,000) 40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) 41 Equipment (56000) ... 11,000 ............................ (re. $9,000) 42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000) 43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000) 44 EMPLOYMENT AND TRAINING PROGRAM 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001479 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program. 28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) 29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) 30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) 31 Indirect costs (58850) ... 175,000 .................... (re. $128,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities. 35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) 36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) 37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs. 42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) 43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) 44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration and operation of employment and training 48 programs as funded by grants under the workforce investment act, 49 public law 105-220, and the workforce innovation and opportunity 50 act, public law 113-128, including grants to other governmental 51 units, community-based organizations, non-profit and for profit480 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 organizations, suballocations to state departments and agencies and 2 a portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and section 12 134 of the workforce innovation and opportunity act, public law 13 113-128, and the commissioner of labor shall periodically report to 14 the state workforce investment board on such programs and activities 15 which shall be developed giving consideration to the strategic 16 training alliance program and other existing programs. 17 Statewide employment and training activities may include one-to-one 18 business advisement and training for qualified enrollees of the 19 self-employment assistance program which may be operated by the 20 state's small business development centers or the entrepreneurial 21 assistance program. 22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) 24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000) 26 For services and expenses of adult, youth and dislocated worker 27 employment and training local workforce investment area programs and 28 statewide rapid response activities. 29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) 30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) 31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) 32 For services and expenses of miscellaneous workforce investment act, 33 public law 105-220, and workforce innovation and opportunity act, 34 public law 113-128, national reserve grants and other federal 35 employment and training grants and federally administered programs. 36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For the administration and operation of employment and training 42 programs as funded by grants under the workforce investment act, 43 public law 105-220, including grants to other governmental units, 44 community-based organizations, non-profit and for profit organiza- 45 tions, suballocations to state departments and agencies and a 46 portion may be transferred to aid to localities, according to the 47 following: 48 For services and expenses of statewide activities, including but not 49 limited to state administration and technical assistance to local 50 workforce investment areas, pursuant to an expenditure plan approved 51 by the director of the budget. Of the moneys appropriated herein for481 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 statewide activities, the state workforce investment board shall 2 assist the governor in developing programs and identifying activ- 3 ities to be funded through the statewide reserve pursuant to section 4 134 of the federal workforce investment act, PL 105-220, and the 5 commissioner of labor shall periodically report to the state work- 6 force investment board on such programs and activities which shall 7 be developed giving consideration to the strategic training alliance 8 program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program. 14 Personal service ... 4,984,000 ......................... (re. $10,000) 15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) 16 Fringe benefits ... 2,654,000 ......................... (re. $462,000) 17 Indirect costs ... 207,000 ............................. (re. $75,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities. 21 Personal service ... 7,425,000 ...................... (re. $4,459,000) 22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) 23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220 national reserve grants and other federal employ- 26 ment and training grants and federally administered programs. 27 Personal service ... 3,000,000 ...................... (re. $2,400,000) 28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) 29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) 30 Indirect costs ... 50,000 .............................. (re. $40,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For the administration and operation of employment and training 33 programs as funded by grants under the workforce investment act, 34 public law 105-220, including grants to other governmental units, 35 community-based organizations, non-profit and for profit organiza- 36 tions, suballocations to state departments and agencies and a 37 portion may be transferred to aid to localities, according to the 38 following: 39 For services and expenses of statewide activities, including but not 40 limited to state administration and technical assistance to local 41 workforce investment areas, pursuant to an expenditure plan approved 42 by the director of the budget. Of the moneys appropriated herein for 43 statewide activities, the state workforce investment board shall 44 assist the governor in developing programs and identifying activ- 45 ities to be funded through the statewide reserve pursuant to section 46 134 of the federal workforce investment act, PL 105-220, and the 47 commissioner of labor shall periodically report to the state work- 48 force investment board on such programs and activities which shall 49 be developed giving consideration to the strategic training alliance 50 program and other existing programs.482 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program. 6 Personal service ... 6,565,000 ......................... (re. $10,000) 7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000) 8 Fringe benefits ... 3,857,000 .......................... (re. $10,000) 9 Indirect costs ... 227,000 ............................. (re. $10,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities. 13 Personal service ... 6,508,000 ......................... (re. $10,000) 14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000) 15 Fringe benefits ... 3,824,000 .......................... (re. $10,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220 national reserve grants and other federal employ- 18 ment and training grants and federally administered programs. 19 Personal service ... 2,000,000 ......................... (re. $10,000) 20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000) 21 Fringe benefits ... 1,175,000 .......................... (re. $10,000) 22 Indirect costs ... 35,000 .............................. (re. $10,000) 23 Special Revenue Funds - Other 24 Unemployment Insurance Interest and Penalty Fund 25 Unemployment Insurance Interest and Penalty Account - 23601 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the department of labor employment and 28 training programs. 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) 30 Temporary service (50200) ... 2,500 ..................... (re. $2,500) 31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) 32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 33 Travel (54000) ... 15,000 .............................. (re. $11,000) 34 Contractual services (51000) ... 765,000 .............. (re. $664,000) 35 Equipment (56000) ... 55,000 ........................... (re. $53,000) 36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) 37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000) 38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 39 section 1, of the laws of 2014: 40 For services and expenses of the department of labor employment and 41 training programs, including youth employment readiness training 42 expenses and related stipends and up to $300,000 of funds appropri- 43 ated herein for expenses related to the next generation NY job link- 44 age program where such training advances participation in the NY 45 youth works program. 46 Contractual services ... 8,260,000 .................... (re. $300,000) 47 LABOR STANDARDS PROGRAM483 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000) 8 Temporary service (50200) ... 10,000 ................... (re. $10,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 78,000 ................ (re. $70,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000) 15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) 23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) 30 Indirect costs (58800) ... 191,000 .................... (re. $191,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Work Enforcement Account - 21998 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to implement chapter 511 of the laws of 1995 36 as amended by chapter 513 of the laws of 1997, chapter 655 of the 37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 38 laws of 2005. 39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) 40 Temporary service (50200) ... 10,000 .................... (re. $9,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 43 Travel (54000) ... 40,000 .............................. (re. $28,000) 44 Contractual services (51000) ... 331,000 .............. (re. $270,000) 45 Equipment (56000) ... 20,000 ........................... (re. $19,000) 46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) 47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)484 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety and Health Fund 3 OSHA-Training and Education Account - 21251 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000) 14 Temporary service (50200) ... 50,000 ................... (re. $42,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000) 17 Travel (54000) ... 140,000 ............................. (re. $95,000) 18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000) 19 Equipment (56000) ... 145,000 ......................... (re. $133,000) 20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) 21 Indirect costs (58800) ... 205,000 .................... (re. $109,000) 22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to occupational safety and health 28 program enforcement activities. 29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) 30 Temporary service (50200) ... 24,000 ................... (re. $24,000) 31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000) 33 Travel (54000) ... 200,000 ............................. (re. $60,000) 34 Contractual services (51000) ... 386,000 .............. (re. $386,000) 35 Equipment (56000) ... 77,000 ........................... (re. $77,000) 36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) 37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 Occupational Safety and Health Inspection Account - 21252 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to occupational safety and health 43 program enforcement activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state485 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000) 5 Temporary service (50200) ... 10,000 ................... (re. $10,000) 6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000) 8 Travel (54000) ... 380,000 ............................ (re. $184,000) 9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 10 Equipment (56000) ... 300,000 ......................... (re. $259,000) 11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) 12 Indirect costs (58800) ... 263,000 .................... (re. $197,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000) 29 Temporary service (50200) ... 44,000 ................... (re. $44,000) 30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000) 32 Travel (54000) ... 136,000 ............................ (re. $123,000) 33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) 34 Equipment (56000) ... 53,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) 36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to occupational safety and health 39 program enforcement activities, services and expenses associated 40 with reporting requirements included in the workers' compensation 41 reform law of 2007 as well as activities previously funded from the 42 department of labor general fund administration appropriation. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)486 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to occupational safety and health 3 program enforcement activities, services and expenses associated 4 with reporting requirements included in the workers' compensation 5 reform law of 2007 as well as activities previously funded from the 6 department of labor general fund administration appropriation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Contractual services ... 6,712,000 .................... (re. $570,000)487 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 105,435,000 0 4 Special Revenue Funds - Federal .... 42,189,000 27,709,000 5 Special Revenue Funds - Other ...... 88,531,000 0 6 Internal Service Funds ............. 20,530,000 0 7 ---------------- ---------------- 8 All Funds ........................ 256,685,000 27,709,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,666,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 12,847,000 23 Temporary service (50200) ........................ 250,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................. 1,000,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ................... 1,278,000 28 Equipment (56000) ................................ 150,000 29 -------------- 30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget.488 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,897,000 2 Supplies and materials (57000).................... 330,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ..................... 628,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 81,945,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 29,419,000 18 Temporary service (50200) ......................... 80,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Travel (54000) ................................... 127,000 21 Contractual services (51000) ................... 4,424,000 22 -------------- 23 Program account subtotal .................. 34,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the Litigation 40 Settlement and Civil Recovery Account and 41 the Department of Law Seized Asset 42 Account, from this and any other program. 43 Personal service--regular (50100) .............. 2,843,000 44 Supplies and materials (57000) ................. 1,717,000 45 Travel (54000) ................................... 384,000489 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) .................. 19,958,000 2 Equipment (56000) ................................ 629,000 3 Fringe benefits (60000) ........................ 1,748,000 4 Indirect costs (58800) ............................ 84,000 5 -------------- 6 Program account subtotal .................. 27,363,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 2,451,000 19 Equipment (56000) ............................. 14,435,000 20 Supplies and materials (57000) ................. 1,630,000 21 Contractual services (51000) ..................... 435,000 22 Fringe benefits (60000) ........................ 1,507,000 23 Indirect costs (58800) ............................ 72,000 24 -------------- 25 Program account subtotal .................. 20,530,000 26 -------------- 27 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 law, with the approval of the director of 37 the budget. 38 Personal service--regular (50100) ............. 11,649,000 39 Holiday/overtime compensation (50300) ............ 370,000 40 Travel (54000) .................................... 94,000 41 Contractual services (51000) ..................... 294,000 42 Equipment (56000) ................................ 620,000 43 --------------490 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 9,433,000 13 Holiday/overtime compensation (50300) ............. 17,000 14 Supplies and materials (57000) ..................... 5,000 15 Travel (54000) .................................... 80,000 16 Contractual services (51000) ..................... 395,000 17 -------------- 18 Program account subtotal ................... 9,930,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Department of Law Seized Assets Account - 21990 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For payment according to the following sche- 31 dule, net of refunds, reimbursements, and 32 credits, which shall in no case total more 33 than $5,700,000 in the aggregate across 34 all appropriations from the Litigation 35 Settlement and Civil Recovery Account and 36 the Department of Law Seized Asset 37 Account, from this and any other program. 38 Contractual services (51000) ................... 1,236,000 39 Equipment (56000) .............................. 1,000,000 40 -------------- 41 Program account subtotal ................... 2,236,000 42 -------------- 43 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 44 --------------491 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget. 10 Personal service--regular (50100) ................ 103,000 11 -------------- 12 Program account subtotal ..................... 103,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Litigation Settlement and Civil Recovery Account - 22117 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget. 24 For payment according to the following sche- 25 dule, net of refunds, reimbursements, and 26 credits, which shall in no case total more 27 than $6,700,000 in the aggregate across 28 all appropriations from the Litigation 29 Settlement and Civil Recovery Account and 30 the Department of Law Seized Asset 31 Account, from this and any other program. 32 Personal service--regular (50100) ............. 11,711,000 33 Holiday/overtime compensation (50300) ............. 11,000 34 Supplies and materials (57000) .................... 55,000 35 Travel (54000) .................................... 15,000 36 Contractual services (51000) ................... 5,599,000 37 Fringe benefits (60000) ........................ 7,207,000 38 Indirect costs (58800) ........................... 345,000 39 -------------- 40 Program account subtotal .................. 24,943,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Real Estate Finance Account - 22154492 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) .............. 1,038,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) ..................... 8,000 11 Contractual services (51000) ................... 1,365,000 12 Equipment (56000) .................................. 8,000 13 Fringe benefits (60000) .......................... 645,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 3,105,000 17 -------------- 18 MEDICAID FRAUD CONTROL PROGRAM .............................. 55,552,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health and Human Services Account - 25117 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For services and expenses related to grants 31 for the investigation and prosecution of 32 medicaid fraud. 33 Personal service (50000) ...................... 19,695,000 34 Nonpersonal service (57050) ................... 10,078,000 35 Fringe benefits (60090) ....................... 11,835,000 36 Indirect costs (58850) ........................... 581,000 37 -------------- 38 Program account subtotal .................. 42,189,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Medicaid Fraud Seized Assets Account - 21917 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to493 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget. 5 Supplies and materials (57000) .................... 17,000 6 Contractual services (51000) ...................... 24,000 7 Equipment (56000) ................................. 75,000 8 -------------- 9 Program account subtotal ..................... 116,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Recoveries and Revenue Account - 22041 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget. 21 Personal service--regular (50100) .............. 6,544,000 22 Holiday/overtime compensation (50300) ............. 21,000 23 Supplies and materials (57000) ................... 194,000 24 Travel (54000) .................................... 58,000 25 Contractual services (51000) ................... 2,140,000 26 Equipment (56000) ................................ 134,000 27 Fringe benefits (60000) ........................ 3,962,000 28 Indirect costs (58800) ........................... 194,000 29 -------------- 30 Program account subtotal .................. 13,247,000 31 -------------- 32 REGIONAL OFFICES PROGRAM .................................... 15,987,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget. 43 Personal service--regular (50100) ............. 12,601,000 44 Temporary service (50200) .......................... 7,000494 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 88,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) ................................... 144,000 4 Contractual services (51000) ................... 3,145,000 5 -------------- 6 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 7,278,000 18 Holiday/overtime compensation (50300) ............. 22,000 19 Supplies and materials (57000) .................... 37,000 20 Contractual services (51000) ..................... 468,000 21 -------------- 22 Program account subtotal ................... 7,805,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Litigation Settlement and Civil Recovery Account - 22117 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget. 34 For payment according to the following sche- 35 dule, net of refunds, reimbursements, and 36 credits, which shall in no case total more 37 than $6,700,000 in the aggregate across 38 all appropriations from the Litigation 39 Settlement and Civil Recovery Account and 40 the Department of Law Seized Asset 41 Account, from this and any other program. 42 Personal service--regular (50100) .............. 7,331,000 43 Holiday/overtime compensation (50300) ............. 15,000 44 Supplies and materials (57000) .................... 10,000 45 Travel (54000) .................................... 94,000495 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 5,338,000 2 Fringe benefits (60000) ........................ 4,516,000 3 Indirect costs (58800) ........................... 217,000 4 -------------- 5 Program account subtotal .................. 17,521,000 6 --------------496 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) 13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) 14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000) 15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) 16 By chapter 50, section 1, of the laws of 2015: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 26 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service ... 19,356,000 ..................... (re. $1,348,000) 35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000) 36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) 37 Indirect costs ... 660,000 ............................. (re. $87,000) 38 By chapter 50, section 1, of the laws of 2013: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud. 45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000) 46 Fringe benefits ... 11,214,000 ........................ (re. $230,000) 47 Indirect costs ... 660,000 ............................. (re. $80,000)497 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget498 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------499 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,310,000 4,159,000 4 Special Revenue Funds - Other ...... 112,852,000 0 5 ---------------- ---------------- 6 All Funds ........................ 121,162,000 4,159,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Personal service (50000) ....................... 4,045,000 29 Nonpersonal service (57050) .................... 1,555,000 30 -------------- 31 Program account subtotal ................... 5,600,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Opioid Crisis Grants Account - 25388 36 For services and expenses associated with 37 administering the opioid crisis grant. 38 Notwithstanding any inconsistent provision 39 of law, a portion of the funds hereby 40 appropriated may, subject to the approval 41 of the director of the budget, be trans-500 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 ferred to local assistance and/or any 2 appropriation of the office of alcoholism 3 and substance abuse services consistent 4 with the terms and conditions of the 5 award. 6 Personal service (50000) ......................... 975,000 7 Nonpersonal service (57050) ...................... 325,000 8 -------------- 9 Program account subtotal ................... 1,300,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Statewide Data Collection Account - 25388 14 For services and expenses related to the 15 statewide data collection program as 16 mandated in the 1988 federal anti-drug 17 abuse act. 18 Notwithstanding any inconsistent provision 19 of law, moneys hereby appropriated may, 20 subject to the approval of the director of 21 the budget, be transferred to local 22 assistance and/or any appropriation of the 23 office of alcoholism and substance abuse 24 services. 25 Personal service (50000) ......................... 200,000 26 -------------- 27 Program account subtotal ..................... 200,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Conference and Special Projects Account - 22109 32 For services and expenses related to special 33 projects. 34 Notwithstanding any inconsistent provision 35 of law, moneys hereby appropriated may, 36 subject to the approval of the director of 37 the budget, be transferred to local 38 assistance and/or any appropriation of the 39 office of alcoholism and substance abuse 40 services. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Alignment501 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Supplies and materials (57000) ................... 130,000 9 -------------- 10 Program account subtotal ..................... 130,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office of alcoholism 19 and substance abuse services, and may be 20 increased or decreased by transfer or 21 suballocation between these appropriated 22 amounts and appropriations of the depart- 23 ment of health, the office of medicaid 24 inspector general, the office of mental 25 health, the office for people with devel- 26 opmental disabilities, and the justice 27 center for the protection of people with 28 special needs with the approval of the 29 director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any inconsistent provision 42 of law, funds hereby appropriated may, 43 subject to the approval of the director of 44 the budget, be used for services and 45 expenses related to the credentialing of 46 prevention, alcohol and substance abuse, 47 and problem gambling counselors.502 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, funds hereby appropriated may, 3 subject to the approval of the director of 4 the budget, be used for services and 5 expenses related to the operation of 6 methadone services and a patient registry, 7 pursuant to section 19.16 of the mental 8 hygiene law, that shall be used for the 9 prevention of simultaneous enrollment in 10 multiple methadone treatment programs, as 11 well as maintaining accurate patient 12 dosing information. The state comptroller 13 is hereby authorized and directed to loan 14 money in accordance with the provisions 15 set forth in subdivision 5 of section 4 of 16 the state finance law to the mental 17 hygiene program fund account. 18 Personal service--regular (50100) ............. 20,548,000 19 Holiday/overtime compensation (50300) ............. 30,000 20 Supplies and materials (57000) ................... 340,000 21 Travel (54000) ................................... 526,000 22 Contractual services (51000) ................... 6,890,000 23 Equipment (56000) ................................ 110,000 24 Fringe benefits (60000) ....................... 15,097,000 25 Indirect costs (58800) ........................... 998,000 26 -------------- 27 Program account subtotal .................. 44,539,000 28 -------------- 29 INSTITUTIONAL SERVICES ...................................... 69,393,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Substance Abuse Prevention and Treatment (SAPT) Account 34 - 25147 35 For services and expenses associated with 36 administering the substance abuse 37 prevention and treatment (SAPT) block 38 grant. 39 Notwithstanding any inconsistent provision 40 of law, a portion of the funds hereby 41 appropriated may, subject to the approval 42 of the director of the budget, be trans- 43 ferred to local assistance and/or any 44 appropriation of the office of alcoholism 45 and substance abuse services consistent503 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 with the terms and conditions of the SAPT 2 block grant award. 3 Personal service (50000) ......................... 870,000 4 Nonpersonal service (57050) ...................... 340,000 5 -------------- 6 Program account subtotal ................... 1,210,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office of alcoholism 15 and substance abuse services with the 16 approval of the director of the budget. 17 The state comptroller is hereby authorized 18 and directed to loan money in accordance 19 with the provisions set forth in subdivi- 20 sion 5 of section 4 of the state finance 21 law to the mental hygiene patient income 22 account. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) .............. 5,880,000 35 Temporary service (50200) ......................... 65,000 36 Holiday/overtime compensation (50300) ............ 321,000 37 Supplies and materials (57000)...................... 1,000 38 Fringe benefits (60000) ........................ 3,564,000 39 Indirect costs (58800) ........................... 176,000 40 -------------- 41 Program account subtotal .................. 10,007,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Mental Hygiene Program Fund Account - 21907504 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office of alcoholism 5 and substance abuse services, with the 6 approval of the director of the budget. 7 The state comptroller is hereby authorized 8 and directed to loan money in accordance 9 with the provisions set forth in subdivi- 10 sion 5 of section 4 of the state finance 11 law to the mental hygiene program fund 12 account. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ............. 25,160,000 25 Temporary service (50200) ........................ 688,000 26 Holiday/overtime compensation (50300) .......... 1,656,000 27 Supplies and materials (57000) ................. 5,500,000 28 Travel (54000) .................................... 68,000 29 Contractual services (51000) ................... 7,094,000 30 Equipment (56000) ................................ 325,000 31 Fringe benefits (60000) ....................... 16,930,000 32 Indirect costs (58800) ........................... 755,000 33 -------------- 34 Program account subtotal .................. 58,176,000 35 --------------505 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Statewide Data Collection Account - 25388 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the statewide data collection 21 program as mandated in the 1988 federal anti-drug abuse act. 22 Notwithstanding any inconsistent provision of law, moneys hereby 23 appropriated may, subject to the approval of the director of the 24 budget, be transferred to local assistance and/or any appropriation 25 of the office of alcoholism and substance abuse services. 26 Personal service (50000) ... 200,000 .................. (re. $200,000) 27 INSTITUTIONAL SERVICES 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with administering the substance 33 abuse prevention and treatment (SAPT) block grant. 34 Notwithstanding any inconsistent provision of law, a portion of the 35 funds hereby appropriated may, subject to the approval of the direc- 36 tor of the budget, be transferred to local assistance and/or any 37 appropriation of the office of alcoholism and substance abuse 38 services consistent with the terms and conditions of the SAPT block 39 grant award. 40 Notwithstanding any provision of articles 153, 154 and 163 of the 41 education law, there shall be an exemption from the professional 42 licensure requirements of such articles, and nothing contained in 43 such articles, or in any other provisions of law related to the506 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 licensure requirements of persons licensed under those articles, 2 shall prohibit or limit the activities or services of any person in 3 the employ of a program or service operated, certified, regulated, 4 funded, or approved by, or under contract with the office of alco- 5 holism and substance abuse services, a local governmental unit as 6 such term is defined in article 41 of the mental hygiene law, and/or 7 a local social services district as defined in section 61 of the 8 social services law, and all such entities shall be considered to be 9 approved settings for the receipt of supervised experience for the 10 professions governed by articles 153, 154 and 163 of the education 11 law, and furthermore, no such entity shall be required to apply for 12 nor be required to receive a waiver pursuant to section 6503-a of 13 the education law in order to perform any activities or provide any 14 services. 15 Personal service (50000) ... 870,000 .................. (re. $435,000) 16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)507 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,718,000 5 Special Revenue Funds - Other ...... 2,270,320,000 118,000 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,283,857,000 1,836,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service (50000) ......................... 875,000 20 Nonpersonal service (57050) ........................ 5,000 21 Fringe benefits (60090) .......................... 468,000 22 Indirect costs (58850)............................. 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service (50000) ......................... 105,000 32 Nonpersonal service (57050) ....................... 17,000 33 Fringe benefits (60090) ........................... 56,000 34 Indirect costs (58850).............................. 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund508 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 Supplies and materials (57000).................... 130,000 7 Contractual services (51000) ...................... 20,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 Supplies and materials (57000).................... 200,000 20 Travel (54000)..................................... 35,000 21 Contractual services (51000) ..................... 125,000 22 Equipment (56000) ................................ 140,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017- 18 state fiscal year 43 state operations appropriation for the509 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Supplies and materials (57000) ................. 1,642,000 6 Contractual services (51000) ................... 1,642,000 7 -------------- 8 Program account subtotal ................... 3,284,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Mental Hygiene Program Fund Account - 21907 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 mental health, and may be increased or 18 decreased by transfer or suballocation 19 between these appropriated amounts and 20 appropriations of the department of 21 health, the office of medicaid inspector 22 general, the office for people with devel- 23 opmental disabilities, the justice center 24 for the protection of people with special 25 needs, and the office of alcoholism and 26 substance abuse services, with the 27 approval of the director of the budget. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of the 33 office of mental health or by transfer or 34 suballocation to any department, agency or 35 public authority for expenditures incurred 36 in the operation of such programs with the 37 approval of the director of the budget. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, and the Alignment 42 Interchange and Transfer Authority as 43 defined in the 2017- 18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated510 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, a portion of this appro- 5 priation shall be available to the 6 Research Foundation for Mental Hygiene, 7 Inc. pursuant to a contract, subject to 8 the approval of the director of the budg- 9 et, to assist the office in restructuring 10 the financing of community-based mental 11 health programs. 12 The state comptroller is hereby authorized 13 and directed to loan money in accordance 14 with the provisions set forth in subdivi- 15 sion 5 of section 4 of the state finance 16 law to the mental hygiene program fund 17 account. 18 Personal service--regular (50100) ............. 38,980,000 19 Temporary service (50200) ........................ 841,000 20 Holiday/overtime compensation (50300) ............ 257,000 21 Supplies and materials (57000).................. 1,118,000 22 Travel (54000).................................. 1,000,000 23 Contractual services (51000) .................. 26,300,000 24 Equipment (56000) ................................ 800,000 25 Fringe benefits (60000) ....................... 22,788,000 26 Indirect costs (58800).......................... 1,122,000 27 -------------- 28 Program account subtotal .................. 93,206,000 29 -------------- 30 Enterprise Funds 31 Mental Hygiene Community Stores Account 32 MH & MR Community Stores Fund Account - 50500 33 Personal service--regular (50100) ................ 508,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000).................. 1,509,000 36 Travel (54000)..................................... 10,000 37 Contractual services (51000) ..................... 201,000 38 Equipment (56000) ................................ 115,000 39 Fringe benefits (60000) .......................... 309,000 40 Indirect costs (58800)............................. 18,000 41 -------------- 42 Program account subtotal ................... 2,770,000 43 -------------- 44 Enterprise Funds 45 OMH Sheltered Workshop Fund 46 Mental Health Sheltered Workshop Fund Account - 50400511 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Supplies and materials (57000).................. 1,243,000 2 Travel (54000).................................... 123,000 3 Contractual services (51000) ................... 4,213,000 4 Equipment (56000) ................................ 257,000 5 -------------- 6 Program account subtotal ................... 5,836,000 7 -------------- 8 Internal Service Funds 9 Mental Hygiene Revolving Account 10 Mental Hygiene Internal Service Fund Account - 55101 11 Personal service--regular (50100) ................ 941,000 12 Holiday/overtime compensation (50300) ............. 40,000 13 Supplies and materials (57000).................... 566,000 14 Travel (54000)...................................... 1,000 15 Contractual services (51000) ..................... 200,000 16 Equipment (56000) ................................ 430,000 17 Fringe benefits (60000) .......................... 401,000 18 Indirect costs (58800)............................. 18,000 19 -------------- 20 Program account subtotal ................... 2,597,000 21 -------------- 22 ADULT SERVICES PROGRAM ................................... 1,498,804,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Funds appropriated under this program are 27 available for the payment of tolls at the 28 Robert F. Kennedy bridge, for vehicles 29 driven by persons commuting to and from 30 work who are employed at facilities 31 located on Ward's island operated by the 32 department of mental hygiene. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017- 18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated.512 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Travel (54000).................................... 796,000 2 -------------- 3 Program account subtotal ..................... 796,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Healthcare Emergency Preparedness Program (HEP) Account 8 - 22198 9 For services and expenses incurred by 10 psychiatric centers participating in the 11 healthcare emergency preparedness program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017- 18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Supplies and materials (57000).................... 199,000 24 Travel (54000)...................................... 5,000 25 Contractual services (51000) ...................... 45,000 26 Equipment (56000) ................................. 49,000 27 -------------- 28 Program account subtotal ..................... 298,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Mental Health Service Delivery Transformation Incentive 33 Fund Account - 22215 34 For nonpersonal service expenditures of 35 office of mental health facilities that 36 participate in the delivery system reform 37 incentive program. 38 Supplies and materials (57000).................. 2,000,000 39 Contractual services (51000) ................... 2,000,000 40 Equipment(56000) ............................... 2,000,000 41 -------------- 42 Program account subtotal ................... 6,000,000 43 --------------513 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the commissioner of the 16 office of mental health shall be author- 17 ized, subject to the approval of the 18 director of the budget, to transfer up to 19 $3,000,000 of this appropriation to the 20 department of health for the purpose of 21 making physician loan repayment awards to 22 psychiatrists who are licensed to practice 23 in New York state and who agree to work 24 for a period of at least five years in one 25 or more hospitals or outpatient programs 26 that are operated by the office of mental 27 health and deemed to be in one or more 28 underserved areas, as determined by the 29 commissioner of mental health. Notwith- 30 standing paragraph (d) of subdivision 5-a, 31 and paragraphs (d), (e), and (f) of subdi- 32 vision 10 of section 2807-m of the public 33 health law, all awards made by the depart- 34 ment of health from any of the office of 35 mental health funds transferred herein 36 shall be made consistent with the 37 provisions of paragraphs (a), (b) and (c) 38 of subdivision 10 of section 2807-m of the 39 public health law and may not supplant or 40 otherwise support the department of 41 health's physician's loan repayment 42 program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2017- 18 state fiscal year 49 state operations appropriation for the514 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 The state comptroller is hereby authorized 6 and directed to loan money in accordance 7 with the provisions set forth in subdivi- 8 sion 5 of section 4 of the state finance 9 law to the mental hygiene patient income 10 account. 11 Personal service--regular (50100) ............ 633,275,000 12 Temporary service (50200) ...................... 3,864,000 13 Holiday/overtime compensation (50300) ......... 49,907,000 14 Supplies and materials (57000)................. 87,000,000 15 Travel (54000).................................... 900,000 16 Contractual services (51000) .................. 88,227,000 17 Equipment (56000) .............................. 2,150,000 18 Fringe benefits (60000) ...................... 430,653,000 19 Indirect costs (58800)......................... 22,430,000 20 -------------- 21 Program account subtotal ............... 1,318,406,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of the 31 office of mental health or by transfer or 32 suballocation to any department, agency or 33 public authority for expenditures incurred 34 in the operation of such programs with the 35 approval of the director of the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2017- 18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated.515 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene program fund 6 account. 7 Personal service--regular (50100) ............. 77,948,000 8 Temporary service (50200) ........................ 913,000 9 Holiday/overtime compensation (50300) .......... 3,438,000 10 Supplies and materials (57000).................. 7,500,000 11 Travel (54000).................................... 800,000 12 Contractual services (51000) .................. 33,000,000 13 Equipment (56000) ................................ 503,000 14 Fringe benefits (60000) ....................... 46,905,000 15 Indirect costs (58800).......................... 2,297,000 16 -------------- 17 Program account subtotal ................. 173,304,000 18 -------------- 19 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Mental Hygiene Patient Income Account - 21909 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of the 29 office of mental health or by transfer or 30 suballocation to any department, agency or 31 public authority for expenditures incurred 32 in the operation of such programs with the 33 approval of the director of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017- 18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 The state comptroller is hereby authorized 46 and directed to loan money in accordance516 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 with the provisions set forth in subdivi- 2 sion 5 of section 4 of the state finance 3 law to the mental hygiene patient income 4 account. 5 Personal service--regular (50100) ............ 125,452,000 6 Temporary service (50200) ...................... 2,464,000 7 Holiday/overtime compensation (50300) .......... 9,583,000 8 Supplies and materials (57000)................. 12,973,000 9 Travel (54000).................................... 680,000 10 Contractual services (51000) .................. 14,215,000 11 Equipment (56000) ................................ 864,000 12 Fringe benefits (60000) ....................... 78,182,000 13 Indirect costs (58800).......................... 3,850,000 14 -------------- 15 FORENSIC SERVICES PROGRAM .................................. 329,417,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Mental Hygiene Program Fund Account - 21907 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of the 25 office of mental health or by transfer or 26 suballocation to any department, agency or 27 public authority for expenditures incurred 28 in the operation of such programs with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017- 18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 The state comptroller is hereby authorized 42 and directed to loan money in accordance 43 with the provisions set forth in subdivi- 44 sion 5 of section 4 of the state finance 45 law to the mental hygiene program fund 46 account.517 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 163,590,000 2 Temporary service (50200) ...................... 2,396,000 3 Holiday/overtime compensation (50300) ......... 29,483,000 4 Supplies and materials (57000)................. 11,325,000 5 Travel (54000).................................... 600,000 6 Contractual services (51000) ................... 6,900,000 7 Equipment (56000) .............................. 1,000,000 8 Fringe benefits (60000) ...................... 108,767,000 9 Indirect costs (58800).......................... 5,356,000 10 -------------- 11 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017- 18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 The state comptroller is hereby authorized 38 and directed to loan money in accordance 39 with the provisions set forth in subdivi- 40 sion 5 of section 4 of the state finance 41 law to the mental hygiene program fund 42 account. 43 Personal service--regular (50100) ............. 47,965,000 44 Temporary service (50200) ......................... 78,000 45 Holiday/overtime compensation (50300) ............ 873,000 46 Supplies and materials (57000).................. 3,787,000518 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Travel (54000)..................................... 30,000 2 Contractual services (51000) ................... 8,025,000 3 Equipment (56000) ................................ 300,000 4 Fringe benefits (60000) ....................... 27,814,000 5 Indirect costs (58800).......................... 1,370,000 6 -------------- 7 Program account subtotal .................. 90,242,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 OMH-Research Recovery Account - 22086 12 For services and expenses to support central 13 administration, research associates, 14 equipment provided through external 15 grants, travel, conference expenses, 16 including the annual research conference, 17 contractual services, grant writers to 18 increase income from non-state sources, 19 and other research initiatives. Funding 20 will be provided through research founda- 21 tion for mental hygiene, inc. resources, 22 including, but not limited to, indirect 23 costs recoveries, direct grant reimburse- 24 ment, interest earnings and operating 25 balances. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017- 18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 1,915,000 38 Contractual services (51000) ................... 4,665,000 39 Fringe benefits (60000) .......................... 650,000 40 -------------- 41 Program account subtotal ................... 7,230,000 42 --------------519 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of the community services block grant. 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2016: 15 For administration of programs to assist and transition from 16 homelessness(PATH) grants. 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants. 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 RESEARCH IN MENTAL ILLNESS PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Mental Hygiene Program Fund Account - 21907 32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 Nathan S. Kline Institute for Psychiatric Research. 35 Supplies and materials ... 20,000 ...................... (re. $14,000) 36 Contractual services ... 140,000 ....................... (re. $94,000) 37 Equipment ... 15,000 ................................... (re. $10,000)520 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 1,137,000 4 Special Revenue Funds - Other ...... 2,145,644,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,149,400,000 1,137,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 --------------521 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, and may 9 be increased or decreased by transfer or 10 suballocation between these appropriated 11 amounts and appropriations of the depart- 12 ment of health, the office of medicaid 13 inspector general, the office of mental 14 health, the justice center for the 15 protection of people with special needs 16 and the office of alcoholism and substance 17 abuse services with the approval of the 18 director of the budget. The state comp- 19 troller is hereby authorized and directed 20 to loan money in accordance with the 21 provisions set forth in subdivision 5 of 22 section 4 of the state finance law to the 23 mental hygiene patient income account. 24 Notwithstanding section 163 of the state 25 finance law, section 142 of the economic 26 development law, and/or any other law to 27 the contrary, the commissioner may, with 28 the approval of the director of the budg- 29 et, award a portion of the funds appropri- 30 ated herein, either as a grant, service 31 contract, or any other payment mechanism, 32 for services and expenses incurred by a 33 temporary operator as defined by and in 34 accordance with section 16.25 of the 35 mental hygiene law. 36 Notwithstanding any other provision of law 37 to the contrary, a portion of this appro- 38 priation may be made available to the 39 Research Foundation for Mental Hygiene, 40 Inc., subject to the approval of the 41 director of the budget, pursuant to a 42 contract, to assist the office in imple- 43 menting priority policies, including, but 44 not limited to, transforming the OPWDD 45 service delivery system. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from 49 the office for people with developmental522 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 disabilities that were returned as a 2 refund, rebate, reimbursement or credit in 3 the current fiscal year from expenditures 4 made in prior fiscal years and is author- 5 ized to refund such moneys to the credit 6 of this fund for the purpose of reimburs- 7 ing the 2017-18 appropriation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) ............. 18,781,000 20 Temporary service (50200) ........................ 174,000 21 Holiday/overtime compensation (50300) ............. 62,000 22 Nonpersonal service, including for services 23 and expenses of the assets for independ- 24 ence program and other health and human 25 services programs. 26 Supplies and materials (57000) ................... 327,000 27 Travel (54000) ................................. 1,110,000 28 Contractual services (51000) .................. 10,300,000 29 Equipment (56000) .............................. 1,915,000 30 Fringe benefits (60000) ....................... 10,991,000 31 Indirect costs (58800) ........................... 569,000 32 -------------- 33 Program account subtotal .................. 44,229,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Mental Hygiene Program Fund Account - 21907 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 transferred to local assistance and/or any 41 appropriation of the office for people 42 with developmental disabilities, and may 43 be increased or decreased by transfer or 44 suballocation between these appropriated 45 amounts and appropriations of the depart- 46 ment of health, the office of medicaid 47 inspector general, the office of mental523 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 health, the justice center for the 2 protection of people with special needs 3 and the office of alcoholism and substance 4 abuse services with the approval of the 5 director of the budget. The state comp- 6 troller is hereby authorized and directed 7 to loan money in accordance with the 8 provisions set forth in subdivision 5 of 9 section 4 of the state finance law to the 10 mental hygiene program fund account. 11 Notwithstanding section 163 of the state 12 finance law, section 142 of the economic 13 development law, and/or any other law to 14 the contrary, the commissioner may, with 15 the approval of the director of the budg- 16 et, award a portion of the funds appropri- 17 ated herein, either as a grant, service 18 contract, or any other payment mechanism, 19 for services and expenses incurred by a 20 temporary operator as defined by and in 21 accordance with section 16.25 of the 22 mental hygiene law. 23 Notwithstanding any other provision of law 24 to the contrary, a portion of this appro- 25 priation may be made available to the 26 Research Foundation for Mental Hygiene, 27 Inc., subject to the approval of the 28 director of the budget, pursuant to a 29 contract, to assist the office in imple- 30 menting priority policies, including, but 31 not limited to, transforming the OPWDD 32 service delivery system. 33 Notwithstanding any other provision of law 34 to the contrary, the state comptroller is 35 hereby authorized to receive funds from 36 the office for people with developmental 37 disabilities that were returned as a 38 refund, rebate, reimbursement or credit in 39 the current fiscal year from expenditures 40 made in prior fiscal years and is author- 41 ized to refund such moneys to the credit 42 of this fund for the purpose of reimburs- 43 ing the 2017-18 appropriation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as 49 defined in the 2017-18 state fiscal year 50 state operations appropriation for the524 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ............. 29,901,000 6 Temporary service (50200) ........................ 277,000 7 Holiday/overtime compensation (50300) ............. 97,000 8 Nonpersonal service, including for services 9 and expenses of the assets for independ- 10 ence program and other health and human 11 services programs. 12 Supplies and materials (57000) ................... 281,000 13 Travel (54000) ................................... 952,000 14 Contractual services (51000) ................... 8,839,000 15 Equipment (56000) .............................. 1,644,000 16 Fringe benefits (60000) ....................... 17,931,000 17 Indirect costs (58800) ........................... 839,000 18 -------------- 19 Program account subtotal .................. 60,761,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 OPWDD Copy Center Account - 55065 24 For services and expenses associated with 25 the office for people with developmental 26 disabilities copy center. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Contractual services (51000) ..................... 348,000 39 -------------- 40 Program account subtotal ..................... 348,000 41 -------------- 42 COMMUNITY SERVICES PROGRAM ............................... 1,403,212,000 43 -------------- 44 Special Revenue Funds - Other525 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Mental Hygiene Patient Income Account - 21909 3 Notwithstanding any inconsistent provision 4 of law, the state comptroller is hereby 5 authorized and directed to loan money in 6 accordance with the provisions set forth 7 in subdivision 5 of section 4 of the state 8 finance law to the mental hygiene patient 9 income account. 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 transferred to local assistance and/or any 13 appropriation of the office for people 14 with developmental disabilities, with the 15 approval of the director of the budget. 16 Notwithstanding section 6908 of the educa- 17 tion law and any other provision of law, 18 rule or regulation to the contrary, direct 19 support staff in programs certified or 20 approved by the office for people with 21 developmental disabilities, including the 22 home and community based services waiver 23 programs that the office for people with 24 developmental disabilities is authorized 25 to administer with federal approval pursu- 26 ant to subdivision (c) of section 1915 of 27 the federal social security act, are 28 authorized to provide such tasks as OPWDD 29 may specify when performed under the 30 supervision, training and periodic inspec- 31 tion of a registered professional nurse 32 and in accordance with an authorized prac- 33 titioner's ordered care. 34 Notwithstanding any other provision of law 35 to the contrary, the state comptroller is 36 hereby authorized to receive funds from 37 the office for people with developmental 38 disabilities that were returned as a 39 refund, rebate, reimbursement or credit in 40 the current fiscal year from expenditures 41 made in prior fiscal years and is author- 42 ized to refund such moneys to the credit 43 of this fund for the purpose of reimburs- 44 ing the 2017-18 appropriation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, and the Alignment 49 Interchange and Transfer Authority as526 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ............ 369,316,000 8 Temporary service (50200) ........................ 865,000 9 Holiday/overtime compensation (50300) ......... 20,329,000 10 Nonpersonal service, including moneys for 11 the community services program, net of 12 refunds, rebates, reimbursements and cred- 13 its, and expenses related to the payment 14 of a provider of services assessment for 15 the period April 1, 2017 through March 31, 16 2018 pursuant to section 43.04 of the 17 mental hygiene law. 18 Supplies and materials (57000) ................ 22,906,000 19 Travel (54000) ................................. 2,728,000 20 Contractual services (51000) .................. 48,111,000 21 Equipment (56000) ............................. 11,798,000 22 Fringe benefits (60000) ...................... 227,602,000 23 Indirect costs (58800) ........................ 17,857,000 24 This appropriation shall be available for 25 pilot programs with state employee labor 26 organizations during SFY 2017-18 in 27 support of community-based care opportu- 28 nities. Depending on local labor-manage- 29 ment discussions, such programs shall 30 include, but not be limited to, community 31 habilitation, respite, pathway to employ- 32 ment, supported employment (SEMP), and 33 community prevocational services. The 34 appropriation shall be available for 35 personal service, non-personal service, 36 fringe benefits and indirect costs associ- 37 ated with the pilot programs, which shall 38 begin to be implemented during SFY 2017-18 39 as soon as practicable upon conclusion of 40 labor-management discussions .................. 840,000 41 -------------- 42 Program account subtotal ................. 722,352,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Mental Hygiene Program Fund Account - 21907527 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, the state comptroller is hereby 3 authorized and directed to loan money in 4 accordance with the provisions set forth 5 in subdivision 5 of section 4 of the state 6 finance law to the mental hygiene program 7 fund account. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 Notwithstanding section 6908 of the educa- 15 tion law and any other provision of law, 16 rule or regulation to the contrary, direct 17 support staff in programs certified or 18 approved by the office for people with 19 developmental disabilities, including the 20 home and community based services waiver 21 programs that the office for people with 22 developmental disabilities is authorized 23 to administer with federal approval pursu- 24 ant to subdivision (c) of section 1915 of 25 the federal social security act, are 26 authorized to provide such tasks as OPWDD 27 may specify when performed under the 28 supervision, training and periodic inspec- 29 tion of a registered professional nurse 30 and in accordance with an authorized prac- 31 titioner's ordered care. 32 Notwithstanding any other provision of law 33 to the contrary, the state comptroller is 34 hereby authorized to receive funds from 35 the office for people with developmental 36 disabilities that were returned as a 37 refund, rebate, reimbursement or credit in 38 the current fiscal year from expenditures 39 made in prior fiscal years and is author- 40 ized to refund such moneys to the credit 41 of this fund for the purpose of reimburs- 42 ing the 2017-18 appropriation. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2017-18 state fiscal year 49 state operations appropriation for the 50 budget division program of the division of528 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service--regular (50100) ............ 352,020,000 5 Temporary service (50200) ........................ 882,000 6 Holiday/overtime compensation (50300) ......... 25,672,000 7 Nonpersonal service, including moneys for 8 the community services program, net of 9 refunds, rebates, reimbursements and cred- 10 its, and expenses related to the payment 11 of a provider of services assessment for 12 the period April 1, 2017 through March 31, 13 2018 pursuant to section 43.04 of the 14 mental hygiene law. 15 Supplies and materials (57000) ................ 20,479,000 16 Travel (54000) ................................. 2,358,000 17 Contractual services (51000) .................. 33,980,000 18 Equipment (56000) ............................. 10,380,000 19 Fringe benefits (60000) ...................... 218,541,000 20 Indirect costs (58800) ........................ 16,548,000 21 -------------- 22 Program account subtotal ................. 680,860,000 23 -------------- 24 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Nonexpendable Trust Fund 28 OPWDD Nonexpendable Trust Account - 21654 29 For expenditures on behalf of individuals 30 from donated funds. Notwithstanding any 31 other provision of law, the money hereby 32 appropriated may be transferred to local 33 assistance and/or any appropriation of the 34 office for people with developmental disa- 35 bilities, with the approval of the direc- 36 tor of the budget. 37 Supplies and materials (57000) ..................... 4,000 38 -------------- 39 Program account subtotal ....................... 4,000 40 -------------- 41 Special Revenue Funds - Other 42 Mental Health Gifts and Donations Fund 43 Office for People With Developmental Disabilities Gifts 44 and Donations Account - 20000529 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For expenditures on behalf of individuals 2 from donated funds. Notwithstanding any 3 other provision of law, the money hereby 4 appropriated may be transferred to local 5 assistance and/or any appropriation of the 6 office for people with developmental disa- 7 bilities, with the approval of the direc- 8 tor of the budget. 9 Supplies and materials (57000) ................... 498,000 10 -------------- 11 Program account subtotal ..................... 498,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Patient Income Account - 21909 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 The state comptroller is hereby authorized 23 and directed to loan money in accordance 24 with the provisions set forth in subdivi- 25 sion 5 of section 4 of the state finance 26 law to the mental hygiene patient income 27 account. 28 Notwithstanding section 6908 of the educa- 29 tion law and any other provision of law, 30 rule or regulation to the contrary, direct 31 support staff in programs certified or 32 approved by the office for people with 33 developmental disabilities, including the 34 home and community based services waiver 35 programs that the office for people with 36 developmental disabilities is authorized 37 to administer with federal approval pursu- 38 ant to subdivision (c) of section 1915 of 39 the federal social security act, are 40 authorized to provide such tasks as OPWDD 41 may specify when performed under the 42 supervision, training and periodic inspec- 43 tion of a registered professional nurse 44 and in accordance with an authorized prac- 45 titioner's ordered care. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is530 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 hereby authorized to receive funds from 2 the office for people with developmental 3 disabilities that were returned as a 4 refund, rebate, reimbursement or credit in 5 the current fiscal year from expenditures 6 made in prior fiscal years and is author- 7 ized to refund such moneys to the credit 8 of this fund for the purpose of reimburs- 9 ing the 2017-18 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ............ 150,365,000 22 Temporary service (50200) ........................ 252,000 23 Holiday/overtime compensation (50300) .......... 8,042,000 24 Nonpersonal service, including moneys for 25 the community services program, net of 26 refunds, rebates, reimbursements and cred- 27 its, and expenses related to the payment 28 of a provider of services assessment for 29 the period April 1, 2017 through March 31, 30 2018 pursuant to section 43.04 of the 31 mental hygiene law. 32 Supplies and materials (57000) ................ 20,520,000 33 Travel (54000) ................................... 794,000 34 Contractual services (51000) .................. 11,918,000 35 Equipment (56000) .............................. 5,614,000 36 Fringe benefits (60000) ...................... 103,274,000 37 Indirect costs (58800) ........................ 15,736,000 38 -------------- 39 Program account subtotal ................. 316,515,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Mental Hygiene Program Fund Account - 21907 44 Notwithstanding any inconsistent provision 45 of law, the state comptroller is hereby 46 authorized and directed to loan money in 47 accordance with the provisions set forth531 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 in subdivision 5 of section 4 of the state 2 finance law to the mental hygiene program 3 fund account. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 Notwithstanding section 6908 of the educa- 11 tion law and any other provision of law, 12 rule or regulation to the contrary, direct 13 support staff in programs certified or 14 approved by the office for people with 15 developmental disabilities, including the 16 home and community based services waiver 17 programs that the office for people with 18 developmental disabilities is authorized 19 to administer with federal approval pursu- 20 ant to subdivision (c) of section 1915 of 21 the federal social security act, are 22 authorized to provide such tasks as OPWDD 23 may specify when performed under the 24 supervision, training and periodic inspec- 25 tion of a registered professional nurse 26 and in accordance with an authorized prac- 27 titioner's ordered care. 28 Notwithstanding any other provision of law 29 to the contrary, the state comptroller is 30 hereby authorized to receive funds from 31 the office for people with developmental 32 disabilities that were returned as a 33 refund, rebate, reimbursement or credit in 34 the current fiscal year from expenditures 35 made in prior fiscal years and is author- 36 ized to refund such moneys to the credit 37 of this fund for the purpose of reimburs- 38 ing the 2017-18 appropriation. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated 48 herein and a part of this appropriation as 49 if fully stated.532 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 136,711,000 2 Temporary service (50200) ........................ 253,000 3 Holiday/overtime compensation (50300) .......... 9,753,000 4 Nonpersonal service, including moneys for 5 the community services program, net of 6 refunds, rebates, reimbursements and cred- 7 its, and expenses related to the payment 8 of a provider of services assessment for 9 the period April 1, 2017 through March 31, 10 2018 pursuant to section 43.04 of the 11 mental hygiene law. 12 Supplies and materials (57000) ................ 19,390,000 13 Travel (54000).................................... 730,000 14 Contractual services (51000) .................. 18,216,000 15 Equipment (56000) .............................. 5,326,000 16 Fringe benefits (60000) ....................... 94,109,000 17 Indirect costs (58800) ......................... 8,473,000 18 -------------- 19 Program account subtotal ................. 292,961,000 20 -------------- 21 Enterprise Funds 22 Mental Hygiene Community Stores Account 23 OPWDD Community Stores Fund Account - 50500 24 For services and expenses of community 25 stores located at various developmental 26 centers. 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) ................ 289,000 45 Supplies and materials (57000) ................... 719,000533 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 94,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ................... 1,114,000 5 -------------- 6 Enterprise Funds 7 OPWDD Sheltered Workshop Fund 8 Sheltered Workshop Fund OPWDD Account - 50450 9 For services and expenses including sala- 10 ries, supplies and materials of sheltered 11 workshops and vocational rehabilitation 12 work activities. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Supplies and materials (57000) ................... 697,000 31 Travel (54000) .................................... 10,000 32 Contractual services (51000) ..................... 796,000 33 Equipment (56000) ................................. 40,000 34 -------------- 35 Program account subtotal ................... 1,543,000 36 -------------- 37 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Research in Developmental Disabilities Account - 20116 42 Amount available for genetic counseling and 43 research from external grants and contrib- 44 utions.534 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office for people 5 with developmental disabilities, with the 6 approval of the director of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Contractual services (51000) ..................... 149,000 19 -------------- 20 Program account subtotal ..................... 149,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Mental Hygiene Patient Income Account - 21909 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 transferred to local assistance and/or any 28 appropriation of the office for people 29 with developmental disabilities, with the 30 approval of the director of the budget. 31 The state comptroller is hereby authorized 32 and directed to loan money in accordance 33 with the provisions set forth in subdivi- 34 sion 5 of section 4 of the state finance 35 law to the mental hygiene patient income 36 account. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.535 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,982,000 2 Holiday/overtime compensation (50300) ............ 174,000 3 Supplies and materials (57000) ................... 421,000 4 Travel (54000) ..................................... 3,000 5 Contractual services (51000) ..................... 568,000 6 Equipment (56000) ................................. 79,000 7 Fringe benefits (60000) ........................ 4,894,000 8 Indirect costs (58800) ........................... 246,000 9 -------------- 10 Program account subtotal .................. 14,367,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office for people 19 with developmental disabilities, with the 20 approval of the director of the budget. 21 The state comptroller is hereby authorized 22 and directed to loan money in accordance 23 with the provisions set forth in subdivi- 24 sion 5 of section 4 of the state finance 25 law to the mental hygiene program fund 26 account. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Personal service--regular (50100) .............. 7,153,000 39 Holiday/overtime compensation (50300) ............ 157,000 40 Supplies and materials (57000) ................... 362,000 41 Travel (54000) ..................................... 3,000 42 Contractual services (51000) ..................... 490,000 43 Equipment (56000) ................................. 68,000 44 Fringe benefits (60000) ........................ 4,494,000 45 Indirect costs (58800) ........................... 221,000 46 --------------536 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 12,948,000 2 --------------537 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs. 8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs. 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Companions Account - 25445 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be transferred to local assistance and/or any appropriation 19 of the office for people with developmental disabilities, with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 For services and expenses related to the administration of the federal 25 senior companions program. 26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 For services and expenses related to the administration of the federal 36 senior companions program. 37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 By chapter 50, section 1, of the laws of 2016:538 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses relating to the continuation of the office 2 for people with developmental disabilities omnibus reporting and 3 panel responsibilities ... 500,000 .................. (re. $500,000)539 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 32,899,000 5 Special Revenue Funds - Other ...... 6,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 32,899,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,140,000 26 Temporary service (50200) ........................ 150,000 27 Holiday/overtime compensation (50300) ............. 13,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division540 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Personal service--regular (50100) .............. 7,121,000 6 Temporary service (50200) ........................ 500,000 7 Holiday/overtime compensation (50300) ............. 82,000 8 Supplies and materials (57000) ................. 1,802,000 9 Travel (54000) ................................... 118,000 10 Contractual services (51000) ................... 2,397,000 11 Equipment (56000) ................................ 479,000 12 -------------- 13 Total amount available ...................... 12,499,000 14 -------------- 15 For services and expenses of the New York 16 guard as directed and approved by the 17 adjutant general of the national guard. 18 Supplies and materials (57000) .................... 18,000 19 Contractual services (51000) ...................... 36,000 20 Equipment (56000) .................................. 6,000 21 -------------- 22 Total amount available .......................... 60,000 23 -------------- 24 Program account subtotal .................. 12,559,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Miscellaneous Grants Account - Air Force, Naval 29 Militia and Army - 25380 30 Personal service (50000) ...................... 14,166,000 31 Nonpersonal service (57050) ................... 20,495,000 32 Fringe benefits (60090) ........................ 8,119,000 33 -------------- 34 Program account subtotal .................. 42,780,000 35 -------------- 36 SPECIAL SERVICES PROGRAM .................................... 22,127,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For operating expenses associated with task 41 force empire shield and other homeland 42 security activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and541 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Temporary service (50200) ...................... 7,075,000 10 Supplies and materials (57000) ................... 441,000 11 Travel (54000) .................................... 88,000 12 Contractual services (51000) ..................... 753,000 13 Equipment (56000) ................................ 304,000 14 -------------- 15 Total amount available ....................... 8,661,000 16 -------------- 17 For operating expenses associated with the 18 New York state military museum and veter- 19 ans research center. 20 Supplies and materials (57000) .................... 59,000 21 Travel (54000) ..................................... 9,000 22 Contractual services (51000) ..................... 108,000 23 Equipment (56000) ................................. 13,000 24 -------------- 25 Total amount available ......................... 189,000 26 -------------- 27 Program account subtotal ................... 8,850,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DMNA Federal Equitable Sharing Agreement - Justice 32 Account - 25534 33 For moneys to the division of military and 34 naval affairs for the justice department 35 federal equitable sharing agreement to be 36 used for law enforcement purposes distrib- 37 uted pursuant to a plan prepared by the 38 division of military and naval affairs and 39 approved by the division of budget. 40 Nonpersonal service (57050) .................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund542 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 DMNA Federal Equitable Sharing Agreement - Treasury 2 Account - 25535 3 For moneys to the division of military and 4 naval affairs for the treasury department 5 federal equitable sharing agreement to be 6 used for law enforcement purposes distrib- 7 uted pursuant to a plan prepared by the 8 division of military and naval affairs and 9 approved by the division of budget. 10 Nonpersonal service (57050) .................... 2,000,000 11 -------------- 12 Program account subtotal ................... 2,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 L.M. Josephthal Account - 20123 17 Contractual services (51000) ....................... 2,000 18 -------------- 19 Program account subtotal ....................... 2,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Military Fund Account - 20127 24 For expenses from rentals and other funds 25 collected pursuant to sections 183 and 221 26 of the military law. 27 Supplies and materials (57000) .................... 10,000 28 Contractual services (51000) ...................... 10,000 29 -------------- 30 Program account subtotal ...................... 20,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Youth, Bequests and Donations Account - 20165 35 For services and expenses related to youth 36 academic and drug demand reduction 37 programs, the New York guard, the New York 38 naval militia, the New York state military 39 museum and veterans' research center and 40 the preservation and restoration of 41 historic artifacts.543 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 720,000 2 Contractual services (51000) ..................... 180,000 3 Equipment (56000) ................................ 100,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Camp Smith Billeting Account - 22017 10 Personal service--regular (50100) ................. 89,000 11 Temporary service (50200) ......................... 28,000 12 Supplies and materials (57000) .................... 17,000 13 Travel (54000) ..................................... 1,000 14 Contractual services (51000) ...................... 36,000 15 Fringe benefits (60000) ........................... 54,000 16 Indirect costs (58800) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 229,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Distance Learning Account - 22064 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Program account subtotal ..................... 100,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 DMNA Seized Assets Account - 21991 30 Supplies and materials (57000) ................... 150,000 31 Travel (54000) .................................... 21,000 32 Contractual services (51000) ..................... 846,000 33 Equipment (56000) ................................ 483,000 34 -------------- 35 Program account subtotal ................... 1,500,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Recruitment Incentive Account - 22171 40 For the payment of tuition benefits provided 41 to eligible members of the state's organ- 42 ized militia pursuant to section 669-b of 43 the education law. The moneys hereby544 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 appropriated shall be available for 2 expenses already accrued or to accrue. 3 Contractual services (51000) ................... 3,300,000 4 -------------- 5 Program account subtotal ................... 3,300,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Armory Rental Account 10 Personal service--regular (50100) ................ 163,000 11 Temporary service (50200) ........................ 440,000 12 Holiday/overtime compensation (50300) ............ 139,000 13 Supplies and materials (57000) ................... 943,000 14 Travel (54000) .................................... 44,000 15 Contractual services (51000) ................... 1,151,000 16 Equipment (56000) ................................. 48,000 17 Fringe benefits (60000) .......................... 176,000 18 Indirect costs (58800) ............................ 22,000 19 -------------- 20 Program account subtotal ................... 3,126,000 21 --------------545 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2016: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)546 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 20,095,000 33,224,000 4 Special Revenue Funds - Other ...... 63,823,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 89,218,000 33,224,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 Supplies and materials (57000) .................... 11,000 16 Contractual services (51000) ...................... 98,000 17 Equipment (56000) ................................ 891,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses in connection with 25 the purchase of banking services. 26 Contractual services (51000) ................... 5,300,000 27 -------------- 28 Program account subtotal ................... 5,300,000 29 -------------- 30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administrative Adjudication Account - 22055 35 For services and expenses for the adjudi- 36 cation of traffic infractions in accord- 37 ance with article 2-A of the vehicle and 38 traffic law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and547 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 19,834,000 10 Temporary service (50200) ........................ 955,000 11 Holiday/overtime compensation (50300) ............ 135,000 12 Supplies and materials (57000) ................. 1,308,000 13 Travel (54000) .................................... 12,000 14 Contractual services (51000) ................... 7,997,000 15 Equipment (56000) ................................ 184,000 16 Fringe benefits (60000) ....................... 11,701,000 17 Indirect costs (58800) ........................... 530,000 18 -------------- 19 CLEAN AIR PROGRAM ........................................... 20,143,000 20 -------------- 21 Special Revenue Funds - Other 22 Clean Air Fund 23 Mobile Source Account - 21452 24 For services and expenses related to devel- 25 oping, implementing and operating the 26 emissions testing program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) ............. 10,732,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 136,000 40 Supplies and materials (57000) ................... 275,000 41 Travel (54000) .................................... 27,000 42 Contractual services (51000) ................... 2,032,000 43 Equipment (56000) ................................. 50,000 44 Fringe benefits (60000) ........................ 6,509,000 45 Indirect costs (58800) ........................... 342,000 46 --------------548 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Distinctive Plate Development Account - 22120 6 For services and expenses for the distinc- 7 tive license plates in accordance with 8 article 14 of the vehicle and traffic law. 9 Personal service--regular (50100) ................. 15,000 10 Fringe benefits (60000) ............................ 8,500 11 Indirect costs (58800) ............................... 500 12 -------------- 13 Program account subtotal ...................... 24,000 14 -------------- 15 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Highway Safety Section 402 Account - 25319 20 Personal service (50000) ......................... 608,000 21 Nonpersonal service (57050) ....................... 54,000 22 Fringe benefits (60090) .......................... 347,000 23 Indirect costs (58850) ............................ 46,000 24 -------------- 25 Total amount available ....................... 1,055,000 26 -------------- 27 For suballocation to other state agencies 28 for services and expenses related to high- 29 way safety programs. A portion of these 30 funds may be transferred to aid to locali- 31 ties. 32 Personal service (50000) ....................... 6,159,000 33 Nonpersonal service (57050) .................... 5,770,000 34 Fringe benefits (60090) ........................ 1,017,000 35 Indirect costs (58850) ............................ 94,000 36 -------------- 37 Total amount available ...................... 13,040,000 38 -------------- 39 Program account subtotal .................. 14,095,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Highway Safety Section 403 Account - 25320549 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For suballocation to other state agencies 2 for services and expenses related to high- 3 way safety programs. A portion of these 4 funds may be transferred to aid to locali- 5 ties. 6 Personal service (50000) ......................... 625,000 7 Nonpersonal service (57050) .................... 4,959,000 8 Fringe benefits (60090) .......................... 367,000 9 Indirect costs (58850) ............................ 49,000 10 -------------- 11 Program account subtotal ................... 6,000,000 12 --------------550 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 608,000 .................. (re. $608,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,083,000 ................ (re. $957,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) 15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000) 16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Personal service (50000) ... 598,000 .................. (re. $202,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000) 21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 5,989,000 ................ (re. $553,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) 27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000) 28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000) 29 By chapter 50, section 1, of the laws of 2014: 30 Personal service ... 586,000 .......................... (re. $180,000) 31 Nonpersonal service ... 50,000 ......................... (re. $50,000) 32 Fringe benefits ... 344,000 ............................ (re. $95,000) 33 Indirect costs ... 46,000 .............................. (re. $26,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 5,894,000 ........................ (re. $256,000) 38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 39 Fringe benefits ... 945,000 ........................... (re. $128,000) 40 Indirect costs ... 81,000 .............................. (re. $41,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Personal service ... 586,000 .......................... (re. $129,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ........................... (re. $161,000) 45 Indirect costs ... 46,000 .............................. (re. $29,000)551 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,694,000 ........................ (re. $138,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 6 Fringe benefits ... 945,000 ........................... (re. $166,000) 7 Indirect costs ... 81,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 1,805,000 ........................ (re. $172,000) 20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 21 Fringe benefits ... 905,000 ........................... (re. $136,000) 22 Indirect costs ... 114,000 ............................. (re. $55,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities. 27 Personal service ... 1,805,000 ........................ (re. $194,000) 28 Nonpersonal service ... 8,998,370 ..................... (re. $455,000) 29 Fringe benefits ... 750,000 ........................... (re. $296,000) 30 Indirect costs ... 186,530 ............................. (re. $64,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Highway Safety Section 403 Account - 25320 34 By chapter 50, section 1, of the laws of 2016: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities. 38 Personal service (50000) ... 625,000 .................. (re. $625,000) 39 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) 40 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 41 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities. 46 Personal service (50000) ... 573,000 .................. (re. $573,000) 47 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)552 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) 2 Indirect costs (58850) ... 45,000 ...................... (re. $45,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities. 7 Personal service ... 500,000 .......................... (re. $500,000) 8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 9 Fringe benefits ... 293,000 ........................... (re. $293,000) 10 Indirect costs ... 39,000 .............................. (re. $39,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities. 15 Personal service ... 500,000 .......................... (re. $500,000) 16 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 17 Fringe benefits ... 293,000 ........................... (re. $293,000) 18 Indirect costs ... 39,000 .............................. (re. $39,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For suballocation to other state agencies for services and expenses 21 related to highway safety programs. A portion of these funds may be 22 transferred to aid to localities. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Personal service ... 2,000,000 ........................ (re. $147,000) 31 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 32 Fringe benefits ... 1,003,000 .......................... (re. $78,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 2,000,000 ........................ (re. $921,000) 38 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) 39 Fringe benefits ... 830,000 ........................... (re. $314,000) 40 Indirect costs ... 206,000 ............................ (re. $128,000)553 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,893,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,043,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 2,548,000 17 Supplies and materials (57000) ................... 188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 3,893,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.554 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------555 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 23,367,000 5 Special Revenue Funds - Other ...... 89,236,000 5,355,000 6 ---------------- ---------------- 7 All Funds ........................ 225,675,000 28,722,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 4,821,000 25 Holiday/overtime compensation (50300) ............. 11,000 26 Supplies and materials (57000) ................... 198,000 27 Travel (54000) ................................... 100,000 28 Contractual services (51000) ..................... 504,000 29 Equipment (56000) ................................. 63,000 30 -------------- 31 Program account subtotal ................... 5,697,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Operating Grants Fund Account - 25383 36 Personal service (50000) ......................... 100,000 37 Nonpersonal service (57050) ...................... 350,000 38 Fringe benefits (60090) ........................... 46,000 39 Indirect costs (58850) ............................. 4,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 --------------556 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Federal Indirect Recovery Account - 22188 4 For services and expenses related to the 5 administration of special revenue funds - 6 other, special revenue funds - federal and 7 internal service funds and for services 8 provided to other state agencies, govern- 9 mental bodies and other entities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................. 50,000 21 Temporary service (50200) ......................... 25,000 22 Supplies and materials (57000) .................... 65,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ..................... 170,000 25 Equipment (56000) ................................ 100,000 26 Fringe benefits (60000) ........................... 50,000 27 Indirect costs (58800) ............................ 10,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Personal service--regular (50100) .............. 6,251,000 46 Temporary service (50200) ...................... 1,837,000557 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 87,000 2 Supplies and materials (57000) ................... 221,000 3 Travel (54000) .................................... 11,000 4 Contractual services (51000) ..................... 363,000 5 Equipment (56000) ................................. 54,000 6 -------------- 7 Program account subtotal ................... 8,824,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Operating Grants Fund Account - 25462 12 For services and expenses related to grants 13 for historic preservation projects includ- 14 ing acquisition, research, development, 15 education and rehabilitation of historic 16 sites, programs and facilities. 17 Personal service (50000) ......................... 800,000 18 Nonpersonal service (57050) ...................... 601,000 19 Fringe benefits (60090) .......................... 351,000 20 Indirect costs (58850) ............................ 31,000 21 -------------- 22 Program account subtotal ................... 1,783,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Philipse Manor Hall Account - 20122 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ....................... 2,000 38 -------------- 39 Program account subtotal ....................... 2,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Public Service Account - 22011558 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, direct and indirect 3 expenses relating to the office of parks, 4 recreation and historic preservation's 5 participation in general ratemaking 6 proceedings pursuant to section 65 of the 7 public service law or certification 8 proceedings pursuant to articles 7 or 10 9 of the public service law, shall be deemed 10 expenses of the department of public 11 service within the meaning of section 18-a 12 of the public service law. 13 Personal service (50100) .......................... 60,000 14 Fringe benefits (60000) ........................... 35,000 15 Indirect costs (58800) ............................. 2,000 16 -------------- 17 Program account subtotal ...................... 97,000 18 -------------- 19 PARK OPERATIONS PROGRAM .................................... 198,520,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ............. 72,009,000 34 Temporary service (50200) ..................... 21,793,000 35 Holiday/overtime compensation (50300) .......... 5,505,000 36 Supplies and materials (57000) ................. 5,672,000 37 Travel (54000) ................................... 146,000 38 Contractual services (51000) ................... 5,866,000 39 Equipment (56000) .............................. 3,644,000 40 -------------- 41 Program account subtotal ................. 114,635,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Patron Services Account - 22163559 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the park 3 operations program, providing that moneys 4 hereby appropriated shall be available to 5 the program net of refunds, rebates, 6 reimbursements and credits. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 8,733,000 18 Temporary service (50200) ..................... 20,179,000 19 Holiday/overtime compensation (50300) .......... 1,185,000 20 Supplies and materials (57000) ................ 27,094,000 21 Travel (54000) ................................... 337,000 22 Contractual services (51000) .................. 16,219,000 23 Equipment (56000) .............................. 6,075,000 24 Fringe benefits (60000) ........................ 4,063,000 25 -------------- 26 Program account subtotal .................. 83,885,000 27 -------------- 28 RECREATION SERVICES PROGRAM .................................. 9,752,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Fund Account - 25383 33 For services and expenses related to grants 34 for park operations projects including 35 acquisition, research, development, educa- 36 tion and rehabilitation of parklands, 37 programs and facilities. 38 Personal service (50000) ....................... 1,500,000 39 Nonpersonal service (57050) .................... 2,550,000 40 Fringe benefits (60090) .......................... 690,000 41 Indirect costs (58850) ............................ 60,000 42 -------------- 43 Program account subtotal ................... 4,800,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal USDA-Food and Nutrition Services Fund560 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 USDA Forest Service - Parks Account - 25036 2 For services and expenses related to the 3 federal park lands and forest grants, 4 including suballocation to other state 5 departments and agencies. 6 Personal service (50000) .......................... 50,000 7 Nonpersonal service (57050) ...................... 125,000 8 Fringe benefits (60090) ........................... 23,000 9 Indirect costs (58850).............................. 2,000 10 -------------- 11 Program account subtotal ..................... 200,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Bayard Cutting Arboretum Fund Account - 20121 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ................. 40,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 143,000 30 Contractual services (51000) ..................... 274,000 31 Equipment (56000) ................................. 12,000 32 Fringe benefits (60000) ........................... 30,000 33 Indirect costs (58800) ............................. 2,000 34 -------------- 35 Program account subtotal ..................... 512,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 OPR-Miscellaneous Gifts Account - 20104 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division561 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, the amounts appropriated 7 herein may be interchanged or transferred 8 without limit to any other appropriation 9 within the office of parks, recreation and 10 historic preservation with the approval of 11 the director of the budget. 12 Temporary service (50200) ........................ 612,000 13 Supplies and materials (57000) ................... 219,000 14 Contractual services (51000) ..................... 206,000 15 Fringe benefits (60000) ........................... 77,000 16 Indirect costs (58800) ............................ 17,000 17 -------------- 18 Program account subtotal ................... 1,131,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Planting Fields Foundation and Friends Account - 20101 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 129,000 34 Temporary service (50200) ........................ 181,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ..................... 1,000 37 Fringe benefits (60000) ........................... 99,000 38 Indirect costs (58800) ............................ 11,000 39 -------------- 40 Program account subtotal ..................... 426,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Nonexpendable Trust Fund 44 Rockefeller Trust-Cumulative Interest Account - 21653 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and562 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................. 23,000 10 Temporary service (50200) ......................... 25,000 11 Holiday/overtime compensation (50300) .............. 2,000 12 Supplies and materials (57000) .................... 29,000 13 Travel (54000) ..................................... 8,000 14 Contractual services (51000) ..................... 182,000 15 Fringe benefits (60000) ........................... 29,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 301,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 I Love NY Water Account - 21930 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 110,000 34 Supplies and materials (57000) .................... 65,000 35 Travel (54000) ..................................... 8,000 36 Contractual services (51000) ...................... 55,000 37 Equipment (56000) .................................. 4,000 38 Fringe benefits (60000) ........................... 71,000 39 Indirect costs (58800) ............................. 8,000 40 -------------- 41 Total amount available ......................... 321,000 42 -------------- 43 For services and expenses related to boating 44 access and maintenance in accordance with 45 a plan to be approved by the director of 46 the budget. Notwithstanding any other 47 provision of law, the director of the563 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 budget is hereby authorized to transfer 2 any or all of this appropriation to any 3 capital projects fund or aid to locali- 4 ties. 5 Contractual services (51000) ................... 1,300,000 6 -------------- 7 Program account subtotal ................... 1,621,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 NYS Water Rescue Team Awareness and Research Fund 12 Account - 22181 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Supplies and materials (57000) .................... 20,000 24 -------------- 25 Program account subtotal ...................... 20,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Seized Asset Account - 21986 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Supplies and materials (57000) .................... 50,000 41 Contractual services (51000) ...................... 50,000 42 Equipment (56000) .................................. 6,000 43 -------------- 44 Program account subtotal ..................... 106,000 45 --------------564 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Snowmobile Trail Development and Management Account - 4 21932 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) ................ 149,000 16 Temporary service (50200) .......................... 4,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 5,000 19 Travel (54000) ..................................... 1,000 20 Contractual services (51000) ....................... 2,000 21 Equipment (56000) ................................. 31,000 22 Fringe benefits (60000) ........................... 66,000 23 Indirect costs (58800) ............................. 5,000 24 -------------- 25 Total amount available ......................... 273,000 26 -------------- 27 For services and expenses related to snowmo- 28 bile trail development and maintenance, 29 including suballocation to other state 30 departments and agencies. 31 Personal service--regular (50100) ................. 63,000 32 Supplies and materials (57000) ................... 106,000 33 Contractual services (51000) ...................... 20,000 34 Equipment (56000) ................................ 142,000 35 Fringe benefits (60000) ........................... 31,000 36 -------------- 37 Total amount available ......................... 362,000 38 -------------- 39 Program account subtotal ..................... 635,000 40 --------------565 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2015: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 14 By chapter 50, section 1, of the laws of 2014: 15 Personal service ... 100,000 .......................... (re. $100,000) 16 Nonpersonal service ... 350,000 ....................... (re. $350,000) 17 Fringe benefits ... 50,000 ............................. (re. $50,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Personal service ... 100,000 .......................... (re. $100,000) 20 Nonpersonal service ... 350,000 ....................... (re. $100,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Indirect Recovery Account - 22188 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2016-17 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015:566 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2014-15 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular ... 50,000 ................... (re. $50,000) 31 Temporary service ... 25,000 ........................... (re. $25,000) 32 Supplies and materials ... 65,000 ...................... (re. $65,000) 33 Travel ... 30,000 ...................................... (re. $30,000) 34 Contractual services ... 170,000 ...................... (re. $170,000) 35 Equipment ... 100,000 ................................. (re. $100,000) 36 Fringe benefits ... 50,000 ............................. (re. $50,000) 37 Indirect costs ... 10,000 .............................. (re. $10,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2013-14 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Personal service--regular ... 50,000 ................... (re. $50,000) 50 Temporary service ... 25,000 ........................... (re. $25,000)567 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials ... 65,000 ...................... (re. $65,000) 2 Travel ... 30,000 ...................................... (re. $30,000) 3 Contractual services ... 170,000 ...................... (re. $170,000) 4 Equipment ... 100,000 ................................. (re. $100,000) 5 Fringe benefits ... 50,000 ............................. (re. $50,000) 6 Indirect costs ... 10,000 .............................. (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities. 15 Personal service (50000) ... 800,000 .................. (re. $800,000) 16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities. 23 Personal service (50000) ... 800,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) 25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to grants for historic preservation 28 projects including acquisition, research, development, education and 29 rehabilitation of historic sites, programs and facilities. 30 Personal service ... 800,000 .......................... (re. $200,000) 31 Nonpersonal service ... 600,900 ....................... (re. $150,000) 32 Fringe benefits ... 380,000 ........................... (re. $250,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Nonpersonal service ... 600,900 ....................... (re. $100,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2016:568 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) 14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to grants for park operations 17 projects including acquisition, research, development, education and 18 rehabilitation of parklands, programs and facilities. 19 Personal service ... 1,500,000 ........................ (re. $500,000) 20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) 21 Fringe benefits ... 750,000 .......................... (re. $750,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to grants for park operations 24 projects including acquisition, research, development, education and 25 rehabilitation of parklands, programs and facilities. 26 Personal service ... 1,500,000 ........................ (re. $500,000) 27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) 28 Fringe benefits ... 750,000 ........................... (re. $675,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to grants for park operations 31 projects including acquisition, research, development, education and 32 rehabilitation of parklands, programs and facilities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,500,000 ........................ (re. $429,000) 41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) 42 Fringe benefits ... 750,000 ........................... (re. $750,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 USDA Forest Service - Parks Account - 25036 46 By chapter 50, section 1, of the laws of 2016:569 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies. 4 Personal service (50000) ... 50,000 .................... (re. $50,000) 5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies. 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the federal park lands and forest 17 grants, including suballocation to other state departments and agen- 18 cies. 19 Personal service ... 50,000 ............................ (re. $50,000) 20 Nonpersonal service ... 125,000 ....................... (re. $125,000) 21 Fringe benefits ... 25,000 ............................. (re. $25,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 I Love NY Water Account - 21930 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 8,000 ................................ (re. $8,000) 35 Contractual services (51000) ... 55,000 ................ (re. $40,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 39 For services and expenses related to boating access and maintenance in 40 accordance with a plan to be approved by the director of the budget. 41 Notwithstanding any other provision of law, the director of the budget 42 is hereby authorized to transfer any or all of this appropriation to 43 any capital projects fund or aid to localities. 44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-570 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 7 Travel (54000) ... 8,000 ................................ (re. $8,000) 8 Contractual services (51000) ... 55,000 ................ (re. $40,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Snowmobile Trail Development and Management Account - 21932 15 By chapter 50, section 1, of the laws of 2016: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2016-17 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 1,000 ................................ (re. $1,000) 27 Contractual services (51000) ... 2,000 .................. (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 31 For services and expenses related to snowmobile trail development and 32 maintenance, including suballocation to other state departments and 33 agencies. 34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 36 Contractual services (51000) ... 20,000 ................ (re. $20,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 47 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)571 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 1,600 .................. (re. $1,000) 2 Equipment (56000) ... 37,400 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 5 For services and expenses related to snowmobile trail development and 6 maintenance, including suballocation to other state departments and 7 agencies. 8 Personal service--regular ... 63,000 ................... (re. $63,000) 9 Supplies and materials ... 106,000 .................... (re. $106,000) 10 Contractual services ... 20,000 ........................ (re. $20,000) 11 Equipment ... 142,000 ................................. (re. $142,000) 12 Fringe benefits ... 31,000 ............................. (re. $31,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Personal service--regular ... 149,000 ................... (re. $1,000) 21 Temporary service ... 4,000 ............................. (re. $4,000) 22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000) 23 Supplies and materials ... 5,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 19,000 ......................... (re. $1,000) 26 Equipment ... 20,000 ................................... (re. $10,000) 27 Fringe benefits ... 60,500 ............................. (re. $10,000) 28 Indirect costs ... 6,500 ................................ (re. $1,000) 29 For services and expenses related to snowmobile trail development and 30 maintenance, including suballocation to other state departments and 31 agencies. 32 Personal service--regular ... 63,000 ................... (re. $63,000) 33 Supplies and materials ... 106,000 .................... (re. $106,000) 34 Contractual services ... 20,000 ......................... (re. $5,000) 35 Equipment ... 142,000 ................................. (re. $142,000) 36 Fringe benefits ... 31,000 ............................. (re. $15,000) 37 By chapter 50, section 1, of the laws of 2013: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2013-14 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular ... 149,000 ................... (re. $3,000) 45 Temporary service ... 4,000 ............................. (re. $1,000) 46 Travel ... 1,000 ........................................ (re. $1,000) 47 Contractual services ... 19,000 ......................... (re. $1,000) 48 Equipment ... 20,000 .................................... (re. $1,000)572 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ......................... (re. $8,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)573 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 1,517,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 72,000 28 Contractual services (51000) ...................... 97,000 29 Equipment (56000) ................................. 17,000 30 -------------- 31 Program account subtotal ................... 1,767,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Research Demonstration Project Account - 25470 36 For services and expenses related to federal 37 research, training and technical assist- 38 ance and demonstration projects, including 39 fringe benefits. A portion of these funds 40 may be transferred to aid to localities 41 and may be suballocated to other state 42 agencies.574 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 500,000 2 Nonpersonal service (57050) ...................... 300,000 3 Fringe benefits (60090) .......................... 275,000 4 Indirect costs (58850) ............................ 25,000 5 -------------- 6 Program account subtotal ................... 1,100,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Grants and Bequest Account - 20167 11 For services and expenses related to demon- 12 stration projects, research, training, 13 technical assistance, and evaluation 14 activities. 15 Travel (54000) ..................................... 3,000 16 Contractual services (51000) ....................... 3,000 17 -------------- 18 Program account subtotal ....................... 6,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Domestic Violence Training Account - 21958 23 For services and expenses related to the 24 provision of domestic violence training. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 28,000 38 -------------- 39 Program account subtotal ...................... 35,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Domestic Violence Grant Account - 55067 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and575 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 784,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) ................................... 100,000 12 -------------- 13 Program account subtotal ..................... 904,000 14 --------------576 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 258,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 258,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the New York power authority 14 pursuant to a plan submitted by the New 15 York power authority and approved by the 16 director of the budget. Notwithstanding 17 section 40 of the state finance law, this 18 appropriation shall remain in place until 19 a subsequent appropriation is made avail- 20 able. The sum of $43,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 the monies available to the authority are 33 not sufficient to meet the authority's 34 obligations with respect to its debt 35 service or operating or capital programs..... 43,000,000 36 For deposit to the appropriate account or 37 accounts of the New York power authority 38 pursuant to a plan submitted by the New 39 York power authority and approved by the 40 director of the budget. Notwithstanding 41 section 40 of the state finance law, this 42 appropriation shall remain in place until 43 a subsequent appropriation is made avail- 44 able. The sum of $215,000,000 is hereby 45 appropriated to the New York power author- 46 ity for deposit to the appropriate account577 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 or accounts. Such appropriation shall be 2 made available either: (i) pursuant to a 3 repayment agreement submitted by the New 4 York power authority and approved by the 5 director of the budget, or (ii) upon 6 certification of the director of the budg- 7 et, at the request of the New York power 8 authority when and to the extent that the 9 authority certifies to the director that 10 such monies are necessary to comply with 11 the authority's expenses related to the 12 transfer and disposal of nuclear spent 13 fuel as required by federal or state stat- 14 ute ........................................ 215,000,000 15 --------------578 12550-14-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,163,000 24 Temporary service (50200) ........................ 240,000 25 Supplies and materials (57000) .................... 36,000 26 Travel (54000) .................................... 51,000 27 Contractual services (51000) ....................... 8,000 28 Equipment (56000) ................................ 102,000 29 -------------- 30 Program account subtotal ................... 3,600,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Employment Relations Board Account - 21964 35 Personal service--regular (50100) ................. 35,000 36 Temporary service (50200) ........................ 240,000 37 Supplies and materials (57000) .................... 13,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ...................... 69,000 40 Equipment (56000) ................................. 12,000 41 -------------- 42 Program account subtotal ..................... 384,000 43 --------------579 12550-14-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Personal service--regular (50100) .............. 4,637,000 35 Holiday/overtime compensation (50300) ............. 45,000 36 Supplies and materials (57000) .................... 80,000 37 Travel (54000) .................................... 40,000 38 Contractual services (51000) ..................... 730,000 39 Equipment (56000) ................................. 50,000 40 --------------580 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 90,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 95,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 7,147,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) .................... 98,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 4,116,000 35 Indirect costs (58800) ........................... 203,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379581 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 3,057,000 2 Nonpersonal service (57050) ...................... 939,000 3 Fringe benefits (60090) ........................ 1,448,000 4 Indirect costs (58850) ............................ 56,000 5 -------------- 6 Program account subtotal ................... 5,500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Cable Television Account - 21971 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) .............. 1,776,000 22 Holiday/overtime compensation (50300) ............. 14,000 23 Supplies and materials (57000) .................... 40,000 24 Travel (54000) .................................... 35,000 25 Contractual services (51000) ...................... 94,000 26 Equipment (56000) ................................. 22,000 27 Fringe benefits (60000) ........................ 1,002,000 28 Indirect costs (58800) ............................ 56,000 29 -------------- 30 Program account subtotal ................... 3,039,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Service Account - 22011 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.582 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 35,954,000 2 Temporary service (50200) ........................ 184,000 3 Holiday/overtime compensation (50300) ............ 142,000 4 Supplies and materials (57000) ................... 229,000 5 Travel (54000) ................................... 565,000 6 Contractual services (51000) ................... 6,307,000 7 Equipment (56000) ................................ 268,000 8 Fringe benefits (60000) ....................... 29,655,000 9 Indirect costs (58800) ......................... 1,068,000 10 -------------- 11 Program account subtotal .................. 74,372,000 12 --------------583 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)584 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 500,000 4 Special Revenue Funds - Federal .... 9,050,000 20,070,000 5 Special Revenue Funds - Other ...... 50,064,000 7,102,000 6 ---------------- ---------------- 7 All Funds ........................ 69,972,000 27,672,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,017,000 25 Temporary service (50200) ......................... 36,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 -------------- 28 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Authority Budget Office Account - 22138 33 For services and expenses related to execut- 34 ing the functions and responsibilities of 35 the authorities budget office, including 36 but not limited to performing reviews and 37 analyses of the operations, finances, and 38 records of public authorities, supporting 39 and enhancing a consolidated public 40 authority information and reporting system 41 in cooperation with the office of the 42 state comptroller, assisting public585 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 authorities adopt and adhere to the prin- 2 ciples of accountability, transparency and 3 effective corporate governance, and 4 supporting the training of public authori- 5 ty directors. Up to $70,000 of the amount 6 appropriated herein may be suballocated to 7 the city university of New York and to any 8 other state department or agency for 9 services and expenses related to the 10 training of public authority board members 11 on their legal, ethical, fiduciary, and 12 financial responsibilities. Monies appro- 13 priated herein may also be suballocated to 14 the department of state for all necessary 15 expenses incurred on behalf of the author- 16 ities budget office. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 1,018,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 4,000 30 Travel (54000) .................................... 23,000 31 Contractual services (51000) ..................... 176,000 32 Equipment (56000) ................................. 15,000 33 Fringe benefits (60000) .......................... 545,000 34 Indirect costs (58800) ............................ 31,000 35 -------------- 36 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Business and Licensing Services Account - 21977 41 For services and expenses related to the 42 business and licensing program, including 43 suballocation to other departments and 44 agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, and the IT Interchange 48 and Transfer Authority as defined in the586 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any inconsistent provision 8 of the law, the appropriation shall be net 9 of refunds, rebates, reimbursements, and 10 credits. 11 Personal service--regular (50100) ............. 18,329,000 12 Supplies and materials (57000) ................. 1,200,000 13 Travel (54000) ................................... 544,000 14 Contractual services (51000) .................. 11,382,000 15 Equipment (56000) ................................ 457,000 16 Fringe benefits (60000) ....................... 10,683,000 17 Indirect costs (58800) ........................... 610,000 18 -------------- 19 CONSUMER PROTECTION PROGRAM .................................. 4,394,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 1,586,000 34 -------------- 35 Program account subtotal ................... 1,586,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Consumer Protection Account - 22068 40 For services and expenses related to consum- 41 er protection activities. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange 45 and Transfer Authority as defined in the587 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) ................ 650,000 8 Supplies and materials (57000) ..................... 6,000 9 Travel (54000) ..................................... 6,000 10 Contractual services (51000) ....................... 6,000 11 Fringe benefits (60000) .......................... 312,000 12 Indirect costs (58800) ............................ 20,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the activities of the 22 department of state's utility intervention 23 unit pursuant to subdivision 4 of section 24 94-a of the executive law, including, but 25 not limited to participation in general 26 ratemaking proceedings pursuant to section 27 65 of the public service law or certif- 28 ication proceedings pursuant to articles 7 29 or 10 of the public service law, shall be 30 deemed expenses of the department of 31 public service within the meaning of 32 section 18-a of the public service law. 33 Personal service--regular (50100) ................ 400,000 34 Contractual services (51000) ..................... 150,000 35 Fringe benefits (60000) .......................... 246,000 36 Indirect costs (58800) ............................ 12,000 37 -------------- 38 Program account subtotal ..................... 808,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Wholesale Market Consumer Advocacy Account - 22206 43 For the implementation of a wholesale market 44 consumer advocacy project to supply 45 comprehensive consumer advocacy in matters 46 pending before the New York independent588 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 system operator and at the federal energy 2 regulatory commission. The funds hereby 3 appropriated shall be spent in a manner 4 consistent with an allocation and distrib- 5 ution proposal as heretofore filed by the 6 department of public service and approved 7 by the federal energy regulatory commis- 8 sion. All technical experts, consultants 9 or other services funded from this appro- 10 priation shall be acquired pursuant to the 11 requirements of section 163 of the state 12 finance law. 13 Contractual services (51000) ................... 1,000,000 14 -------------- 15 Program account subtotal ................... 1,000,000 16 -------------- 17 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 18 -------------- 19 Special Revenue Funds - Other 20 Lake George Park Trust Fund 21 Lake George Park Account - 22751 22 For services and expenses of the Lake George 23 park commission, including suballocation 24 to other state departments and agencies. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ................ 506,000 36 Temporary service (50200) ........................ 171,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ..................... 506,000 40 Equipment (56000) ................................. 41,000 41 Fringe benefits (60000) .......................... 384,000 42 Indirect costs (58800) ............................ 19,000 43 -------------- 44 Program account subtotal ................... 1,682,000 45 -------------- 46 Special Revenue Funds - Other589 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Lake George Invasive Species Account - 22212 3 For services and expenses of administering 4 the invasive species program. 5 Personal service--regular (50100) ................. 35,000 6 Contractual services (51000) ..................... 285,000 7 Fringe benefits (60000) ........................... 20,000 8 Indirect costs (58800) ............................ 10,000 9 -------------- 10 Program account subtotal ..................... 350,000 11 -------------- 12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,526,000 27 Temporary service (50200) ......................... 30,000 28 Holiday/overtime compensation (50300) .............. 4,000 29 -------------- 30 Program account subtotal ................... 5,560,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Health and Human Services Account - 25127 35 For services and expenses of administering 36 community services block grants to commu- 37 nity action agencies, including suballo- 38 cation to other state departments and 39 agencies.590 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) ...................... 608,000 3 Fringe benefits (60090) .......................... 772,000 4 Indirect costs (58850) ............................ 20,000 5 -------------- 6 Program account subtotal ................... 3,400,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Appalachian Technical Assistance Account - 25382 11 For services and expenses of administering 12 the appalachian regional grants program. 13 Personal service (50000) ......................... 257,000 14 Nonpersonal service (57050) ....................... 78,000 15 Fringe benefits (60090) ........................... 62,000 16 Indirect costs (58850) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 400,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Coastal Zone Management Program Account - 25449 23 For services and expenses of the coastal 24 resources and waterfront revitalization 25 program, including suballocation to other 26 state departments and agencies. 27 Personal service (50000) ....................... 2,952,000 28 Nonpersonal service (57050) ...................... 538,000 29 Fringe benefits (60090) .......................... 985,000 30 Indirect costs (58850) ............................ 25,000 31 -------------- 32 Program account subtotal ................... 4,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Code Enforcement Program Account - 25416 37 For services and expenses of the code 38 enforcement program. 39 Personal service (50000) ......................... 300,000 40 Nonpersonal service (57050) ....................... 75,000 41 Fringe benefits (60000) .......................... 150,000 42 Indirect costs (58850) ............................ 75,000 43 --------------591 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 600,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Local Government Federal Programs Account - 25300 6 For services and expenses of the local 7 government federal programs. 8 Personal service (50000) .......................... 75,000 9 Nonpersonal service (57050) ....................... 27,000 10 Fringe benefits (60090) ........................... 38,000 11 Indirect costs (58850) ............................ 10,000 12 -------------- 13 Program account subtotal ..................... 150,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 Local Government and Community Services Administrative 18 Account - 20144 19 Supplies and materials (57000) .................... 25,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ..................... 119,000 22 -------------- 23 Program account subtotal ..................... 154,000 24 -------------- 25 OFFICE FOR NEW AMERICANS ....................................... 442,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 442,000 40 -------------- 41 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 42 --------------592 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Contractual services (51000) ..................... 135,000 4 -------------- 5 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the Tug Hill 10 commission. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) ................ 969,000 22 Supplies and materials (57000) .................... 13,000 23 Travel (54000) ..................................... 8,000 24 Contractual services (51000) ...................... 85,000 25 Equipment (56000) .................................. 2,000 26 -------------- 27 Program account subtotal ................... 1,077,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Tug Hill Administration Account - 22044 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, and the IT Interchange 35 and Transfer Authority as defined in the 36 2017-18 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Contractual services (51000) ...................... 50,000 43 --------------593 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Program account subtotal ...................... 50,000 2 --------------594 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $200,000) 14 Contractual services (51000) ... 100,000 .............. (re. $100,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000) 29 CONSUMER PROTECTION PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 By chapter 50, section 1, of the laws of 2016: 34 For the implementation of a wholesale market consumer advocacy project 35 to supply comprehensive consumer advocacy in matters pending before 36 the New York independent system operator and at the federal energy 37 regulatory commission. The funds hereby appropriated shall be spent 38 in a manner consistent with an allocation and distribution proposal 39 as heretofore filed by the department of public service and approved 40 by the federal energy regulatory commission. All technical experts, 41 consultants or other services funded from this appropriation shall 42 be acquired pursuant to the requirements of section 163 of the state 43 finance law. 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)595 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For the implementation of a wholesale market consumer advocacy project 3 to supply comprehensive consumer advocacy in matters pending before 4 the New York independent system operator and at the federal energy 5 regulatory commission. The funds hereby appropriated shall be spent 6 in a manner consistent with an allocation and distribution proposal 7 as heretofore filed by the department of public service and approved 8 by the federal energy regulatory commission. All technical experts, 9 consultants or other services funded from this appropriation shall 10 be acquired pursuant to the requirements of section 163 of the state 11 finance law. 12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For the implementation of a wholesale market consumer advocacy project 15 to supply comprehensive consumer advocacy in matters pending before 16 the New York independent system operator and at the federal energy 17 regulatory commission. The funds hereby appropriated shall be spent 18 in a manner consistent with an allocation and distribution proposal 19 as heretofore filed by the department of public service and approved 20 by the federal energy regulatory commission. All technical experts, 21 consultants or other services funded from this appropriation shall 22 be acquired pursuant to the requirements of section 163 of the state 23 finance law. 24 Contractual services ... 1,000,000 .................... (re. $848,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For the implementation of a wholesale market consumer advocacy project 27 to supply comprehensive consumer advocacy in matters pending before 28 the New York independent system operator and at the federal energy 29 regulatory commission. The funds hereby appropriated shall be spent 30 in a manner consistent with an allocation and distribution proposal 31 as heretofore filed by the department of public service and approved 32 by the federal energy regulatory commission. All technical experts, 33 consultants or other services funded from this appropriation shall 34 be acquired pursuant to the requirements of section 163 of the state 35 finance law. 36 Contractual services ... 1,000,000 .................... (re. $258,000) 37 LAKE GEORGE PARK COMMISSION PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Lake George Invasive Species Account - 22212 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of administering the invasive species 43 program. 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $285,000) 46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)596 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program. 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 7 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 8 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 9 50, section 1, of the laws of 2015: 10 For services and expenses of administering the invasive species 11 program. 12 Personal service ... 35,000 ............................ (re. $35,000) 13 Contractual services ... 285,000 ........................ (re. $9,000) 14 Fringe benefits ... 20,000 ............................. (re. $20,000) 15 Indirect costs ... 10,000 .............................. (re. $10,000) 16 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Health and Human Services Account - 25127 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses of administering community services block 22 grants to community action agencies, including suballocation to 23 other state departments and agencies. 24 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 25 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 26 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 27 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses of administering community services block 30 grants to community action agencies, including suballocation to 31 other state departments and agencies. 32 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 33 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 34 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 35 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For services and expenses of administering community services block 38 grants to community action agencies, including suballocation to 39 other state departments and agencies. 40 Personal service ... 1,765,000 ...................... (re. $1,765,000) 41 Nonpersonal service ... 608,000 ....................... (re. $608,000) 42 Fringe benefits ... 772,000 ........................... (re. $772,000) 43 Indirect costs ... 20,000 .............................. (re. $20,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund597 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Appalachian Technical Assistance Account - 25382 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of administering the appalachian regional 4 grants program. 5 Personal service (50000) ... 137,000 .................. (re. $137,000) 6 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 7 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 8 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses of administering the appalachian regional 11 grants program. 12 Personal service (50000) ... 137,000 .................. (re. $137,000) 13 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 14 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 15 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses of administering the appalachian regional 18 grants program. 19 Personal service ... 137,000 .......................... (re. $137,000) 20 Nonpersonal service ... 78,000 ......................... (re. $78,000) 21 Fringe benefits ... 62,000 ............................. (re. $62,000) 22 Indirect costs ... 3,000 ................................ (re. $3,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Coastal Zone Management Program Account - 25449 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the coastal resources and waterfront 28 revitalization program, including suballocation to other state 29 departments and agencies. 30 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 31 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 32 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of the coastal resources and waterfront 36 revitalization program, including suballocation to other state 37 departments and agencies. 38 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 39 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 40 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 41 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the coastal resources and waterfront 44 revitalization program, including suballocation to other state 45 departments and agencies.598 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 2 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 3 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 4 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses of the coastal resources and waterfront 7 revitalization program, including suballocation to other state 8 departments and agencies. 9 Personal service ... 2,252,000 ...................... (re. $2,252,000) 10 Nonpersonal service ... 538,000 ....................... (re. $538,000) 11 Fringe benefits ... 985,000 ........................... (re. $985,000) 12 Indirect costs ... 25,000 .............................. (re. $25,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses of the coastal resources and waterfront 15 revitalization program, including suballocation to other state 16 departments and agencies. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Personal service ... 2,252,008 ........................ (re. $949,000) 25 Nonpersonal service ... 538,000 ....................... (re. $110,000) 26 Fringe benefits ... 985,398 ........................... (re. $285,000) 27 Indirect costs ... 25,000 .............................. (re. $22,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Code Enforcement Program Account - 25416 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of the code enforcement program. 33 Personal service (50000) ... 300,000 .................. (re. $300,000) 34 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 35 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 36 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of the code enforcement program. 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 41 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 42 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Great Lakes Initiative Account - 25300599 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses of the Great Lakes restoration initiative. 3 Personal service ... 1,718,000 ...................... (re. $1,718,000) 4 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) 5 Fringe benefits ... 808,000 ........................... (re. $808,000) 6 Indirect costs ... 69,000 .............................. (re. $69,000) 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Local Government Federal Programs Account - 25300 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the local government federal programs. 12 Personal service (50000) ... 75,000 .................... (re. $75,000) 13 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 14 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 15 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses of the local government federal programs. 18 Personal service (50000) ... 75,000 .................... (re. $75,000) 19 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 20 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 21 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 22 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS 23 General Fund 24 State Purposes Account - 10050 25 By chapter 50, section 1, of the laws of 2016: 26 Travel ... 21,000 ...................................... (re. $21,000)600 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 671,621,000 0 4 Special Revenue Funds - Federal .... 78,938,000 8,700,000 5 Special Revenue Funds - Other ...... 124,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 874,623,000 8,700,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,657,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------601 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ................... 190,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ..................... 700,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,366,000 22 Holiday/overtime compensation (50300) ......... 10,784,000 23 Supplies and materials (57000) ................. 2,465,000 24 Travel (54000) ................................... 651,000 25 Contractual services (51000) ................... 7,217,000 26 Equipment (56000) ................................. 50,000 27 -------------- 28 Total amount available ..................... 201,533,000 29 -------------- 30 For services and expenses of a hate crime 31 task force pursuant to subdivision 2 of 32 section 216 of the executive law. 33 Personal service--regular (50100) .............. 1,000,000 34 -------------- 35 Program account subtotal ................. 202,533,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 State Police Account - 25362 40 For services and expenses related to combat- 41 ing internet crimes against children.602 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 150,000 2 Nonpersonal service (57050) ...................... 483,000 3 Fringe benefits (60090) ........................... 65,000 4 Indirect costs (58850) ............................. 2,000 5 -------------- 6 Program account subtotal ..................... 700,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Regulation of Indian Gaming Account - 22046 11 Personal service--regular (50100) .............. 5,427,000 12 Holiday/overtime compensation (50300) ............ 118,000 13 Supplies and materials (57000) ................... 400,000 14 Travel (54000) .................................... 62,000 15 Contractual services (51000) ..................... 517,000 16 Equipment (56000) ................................ 335,000 17 Fringe benefits (60000) ........................ 3,573,000 18 Indirect costs (58800) ........................... 392,000 19 -------------- 20 Program account subtotal .................. 10,824,000 21 -------------- 22 PATROL ACTIVITIES PROGRAM .................................. 564,431,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Personal service--regular (50100) ............ 391,280,000 31 Temporary service (50200) ........................ 258,000 32 Holiday/overtime compensation (50300) ......... 14,643,000 33 Supplies and materials (57000) ................. 4,619,000 34 Travel (54000) .................................... 23,000 35 Contractual services (51000) ................... 2,628,000 36 Equipment (56000) .............................. 7,298,000 37 -------------- 38 Total amount available ..................... 420,749,000 39 -------------- 40 For services and expenses of security 41 services for the legislative office build- 42 ing. 43 Personal service--regular (50100) ................ 250,000 44 --------------603 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ................. 420,999,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Motor Carrier Safety Assistance Program Account - 25316 6 For services and expenses related to commer- 7 cial vehicle safety enforcement and other 8 activities. 9 Personal service (50000) ....................... 2,700,000 10 Nonpersonal service (57050) .................... 1,593,000 11 Fringe benefits (60090) ........................ 1,163,000 12 Indirect costs (58850) ............................ 44,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 State Police Federal Equitable Sharing Agreement - 19 Justice Account - 25530 20 For moneys to the division of state police 21 for the justice department federal equita- 22 ble sharing agreement to be used for law 23 enforcement purposes distributed pursuant 24 to a plan prepared by the superintendent 25 of the division of state police and 26 approved by the director of the budget. 27 Notwithstanding any provision of law to the 28 contrary, upon approval of the director of 29 the budget, the funding appropriated here- 30 in may be suballocated, interchanged, or 31 transferred and may be used for local 32 assistance and for the payment of prior 33 year liabilities. 34 Nonpersonal service (57050) ................... 30,000,000 35 -------------- 36 Program account subtotal .................. 30,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Federal Equitable Sharing Agreement - Trea- 41 sury Account - 25529 42 For moneys to the division of state police 43 for the treasury department federal equi- 44 table sharing agreement to be used for law604 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 enforcement purposes distributed pursuant 2 to a plan prepared by the superintendent 3 of the division of state police and 4 approved by the director of the budget. 5 Notwithstanding any provision of law to the 6 contrary, upon approval of the director of 7 the budget, the funding appropriated here- 8 in may be suballocated, interchanged, or 9 transferred and may be used for local 10 assistance and for the payment of prior 11 year liabilities. 12 Nonpersonal service (57050) ................... 30,000,000 13 -------------- 14 Program account subtotal .................. 30,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 New York State Thruway Authority Account - 21905 19 For services and expenses for policing the 20 thruway, providing that moneys hereby 21 appropriated shall be available to the 22 program net of refunds, rebates, 23 reimbursements and credits. 24 Personal service--regular (50100) ............. 33,480,000 25 Holiday/overtime compensation (50300) .......... 4,060,000 26 Supplies and materials (57000) .................... 15,000 27 Fringe benefits (60000) ....................... 21,000,000 28 -------------- 29 Program account subtotal .................. 58,555,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 State Police Seized Assets Account - 22054 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may 36 be used for the payment of prior year 37 liabilities. 38 Equipment (56000) ............................. 16,000,000 39 -------------- 40 Program account subtotal .................. 16,000,000 41 -------------- 42 Special Revenue Funds - Other 43 NYS DOT Highway Safety Program Fund 44 Highway Safety Account - 23001605 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,572,000 2 Holiday/overtime compensation (50300) ............ 380,000 3 Supplies and materials (57000) .................... 35,000 4 Travel (54000) ..................................... 2,000 5 Equipment (56000) ................................ 388,000 6 -------------- 7 Program account subtotal ................... 3,377,000 8 -------------- 9 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the following appropri- 15 ations shall be net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 23,214,000 28 Temporary service (50200) ...................... 1,437,000 29 Holiday/overtime compensation (50300) .......... 2,365,000 30 Supplies and materials (57000) ................. 2,183,000 31 Travel (54000) ................................. 1,279,000 32 Contractual services (51000) ................... 2,080,000 33 Equipment (56000) ................................ 382,000 34 -------------- 35 Total amount available ...................... 32,940,000 36 -------------- 37 Notwithstanding any provision of law to the 38 contrary, for the purchase of services 39 related to accessing highly secure infor- 40 mation and equipment from the center for 41 internet security. 42 Contractual services (51000) ..................... 200,000 43 -------------- 44 Program account subtotal .................. 33,140,000 45 --------------606 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 State Police Account - 25362 4 For services and expenses related to the 5 investigation of illicit activities asso- 6 ciated with the manufacture and distrib- 7 ution of methamphetamine. 8 Personal service (50000) ......................... 155,000 9 Nonpersonal service (57050) ...................... 285,000 10 Fringe benefits (60090) ........................... 60,000 11 -------------- 12 Total amount available ......................... 500,000 13 -------------- 14 For services and expenses related to grants 15 from the national institute of justice. 16 Personal service (50000) ......................... 250,000 17 Nonpersonal service (57050) ...................... 638,000 18 Fringe benefits (60090) .......................... 108,000 19 Indirect costs (58850) ............................. 4,000 20 -------------- 21 Total amount available ....................... 1,000,000 22 -------------- 23 For services and expenses related to grants 24 from the bureau of justice statistics. 25 Personal service (50000) ......................... 540,000 26 Nonpersonal service (57050) ...................... 295,000 27 Fringe benefits (60090) ........................ 3,865,000 28 -------------- 29 Total amount available ....................... 4,700,000 30 -------------- 31 Funds herein appropriated may be used to 32 disburse unanticipated federal grants in 33 support of various purposes and programs. 34 Personal service (50000) ....................... 2,500,000 35 Nonpersonal service (57050) .................... 2,500,000 36 Fringe benefits (60090) ........................ 1,500,000 37 Indirect costs (58850) ............................ 38,000 38 -------------- 39 Total amount available ....................... 6,538,000 40 -------------- 41 Program account subtotal .................. 12,738,000 42 -------------- 43 Special Revenue Funds - Other607 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Statewide Public Safety Communications Account - 22123 3 Supplies and materials (57000) ................ 13,500,000 4 Contractual services (51000) .................. 12,000,000 5 -------------- 6 Program account subtotal .................. 25,500,000 7 -------------- 8 Special Revenue Funds - Other 9 State Police Motor Vehicle Law Enforcement and Motor 10 Vehicle Theft and Insurance Fraud Prevention Fund 11 State Police Motor Vehicle Law Enforcement Account - 12 22802 13 Personal service--regular (50100) .............. 4,000,000 14 Supplies and materials (57000) ................. 2,404,000 15 Travel (54000) ..................................... 6,000 16 Contractual services (51000) ................... 2,490,000 17 Equipment (56000) ................................ 200,000 18 -------------- 19 Program account subtotal ................... 9,100,000 20 --------------608 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine. 31 Personal service (50000) ... 155,000 .................. (re. $155,000) 32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to grants from the national insti- 42 tute of justice. 43 Personal service (50000) ... 250,000 .................. (re. $250,000)609 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)610 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,615,626,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 747,188,000 5 Special Revenue Funds - Other ...... 7,127,625,100 720,325,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,183,151,100 1,468,513,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,615,626,000 35 -------------- 36 Total general fund support ................. 1,615,626,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal611 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000612 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-613 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-614 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such615 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.616 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655617 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 156,671,600 50 --------------618 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For additional services and expenses of 24 graduate diversity fellowships ................. 600,000 25 For services and expenses of providing 26 services to students with disabilities ......... 544,100 27 OPPORTUNITY AND DIVERSITY PROGRAMS 28 For services and expenses related to the 29 office of diversity and educational equi- 30 ty, including personnel costs of the state 31 university of New York hispanic leadership 32 institute ...................................... 591,400 33 For services and expenses of the Native 34 American program ............................... 215,200 35 For services and expenses of the trustees 36 underrepresented faculty initiative ............ 422,000 37 Educational opportunity programs, for 38 services and expenses to expand opportu- 39 nities in institutions of higher learning 40 for the educationally and economically 41 disadvantaged in accordance with chapter 42 917 of the laws of 1970, for educational 43 opportunity programs on state university 44 campuses, a summer program and educational 45 opportunity programs in state university 46 community colleges .......................... 26,808,000 47 For additional services and expenses of 48 educational opportunity programs ............. 5,362,000619 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 operation of educational opportunity 3 centers and their outreach programs 4 including, but not limited to, necessary 5 programs, services, and financial assist- 6 ance, for educationally and economically 7 disadvantaged adults, recipients of feder- 8 al temporary assistance to needy families 9 (TANF) and out-of-school youth who have 10 attained the age of 16 years. $4,500,000 11 of this appropriation shall be used for 12 the services and expenses related to the 13 operation of the ATTAIN lab program. For 14 the purpose of this appropriation, the 15 term "economically disadvantaged" shall be 16 defined as set forth in regulations 17 promulgated by the state university ......... 55,036,300 18 For additional services and expenses of 19 educational opportunity centers .............. 5,000,000 20 For additional services and expenses related 21 to the operation of the ATTAIN lab program ... 2,000,000 22 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 23 For services and expenses of the empire 24 innovation program ........................... 9,497,400 25 For services and expenses of the strategic 26 partnership for industrial resurgence in 27 accordance with a plan approved by the 28 director of the budget ....................... 1,747,400 29 For services and expenses to promote and 30 coordinate energy reduction projects, to 31 provide an index of the health of New York 32 residents and to match health providers to 33 communities in need ............................ 279,300 34 For services and expenses of the Rockefeller 35 institute including $62,400 for the Philip 36 Weinberg senior fellowship and $82,000 for 37 the statistical yearbook ..................... 1,104,200 38 For the college of nanoscale science and 39 engineering .................................. 1,928,600 40 For services and expenses of the sea grant 41 institute ...................................... 411,800 42 For services and expenses related to the 43 establishment of the central New York cord 44 blood center at the state university 45 health science center at Syracuse .............. 205,600 46 For services and expenses related to expand- 47 ing capacity in campus programs for which 48 there is a demonstrated economic develop- 49 ment or public health need ................... 3,164,300620 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For additional services and expenses related 2 to the high need program for expansion of 3 nursing programs. A portion of the funds 4 herein appropriated may be transferred to 5 the general fund-local assistance account 6 of the state university of New York to 7 accomplish the purposes of this appropri- 8 ation, in accordance with a plan approved 9 by the director of the budget ................ 1,663,600 10 For services and expenses of the small busi- 11 ness development centers ..................... 1,973,200 12 For additional services and expenses of the 13 small business development centers ........... 1,500,000 14 For services and expenses to provide 15 system-wide support to campuses for inter- 16 national education programs including 17 study abroad, international exchange and 18 recruiting international students to 19 provide additional revenue for campuses to 20 increase in-state resident enrollment ........ 1,800,000 21 For services and expenses to provide faculty 22 and staff development for state-operated 23 and community colleges ......................... 360,400 24 For expenses for the purpose of providing 25 students access to the benefits of use of 26 computer technology to achieve academic 27 excellence through innovative instruction, 28 including Open SUNY .......................... 1,607,700 29 For services and expenses to improve the 30 educational pipeline, including the Urban 31 Teacher Center in New York City ................ 435,600 32 For academic equipment replacement ............. 4,373,200 33 For services and expenses related to the 34 operation of child care centers for the 35 benefit of students at the state operated 36 campuses and programs of the state univer- 37 sity of New York, subject to a provision 38 for matching funds of at least 35 percent 39 from non-state sources ....................... 1,567,800 40 For tuition reimbursement for community 41 college employees .............................. 116,700 42 For teacher education and support, by 43 tuition reimbursement or other expendi- 44 tures in support of the clinical prepara- 45 tion of teachers ............................. 2,050,000 46 For services and expenses of the university 47 computer center, including the telecommu- 48 nications network and Open SUNY .............. 4,764,400 49 For services and expenses of the library and 50 educational technology programs, including 51 Open SUNY .................................... 5,081,600621 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For expenses of university-wide student 2 governance ...................................... 57,100 3 For services and expenses of the library 4 conservation program ........................... 350,000 5 For services and expenses of the adminis- 6 tration of charter schools ..................... 848,600 7 For services and expenses of multimedia 8 services, including the New York Network ....... 118,500 9 For services and expenses of the New York 10 state veterinary college at Cornell ............ 250,000 11 For additional services and expenses of the 12 New York State veterinary college at Cornell ... 250,000 13 For services and expenses of the staffing 14 and research faculty at the state univer- 15 sity polytechnic institute ..................... 500,000 16 For services and expenses related to the 17 American chestnut research and restoration 18 project ........................................ 100,000 19 For additional services and expenses related 20 to increasing access to mental health 21 services ....................................... 300,000 22 For services and expenses of the Benjamin 23 Center ......................................... 100,000 24 -------------- 25 Subtotal - university-wide programs ........ 156,671,600 26 -------------- 27 SYSTEM ADMINISTRATION ....................................... 31,804,300 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For services and expenses for system admin- 33 istration, including minority and women 34 business enterprise contracting and 35 purchasing and the internal and independ- 36 ent audit programs. 37 Provided further, $18,000,000 of this appro- 38 priation shall be made available for 39 services and expenses of state operated 40 campuses to be distributed according to a 41 plan approved by the state university 42 board of trustees. 43 Provided further, that a portion of the 44 amounts appropriated herein shall be used 45 to support regional state university of 46 New York community college councils to 47 align the operations of community colleges 48 outside of the city of New York within 49 regions as defined in consultation with622 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 the chancellor; provided further, that 2 members of the councils shall be appointed 3 by the chancellor of the state university 4 of New York and the chair of each council 5 will be one of the constituent community 6 college presidents, or his or her desig- 7 nee; provided further, under the oversight 8 of the chancellor and subject to the 9 approval of the board of trustees, each 10 council shall develop a plan that (i) sets 11 program development, enrollment, and 12 transfer goals on a regional basis; (ii) 13 coordinates education and training program 14 offerings within each defined region; and 15 (iii) establishes goals to improve student 16 outcomes. Provided further, that when 17 coordinating education and training offer- 18 ings, community colleges shall ensure that 19 the needs of the residents of the local 20 community and host county are met by such 21 local community college and the needs of 22 the residents of such community and county 23 remain the community colleges' primary 24 concern ..................................... 31,804,300 25 -------------- 26 Total of state-operated institutions general 27 operating schedule ......................... 882,670,500 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For services and expenses of state universi- 33 ty operations supported in whole or in 34 part by tuition. Notwithstanding section 35 23 of the public lands law, expenditures 36 from this appropriation may include the 37 proceeds deposited from the sale of 38 surplus state university property ........ 1,900,789,800 39 -------------- 40 Total gross operating - state-operated 41 institutions support ..................... 2,783,460,300 42 -------------- 43 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 44 -------------- 45 Special Revenue Funds - Other 46 State University Income Fund623 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 State University Revenue Offset Account - 22655 2 For payment to the statutory or contract 3 colleges, as defined by subdivision 3 of 4 section 350 of the education law. 5 Notwithstanding any law to the contrary, 6 the separate amounts appropriated herein 7 for the statutory and contract colleges 8 may not be decreased by transfer or inter- 9 change with appropriations made for 10 doctoral and health science campuses, 11 state university colleges, state universi- 12 ty colleges of technology and agriculture 13 or system administration. 14 For services and expenses of the New York 15 state college of Ceramics - Alfred Univer- 16 sity ......................................... 8,088,100 17 For services and expenses of the New York 18 state statutory colleges - Cornell univer- 19 sity ........................................ 78,913,000 20 For services and expenses to support 21 research conducted at the New York state 22 veterinary college at Cornell into canine 23 diseases affecting humans and animals .......... 138,000 24 For Cornell land scrip ............................ 35,000 25 For services and expenses related to 26 programs that support Cornell university's 27 federal land grant mission .................. 42,145,700 28 -------------- 29 Amount available - New York statutory 30 colleges - Cornell University ............ 121,231,700 31 -------------- 32 Total of statutory and contract colleges 33 support .................................... 129,319,800 34 -------------- 35 Total gross operating - state-operated 36 institutions and statutory and contract 37 college support .......................... 2,912,780,100 38 -------------- 39 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 40 -------------- 41 Special Revenue Funds - Other 42 State University Income Fund 43 State University General Income Reimbursable Account - 44 22653 45 For services and expenses of activities624 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 supported in whole or in part by user fees 2 and other charges ......................... 837,800,000 3 -------------- 4 HOSPITAL INCOME REIMBURSABLE ............................. 2,797,800,000 5 -------------- 6 Special Revenue Funds - Other 7 State University Income Fund 8 State University Hospitals Income Reimbursable Account - 9 22656 10 For services and expenses of the state 11 university of New York hospitals at Stony 12 Brook, Brooklyn, and Syracuse, including 13 fringe benefits and other operational 14 expenses ................................. 2,688,500,000 15 For additional services and expenses of the 16 state university of New York hospitals 17 including fringe benefits and other opera- 18 tional expenses .............................. 9,300,000 19 -------------- 20 Program account subtotal ............... 2,697,800,000 21 -------------- 22 Special Revenue Funds - Other 23 State University Income Fund 24 State University-wide Hospital Reimbursable Account - 25 22658 26 For services and expenses of hospital activ- 27 ities supported in whole or in part by 28 user fees and other charges ................ 100,000,000 29 -------------- 30 Program account subtotal ................. 100,000,000 31 -------------- 32 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 Long Island Veterans' Home Account - 22652 37 For services and expenses related to opera- 38 tion of the Long Island veterans' home ...... 49,945,000 39 -------------- 40 TUITION REIMBURSABLE ....................................... 151,900,000 41 -------------- 42 Special Revenue Funds - Other625 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 State University Income Fund 2 SUNY Tuition Reimbursable Account - 22659 3 For services and expenses of activities 4 supported in whole or in part by tuition 5 and related academic fees. This appropri- 6 ation shall be available for expenditure 7 upon approval by the director of the budg- 8 et of an annual plan submitted by the 9 university to the director of the budget 10 and the chairmen of the senate finance 11 committee and the assembly ways and means 12 committee on or before October 15, 2017 .... 151,900,000 13 -------------- 14 Total special revenue funds - other ........ 7,127,625,100 15 -------------- 16 BANKING SERVICES ............................................ 24,300,000 17 -------------- 18 Internal Service Funds 19 Agencies Internal Service Fund 20 Banking Services Account - 55057 21 For services and expenses in connection with 22 the purchase of banking services ............ 24,300,000 23 -------------- 24 Total internal service fund ................. 24,300,000 25 --------------626 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ......................................... (re. $1,135,000) 9 For services and expenses related to the federal college work study 10 program ... 13,000,000 ............................ (re. $2,261,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,332,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,555,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,464,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ........................... (re. $2,714,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 9,000,000 ......................................... (re. $3,712,000) 27 For services and expenses related to the federal college work study 28 program ... 15,000,000 ........................... (re. $4,922,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,643,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ........................... (re. $4,812,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)627 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $254,611,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 .............. (re. $84,992,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 .............. (re. $105,320,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)628 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)629 12550-14-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Personal service--regular (50100) ............. 11,426,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 91,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 18,467,000 32 Equipment (56000) ................................. 87,000 33 --------------630 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 106,977,000 0 7 Internal Service Funds ............. 77,442,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 451,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 17,748,000 27 Temporary service (50200) ........................ 142,000 28 Holiday/overtime compensation (50300) ............. 60,000 29 Supplies and materials (57000) ................. 3,018,000 30 Travel (54000) ................................... 140,000 31 Contractual services (51000) .................. 11,743,000 32 Equipment (56000) ................................ 891,000 33 -------------- 34 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations631 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) .............. 1,551,000 7 Supplies and materials (57000) ..................... 4,000 8 Travel (54000) .................................... 69,000 9 Contractual services (51000) ....................... 4,000 10 Equipment (56000) .................................. 1,000 11 -------------- 12 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Personal service--regular (50100) ................ 250,000 17 -------------- 18 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 6,486,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) ................................... 129,000 35 Contractual services (51000) ..................... 421,000 36 -------------- 37 Program account subtotal ................... 7,068,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Industrial and Utility Service Account - 22004632 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 preparation of appraisals on special fran- 3 chises, unit of production values of oil 4 and gas rights and assessment ceilings on 5 railroad properties. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) .............. 1,896,000 17 Contractual services (51000) ..................... 100,000 18 Fringe benefits (60000) .......................... 980,000 19 Indirect costs (58800) ............................ 51,000 20 -------------- 21 Program account subtotal ................... 3,027,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Local Services Account - 22078 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 722,000 37 Contractual services (51000) ...................... 50,000 38 Fringe benefits (60000) .......................... 373,000 39 Indirect costs (58800) ............................ 19,000 40 -------------- 41 Program account subtotal ................... 1,164,000 42 -------------- 43 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING 44 PROGRAM .................................................. 400,175,400 45 -------------- 46 General Fund633 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............ 208,457,000 13 Temporary service (50200) ...................... 1,247,000 14 Holiday/overtime compensation (50300) .......... 1,190,000 15 Supplies and materials (57000) ................... 736,000 16 Travel (54000) ................................. 5,000,000 17 Contractual services (51000) ................... 2,734,000 18 Equipment (56000) ................................ 121,000 19 -------------- 20 Program account subtotal ................. 219,485,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Equitable Sharing Agreement - Justice Account - 25 25406 26 For moneys to the department of taxation and 27 finance for the justice department federal 28 equitable sharing agreement to be used for 29 law enforcement purposes. 30 Nonpersonal service (57050) .................... 2,500,000 31 -------------- 32 Program account subtotal ................... 2,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Equitable Sharing Agreement - Treasury Account - 37 25524 38 For moneys to the department of taxation and 39 finance for the treasury department feder- 40 al equitable sharing agreement to be used 41 for law enforcement purposes. 42 Nonpersonal service (57050) .................... 2,500,000 43 --------------634 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Program account subtotal ................... 2,500,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Cigarette Strike Task Force Account - 20822 6 For services and expenses related to the 7 investigation and prosecution of criminal 8 activity associated with the sale and 9 trafficking of illegal cigarettes. 10 Personal service--regular (50100) .............. 2,419,000 11 Supplies and materials (57000) .................... 45,000 12 Travel (54000) ................................... 120,000 13 Contractual services (51000) ...................... 50,000 14 Equipment (56000) ................................. 35,000 15 Fringe benefits (60000) ........................ 1,361,000 16 Indirect costs (58800) ............................ 65,000 17 -------------- 18 Program account subtotal ................... 4,095,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Equitable Sharing Agreement Account - 22195 23 For moneys to the department of taxation and 24 finance for various equitable sharing 25 agreements to be used for law enforcement 26 purposes. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Supplies and materials (57000) ................. 1,050,000 38 Travel (54000) ................................... 200,000 39 Contractual services (51000) ..................... 200,000 40 Equipment (56000) .............................. 1,050,000 41 -------------- 42 Program account subtotal ................... 2,500,000 43 -------------- 44 Special Revenue Funds - Other 45 Dedicated Miscellaneous State Special Revenue Fund635 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Highway Use Tax Administration Account - 23801 2 For services and expenses related to the 3 administration of the highway use tax. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 188,000 15 Supplies and materials (57000) ................... 101,000 16 Contractual services (51000) ..................... 101,000 17 Fringe benefits (60000) .......................... 105,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ..................... 500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 New York City Assessment Account - 22062 25 For services and expenses related to the 26 administration, collection, and distrib- 27 ution of the New York city personal income 28 taxes. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ............. 35,566,000 40 Temporary service (50200) ...................... 1,315,000 41 Supplies and materials (57000) ................. 2,553,000 42 Travel (54000) ................................. 2,000,000 43 Contractual services (51000) .................. 18,000,000 44 Equipment (56000) .............................. 2,000,000 45 Fringe benefits (60000) ....................... 16,799,000 46 Indirect costs (58800) ......................... 1,420,000 47 --------------636 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Program account subtotal .................. 79,653,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Tax Revenue Arrearage Account - 22168 6 For services and expenses related to the 7 administration and collection of outstand- 8 ing tax liabilities through the use of 9 contractual services. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) .................. 11,500,000 21 -------------- 22 Program account subtotal .................. 11,500,000 23 -------------- 24 Internal Service Funds 25 Agencies Internal Service Fund 26 Banking Services Account - 55057 27 For services and expenses in connection with 28 the purchase of banking services, as well 29 as for tax return processing within the 30 department of taxation and finance. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Contractual services (51000) .................. 25,380,000 42 -------------- 43 Program account subtotal .................. 25,380,000 44 -------------- 45 Internal Service Funds637 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Agencies Internal Service Fund 2 Tax Contact Center Account - 55073 3 For payments related to the planning, devel- 4 opment and establishment of a new state- 5 wide contact center within the department 6 of tax and finance, the office of children 7 and family services and the department of 8 labor on behalf of customer state agen- 9 cies. 10 Notwithstanding any other provision of law 11 to the contrary, for the purpose of plan- 12 ning, developing and/or implementing the 13 consolidation of administration, business 14 services, procurement, information tech- 15 nology and/or other functions shared among 16 agencies to improve the efficiency and 17 effectiveness of government operations, 18 the amounts appropriated herein may be (i) 19 interchanged without limit, (ii) trans- 20 ferred between any other state operations 21 appropriations within this agency or to 22 any other state operations appropriations 23 of any state department, agency or public 24 authority, and/or (iii) suballocated to 25 any state department, agency or public 26 authority with the approval of the direc- 27 tor of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 Personal service--regular (50100) ............. 31,367,600 34 Contractual services (51000) ................... 1,789,600 35 Fringe benefits (60000) ....................... 18,820,600 36 Indirect costs (58800) ............................ 84,600 37 -------------- 38 Program account subtotal .................. 52,062,400 39 -------------- 40 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Investment Services Account - 22034 45 For services and expenses relating to the 46 performance of certain fiduciary responsi- 47 bilities on behalf of certain agencies,638 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 public benefit corporations and public 2 authorities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 2,070,000 14 Temporary service (50200) .......................... 5,000 15 Supplies and materials (57000) .................... 10,000 16 Travel (54000) .................................... 10,000 17 Contractual services (51000) ................... 1,300,000 18 Equipment (56000) ................................. 15,000 19 Fringe benefits (60000) ........................ 1,072,000 20 Indirect costs (58800) ............................ 56,000 21 --------------639 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses in connection with the purchase of banking 7 services, as well as for tax return processing within the department 8 of taxation and finance. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)640 12550-14-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,810,000 13 Temporary service (50200) ......................... 60,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 26,000 16 Contractual services (51000) ...................... 81,000 17 Equipment (56000) ................................. 11,000 18 --------------641 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 30,909,000 79,497,000 4 Special Revenue Funds - Other ...... 15,434,000 11,653,000 5 ---------------- ---------------- 6 All Funds ........................ 46,343,000 91,150,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service (57050) .................... 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Personal service (50000) ....................... 2,447,000 22 Nonpersonal service (57050) .................... 4,072,000 23 Fringe benefits (60090) ........................ 1,467,000 24 Indirect costs (58850) ........................... 108,000 25 -------------- 26 Program account subtotal ................... 8,094,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Motor Carrier Safety Account - 25397 31 Personal service (50000) ...................... 10,510,000 32 Nonpersonal service (57050) .................... 4,480,000 33 Fringe benefits (60090) ........................ 6,303,000 34 Indirect costs (58850) ........................... 462,000 35 -------------- 36 Program account subtotal .................. 21,755,000 37 -------------- 38 Special Revenue Funds - Other 39 Clean Air Fund 40 Mobile Source Account - 21452642 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For the expenses of the department of trans- 2 portation, including liabilities incurred 3 prior to April 1, 2017, relating to the 4 implementation and administration of the 5 heavy duty vehicle emissions inspection 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ................ 419,000 18 Holiday/overtime compensation (50300) ............ 128,000 19 Supplies and materials (57000) ................... 181,000 20 Travel (54000) .................................... 45,000 21 Contractual services (51000) ...................... 53,000 22 Equipment (56000) ................................. 60,000 23 Fringe benefits (60000) .......................... 336,000 24 Indirect costs (58800) ............................ 18,000 25 -------------- 26 Program account subtotal ................... 1,240,000 27 -------------- 28 Special Revenue Funds - Other 29 Mass Transportation Operating Assistance Fund 30 Metropolitan Mass Transportation Operating Assistance 31 Account - 21402 32 For services and expenses related to the 33 administration of the mass transportation 34 operating assistance program including bus 35 inspections primarily within the metropol- 36 itan commuter transportation district. 37 Provided, however, notwithstanding any 38 other provision of law, $100,000 of this 39 appropriation shall be made available for 40 contractual services for the purpose of 41 auditing and examining the accounts, 42 books, records, documents, and papers of 43 transportation operators receiving mass 44 transportation operating assistance 45 payments serving primarily within the 46 metropolitan commuter transportation 47 district when the commissioner of trans- 48 portation deems such audits necessary.643 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Such contracts may also include, but not be 2 limited to, recommendations to achieve 3 economies and efficiencies in the state 4 transportation operating assistance 5 program. 6 Personal service--regular (50100) .............. 2,176,000 7 Holiday/overtime compensation (50300) ............ 312,000 8 Supplies and materials (57000) .................... 26,000 9 Travel (54000) ................................... 170,000 10 Contractual services (51000) ..................... 176,000 11 Equipment (56000) ................................. 37,000 12 Fringe benefits (60000) ........................ 1,530,000 13 Indirect costs (58850) ............................ 78,000 14 -------------- 15 Program account subtotal ................... 4,505,000 16 -------------- 17 Special Revenue Funds - Other 18 Mass Transportation Operating Assistance Fund 19 Public Transportation Systems Operating Assistance 20 Account - 21401 21 For services and expenses related to the 22 administration of the mass transportation 23 operating assistance program including bus 24 inspections primarily outside of the 25 metropolitan commuter transportation 26 district. Provided, however, notwithstand- 27 ing any other provision of law, $100,000 28 of this appropriation shall be made avail- 29 able for contractual services for the 30 purpose of auditing and examining the 31 accounts, books, records, documents, and 32 papers of transportation operators receiv- 33 ing mass transportation operating assist- 34 ance payments serving primarily outside of 35 the metropolitan commuter transportation 36 district when the commissioner of trans- 37 portation deems such audits necessary. 38 Such contracts may also include, but not be 39 limited to, recommendations to achieve 40 economies and efficiencies in the state 41 transportation operating assistance 42 program. 43 Personal service--regular (50100) ................ 622,000 44 Holiday/overtime compensation (50300) ............. 14,000 45 Supplies and materials (57000) .................... 23,000 46 Travel (54000) ................................... 306,000 47 Contractual services (51000) ..................... 102,000 48 Equipment (56000) ................................. 73,000644 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 391,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 1,552,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Transportation Aviation Account - 22165 9 For payment of expenses related to operation 10 of Stewart and Republic airports. 11 Personal service--regular (50100) ................ 132,000 12 Travel (54000) ..................................... 9,000 13 Contractual services (51000) ................... 4,700,000 14 Fringe benefits (60000) ........................... 82,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 4,927,000 18 -------------- 19 OPERATIONS PROGRAM ........................................... 3,210,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Highway Construction and Maintenance Safety Education 24 Account - 22089 25 Supplies and materials (57000) ..................... 1,000 26 Contractual services (51000) ..................... 208,000 27 Equipment (56000) .................................. 1,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account - 21933 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.645 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,000,000 2 Contractual services (51000) ................... 1,000,000 3 Equipment (56000) .............................. 1,000,000 4 -------------- 5 Program account subtotal ................... 3,000,000 6 --------------646 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2016: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2014: 10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000) 22 By chapter 50, section 1, of the laws of 2011: 23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FTA Program Management Account - 25446 27 By chapter 50, section 1, of the laws of 2016: 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 31 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 32 By chapter 50, section 1, of the laws of 2015: 33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) 35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) 36 Indirect costs (58850) ... 119,000 .................... (re. $119,000) 37 By chapter 50, section 1, of the laws of 2014: 38 Personal service ... 2,399,000 ...................... (re. $2,037,000) 39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) 40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) 41 Indirect costs ... 97,000 .............................. (re. $81,000)647 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2013: 2 Personal service ... 1,399,000 ...................... (re. $1,187,000) 3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) 4 Fringe benefits ... 822,000 ........................... (re. $822,000) 5 Indirect costs ... 55,000 .............................. (re. $55,000) 6 By chapter 50, section 1, of the laws of 2012: 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 1,282,000 ........................ (re. $452,000) 15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) 16 Fringe benefits ... 643,000 ............................ (re. $30,000) 17 Indirect costs ... 47,000 .............................. (re. $13,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Personal service ... 1,415,000 ........................ (re. $281,000) 20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) 21 Fringe benefits ... 613,000 ........................... (re. $385,000) 22 Indirect costs ... 65,000 ............................... (re. $1,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Personal service ... 1,962,000 ......................... (re. $60,000) 25 Nonpersonal service ... 253,000 ....................... (re. $253,000) 26 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 27 By chapter 55, section 1, of the laws of 2009: 28 Personal service ... 1,767,000 ......................... (re. $55,000) 29 Nonpersonal service ... 253,000 ....................... (re. $253,000) 30 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 31 By chapter 55, section 1, of the laws of 2008: 32 Nonpersonal service ... 253,000 ....................... (re. $253,000) 33 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 34 By chapter 55, section 1, of the laws of 2007: 35 For the grant period October 1, 2006 to September 30, 2007: 36 Nonpersonal service ... 253,000 ....................... (re. $101,000) 37 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 38 By chapter 55, section 1, of the laws of 2006: 39 For the grant period October 1, 2005 to September 30, 2006: ... ... 40 5,714,000 ........................................... (re. $856,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Motor Carrier Safety Account - 25397648 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) 3 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) 4 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) 5 Indirect costs (58850) ... 151,000 .................... (re. $151,000) 6 By chapter 50, section 1, of the laws of 2015: 7 Personal service (50000) ... 3,427,000 ................ (re. $412,000) 8 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) 9 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) 10 Indirect costs (58850) ... 166,000 ..................... (re. $45,000) 11 By chapter 50, section 1, of the laws of 2014: 12 Personal service ... 3,427,000 ........................ (re. $155,000) 13 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) 14 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 15 Indirect costs ... 138,000 .............................. (re. $6,000) 16 By chapter 50, section 1, of the laws of 2013: 17 Personal service ... 3,427,000 ........................ (re. $130,000) 18 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 19 Fringe benefits ... 2,014,000 .......................... (re. $37,000) 20 Indirect costs ... 135,000 .............................. (re. $3,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 30 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 31 Indirect costs ... 121,000 ............................. (re. $18,000) 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 By chapter 50, section 1, of the laws of 2016: 36 For the expenses of the department of transportation, including 37 liabilities incurred prior to April 1, 2016, relating to the imple- 38 mentation and administration of the heavy duty vehicle emissions 39 inspection program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2016-17 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 414,000 ......... (re. $125,000)649 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000) 2 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) 3 Travel (54000) ... 45,000 .............................. (re. $33,000) 4 Contractual services (51000) ... 51,000 ................ (re. $15,000) 5 Equipment (56000) ... 58,000 ........................... (re. $58,000) 6 Fringe benefits (60000) ... 304,000 ................... (re. $155,000) 7 Indirect costs (58800) ... 14,000 ....................... (re. $7,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For the expenses of the department of transportation, including 10 liabilities incurred prior to April 1, 2015, relating to the imple- 11 mentation and administration of the heavy duty vehicle emissions 12 inspection program. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2015-16 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated. 19 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 20 Travel (54000) ... 45,000 .............................. (re. $22,000) 21 Contractual services (51000) ... 53,000 ................ (re. $14,000) 22 Equipment (56000) ... 60,000 ........................... (re. $23,000) 23 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 24 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2014, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2014-15 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Supplies and materials ... 175,000 .................... (re. $128,000) 37 Travel ... 45,000 ....................................... (re. $7,000) 38 Contractual services ... 49,000 ........................ (re. $46,000) 39 Equipment ... 40,000 ................................... (re. $40,000) 40 Fringe benefits ... 313,000 ............................ (re. $61,000) 41 Indirect costs ... 16,000 ............................... (re. $4,000) 42 By chapter 50, section 1, of the laws of 2013: 43 For the expenses of the department of transportation, including 44 liabilities incurred prior to April 1, 2013, relating to the imple- 45 mentation and administration of the heavy duty vehicle emissions 46 inspection program. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans- 49 fer Authority as defined in the 2013-14 state fiscal year state650 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Supplies and materials ... 166,000 .................... (re. $149,000) 5 Travel ... 35,000 ...................................... (re. $17,000) 6 Contractual services ... 215,000 ....................... (re. $81,000) 7 Equipment ... 272,000 ................................. (re. $263,000) 8 Fringe benefits ... 265,000 ............................ (re. $43,000) 9 Indirect costs ... 15,000 ............................... (re. $3,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For the expenses of the department of transportation, including 12 liabilities incurred prior to April 1, 2012, relating to the imple- 13 mentation and administration of the heavy duty vehicle emissions 14 inspection program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Supplies and materials ... 221,000 ..................... (re. $12,000) 23 Contractual services ... 274,000 ...................... (re. $220,000) 24 Equipment ... 272,000 ................................. (re. $223,000) 25 By chapter 50, section 1, of the laws of 2011: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2011, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Supplies and materials ... 321,000 ..................... (re. $57,000) 31 Contractual services ... 274,000 ...................... (re. $260,000) 32 Equipment ... 272,000 .................................. (re. $97,000) 33 Special Revenue Funds - Other 34 Mass Transportation Operating Assistance Fund 35 Metropolitan Mass Transportation Operating Assistance Account - 21402 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the administration of the mass 38 transportation operating assistance program including bus 39 inspections primarily within the metropolitan commuter transporta- 40 tion district. Provided, however, notwithstanding any other 41 provision of law, $100,000 of this appropriation shall be made 42 available for contractual services for the purpose of auditing and 43 examining the accounts, books, records, documents, and papers of 44 transportation operators receiving mass transportation operating 45 assistance payments serving primarily within the metropolitan commu- 46 ter transportation district when the commissioner of transportation 47 deems such audits necessary.651 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program. 4 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) 5 Travel (54000) ... 170,000 ............................ (re. $121,000) 6 Contractual services (51000) ... 176,000 .............. (re. $170,000) 7 Equipment (56000) ... 37,000 ........................... (re. $37,000) 8 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily within the metropolitan commuter transporta- 13 tion district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily within the metropolitan commu- 19 ter transportation district when the commissioner of transportation 20 deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 25 Travel (54000) ... 170,000 ............................. (re. $60,000) 26 Contractual services (51000) ... 177,000 ............... (re. $69,000) 27 Equipment (56000) ... 37,000 ........................... (re. $37,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses related to the administration of the mass 30 transportation operating assistance program including bus 31 inspections primarily within the metropolitan commuter transporta- 32 tion district. Provided, however, notwithstanding any other 33 provision of law, $100,000 of this appropriation shall be made 34 available for contractual services for the purpose of auditing and 35 examining the accounts, books, records, documents, and papers of 36 transportation operators receiving mass transportation operating 37 assistance payments serving primarily within the metropolitan commu- 38 ter transportation district when the commissioner of transportation 39 deems such audits necessary. 40 Such contracts may also include, but not be limited to, recommenda- 41 tions to achieve economies and efficiencies in the state transporta- 42 tion operating assistance program. 43 Contractual services ... 177,000 ....................... (re. $85,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily within the metropolitan commuter transporta- 48 tion district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made652 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily within the metropolitan commu- 5 ter transportation district when the commissioner of transportation 6 deems such audits necessary. 7 Such contracts may also include, but not be limited to, recommenda- 8 tions to achieve economies and efficiencies in the state transporta- 9 tion operating assistance program. 10 Contractual services ... 125,000 ....................... (re. $24,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For services and expenses related to the administration of the mass 13 transportation operating assistance program including bus 14 inspections primarily within the metropolitan commuter transporta- 15 tion district. Provided, however, notwithstanding any other 16 provision of law, $100,000 of this appropriation shall be made 17 available for contractual services for the purpose of auditing and 18 examining the accounts, books, records, documents, and papers of 19 transportation operators receiving mass transportation operating 20 assistance payments serving primarily within the metropolitan commu- 21 ter transportation district when the commissioner of transportation 22 deems such audits necessary. 23 Such contracts may also include, but not be limited to, recommenda- 24 tions to achieve economies and efficiencies in the state transporta- 25 tion operating assistance program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 146,000 ....................... (re. $15,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program. 49 Contractual services ... 75,000 ........................ (re. $28,000)653 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily within the metropolitan commuter transporta- 5 tion district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily within the metropolitan commu- 11 ter transportation district when the commissioner of transportation 12 deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Contractual services ... 100,000 ....................... (re. $14,000) 17 Special Revenue Funds - Other 18 Mass Transportation Operating Assistance Fund 19 Public Transportation Systems Operating Assistance Account - 21401 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program. 35 Supplies and materials (57000) ... 23,000 .............. (re. $14,000) 36 Travel (54000) ... 306,000 ............................ (re. $130,000) 37 Contractual services (51000) ... 102,000 .............. (re. $102,000) 38 Equipment (56000) ... 73,000 ........................... (re. $73,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses related to the administration of the mass 41 transportation operating assistance program including bus 42 inspections primarily outside of the metropolitan commuter transpor- 43 tation district. Provided, however, notwithstanding any other 44 provision of law, $100,000 of this appropriation shall be made 45 available for contractual services for the purpose of auditing and 46 examining the accounts, books, records, documents, and papers of 47 transportation operators receiving mass transportation operating 48 assistance payments serving primarily outside of the metropolitan654 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 commuter transportation district when the commissioner of transpor- 2 tation deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program. 6 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 7 Contractual services (51000) ... 102,000 ............... (re. $24,000) 8 Equipment (56000) ... 73,000 ........................... (re. $73,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily outside of the metropolitan commuter transpor- 13 tation district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily outside of the metropolitan 19 commuter transportation district when the commissioner of transpor- 20 tation deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Contractual services ... 102,000 ........................ (re. $4,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily outside of the metropolitan commuter transpor- 29 tation district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily outside of the metropolitan 35 commuter transportation district when the commissioner of transpor- 36 tation deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 100,000 ....................... (re. $98,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily outside of the metropolitan commuter transpor- 45 tation district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating655 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assistance payments serving primarily outside of the metropolitan 2 commuter transportation district when the commissioner of transpor- 3 tation deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Contractual services ... 256,000 ...................... (re. $100,000) 15 By chapter 50, section 1, of the laws of 2011: 16 For services and expenses related to the administration of the mass 17 transportation operating assistance program including bus 18 inspections primarily outside of the metropolitan commuter transpor- 19 tation district. Provided, however, notwithstanding any other 20 provision of law, $100,000 of this appropriation shall be made 21 available for contractual services for the purpose of auditing and 22 examining the accounts, books, records, documents, and papers of 23 transportation operators receiving mass transportation operating 24 assistance payments serving primarily outside of the metropolitan 25 commuter transportation district when the commissioner of transpor- 26 tation deems such audits necessary. 27 Such contracts may also include, but not be limited to, recommenda- 28 tions to achieve economies and efficiencies in the state transporta- 29 tion operating assistance program. 30 ontractual services ... 272,000 ...................... (re. $100,000) 31 By chapter 55, section 1, of the laws of 2010: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily outside of the metropolitan commuter transpor- 35 tation district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily outside of the metropolitan 41 commuter transportation district when the commissioner of transpor- 42 tation deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program. 46 Contractual services ... 272,000 ....................... (re. $97,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Transportation Aviation Account - 22165656 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Personal service--regular (50100) ... 129,000 ......... (re. $129,000) 5 Travel (54000) ... 9,000 ................................ (re. $9,000) 6 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) 7 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) 8 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For payment of expenses related to operation of Stewart and Republic 11 airports. 12 Travel (54000) ... 9,000 ................................ (re. $9,000) 13 Contractual services (51000) ... 3,897,000 ............ (re. $675,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For payment of expenses related to operation of Stewart and Republic 16 airports. 17 Contractual services ... 3,904,000 .................... (re. $109,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For payment of expenses related to operation of Stewart and Republic 20 airports. 21 Travel ... 9,000 ........................................ (re. $9,000) 22 Contractual services ... 3,910,000 .................... (re. $362,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For payment of expenses related to operation of Stewart and Republic 25 airports. 26 Travel ... 13,000 ....................................... (re. $3,000) 27 Contractual services ... 3,915,000 .................... (re. $104,000) 28 By chapter 55, section 1, of the laws of 2010: 29 For payment of expenses related to operation of Stewart and Republic 30 airports. 31 Travel ... 8,000 ........................................ (re. $7,000) 32 Contractual services ... 3,915,000 ..................... (re. $98,000) 33 By chapter 55, section 1, of the laws of 2009: 34 For payment of expenses related to operation of Stewart and Republic 35 airports. 36 Travel ... 8,000 ........................................ (re. $4,000) 37 Contractual services ... 3,915,000 .................... (re. $109,000) 38 By chapter 55, section 1, of the laws of 2005: 39 For payment of expenses related to operation of Stewart and Republic 40 airports ... ... 3,211,000 ........................ (re. $420,000) 41 OPERATIONS PROGRAM 42 General Fund 43 State Purposes Account657 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2008: 2 For payment of Highway Emergency Local Patrol (HELP) program equipment 3 and services in the cities of Binghamton, Syracuse, and Utica ...... 4 525,000 ............................................. (re. $525,000) 5 For payment of Highway Emergency Local Patrol (HELP) program equipment 6 and services in the counties of Bronx, Westchester, and Queens...... 7 525,000 ............................................. (re. $525,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Highway Construction and Maintenance Safety Education Account - 22089 11 By chapter 50, section 1, of the laws of 2016: 12 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 13 Contractual services (51000) ... 68,000 ................ (re. $14,000) 14 Equipment (56000) ... 69,000 ........................... (re. $69,000) 15 By chapter 50, section 1, of the laws of 2015: 16 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 17 Contractual services (51000) ... 68,000 ................ (re. $19,000) 18 Equipment (56000) ... 69,000 ........................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Supplies and materials ... 73,000 ...................... (re. $73,000) 21 Contractual services ... 68,000 ........................ (re. $68,000) 22 Equipment ... 69,000 ................................... (re. $69,000) 23 By chapter 50, section 1, of the laws of 2013: 24 Supplies and materials ... 73,000 ...................... (re. $73,000) 25 Contractual services ... 68,000 ........................ (re. $68,000) 26 Equipment ... 69,000 ................................... (re. $69,000) 27 By chapter 50, section 1, of the laws of 2012: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Supplies and materials ... 73,000 ...................... (re. $73,000) 36 Contractual services ... 68,000 ........................ (re. $68,000) 37 Equipment ... 69,000 ................................... (re. $69,000) 38 By chapter 50, section 1, of the laws of 2011: 39 Supplies and materials ... 73,000 ...................... (re. $73,000) 40 Contractual services ... 68,000 ........................ (re. $68,000) 41 Equipment ... 69,000 ................................... (re. $69,000)658 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,292,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,353,000 5 ---------------- ---------------- 6 All Funds ........................ 8,317,000 3,853,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 367,000 24 Supplies and materials (57000) .................... 10,000 25 Travel (54000) .................................... 14,000 26 Contractual services (51000) ...................... 70,000 27 Equipment (56000) ................................. 19,000 28 -------------- 29 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.659 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 5,481,000 2 Holiday/overtime compensation (50300) ............. 23,000 3 Supplies and materials (57000) .................... 63,000 4 Travel (54000) ................................... 104,000 5 Contractual services (51000) ...................... 51,000 6 Equipment (56000) ................................. 90,000 7 -------------- 8 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grant Account - 25386 13 Personal service (50000) ....................... 1,199,000 14 Nonpersonal service (57050) ...................... 208,000 15 Fringe benefits (60090) .......................... 549,000 16 Indirect costs (58850) ............................ 69,000 17 --------------660 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 1,161,000 ................ (re. $814,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)661 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 6,069,000 4 Special Revenue Funds - Other ...... 6,496,000 158,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 6,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050 38 Supplies and materials (57000) .................... 15,000 39 Travel (54000) .................................... 10,000662 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 80,000 2 -------------- 3 Program account subtotal ..................... 105,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Criminal Justice Improvement Account - 21945 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 2,978,000 19 Supplies and materials (57000) .................... 33,000 20 Travel (54000) .................................... 24,000 21 Contractual services (51000) ..................... 348,000 22 Equipment (56000) .................................. 5,000 23 Fringe benefits (60000) ........................ 1,698,000 24 Indirect cost (58800) ............................. 94,000 25 -------------- 26 Program account subtotal ................... 5,180,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OVS Restitution Account - 22134 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 498,000 42 Supplies and materials (57000) .................... 98,000 43 Travel (54000) .................................... 72,000 44 Contractual services (51000) ..................... 102,000 45 Equipment (56000) ................................. 98,000 46 --------------663 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 868,000 2 -------------- 3 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Crime Victims Assistance Account - 25370 8 For victim and witness assistance in accord- 9 ance with the federal crime control act of 10 1984, distributed pursuant to a plan 11 prepared by the director of the office of 12 victim services and approved by the direc- 13 tor of the budget, or distributed through 14 a competitive process. A portion of these 15 funds may be transferred, suballocated, or 16 otherwise made available to other state 17 agencies. 18 Personal service (50000) ......................... 830,000 19 Nonpersonal service (57050) ...................... 210,000 20 Fringe benefits (60090) .......................... 460,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Criminal Justice Improvement Account - 21945 27 For services and expenses of programs 28 providing services to crime victims and 29 witnesses, distributed pursuant to a plan 30 prepared by the director of the office of 31 victim services and approved by the direc- 32 tor of the budget, or distributed through 33 a competitive process. A portion of these 34 funds may be transferred, suballocated, or 35 otherwise made available to other state 36 agencies. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.664 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 208,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ...................... 45,000 5 Fringe benefits (60000) ........................... 70,000 6 -------------- 7 Program account subtotal ..................... 343,000 8 --------------665 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2016: 12 Personal service (50000) ... 333,000 .................. (re. $333,000) 13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Legal Assistance Account - 25370 17 By chapter 50, section 1, of the laws of 2016: 18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 10,000 .................... (re. $10,000) 21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Victim Assistance Training Account - 25370 25 By chapter 50, section 1, of the laws of 2016: 26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 27 VICTIM AND WITNESS ASSISTANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Assistance Account - 25370 31 By chapter 50, section 1, of the laws of 2016: 32 For victim and witness assistance in accordance with the federal crime 33 control act of 1984, distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies. 36 Personal service (50000) ... 625,000 .................. (re. $289,000) 37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) 38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000) 39 Special Revenue Funds - Other666 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Criminal Justice Improvement Account - 21945 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of programs providing services to crime 5 victims and witnesses, distributed through a competitive process. A 6 portion of these funds may be transferred, suballocated, or other- 7 wise made available to other state agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000) 15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 16 Travel (54000) ... 10,000 ............................... (re. $9,000) 17 Contractual services (51000) ... 39,000 ................ (re. $19,000) 18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)667 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,262,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency. 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Welfare Inspector General Federal Seized Assets Account 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased668 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------669 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 195,430,000 0 4 ---------------- ---------------- 5 All Funds ........................ 195,430,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 A portion of these funds may be suballocated 14 to the department of law. 15 Up to $4,000,000 of these funds may be used 16 for personal service and nonpersonal 17 service associated with the investigation 18 and prosecution of workers' compensation 19 fraud by the workers' compensation board 20 inspector general. 21 Personal service--regular (50100) ............. 80,537,000 22 Temporary service (50200) ........................ 173,000 23 Holiday/overtime compensation (50300) ............ 402,000 24 Supplies and materials (57000) ................. 4,101,000 25 Travel (54000) ................................. 1,010,000 26 Contractual services (51000) .................. 50,387,000 27 Equipment (56000) .............................. 2,914,000 28 Fringe benefits (60000) ....................... 53,318,000 29 Indirect costs (58800) ......................... 2,229,000 30 -------------- 31 Total amount available ..................... 195,071,000 32 -------------- 33 For suballocation to the department of 34 health for expenses incurred in the devel- 35 opment of inpatient hospital rates for 36 workers' compensation benefit payments. 37 Personal service--regular (50100) ................ 187,000 38 Supplies and materials (57000) ..................... 1,000 39 Travel (54000) ..................................... 5,000 40 Equipment (56000) .................................. 5,000 41 Fringe benefits (60000) ........................... 84,000 42 Indirect costs (58800) ............................ 77,000 43 --------------670 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 Total amount available ......................... 359,000 2 --------------671 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)672 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============673 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 Personal service--regular (50100) ................ 353,000 24 Temporary service (50200) ......................... 28,000 25 Supplies and materials (57000) .................... 22,000 26 Travel (54000) .................................... 22,000 27 Contractual services (51000) ..................... 109,000 28 Equipment (56000) ................................. 34,000 29 Fringe benefits (60000) .......................... 201,000 30 Indirect costs (58800) ............................ 12,000 31 -------------- 32 Program account subtotal ..................... 781,000 33 --------------674 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,743,609,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,044,109,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 4,044,109,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the health 21 insurance fund. 22 The state's share of the health insurance 23 program dividends shall be available to 24 pay for the premiums in 2017-18 .......... 3,815,140,000 25 For the state's contribution to the dental 26 insurance plan .............................. 65,021,000 27 For the state's contribution to the vision 28 care plan .................................... 9,695,000 29 For expenses incurred during the period July 30 1, 2017 to June 30, 2018 specific to the 31 health insurance program provided for 32 graduate student employees ...................... 25,000 33 For the state's contribution to the employ- 34 ees' retirement system pension accumu- 35 lation fund, the police and fire retire- 36 ment system pension accumulation fund, and 37 the New York state public employees group 38 life insurance plan ...................... 2,028,400,000 39 For payment during the period July 1, 2017 40 to June 30, 2018 of the state's share to 41 the teachers insurance and annuity associ- 42 ation and the college retirement equities 43 fund for state university faculty in675 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 accordance with chapter 337 of the laws of 2 1964 ....................................... 207,308,000 3 For payment of liabilities incurred during 4 the period July 1, 2017 through June 30, 5 2018 on behalf of the state university of 6 New York to the teachers' retirement 7 system for eligible state university 8 faculty ..................................... 15,642,000 9 For the state's pension obligations associ- 10 ated with state employees who are members 11 of the teachers' retirement system ........... 2,292,000 12 For the state's pension obligations associ- 13 ated with state employees who are members 14 of the state education department's 15 optional retirement program .................... 393,000 16 For the state's share of contributions to 17 the voluntary defined contribution plan 18 made on behalf of eligible employees 19 pursuant to chapter 18 of the laws of 2012 20 who elect to participate in such plan and 21 who are not otherwise eligible to partic- 22 ipate in the SUNY optional retirement 23 program ...................................... 2,457,000 24 For suballocation to the state university of 25 New York, pursuant to a plan approved by 26 the director of the budget, for services 27 and expenses of administering the volun- 28 tary defined contribution plan, estab- 29 lished pursuant to chapter 18 of the laws 30 of 2012 ........................................ 500,000 31 For the state's contribution for supple- 32 mental pension payments in accordance with 33 the provisions of article 4 and article 6 34 of the retirement and social security law 35 and retirement benefits paid under 36 sections 214 and 215 of the military law ....... 255,000 37 For payment of liabilities incurred during 38 the period July 1, 2017 to June 30, 2018 39 specific to federal retirement costs of 40 Cornell cooperative extension professional 41 employees who are now participating in the 42 federal retirement system ...................... 200,000 43 For the state's contribution to the social 44 security contribution fund ................. 884,106,000 45 For payments to the state insurance fund for 46 workers' compensation benefits and other 47 related workers' compensation costs prior 48 to or after they become incurred including 49 but not limited to the benefits defined in 50 chapters 302 and 303 of the laws of 1985,676 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 provided such payments and costs are 2 reduced by a transfer by the workers' 3 compensation board to the state insurance 4 fund, pursuant to section 151 of the work- 5 ers' compensation law, of $100,000,000 in 6 assessment amounts held by the board 7 pursuant to paragraph (b) of subdivision 6 8 of section 151 of the workers' compen- 9 sation law, as soon as practicable on or 10 after April 1, 2017, for partial payment 11 and partial satisfaction of the state's 12 obligations to the state insurance fund 13 under section 88-c of the workers' compen- 14 sation law for 2017 ........................ 478,965,000 15 For payments associated with the accident 16 reporting system ............................... 600,000 17 For the state's contribution to employee 18 benefit fund programs ....................... 95,434,000 19 For payments for tuition reimbursement 20 pursuant to collective bargaining agree- 21 ments ........................................... 50,000 22 For reimbursement to the unemployment insur- 23 ance fund for payments made to claimants 24 formerly employed by the state of New York .. 16,696,000 25 Reimbursement of liabilities heretofore 26 accrued or hereafter to accrue during the 27 period July 1, 2017 to June 30, 2018 to 28 Cornell university and Alfred university 29 for unemployment for employees of the 30 statutory colleges ............................. 500,000 31 To the survivors' benefit fund for payments 32 to the survivors of state employees and 33 retired state employees ..................... 13,000,000 34 For expenses incurred during the period July 35 1, 2017 to June 30, 2018 specific to the 36 group disability insurance program for 37 employees in the professional service in 38 order to provide disability benefits for 39 such employees ............................... 7,474,000 40 For payments for the income protection plans 41 of current and prior years ................... 4,444,000 42 For payments for accidental death benefits 43 pursuant to collective bargaining agree- 44 ments .......................................... 150,000 45 For taxes on public lands and payments 46 pursuant to sections 532 through 546 of 47 the real property tax law. The moneys 48 hereby appropriated are available for 49 payment of any liabilities or obligations677 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 incurred prior to April 1, 2017 in addi- 2 tion to current liabilities ................ 242,005,000 3 For the payment of the metropolitan commuter 4 transportation mobility tax pursuant to 5 article 23 of the tax law as added by 6 chapter 25 of the laws of 2009 on behalf 7 of the state employees employed in the 8 metropolitan commuter transportation 9 district .................................... 17,140,000 10 For payment of liabilities incurred during 11 the period July 1, 2017 to June 30, 2018 12 specific to the metropolitan commuter 13 transportation mobility tax pursuant to 14 article 23 of the tax law as added by 15 chapter 25 of the laws of 2009 on behalf 16 of the state university teaching hospital 17 employees at Stony Brook and downstate 18 medical employed in the commuter transpor- 19 tation district .............................. 2,404,000 20 For payments in accordance with section 19-a 21 of the public lands law ..................... 15,466,000 22 For payments in accordance with section 19-b 23 of the public lands law ........................ 500,000 24 For assessments for local improvements. The 25 moneys hereby appropriated are available 26 for payment of any liabilities or obli- 27 gations incurred prior to April 1, 2017 in 28 addition to current liabilities .............. 4,000,000 29 For payments in accordance with section 3 of 30 chapter 774 of the laws of 1989 ................ 300,000 31 For judgments against the state pursuant to 32 section 20 of the court of claims act and 33 for judgments pursuant to actions brought 34 in the court of claims against public 35 benefit corporations indemnified by the 36 state, exclusive of the payment of any 37 judgments arising out of actions or 38 proceedings brought to obtain payment for 39 wages, salaries or other employee bene- 40 fits. The moneys hereby appropriated are 41 available for payment of any liabilities 42 or obligations incurred prior to April 1, 43 2017 in addition to current liabilities .... 148,340,000 44 For the payment of the defense by private 45 counsel and the indemnification or payment 46 on behalf of state officers and employees 47 in civil judicial proceedings in accord- 48 ance with the provisions of section 17 of 49 the public officers law; the payment on 50 behalf of the state, exclusive of the678 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 payment for wages, salaries or other 2 employee benefits, in civil judicial 3 proceedings where a state officer or 4 employee entitled to a defense in accord- 5 ance with section 17 of the public offi- 6 cers law was dismissed from the civil 7 judicial proceeding; the payment on behalf 8 of the state, exclusive of the payment for 9 wages, salaries or other employment bene- 10 fits, and in civil judicial proceedings 11 brought pursuant to Title VI of the Civil 12 Rights Act of 1964, 42 USC § 2000d et 13 seq., Title VII of the Civil Rights Act of 14 1964, 42 USC § 2000e et seq., Title IX of 15 the Education Amendments of 1972, 20 USC § 16 1681 et seq., Titles II, III, and/or V of 17 the Americans With Disabilities Act of 18 1990, 42 USC § 12101 et seq., of the Reha- 19 bilitation Act of 1973, 29 USC § 791 et 20 seq., the state human rights law and other 21 employment related causes of action; and 22 in criminal proceedings in accordance with 23 the provisions of section 19 of the public 24 officers law. The moneys hereby appropri- 25 ated are available for payment of any 26 liabilities or obligations incurred prior 27 to April 1, 2017 in addition to current 28 liabilities ................................. 35,185,000 29 For the payment on behalf of the state in 30 connection with the resolution of Merton 31 Simpson et al. v. New York State Depart- 32 ment of Civil Service et al. and associ- 33 ated United States District Court Northern 34 District of New York Order dated April 25, 35 2011 ........................................ 10,200,000 36 For payment of claims for damage to personal 37 or real property or for bodily injuries or 38 wrongful death caused by officers, employ- 39 ees, or other authorized persons providing 40 service to state government while provid- 41 ing such service, and the state university 42 construction fund while acting within the 43 scope of their employment, and while oper- 44 ating motor vehicles, and for any individ- 45 uals operating motor vehicles which are 46 assigned on a permanent basis with unre- 47 stricted use to state officers and employ- 48 ees when the person is permanently 49 assigned the motor vehicle ................... 2,575,000679 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For the state's share of assessments issued 2 by the Hudson River-Black River regulating 3 district pursuant to subdivisions 2 and 3 4 of section 15-2121 of the environmental 5 conservation law.............................. 1,250,000 6 For services and expenses associated with 7 legal and other fees related to Indian 8 land claims litigation involving the state 9 of New York, local governments and private 10 land owners who are named as defendants in 11 these lawsuits, including liabilities 12 incurred prior to April 1, 2017 ................ 700,000 13 For transfer to the property casualty insur- 14 ance security fund in accordance with the 15 terms of the settlement between the state 16 and the plaintiffs in accordance with the 17 Court of Appeals' opinion in Alliance of 18 American Insurers v. Chu, 77 NY2d 573 19 (1991) ......................................... 320,000 20 For the reissuance of checks which were not 21 presented for payment within the time 22 limits contained in section 102 of the 23 state finance law or for which payment has 24 been authorized by specific legislation ......... 24,000 25 -------------- 26 Program account subtotal ............... 8,129,156,000 27 -------------- 28 Less an amount paid into the fringe benefit 29 escrow account from non-General Fund state 30 agencies to support fringe benefit spend- 31 ing from appropriations contained in this 32 schedule, including, but not limited to, 33 the state's contribution to: i) the health 34 insurance fund; ii) dental insurance plan; 35 iii) vision care plan, iv) employees' 36 retirement system pension accumulation 37 fund, police and fire retirement system 38 pension accumulation fund, and public 39 employees group life insurance plan; v) 40 social security contribution fund; vi) the 41 state insurance fund for workers' compen- 42 sation benefits and other related workers' 43 compensation costs; vii) employee benefit 44 fund programs; viii) unemployment insur- 45 ance fund; and ix) survivors' benefit 46 fund. To the extent there is available 47 funding in the fringe benefit escrow 48 account to support fringe benefit appro- 49 priations contained in the schedule, the680 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 amount specified in this appropriation 2 shall be allocated between appropriations 3 in the schedule on or before March 31, 4 2018 at the discretion of the division of 5 the budget ............................. (2,769,921,000) 6 Less the amount appropriated to the state 7 university of New York for suballocation 8 to the miscellaneous -- all state depart- 9 ments and agencies, general state charges 10 program for payment of employee fringe 11 benefits. The actual suballocation amount 12 shall be allocated between appropriations 13 in the schedule on or before March 31, 14 2018 at the discretion of the division of 15 the budget ............................. (1,615,626,000) 16 -------------- 17 Program account subtotal ............... 3,743,609,000 18 -------------- 19 Fiduciary Funds 20 Employees Dental Insurance Fund 21 Dental Insurance Interest Account - 60402 22 For additional state expenditures in 23 relation to the New York state dental 24 insurance fund ................................. 500,000 25 -------------- 26 Program account subtotal ..................... 500,000 27 -------------- 28 Fiduciary Funds 29 Employees Health Insurance Fund 30 Reserve for Rate Fluctuations Account - 60202 31 For additional state expenditures in 32 relation to the New York state health 33 insurance program .......................... 300,000,000 34 -------------- 35 Program account subtotal ................. 300,000,000 36 --------------681 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,188,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,188,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,188,000 16 --------------682 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------683 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 685,533,000 21 ==============684 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============685 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------686 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------687 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of688 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------689 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,959,000 84,699,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,209,000 84,699,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) .............. 5,137,000 30 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ....................... 5,138,000 33 -------------- 34 Civil Service Employees Association 35 Discipline ....................................... 350,000 36 -------------- 37 Management Confidential690 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 Family benefits .................................. 310,000 2 Medical flexible spending program ................ 500,000 3 Pre-tax transportation benefit ................... 550,000 4 Management training .............................. 718,000 5 Uniform allowance ................................ 245,000 6 Tuition reimbursement ............................ 250,000 7 M/C share of negotiated programs ................. 570,000 8 -------------- 9 Total amount available ....................... 3,143,000 10 -------------- 11 Commissioned and Non-Commissioned Officers 12 (Supervisors) Unit 13 Health benefits committees ......................... 7,000 14 -------------- 15 State Troopers Unit 16 Health benefits committees ........................ 15,000 17 -------------- 18 Bureau of Criminal Investigation Unit 19 Health benefits committees ......................... 6,000 20 -------------- 21 Program account subtotal ................... 8,959,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts. 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------691 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2016, is 5 hereby amended and reappropriated to read: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) 18 Employee training and development ... 8,360,000 ..... (re. $7,660,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000) 22 Discipline ... 297,000 ................................ (re. $260,000) 23 Employee assistance program ... 506,000 ............... (re. $418,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $32,000) 25 Property damage ... 25,000 ............................. (re. $25,000) 26 Work related clothing (osu) ... 836,000 ............... (re. $836,000) 27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000) 28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000) 30 Work related clothing (isu) ... 60,000 ................. (re. $60,000) 31 Management Confidential 32 Family benefits ... 310,000 ........................... (re. $310,000) 33 Medical flexible spending program ... 500,000 ......... (re. $500,000) 34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 35 Management training ... 1,018,000 ................... (re. $1,018,000) 36 Uniform allowance ... 245,000 ......................... (re. $245,000) 37 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees ... 6,000 .................... (re. $5,000) 41 State Troopers Unit692 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Health benefits committees ... 14,000 .................. (re. $12,000) 2 Professional Services Negotiating Unit 3 Education and training ... 2,483,000 ................ (re. $2,468,000) 4 Joint committee on health benefits ... 137,000 ........ (re. $137,000) 5 By chapter 233, section 19, of the laws of 2016: 6 Professional, Scientific and Technical Services Unit 7 Professional development and quality of working life committee ....... 8 560,000 ............................................. (re. $560,000) 9 Health and Safety ... 727,000 ......................... (re. $727,000) 10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000) 11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) 12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) 13 Professional Development for Nurses ... 528,000 ....... (re. $528,000) 14 Property Damage ... 22,000 ............................. (re. $22,000) 15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000) 16 Employee Assistance Program ... 450,000 ............... (re. $418,000) 17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) 18 By chapter 234, section 22, of the laws of 2016: 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) 35 Employee training and development ... 11,147,000 .... (re. $7,712,000) 36 Safety and health maintenance committee ... 663,000 ... (re. $563,000) 37 Employee security committee ... 546,000 ............... (re. $546,000) 38 Family benefits committee ... 2,686,000 ............... (re. $209,000) 39 Discipline ... 396,000 ................................ (re. $169,000) 40 Employee assistance program ... 647,000 ............... (re. $513,000) 41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)693 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Property damage ... 33,000 .............................. (re. $8,000) 2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) 3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000) 5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) 6 Work related clothing (isu) ... 80,000 ................. (re. $38,000) 7 Management Confidential 8 Family benefits ... 310,000 ........................... (re. $300,000) 9 Medical flexible spending program ... 500,000 ......... (re. $500,000) 10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 11 Management training ... 1,018,000 ..................... (re. $988,000) 12 Uniform allowance ... 245,000 .......................... (re. $86,000) 13 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000) 15 Professional, Scientific and Technical Services Unit 16 Professional development and quality of working life committee ....... 17 406,000 ............................................. (re. $397,000) 18 Health and safety ... 527,000 ......................... (re. $512,000) 19 PSPT program ... 4,307,000 .......................... (re. $3,562,000) 20 Joint funded programs ... 751,000 ..................... (re. $221,000) 21 Multi-funded programs ... 735,000 ..................... (re. $463,000) 22 Professional development for nurses ... 383,000 ....... (re. $344,000) 23 Joint committee on health benefits ... 383,000 ........ (re. $255,000) 24 Family benefits ... 1,443,000 ....................... (re. $1,400,000) 25 Security Services Unit 26 Labor management committees ... 291,000 ............... (re. $156,000) 27 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 28 Employee training and development ... 166,000 ......... (re. $162,000) 29 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 30 Labor management training ... 105,000 ................. (re. $105,000) 31 Legal defense fund ... 157,000 ........................ (re. $157,000) 32 Security Supervisors Unit 33 Employee training and development ... 22,000 ........... (re. $22,000) 34 Quality of work life committee ... 16,000 .............. (re. $12,000) 35 Legal defense fund ... 6,000 ............................ (re. $6,000) 36 Management directed training ... 15,000 ................ (re. $15,000) 37 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 38 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 39 District Council-37 Unit 40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)694 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 3 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 4 Training and development contract ... 63,000 ........... (re. $14,000) 5 Professional Services Negotiating Unit 6 Education and training ... 3,311,000 .................. (re. $109,000) 7 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 8 Graduate Student Employee Union 9 Doctoral program recruitment and retention fund ...................... 10 683,000 ............................................... (re. $1,000) 11 Fee mitigation fund ... 590,000 ........................ (re. $10,000) 12 Downstate location fund ... 358,000 ..................... (re. $1,000) 13 Statewide professional development committee ......................... 14 171,000 .............................................. (re. $27,000) 15 By chapter 234, section 20, of the laws of 2015: 16 Health Benefits Committee ... 26,000 ................... (re. $20,000) 17 Contract Administration ... 25,000 ..................... (re. $25,000) 18 By chapter 235, section 19, of the laws of 2015: 19 Health Benefits Committee ... 11,000 .................... (re. $9,000) 20 Contract Administration ... 25,000 ..................... (re. $25,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular ... 1,000 ..................... (re. $1,000) 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) 35 Employee training and development ... 10,928,000 .... (re. $1,500,000) 36 Safety and health maintenance committee ... 650,000 ... (re. $229,000) 37 Employee security committee ... 535,000 ............... (re. $205,000) 38 Discipline ... 389,000 ................................. (re. $86,000) 39 Employee assistance program ... 661,000 ............... (re. $235,000) 40 Statewide performance rating committee ... 42,000 ...... (re. $42,000) 41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)695 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000) 4 Work related clothing (isu) ... 80,000 ................. (re. $71,000) 5 Management Confidential 6 Medical flexible spending program ... 500,000 ......... (re. $432,000) 7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) 8 Management training ... 1,018,000 ................... (re. $1,016,000) 9 Uniform allowance ... 245,000 .......................... (re. $83,000) 10 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000) 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee ....... 14 541,000 ............................................. (re. $321,000) 15 Health and safety ... 702,000 ......................... (re. $702,000) 16 PSPT program ... 1,242,000 ............................ (re. $617,000) 17 Joint funded programs ... 1,000,000 ................... (re. $811,000) 18 Multi-funded programs ... 979,000 ..................... (re. $979,000) 19 Professional development for nurses ... 510,000 ....... (re. $459,000) 20 Joint committee on health benefits ... 510,000 ........ (re. $255,000) 21 Security Services Unit 22 Labor management committees ... 285,000 ............... (re. $202,000) 23 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 24 Employee training and development ... 162,000 ......... (re. $142,000) 25 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 26 Labor management training ... 102,000 ................. (re. $102,000) 27 Security Supervisors Unit 28 Quality of work life committee ... 15,000 .............. (re. $14,000) 29 Management directed training ... 14,000 ................ (re. $14,000) 30 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 31 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 32 Agency Police Services 33 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 34 Education and training ... 22,000 ...................... (re. $22,000) 35 Education and training - management directed ......................... 36 13,000 ............................................... (re. $13,000) 37 Organizational alcohol program ... 5,000 ................ (re. $5,000) 38 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 39 Professional Services Negotiating Unit696 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and training ... 3,245,000 .................. (re. $350,000) 2 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 3 By chapter 182, section 11, of the laws of 2014, as amended by chapter 4 50, section 1, of the laws of 2015: 5 District Council - 37 Unit 6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 7 Employee development and training ... 242,000 ......... (re. $242,000) 8 Contract Administration ... 3,000 ....................... (re. $3,000) 9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 12 By chapter 183, section 16, of the laws of 2014: 13 Doctoral Program Recruitment and Retention Enhancement Fund .......... 14 670,000 ............................................... (re. $1,000) 15 Comprehensive College Graduate Program Recruitment and Retention Fund 16 ... 196,000 ........................................... (re. $1,000) 17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) 18 Downstate Location Fund ... 351,000 ..................... (re. $6,000) 19 Statewide Professional Development Committee ......................... 20 168,000 ............................................... (re. $4,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 Personal service--regular ... 1,000 ..................... (re. $1,000) 24 Supplies and materials ... 1,000 ........................ (re. $1,000) 25 Travel ... 1,000 ........................................ (re. $1,000) 26 Contractual services ... 1,000 .......................... (re. $1,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 Civil Service Employees Association 29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) 30 Employee training and development ... 10,714,000 .... (re. $1,400,000) 31 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 32 Employee security committee ... 525,000 ............... (re. $178,000) 33 Discipline ... 381,000 ................................. (re. $98,000) 34 Employee assistance program ... 648,000 ............... (re. $175,000) 35 Statewide performance rating committee ... 41,000 ...... (re. $36,000) 36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) 37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000) 40 Work related clothing (isu) ... 80,000 ................. (re. $79,000) 41 Management Confidential697 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Medical flexible spending program ... 500,000 ......... (re. $426,000) 2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) 3 Management training ... 1,018,000 ................... (re. $1,017,000) 4 Uniform allowance ... 245,000 .......................... (re. $62,000) 5 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000) 7 Professional, Scientific and Technical Services Unit 8 Professional development and quality of working life committee ....... 9 530,000 ............................................. (re. $201,000) 10 Health and safety ... 688,000 ......................... (re. $593,000) 11 Joint funded programs ... 981,000 ...................... (re. $36,000) 12 Multi-funded programs ... 960,000 ..................... (re. $628,000) 13 Professional development for nurses ... 500,000 ....... (re. $467,000) 14 Employee assistance program ... 426,000 ............... (re. $175,000) 15 Security Services Unit 16 Labor management committees ... 279,000 ............... (re. $228,000) 17 Employee training and development ... 159,000 ......... (re. $135,000) 18 Labor management training ... 100,000 ................. (re. $100,000) 19 Security Supervisors Unit 20 Employee training and development ... 21,000 ........... (re. $21,000) 21 Quality of work life committee ... 15,000 .............. (re. $11,000) 22 Management directed training ... 14,000 ................ (re. $14,000) 23 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 24 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 25 Agency Police Services 26 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 27 Education and training ... 21,000 ...................... (re. $21,000) 28 Education and training - management directed ......................... 29 13,000 ............................................... (re. $13,000) 30 Organizational alcohol program ... 5,000 ................ (re. $5,000) 31 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 32 By chapter 340, section 17, of the laws of 2013, as amended by chapter 33 50, section 1, of the laws of 2014: 34 Joint labor management committee ... $3,182,000 ....... (re. $108,000) 35 Joint committee on health benefits ... $175,000 ........ (re. $88,000) 36 By chapter 15, section 26, of the laws of 2012: 37 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 38 Contract administration ... 30,000 ..................... (re. $23,000) 39 Education and Training ... 43,000 ...................... (re. $26,000)698 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and Training - Management Directed ......................... 2 26,000 ............................................... (re. $26,000) 3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 4 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 6 By chapter 37, section 17, of the laws of 2012: 7 Professional development and quality of Working life committee 8 1,060,000 ........................................... (re. $731,000) 9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000) 10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000) 11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) 12 Professional Development for Nurses ... 500,000 ....... (re. $325,000) 13 Employee Assistance Program ... 852,000 ............... (re. $227,000) 14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 15 Contract administration ... 300,000 ................... (re. $190,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law in accordance with the 21 following: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) 24 Employee training and development ... 10,714,000 ...... (re. $450,000) 25 Safety and health maintenance committee ... 637,000 .... (re. $60,000) 26 Employee security committee ... 525,000 ............... (re. $150,000) 27 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) 29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000) 32 Work related clothing (isu) ... 80,000 ................. (re. $72,000) 33 Management Confidential 34 Medical flexible spending program ... 500,000 ......... (re. $427,000) 35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) 36 Management training ... 1,018,000 ..................... (re. $329,000) 37 Uniform allowance ... 245,000 .......................... (re. $49,000) 38 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000) 40 By chapter 261, section 15, of the laws of 2012: 41 Labor Management Committees ... 279,000 ............... (re. $279,000) 42 Employee assistance program ... 200,000 ............... (re. $183,000) 43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)699 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contract administration ... 200,000 ................... (re. $118,000) 2 Employee Training and Development ... 159,000 .......... (re. $54,000) 3 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 4 Labor Management Training ... 100,000 ................. (re. $100,000) 5 By chapter 257, section 28, of the laws of 2012: 6 Employee training and development ... 21,000 ........... (re. $18,000) 7 Quality of work life committee ... 15,000 .............. (re. $14,000) 8 Contract administration ... 50,000 ..................... (re. $46,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 12 By chapter 491, part a section 25, of the laws of 2011: 13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) 14 Employee training and development ... 10,714,000 ...... (re. $250,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $20,000) 16 Work related clothing (operational services unit) .................... 17 1,071,000 ........................................... (re. $145,000) 18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) 19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 20 Uniform allowance (institutional services unit) ...................... 21 430,000 .............................................. (re. $26,000) 22 Work related clothing (institutional services unit) .................. 23 80,000 ............................................... (re. $80,000) 24 Contract Administration ... 400,000 ................... (re. $202,000) 25 By chapter 491, part b section 14, of the laws of 2011: 26 Medical flexible spending account ... 500,000 ......... (re. $113,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) 28 Management training ... 1,018,000 ..................... (re. $188,000) 29 Uniform allowance ... 245,000 .......................... (re. $71,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $152,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)700 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Contractual services (51000) ................... 2,500,000 16 --------------701 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 95,015,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 95,015,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 324,000 28 Holiday/overtime compensation (50300) .............. 4,400 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 336,300 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant.702 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,005,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,005,000 5 --------------703 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service ... 1,000,000 ...................... (re. $1,000,000) 22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ........................ (re. $988,000) 28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) 41 By chapter 50, section 1, of the laws of 2011:704 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant. 4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)705 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 1 For services and expenses to prevent, deter, or respond 2 to acts of terrorism, disasters, or other emergencies. 3 This amount is appropriated from monies available in 4 any fund of the state, including monies received from 5 external sources. This appropriation is available for 6 payments for state operations, aid to localities, or 7 capital purposes and may be suballocated, transferred, 8 or allocated to any state department, division, agen- 9 cy, or authority pursuant to a certificate issued by 10 the director of the budget. Notwithstanding any 11 provision of law to the contrary, the state comp- 12 troller shall credit these appropriations with federal 13 grants received pursuant to the federal community 14 development block grant program or any other federal 15 program providing disaster aid, in recognition that 16 the state was required to make payments for eligible 17 projects and/or activities in advance of the avail- 18 ability of federal reimbursement ....................... 200,000,000 19 --------------706 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 All Funds 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or707 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 For services and expenses to recover from the impact of storm Sandy 20 and to mitigate the impact of future natural or man-made disasters. 21 This amount is appropriated from monies available in any special 22 revenue federal fund of the state, and may be used to implement 23 storm Sandy recovery or disaster mitigation and preparedness 24 programs authorized by the state or federal government, including 25 making payments to local governments, public authorities, not-for- 26 profit corporations, businesses, and individuals. This appropriation 27 may be suballocated or transferred to any state department, divi- 28 sion, agency, or authority pursuant to a certificate issued by the 29 director of the budget five business days after the close of each 30 month, the division of the budget shall report to the chair of the 31 senate finance committee and the chair of the assembly ways and 32 means committee total disbursements from this appropriation. Upon 33 the allocation, suballocation, or transfer of this appropriation to 34 any program, state department, division, agency, or authority, the 35 division of the budget or the receiving entity shall, within ten 36 business days, provide the chair of the senate finance committee and 37 the chair of the assembly ways and means committee with a 38 description of the program or purpose to be funded, and the guide- 39 lines for accessing or distributing the funding .................... 40 8,000,000,000 ................................. (re. $8,000,000,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses to prevent, deter, or respond to acts of 44 terrorism, disasters, or other emergencies. This amount is appropri- 45 ated from monies available in any fund of the state, including 46 monies received from external sources. This appropriation is avail- 47 able for payments for state operations, aid to localities, or capi- 48 tal purposes and may be suballocated, transferred, or allocated to708 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 any state department, division, agency, or authority pursuant to a 2 certificate issued by the director of the budget. Notwithstanding 3 any provision of law to the contrary, the state comptroller shall 4 credit these appropriations with federal grants received pursuant to 5 the federal community development block grant program or any other 6 federal program providing disaster aid, in recognition that the 7 state was required to make payments for eligible projects and/or 8 activities in advance of the availability of federal reimbursement 9 ... 200,000,000 ................................. (re. $200,000,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For payments related to security measures implemented to prevent, 12 deter, or respond to acts of domestic terrorism. This amount is 13 appropriated from moneys available in the general, special revenue - 14 federal or other funds of the state, including moneys received from 15 external sources, for payments for state operations or aid to local- 16 ities purposes and for transfer, suballocation, or allocation to all 17 state departments, agencies and public authorities pursuant to a 18 certificate of approval issued by the director of the budget ... 19 45,000,000 ....................................... (re. $13,862,000) 20 For payments related to security measures implemented to prevent, 21 deter or respond to acts of domestic terrorism. This amount is 22 appropriated from moneys available in special revenue - federal 23 funds for payments for state operations or aid to localities 24 purposes and for transfer, suballocation, or allocation to all state 25 departments, agencies and public authorities pursuant to a certif- 26 icate of approval issued by the director of the budget. Such 27 payments shall be disbursed in compliance with all applicable feder- 28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 29 For payments related to security measures implemented in response to 30 heightened security threat alerts or domestic terrorism incidents. 31 This amount is appropriated from moneys available in the general, 32 special revenue - federal or other funds of the state, including 33 moneys received from external sources, for payments for state oper- 34 ations or aid to localities purposes and for transfer, suballo- 35 cation, or allocation to all state departments, agencies and public 36 authorities pursuant to a certificate of approval issued by the 37 director of the budget ... 65,000,000 ............ (re. $65,000,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Airport Security Account - 21900 41 By chapter 50, section 1, of the laws of 2011: 42 For payments related to airport, bridge, transit and transportation 43 security measures implemented at the request of the port authority 44 of New York and New Jersey, the metropolitan transportation authori- 45 ty or other public authorities to prevent, deter or respond to acts 46 of domestic terrorism. This amount is appropriated from moneys 47 available in the miscellaneous special revenue fund, airport securi-709 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ty account, for payments for such purposes and for transfer, subal- 2 location, or allocation to all state departments, agencies and 3 public authorities pursuant to a certificate of approval issued by 4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)710 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)711 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============712 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============713 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============714 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 11,200,000 8 ==============715 12550-14-7 1 § 2. Section 1 of a chapter of the laws of 2017, enacting the aid to 2 localities budget, is amended by repealing the items herein below set 3 forth in brackets and by adding to such section the other items under- 4 scored in this section. 5 EDUCATION DEPARTMENT 6 AID TO LOCALITIES 2017-18 7 For payment according to the following schedule, net of 8 disallowances, refunds, reimbursements and credits: 9 APPROPRIATIONS REAPPROPRIATIONS 10 General Fund ....................... 47,297,438,850 2,138,180,920 11 Special Revenue Funds - Federal .... 4,505,043,000 6,231,967,000 12 Special Revenue Funds - Other ...... 9,285,580,000 782,608,000 13 ---------------- ---------------- 14 All Funds ........................ 61,088,061,850 9,152,755,920 15 ================ ================ 16 SCHEDULE 17 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 228,185,000 18 -------------- 19 General Fund 20 Local Assistance Account - 10000 21 For case services provided on or after Octo- 22 ber 1, 2015 to disabled individuals in 23 accordance with economic eligibility 24 criteria developed by the department 25 (21713) ..................................... 54,000,000 26 For services and expenses of independent 27 living centers (21856) ...................... 13,361,000 28 For college readers aid payments (21854) ......... 294,000 29 For services and expenses of supported 30 employment and integrated employment 31 opportunities provided on or after October 32 1, 2015: 33 For services and expenses of programs 34 providing or leading to the provision of 35 time-limited services or long-term support 36 services (21741) ............................ 15,160,000 37 For grants to schools for programs involving 38 literacy and basic education for public 39 assistance recipients for the 2017-18 40 school year for those programs adminis- 41 tered by the state education department 42 (23411) ...................................... 1,843,000 43 For competitive grants for adult literacy/ 44 education aid to public and private not- 45 for-profit agencies, including but not 46 limited to, 2 and 4 year colleges, commu- 47 nity based organizations, libraries, and716 12550-14-7 1 volunteer literacy organizations and 2 institutions which meet quality standards 3 promulgated by the commissioner of educa- 4 tion to provide programs of basic litera- 5 cy, high school equivalency, and English 6 as a second language to persons 16 years 7 of age or older for the remaining payments 8 of the 2016-17 school year and for the 9 2017-18 school year, provided further that 10 no more than $300,000 shall be available 11 for remaining payments for the 2016-17 12 school year (23410) .......................... 6,293,000 13 For additional competitive grants for adult 14 literacy education aid to public and 15 private not-for-profit agencies, including 16 but not limited to, 2 and 4 year colleges, 17 community-based organization, libraries, 18 and volunteer literacy organizations and 19 institutions to provide programs of basic 20 literacy, high school equivalency, and 21 English as a second language to persons 16 22 years of age or older, funds appropriated 23 herein shall be available for payments of 24 liabilities heretofore or hereafter to 25 accrue ....................................... 1,000,000 26 -------------- 27 Program account subtotal .................. 91,951,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Federal Department of Education Account - 25210 32 For case services provided to individuals 33 with disabilities (21713) ................... 70,000,000 34 For the independent living program (21856) ..... 2,572,000 35 For the supported employment program (21741) ... 2,500,000 36 For grants to schools and other eligible 37 entities for adult basic education, liter- 38 acy, and civics education pursuant to the 39 workforce investment act (21734) ............ 48,704,000 40 -------------- 41 Program account subtotal ................. 123,776,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 VESID Social Security Account - 22001 46 For the rehabilitation of social security 47 disability beneficiaries (21852) ............ 11,760,000 48 -------------- 49 Program account subtotal .................. 11,760,000 50 -------------- 51 Special Revenue Funds - Other717 12550-14-7 1 Vocational Rehabilitation Fund 2 Vocational Rehabilitation Account - 23051 3 For services and expenses of the special 4 workers' compensation program (21852) .......... 698,000 5 -------------- 6 Program account subtotal ..................... 698,000 7 -------------- 8 CULTURAL EDUCATION PROGRAM ................................. 124,161,000 9 -------------- 10 General Fund 11 Local Assistance Account - 10000 12 Aid to public libraries including aid to New 13 York public library (NYPL) and NYPL's 14 science industry and business library. 15 Provided that, notwithstanding any 16 provision of law, rule or regulation to 17 the contrary, such aid, and the state's 18 liability therefor, shall represent 19 fulfillment of the state's obligation for 20 this program (21846) ........................ 91,627,000 21 For additional aid to public libraries ......... 4,000,000 22 For services and expenses of the Schomburg 23 Center for Research in Black Culture ........... 250,000 24 For services and expenses of the Langston 25 Hughes Community Library and Cultural 26 Center of Queens Library ........................ 75,000 27 Aid to educational television and radio. 28 Notwithstanding any provision of law, rule 29 or regulation to the contrary, the amount 30 appropriated herein shall represent 31 fulfillment of the state's obligation for 32 this program (21848) ........................ 14,002,000 33 -------------- 34 Program account subtotal ................. 109,954,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Account - 25456 39 For aid to public libraries pursuant to 40 various federal laws including the library 41 services technology act (21851) .............. 5,400,000 42 -------------- 43 Program account subtotal ................... 5,400,000 44 -------------- 45 Special Revenue Funds - Other 46 New York State Local Government Records Management 47 Improvement Fund 48 Local Government Records Management Account - 20501718 12550-14-7 1 Grants to individual local governments or 2 groups of cooperating local governments as 3 provided in section 57.35 of the arts and 4 cultural affairs law (21849) ................. 8,346,000 5 Aid for documentary heritage grants and aid 6 to eligible archives, libraries, histor- 7 ical societies, museums, and to certain 8 organizations including the state educa- 9 tion department that provide services to 10 such programs (21850) .......................... 461,000 11 -------------- 12 Program account subtotal ................... 8,807,000 13 -------------- 14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 128,069,850 15 -------------- 16 General Fund 17 Local Assistance Account - 10000 18 For liberty partnerships program awards as 19 prescribed by section 612 of the education 20 law as added by chapter 425 of the laws of 21 1988. Notwithstanding any other section of 22 law to the contrary, funding for such 23 programs in the 2017-18 fiscal year shall 24 be limited to the amount appropriated 25 herein (21830) .............................. 15,301,860 26 For additional liberty partnerships program 27 awards as prescribed by section 612 of the 28 education law as added by chapter 425 of 29 the laws of 1988. Notwithstanding any 30 other section of law to the contrary, 31 funding for such programs in the 2017-18 32 fiscal year shall be limited to the amount 33 appropriated herein .......................... 3,060,000 34 Unrestricted aid to independent colleges and 35 universities, notwithstanding any other 36 section of law to the contrary, aid other- 37 wise due and payable in the 2017-18 fiscal 38 year shall be limited to the amount appro- 39 priated herein (21831) ...................... 35,129,000 40 For higher education opportunity program 41 awards. Funds appropriated herein shall be 42 used by independent colleges to expand 43 opportunities for the educationally and 44 economically disadvantaged at independent 45 institutions of higher learning (21832) ..... 29,605,920 46 For additional higher education opportunity 47 program awards. Funds appropriated herein 48 shall be used by independent colleges to 49 expand opportunities for the educationally 50 and economically disadvantaged at inde- 51 pendent institutions of higher learning ...... 5,921,000 52 For science and technology entry program 53 (STEP) awards (21834) ....................... 13,176,180719 12550-14-7 1 For additional science and technology entry 2 program (STEP) awards ........................ 2,635,000 3 For collegiate science and technology entry 4 program (CSTEP) awards (21835) ............... 9,984,890 5 For additional collegiate science and tech- 6 nology entry program (CSTEP) awards .......... 1,997,000 7 For teacher opportunity corps program awards 8 (21837) ........................................ 450,000 9 For services and expenses of a foster youth 10 initiative to ensure support is available 11 through current post-secondary opportunity 12 programs at public and independent insti- 13 tutions for foster youth including summer 14 transition programs, and to provide foster 15 youth with financial aid outreach, coun- 16 seling services, and direct financial 17 support. A portion of these funds may be 18 suballocated to other state departments, 19 agencies, the State University of New 20 York, and the City University of New York 21 (55913) ...................................... 1,500,000 22 For additional services and expenses of a 23 foster youth initiative to ensure support 24 is available through current post-secon- 25 dary opportunity programs at public and 26 independent institutions for foster youth 27 including summer transition programs, and 28 to provide foster youth with financial aid 29 outreach, counseling services, and direct 30 financial support. A portion of these 31 funds may be suballocated to other state 32 departments, agencies, the State Universi- 33 ty of New York, and the City University of 34 New York ..................................... 3,000,000 35 For state financial assistance to expand 36 high needs nursing programs at private 37 colleges and universities in accordance 38 with section 6401-a of the education law 39 (21838) ........................................ 941,000 40 For services and expenses of the national 41 board for professional teaching standards 42 certification grant program for the 2017- 43 18 school year (21785) ......................... 368,000 44 -------------- 45 Program account subtotal ................. 123,069,850 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Education Fund 49 Federal Department of Education Account - 25210 50 For grants to schools and other eligible 51 entities for programs pursuant to various 52 federal laws including, but not limited 53 to: title II supporting effective instruc- 54 tion.720 12550-14-7 1 Notwithstanding any provision of law to the 2 contrary, funds appropriated herein may be 3 suballocated, subject to the approval of 4 the director of the budget, to any state 5 agency or department, and interchanged to 6 other accounts, to accomplish the purpose 7 of this appropriation. A portion of this 8 appropriation may be interchanged to other 9 accounts, as needed to accomplish the 10 intent of this appropriation (23419) ......... 5,000,000 11 -------------- 12 Program account subtotal ................... 5,000,000 13 -------------- 14 OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants Account - 20191 19 For services and expenses related to the 20 administration of funds, including grants 21 to local recipients, paid to the education 22 department from private foundations, 23 corporations and individuals and from 24 public or private funds received as 25 payment in lieu of honorarium for services 26 rendered by employees which are related to 27 such employees' official duties or respon- 28 sibilities. 29 Provided further that, notwithstanding any 30 inconsistent provision of law, funds 31 appropriated herein may be transferred to 32 any other combined expendable trust fund, 33 subject to the approval of the director of 34 the budget, as needed to accomplish the 35 intent of this appropriation (21744) ......... 5,214,000 36 -------------- 37 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 38 PROGRAM ............................................... 57,976,999,000 39 -------------- 40 General Fund 41 Local Assistance Account - 10000 42 Notwithstanding any inconsistent provision 43 of law, for general support for public 44 schools for the 2017-18 and 2018-19 state 45 fiscal years, including aid for such 46 fiscal years payable pursuant to section 47 3609-d of the education law, provided, 48 however, that not more than 38.90504618 49 percent of this appropriation shall be 50 available for payments for the 2017-18721 12550-14-7 1 state fiscal year for general support for 2 public schools for the 2017-18 school 3 year, nor more than 19.70099837 percent of 4 this appropriation shall be available for 5 remaining payments for the 2017-18 school 6 year payable in the 2018-19 state fiscal 7 year and provided further that notwith- 8 standing any inconsistent provision of 9 law, the remaining amounts available for 10 the 2018-19 school year shall be appor- 11 tioned to school districts pursuant to the 12 education law and subject to the limita- 13 tions of this appropriation. Provided, 14 however, that the liability of the state 15 and the amount to be distributed or other- 16 wise expended by the state to provide 17 general support for public schools for the 18 2017-18 school year shall not exceed 19 $25,532,164,000. 20 Provided further that, notwithstanding any 21 inconsistent provision of law, for the 22 2017-18 school year, a school district, 23 other than a special act school district 24 as defined in subdivision 6 of section 25 4001 of the education law, from funds 26 appropriated herein shall be eligible for 27 total foundation aid, as set forth for 28 such school district as "FOUNDATION AID" 29 under the heading "2017-18 ESTIMATED AIDS" 30 in the school aid computer listing 31 produced by the commissioner in support of 32 the enacted budget for the 2017-18 school 33 year and entitled "SA171-8", equal to the 34 sum of: (1) the foundation aid base, as 35 defined pursuant to paragraph j of subdi- 36 vision 1 of section 3602 of the education 37 law, plus (2) the executive foundation aid 38 increase, plus (3) additional 2017-18 39 school year foundation aid allocated 40 pursuant to a chapter of the laws of 2017. 41 Provided that, notwithstanding any incon- 42 sistent provision of law, additional foun- 43 dation aid for the 2017-18 school year may 44 be allocated to school districts otherwise 45 eligible for an apportionment pursuant to 46 subdivision 4 of section 3602 of the 47 education law pursuant to a chapter of the 48 laws of 2017, provided that the sum of 49 such additional foundation aid and the 50 executive foundation aid increase shall 51 not exceed $700,019,000, and provided 52 further that not more than 70 percent of 53 such additional foundation aid shall be 54 available for the 2017-18 state fiscal 55 year.722 12550-14-7 1 Notwithstanding any inconsistent provision 2 of law, the community schools increase 3 shall be added to the community schools 4 aid set-aside for the 2017-18 and 2018-19 5 school years pursuant to paragraph e of 6 subdivision 4 of section 3602 of the 7 education law, and a school district shall 8 use such community schools increase to 9 support the transformation of school 10 buildings into community hubs to deliver 11 co-located or school-linked academic, 12 health, mental health services and person- 13 nel, after school programming, dual 14 language programs, nutrition, counseling, 15 legal and/or other services to students 16 and their families, including but not 17 limited to providing a community school 18 site coordinator and programs for English 19 language learners, or to support other 20 costs incurred to maximize students' 21 academic achievement, provided however 22 that a school district whose community 23 schools increase exceeds $1,000,000 shall 24 use an amount equal to the greater of 25 $150,000 or 10 percent of such community 26 schools increase to support such transfor- 27 mation at schools with extraordinarily 28 high levels of student need as identified 29 by the commissioner of education, subject 30 to the approval of the director of the 31 budget. 32 Notwithstanding any inconsistent provision 33 of law, for the purposes of this appropri- 34 ation, the following definitions shall 35 apply: 36 (1) The "executive foundation aid increase" 37 shall mean the difference of (A) the 38 amounts set forth for each school district 39 as "FOUNDATION AID" under the heading 40 "2017-18 ESTIMATED AIDS" in the school aid 41 computer listing produced by the commis- 42 sioner in support of the executive budget 43 request for the 2017-18 school year and 44 entitled "BT171-8" less (B) the amounts 45 set forth for each school district as 46 "FOUNDATION AID" under the heading "2016- 47 17 BASE YEAR AIDS" in such computer list- 48 ing; and 49 (2) The "community schools increase" shall 50 mean the difference of (A) the amounts set 51 forth for each school district as "COMMU- 52 NITY SCHOOLS SETASIDE" under the heading 53 "2017-18 ESTIMATED AIDS" in the school aid 54 computer listing produced by the commis- 55 sioner in support of the executive budget 56 request for the 2017-18 school year and723 12550-14-7 1 entitled "BT171-8" less (B) the amounts 2 set forth for each school district as 3 "COMMUNITY SCHOOLS SETASIDE" under the 4 heading "2016-17 BASE YEAR AIDS" in such 5 computer listing. 6 Notwithstanding any inconsistent provision 7 of law, no school district shall be eligi- 8 ble for an apportionment of general 9 support for public schools from the funds 10 appropriated for the 2017-18 school year 11 or 2018-19 school year in excess of the 12 amount apportioned to such school district 13 in the base year, as defined in subdivi- 14 sion 1 of section 3602 of the education 15 law, unless such school district has 16 submitted documentation that has been 17 approved by the commissioner of education 18 by September 1 of the current year demon- 19 strating that it has fully implemented the 20 standards and procedures for conducting 21 annual teacher and principal evaluations 22 of teachers and principals in accordance 23 with the requirements of section 3012-d of 24 the education law and the regulations 25 issued by the commissioner. Provided 26 further that any apportionment withheld 27 pursuant to this appropriation shall not 28 occur prior to April 1 of the current year 29 and shall not have any effect on the base 30 year calculation for use in the subsequent 31 school year. 32 Provided further that, if any payments of 33 ineligible amounts pursuant to the imme- 34 diately preceding paragraph of this appro- 35 priation were made, the total amount of 36 such payments shall be deducted from 37 future payments to the school district; 38 provided further that, if the amount of 39 the deduction is greater than the sum of 40 the amounts available for such deductions 41 in the applicable school year, the remain- 42 der of the deduction shall be withheld 43 from payments from funds appropriated 44 herein scheduled to be made to the school 45 district pursuant to section 3609-a of the 46 education law for the subsequent school 47 year. 48 Provided further that notwithstanding any 49 inconsistent provision of law, for the 50 purposes of this appropriation and of 51 calculating the allocable growth amount 52 for the 2017-18 school year pursuant to 53 paragraph gg of subdivision 1 of section 54 3602 of the education law, the allowable 55 growth amount shall equal the sum of (i) 56 the product of the positive difference of724 12550-14-7 1 the personal income growth index minus 2 one, multiplied by the statewide total of 3 the sum of (1) the apportionments due and 4 owing during the base year to school 5 districts and boards of cooperative educa- 6 tional services from the general support 7 for public schools as computed based on an 8 electronic data file used to produce the 9 school aid computer listing produced by 10 the commissioner in support of the enacted 11 budget for the base year, excluding any 12 such apportionments appropriated for such 13 purpose from the commercial gaming revenue 14 fund plus (2) the competitive awards 15 amount for the base year, and (ii) 16 $76,887,000. 17 Provided further that notwithstanding any 18 other provision of law to the contrary, 19 for the purposes of this appropriation and 20 of calculating the allocable growth amount 21 for the 2018-19 school year pursuant to 22 paragraph gg of subdivision 1 of section 23 3602 of the education law, the allowable 24 growth amount shall equal the sum of (i) 25 the product of the positive difference of 26 the personal income growth index minus 27 one, multiplied by the statewide total of 28 the sum of (1) the apportionments due and 29 owing during the base year, to school 30 districts and boards of cooperative educa- 31 tional services from the general support 32 for public schools as computed based on an 33 electronic data file used to produce the 34 school aid computer listing produced by 35 the commissioner in support of the enacted 36 budget for the base year, excluding any 37 such apportionments appropriated for such 38 purpose from the commercial gaming revenue 39 fund plus (2) the competitive awards 40 amount for the base year, and (ii) 41 $100,000,000, provided further that such 42 $100,000,000 shall be used for additional 43 foundation aid for the 2018-19 school 44 year. 45 Provided further that notwithstanding any 46 provision of law to the contrary, the 47 competitive awards amount for purposes of 48 calculating the allocable growth amount 49 shall be $50,000,000 for the 2017-18 50 school year and $50,000,000 for the 2018- 51 19 school year. 52 Provided further that notwithstanding any 53 provision of law to the contrary, for the 54 2017-18 and 2018-19 school years, the 55 apportionments computed pursuant to subdi- 56 visions 5-a, 12 and 16 of section 3602 of725 12550-14-7 1 the education law shall equal the amounts 2 set forth, respectively, for such school 3 district as "SUPPLEMENTAL PUB EXCESS 4 COST", "ACADEMIC ENHANCEMENT" and "HIGH 5 TAX AID" under the heading "2016-17 ESTI- 6 MATED AIDS" in the school aid computer 7 listing produced by the commissioner of 8 education in support of the enacted budget 9 for the 2016-17 school year and entitled 10 "SA161-7". 11 Notwithstanding any inconsistent provision 12 of law to the contrary, for the purposes 13 of determining the base year level of 14 general support for public schools pursu- 15 ant to paragraph b of subdivision 21 of 16 section 305 of the education law for the 17 2017-18 school year and 2018-19 school 18 year, the commissioner is directed to 19 include the state-funded grant amounts 20 allocated pursuant to subdivision ten of 21 section 3602-e of this chapter where such 22 state-funded grants had previously been 23 allocated to districts by means other than 24 general support for public schools, 25 provided that, notwithstanding any 26 provision of law to the contrary, such 27 base year grant amounts shall not be 28 included in: (1) the allowable growth 29 amount computed pursuant to paragraph dd 30 of subdivision 1 of section 3602 of the 31 education law, (2) the preliminary growth 32 amount computed pursuant to paragraph ff 33 of subdivision 1 of section 3602 of the 34 education law, and (3) the allocable 35 growth amount computed pursuant to para- 36 graph gg of subdivision 1 of section 3602 37 of the education law, and shall not be 38 considered, and shall not be available for 39 interchange with, general support for 40 public schools. 41 Provided further that to the extent required 42 by federal law, each board of cooperative 43 educational services receiving a payment 44 pursuant to section 3609-d of the educa- 45 tion law in the 2017-18 and 2018-19 school 46 years shall be required to set aside from 47 such payment an amount not less than the 48 amount of state aid received pursuant to 49 subdivision 5 of section 1950 of the 50 education law in the base year that was 51 attributable to cooperative services 52 agreements (CO-SERs) for career education, 53 as determined by the commissioner of 54 education, and shall be required to use 55 such amount to support career education 56 programs in the current year.726 12550-14-7 1 Provided further that notwithstanding any 2 provision of law to the contrary, in 3 determining the final payment for the 4 state fiscal year pursuant to section 5 3609-a of the education law, the general 6 support for public schools appropriations 7 for the state fiscal year ending March 31, 8 2019 shall be deemed to include the 9 portion of this appropriation made avail- 10 able for 2017-18 state fiscal year 11 payments for general support for public 12 schools as provided for herein added to 13 the sum of other such designated appropri- 14 ated amounts, and the director of the 15 budget, in approving the final payment for 16 the state fiscal year pursuant to clause 17 (iii) of subparagraph (3) of paragraph b 18 of subdivision 1 of section 3609-a of the 19 education law, may direct the commissioner 20 of education to apportion an advance in an 21 amount less than that reported by the 22 commissioner of education pursuant to such 23 clause (iii) of subparagraph (3) of para- 24 graph b of subdivision 1 of section 3609-a 25 of the education law, and provided further 26 that such reduction shall not exceed the 27 amount by which the 2017-18 state fiscal 28 year need computed based on the electronic 29 data file used to produce the school aid 30 computer listing produced by the commis- 31 sioner in support of the enacted budget 32 for the 2017-18 state fiscal year is less 33 than the amount appropriated for payments 34 for the 2017-18 state fiscal year for 35 general support for public schools. 36 Provided further that, notwithstanding any 37 inconsistent provision of law, subject to 38 the approval of the director of the budg- 39 et, funds appropriated herein may be 40 interchanged with any other item of appro- 41 priation for general support for public 42 schools within the general fund local 43 assistance account office of prekindergar- 44 ten through grade twelve education 45 program. Notwithstanding any provision of 46 law to the contrary, funds appropriated 47 herein shall be available for payment of 48 liabilities heretofore accrued or hereaft- 49 er to accrue. 50 Notwithstanding any other law, rule or regu- 51 lation to the contrary, funds appropriated 52 herein shall be available for payment of 53 financial assistance net of any disallow- 54 ances, refunds, reimbursement and credits, 55 and may be suballocated to other depart- 56 ments and agencies to accomplish the727 12550-14-7 1 intent of this appropriation subject to 2 the approval of the director of the budg- 3 et. Notwithstanding section 40 of the 4 state finance law or any provision of law 5 to the contrary, this appropriation shall 6 lapse on March 31, 2019 (21701) ......... 37,116,955,000 7 For remaining 2016-17 and prior school year 8 obligations, including aid for such school 9 years payable pursuant to section 3609-d 10 of the education law, provided that 11 notwithstanding any provision of law to 12 the contrary subject to the approval of 13 the director of the budget, funds appro- 14 priated herein may be interchanged with 15 any other item of appropriation for gener- 16 al support for public schools within the 17 general fund local assistance account 18 office of prekindergarten through grade 19 twelve education program. 20 Notwithstanding any other law, rule or regu- 21 lation to the contrary, funds appropriated 22 herein shall be available for payment of 23 financial assistance net of any disallow- 24 ances, refunds, reimbursement and credits, 25 and may be suballocated to other depart- 26 ments and agencies to accomplish the 27 intent of this appropriation subject to 28 the approval of the director of the budg- 29 et. Notwithstanding any provision of law 30 to the contrary, funds appropriated herein 31 shall be available for payment of liabil- 32 ities heretofore accrued or hereafter to 33 accrue. Notwithstanding section 40 of the 34 state finance law or any provision of law 35 to the contrary, this appropriation shall 36 lapse on March 31, 2019 (21882) .......... 7,102,736,000 37 Funds appropriated herein shall be available 38 for reimbursement for the education of 39 homeless children and youth for the 2017- 40 18 and 2018-19 school years pursuant to 41 section 3209 of the education law, includ- 42 ing reimbursement for expenditures for the 43 transportation of homeless children pursu- 44 ant to paragraph b of subdivision 4 of 45 section 3209 of the education law, up to 46 the amount of the approved costs of the 47 most cost-effective mode of transporta- 48 tion, in accordance with a plan prepared 49 by the commissioner of education and 50 approved by the director of the budget 51 provided that no more than 70 percent of 52 the 2017-18 school year value shall be 53 available for 2017-18 state fiscal year 54 payments for general support for public 55 schools for the 2017-18 school year, and 56 further provided that in each of the728 12550-14-7 1 2017-18 and 2018-19 state fiscal years the 2 sum of $30,000 may be transferred to the 3 credit of the state purposes account of 4 the state education department to carry 5 out the purposes of such section relating 6 to reimbursement of youth shelters trans- 7 porting such pupils and provided further 8 that, notwithstanding any inconsistent 9 provision of law, subject to the approval 10 of the director of the budget, funds 11 appropriated herein may be interchanged 12 with any other item of appropriation for 13 general support for public schools within 14 the general fund local assistance account 15 office of prekindergarten through grade 16 twelve education program. 17 Provided further that notwithstanding any 18 provision of law to the contrary, in 19 determining the final payment for the 20 state fiscal year pursuant to section 21 3609-a of the education law, the general 22 support for public schools appropriations 23 for the state fiscal year ending March 31, 24 2019 shall be deemed to include the 25 portion of this appropriation made avail- 26 able for 2017-18 state fiscal year 27 payments for general support for public 28 schools as provided for herein added to 29 the sum of other such designated appropri- 30 ated amounts. 31 Notwithstanding any other law, rule or regu- 32 lation to the contrary, funds appropriated 33 herein shall be available for payment of 34 financial assistance net of any disallow- 35 ances, refunds, reimbursement and credits, 36 and may be suballocated to other depart- 37 ments and agencies to accomplish the 38 intent of this appropriation subject to 39 the approval of the director of the budg- 40 et. Notwithstanding any provision of law 41 to the contrary, funds appropriated herein 42 shall be available for payment of liabil- 43 ities heretofore accrued or hereafter to 44 accrue. Notwithstanding section 40 of the 45 state finance law or any provision of law 46 to the contrary, this appropriation shall 47 lapse on March 31, 2019 (21746) ............. 51,383,000 48 Funds appropriated herein shall be available 49 during the 2017-18 and 2018-19 school 50 years for bilingual education grants to 51 school districts, boards of cooperative 52 educational services, colleges and univer- 53 sities, and an entity, chosen through a 54 competitive procurement process, to assist 55 schools and districts to conduct self 56 assessments to identify areas that need to729 12550-14-7 1 be strengthened and to ensure compliance 2 with the various federal, state and local 3 laws that govern limited English profi- 4 ciency and English language learning 5 education, provided, however, that the sum 6 of such grants shall not exceed 7 $15,500,000 for each such school year, and 8 provided further that no more than 70 9 percent of the 2017-18 school year value 10 shall be available for 2017-18 state 11 fiscal year payments for general support 12 for public schools for the 2017-18 school 13 year, and provided further that, notwith- 14 standing any inconsistent provision of 15 law, subject to the approval of the direc- 16 tor of the budget, funds appropriated 17 herein may be interchanged with any other 18 item of appropriation for general support 19 for public schools within the general fund 20 local assistance account office of prekin- 21 dergarten through grade twelve education 22 program. 23 Provided further that notwithstanding any 24 provision of law to the contrary, in 25 determining the final payment for the 26 state fiscal year pursuant to section 27 3609-a of the education law, the general 28 support for public schools appropriations 29 for the state fiscal year ending March 31, 30 2019 shall be deemed to include the 31 portion of this appropriation made avail- 32 able for 2017-18 state fiscal year 33 payments for general support for public 34 schools as provided for herein added to 35 the sum of other such designated appropri- 36 ated amounts. 37 Notwithstanding any other law, rule or regu- 38 lation to the contrary, funds appropriated 39 herein shall be available for payment of 40 financial assistance net of any disallow- 41 ances, refunds, reimbursement and credits, 42 and may be suballocated to other depart- 43 ments and agencies to accomplish the 44 intent of this appropriation subject to 45 the approval of the director of the budg- 46 et. Notwithstanding any provision of law 47 to the contrary, funds appropriated herein 48 shall be available for payment of liabil- 49 ities heretofore accrued or hereafter to 50 accrue. Notwithstanding section 40 of the 51 state finance law or any provision of law 52 to the contrary, this appropriation shall 53 lapse on March 31, 2019 (21747) ............. 26,350,000 54 Funds appropriated herein shall be available 55 in the 2017-18 and 2018-19 school years 56 for school districts and boards of cooper-730 12550-14-7 1 ative educational services applications 2 for funding of approved learning technolo- 3 gy programs approved by the commissioner 4 of education, including services benefit- 5 ing nonpublic school students, pursuant to 6 regulations promulgated by the commission- 7 er of education and approved by the direc- 8 tor of the budget. Provided, however, that 9 the sum of such grants shall not exceed 10 $3,285,000 for each such school year, and 11 provided further that no more than 70 12 percent of the 2017-18 school year value 13 shall be available for 2017-18 state 14 fiscal year payments for general support 15 for public schools for the 2017-18 school 16 year, and provided further that, notwith- 17 standing any inconsistent provision of 18 law, subject to the approval of the direc- 19 tor of the budget, funds appropriated 20 herein may be interchanged with any other 21 item of appropriation for general support 22 for public schools within the general fund 23 local assistance account office of prekin- 24 dergarten through grade twelve education 25 program. 26 Provided further that notwithstanding any 27 provision of law to the contrary, in 28 determining the final payment for the 29 state fiscal year pursuant to section 30 3609-a of the education law, the general 31 support for public schools appropriations 32 for the state fiscal year ending March 31, 33 2019 shall be deemed to include the 34 portion of this appropriation made avail- 35 able for 2017-18 state fiscal year 36 payments for general support for public 37 schools as provided for herein added to 38 the sum of other such designated appropri- 39 ated amounts. 40 Notwithstanding any other law, rule or regu- 41 lation to the contrary, funds appropriated 42 herein shall be available for payment of 43 financial assistance net of any disallow- 44 ances, refunds, reimbursement and credits, 45 and may be suballocated to other depart- 46 ments and agencies to accomplish the 47 intent of this appropriation subject to 48 the approval of the director of the budg- 49 et. Notwithstanding any provision of law 50 to the contrary, funds appropriated herein 51 shall be available for payment of liabil- 52 ities heretofore accrued or hereafter to 53 accrue. Notwithstanding section 40 of the 54 state finance law or any provision of law 55 to the contrary, this appropriation shall 56 lapse on March 31, 2019 (21748) .............. 5,585,000731 12550-14-7 1 Funds appropriated herein shall be available 2 for the voluntary interdistrict urban-su- 3 burban transfer program aid pursuant to 4 subdivision 15 of section 3602 of the 5 education law for the 2017-18 and 2018-19 6 school years, provided that no more than 7 70 percent of the 2017-18 school year 8 value shall be available for 2017-18 state 9 fiscal year payments for general support 10 for public schools for the 2017-18 school 11 year, and provided further that, notwith- 12 standing any inconsistent provision of 13 law, subject to the approval of the direc- 14 tor of the budget, funds appropriated 15 herein may be interchanged with any other 16 item of appropriation for general support 17 for public schools within the general fund 18 local assistance account office of prekin- 19 dergarten through grade twelve education 20 program. 21 Provided further that notwithstanding any 22 provision of law to the contrary, in 23 determining the final payment for the 24 state fiscal year pursuant to section 25 3609-a of the education law, the general 26 support for public schools appropriations 27 for the state fiscal year ending March 31, 28 2019 shall be deemed to include the 29 portion of this appropriation made avail- 30 able for 2017-18 state fiscal year 31 payments for general support for public 32 schools as provided for herein added to 33 the sum of other such designated appropri- 34 ated amounts. 35 Notwithstanding any other law, rule or regu- 36 lation to the contrary, funds appropriated 37 herein shall be available for payment of 38 financial assistance net of any disallow- 39 ances, refunds, reimbursement and credits, 40 and may be suballocated to other depart- 41 ments and agencies to accomplish the 42 intent of this appropriation subject to 43 the approval of the director of the budg- 44 et. Notwithstanding any provision of law 45 to the contrary, funds appropriated herein 46 shall be available for payment of liabil- 47 ities heretofore accrued or hereafter to 48 accrue. Notwithstanding section 40 of the 49 state finance law or any provision of law 50 to the contrary, this appropriation shall 51 lapse on March 31, 2019 (21749) ............. 13,437,000 52 Funds appropriated herein shall be available 53 for additional apportionments of building 54 aid for school districts educating pupils 55 residing on Indian reservations calculated 56 pursuant to subdivision 6-a of section732 12550-14-7 1 3602 of the education law for the 2017-18 2 and 2018-19 school years provided that, 3 notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, funds appropriated 6 herein may be interchanged with any other 7 item of appropriation for general support 8 for public schools within the general fund 9 local assistance account office of prekin- 10 dergarten through grade twelve education 11 program, provided that no more than 70 12 percent of the 2017-18 school year value 13 shall be available for 2017-18 state 14 fiscal year payments for general support 15 for public schools for the 2017-18 school 16 year. 17 Provided further that notwithstanding any 18 provision of law to the contrary, in 19 determining the final payment for the 20 state fiscal year pursuant to section 21 3609-a of the education law, the general 22 support for public schools appropriations 23 for the state fiscal year ending March 31, 24 2019 shall be deemed to include the 25 portion of this appropriation made avail- 26 able for 2017-18 state fiscal year 27 payments for general support for public 28 schools as provided for herein added to 29 the sum of other such designated appropri- 30 ated amounts. 31 Notwithstanding any other law, rule or regu- 32 lation to the contrary, funds appropriated 33 herein shall be available for payment of 34 financial assistance net of any disallow- 35 ances, refunds, reimbursement and credits, 36 and may be suballocated to other depart- 37 ments and agencies to accomplish the 38 intent of this appropriation subject to 39 the approval of the director of the budg- 40 et. Notwithstanding any provision of law 41 to the contrary, funds appropriated herein 42 shall be available for payment of liabil- 43 ities heretofore accrued or hereafter to 44 accrue. Notwithstanding section 40 of the 45 state finance law or any provision of law 46 to the contrary, this appropriation shall 47 lapse on March 31, 2019 (21750) .............. 8,500,000 48 Funds appropriated herein shall be available 49 during the 2017-18 and 2018-19 school 50 years for the education of youth incarcer- 51 ated in county correctional facilities 52 pursuant to subdivision 13 of section 3602 53 of the education law, provided that no 54 more than 70 percent of the 2017-18 school 55 year value shall be available for 2017-18 56 state fiscal year payments for general733 12550-14-7 1 support for public schools for the 2017-18 2 school year, and further provided that, 3 notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, funds appropriated 6 herein may be interchanged with any other 7 item of appropriation for general support 8 for public schools within the general fund 9 local assistance account office of prekin- 10 dergarten through grade twelve education 11 program. 12 Provided further that notwithstanding any 13 provision of law to the contrary, in 14 determining the final payment for the 15 state fiscal year pursuant to section 16 3609-a of the education law, the general 17 support for public schools appropriations 18 for the state fiscal year ending March 31, 19 2019 shall be deemed to include the 20 portion of this appropriation made avail- 21 able for 2017-18 state fiscal year 22 payments for general support for public 23 schools as provided for herein added to 24 the sum of other such designated appropri- 25 ated amounts. 26 Notwithstanding any other law, rule or regu- 27 lation to the contrary, funds appropriated 28 herein shall be available for payment of 29 financial assistance net of any disallow- 30 ances, refunds, reimbursement and credits, 31 and may be suballocated to other depart- 32 ments and agencies to accomplish the 33 intent of this appropriation subject to 34 the approval of the director of the budg- 35 et. Notwithstanding any provision of law 36 to the contrary, funds appropriated herein 37 shall be available for payment of liabil- 38 ities heretofore accrued or hereafter to 39 accrue. Notwithstanding section 40 of the 40 state finance law or any provision of law 41 to the contrary, this appropriation shall 42 lapse on March 31, 2019 (21751) ............. 27,200,000 43 Funds appropriated herein shall be available 44 for the 2017-18 and 2018-19 school years 45 for the education of students who reside 46 in a school operated by the office of 47 mental health or the office for people 48 with developmental disabilities pursuant 49 to subdivision 5 of section 3202 of the 50 education law, provided that no more than 51 70 percent of the 2017-18 school year 52 value shall be available for 2017-18 state 53 fiscal year payments for general support 54 for public schools for the 2017-18 school 55 year, provided that, notwithstanding any 56 inconsistent provision of law, subject to734 12550-14-7 1 the approval of the director of the budg- 2 et, funds appropriated herein may be 3 interchanged with any other item of appro- 4 priation for general support for public 5 schools within the general fund local 6 assistance account office of prekindergar- 7 ten through grade twelve education 8 program. 9 Provided further that notwithstanding any 10 provision of law to the contrary, in 11 determining the final payment for the 12 state fiscal year pursuant to section 13 3609-a of the education law, the general 14 support for public schools appropriations 15 for the state fiscal year ending March 31, 16 2019 shall be deemed to include the 17 portion of this appropriation made avail- 18 able for 2017-18 state fiscal year 19 payments for general support for public 20 schools as provided for herein added to 21 the sum of other such designated appropri- 22 ated amounts. 23 Notwithstanding any other law, rule or regu- 24 lation to the contrary, funds appropriated 25 herein shall be available for payment of 26 financial assistance net of any disallow- 27 ances, refunds, reimbursement and credits, 28 and may be suballocated to other depart- 29 ments and agencies to accomplish the 30 intent of this appropriation subject to 31 the approval of the director of the budg- 32 et. Notwithstanding any provision of law 33 to the contrary, funds appropriated herein 34 shall be available for payment of liabil- 35 ities heretofore accrued or hereafter to 36 accrue. Notwithstanding section 40 of the 37 state finance law or any provision of law 38 to the contrary, this appropriation shall 39 lapse on March 31, 2019 (21752) ............ 103,700,000 40 Funds appropriated herein shall be available 41 for building aid payable in the 2017-18 42 and 2018-19 school years to special act 43 school districts, provided that no more 44 than 70 percent of the 2017-18 school year 45 value shall be available for 2017-18 state 46 fiscal year payments for general support 47 for public schools for the 2016-17 school 48 year, and further provided that, subject 49 to the approval of the director of the 50 budget, such funds may be used for 51 payments to the dormitory authority on 52 behalf of eligible special act school 53 districts pursuant to chapter 737 of the 54 laws of 1988 provided that, notwithstand- 55 ing any inconsistent provision of law, 56 subject to the approval of the director of735 12550-14-7 1 the budget, funds appropriated herein may 2 be interchanged with any other item of 3 appropriation for general support for 4 public schools within the general fund 5 local assistance account office of prekin- 6 dergarten through grade twelve education 7 program. 8 Provided further that notwithstanding any 9 provision of law to the contrary, in 10 determining the final payment for the 11 state fiscal year pursuant to section 12 3609-a of the education law, the general 13 support for public schools appropriations 14 for the state fiscal year ending March 31, 15 2019 shall be deemed to include the 16 portion of this appropriation made avail- 17 able for 2017-18 state fiscal year 18 payments for general support for public 19 schools as provided for herein added to 20 the sum of other such designated appropri- 21 ated amounts. 22 Notwithstanding any other law, rule or regu- 23 lation to the contrary, funds appropriated 24 herein shall be available for payment of 25 financial assistance net of any disallow- 26 ances, refunds, reimbursement and credits, 27 and may be suballocated to other depart- 28 ments and agencies to accomplish the 29 intent of this appropriation subject to 30 the approval of the director of the budg- 31 et. Notwithstanding any provision of law 32 to the contrary, funds appropriated herein 33 shall be available for payment of liabil- 34 ities heretofore accrued or hereafter to 35 accrue. Notwithstanding section 40 of the 36 state finance law or any provision of law 37 to the contrary, this appropriation shall 38 lapse on March 31, 2019 (21753) .............. 4,590,000 39 Funds appropriated herein shall be available 40 for school bus driver training grants, 41 provided that for aid payable in the 42 2017-18 and 2018-19 school years, the 43 commissioner of education shall allocate 44 school bus driver training grants, not to 45 exceed $400,000 in each such year, to 46 school districts and boards of cooperative 47 educational services pursuant to sections 48 3650-a, 3650-b and 3650-c of the education 49 law, or for contracts directly with not- 50 for-profit educational organizations for 51 the purposes of this appropriation, 52 provided that no more than 70 percent of 53 the 2017-18 school year value shall be 54 available for 2017-18 state fiscal year 55 payments for general support for public 56 schools for the 2017-18 school year, and736 12550-14-7 1 further provided that, notwithstanding any 2 inconsistent provision of law, subject to 3 the approval of the director of the budg- 4 et, funds appropriated herein may be 5 interchanged with any other item of appro- 6 priation for general support for public 7 schools within the general fund local 8 assistance account office of prekindergar- 9 ten through grade twelve education 10 program. 11 Provided further that notwithstanding any 12 provision of law to the contrary, in 13 determining the final payment for the 14 state fiscal year pursuant to section 15 3609-a of the education law, the general 16 support for public schools appropriations 17 for the state fiscal year ending March 31, 18 2019 shall be deemed to include the 19 portion of this appropriation made avail- 20 able for 2017-18 state fiscal year 21 payments for general support for public 22 schools as provided for herein added to 23 the sum of other such designated appropri- 24 ated amounts. 25 Notwithstanding any other law, rule or regu- 26 lation to the contrary, funds appropriated 27 herein shall be available for payment of 28 financial assistance net of any disallow- 29 ances, refunds, reimbursement and credits, 30 and may be suballocated to other depart- 31 ments and agencies to accomplish the 32 intent of this appropriation subject to 33 the approval of the director of the budg- 34 et. Notwithstanding any provision of law 35 to the contrary, funds appropriated herein 36 shall be available for payment of liabil- 37 ities heretofore accrued or hereafter to 38 accrue. Notwithstanding section 40 of the 39 state finance law or any provision of law 40 to the contrary, this appropriation shall 41 lapse on March 31, 2019 (21754) ................ 680,000 42 Funds appropriated herein shall be available 43 for services and expenses of a $2,000,000 44 teacher mentor intern program in each 45 school year for the 2017-18 and 2018-19 46 school years, provided that no more than 47 70 percent of the 2017-18 school year 48 value shall be available for 2017-18 state 49 fiscal year payments for general support 50 for public schools for the 2017-18 school 51 year, and further provided that, notwith- 52 standing any inconsistent provision of 53 law, subject to the approval of the direc- 54 tor of the budget, funds appropriated 55 herein may be interchanged with any other 56 item of appropriation for general support737 12550-14-7 1 for public schools within the general fund 2 local assistance account office of prekin- 3 dergarten through grade twelve education 4 program. 5 Provided further that notwithstanding any 6 provision of law to the contrary, in 7 determining the final payment for the 8 state fiscal year pursuant to section 9 3609-a of the education law, the general 10 support for public schools appropriations 11 for the state fiscal year ending March 31, 12 2019 shall be deemed to include the 13 portion of this appropriation made avail- 14 able for 2017-18 state fiscal year 15 payments for general support for public 16 schools as provided for herein added to 17 the sum of other such designated appropri- 18 ated amounts. 19 Notwithstanding any other law, rule or regu- 20 lation to the contrary, funds appropriated 21 herein shall be available for payment of 22 financial assistance net of any disallow- 23 ances, refunds, reimbursement and credits, 24 and may be suballocated to other depart- 25 ments and agencies to accomplish the 26 intent of this appropriation subject to 27 the approval of the director of the budg- 28 et. Notwithstanding any provision of law 29 to the contrary, funds appropriated herein 30 shall be available for payment of liabil- 31 ities heretofore accrued or hereafter to 32 accrue. Notwithstanding section 40 of the 33 state finance law or any provision of law 34 to the contrary, this appropriation shall 35 lapse on March 31, 2019 (23485) .............. 3,400,000 36 Funds appropriated herein shall be available 37 for services and expenses of a $12,000,000 38 special academic improvement grants 39 program in each school year for the 2017- 40 18 and 2018-19 school years payable pursu- 41 ant to subdivision 11 of section 3641 of 42 the education law, provided that no more 43 than 70 percent of the 2017-18 school year 44 value shall be available for 2017-18 state 45 fiscal year payments for general support 46 for public schools for the 2017-18 school 47 year, and further provided that, notwith- 48 standing any provisions of law to the 49 contrary, such funds shall be paid in 50 accordance with a schedule developed by 51 the commissioner of education and approved 52 by the director of the budget provided 53 that, notwithstanding any inconsistent 54 provision of law, subject to the approval 55 of the director of the budget, funds 56 appropriated herein may be interchanged738 12550-14-7 1 with any other item of appropriation for 2 general support for public schools within 3 the general fund local assistance account 4 office of prekindergarten through grade 5 twelve education program. 6 Provided further that notwithstanding any 7 provision of law to the contrary, in 8 determining the final payment for the 9 state fiscal year pursuant to section 10 3609-a of the education law, the general 11 support for public schools appropriations 12 for the state fiscal year ending March 31, 13 2019 shall be deemed to include the 14 portion of this appropriation made avail- 15 able for 2017-18 state fiscal year 16 payments for general support for public 17 schools as provided for herein added to 18 the sum of other such designated appropri- 19 ated amounts. 20 Notwithstanding any other law, rule or regu- 21 lation to the contrary, funds appropriated 22 herein shall be available for payment of 23 financial assistance net of any disallow- 24 ances, refunds, reimbursement and credits, 25 and may be suballocated to other depart- 26 ments and agencies to accomplish the 27 intent of this appropriation subject to 28 the approval of the director of the budg- 29 et. Notwithstanding any provision of law 30 to the contrary, funds appropriated herein 31 shall be available for payment of liabil- 32 ities heretofore accrued or hereafter to 33 accrue. Notwithstanding section 40 of the 34 state finance law or any provision of law 35 to the contrary, this appropriation shall 36 lapse on March 31, 2019(21755) .............. 20,400,000 37 For the education of Native Americans in the 38 2018-19 or prior school years, provided 39 that no more than 70 percent of the 2017- 40 18 school year value shall be available 41 for 2017-18 state fiscal year payments for 42 general support for public schools for the 43 2017-18 or prior school years. Funds 44 appropriated herein shall be considered 45 general support for public schools and 46 shall be paid in accordance with a sched- 47 ule developed by the commissioner of 48 education and approved by the director of 49 the budget. Notwithstanding any provision 50 of law to the contrary, subject to the 51 approval of the director of the budget, 52 funds appropriated herein may be inter- 53 changed with any other item of appropri- 54 ation for general support for public 55 schools within the general fund local 56 assistance account office of prekindergar-739 12550-14-7 1 ten through grade twelve education 2 program. 3 Provided further that notwithstanding any 4 provision of law to the contrary, in 5 determining the final payment for the 6 state fiscal year pursuant to section 7 3609-a of the education law, the general 8 support for public schools appropriations 9 for the state fiscal year ending March 31, 10 2019 shall be deemed to include the 11 portion of this appropriation made avail- 12 able for 2017-18 state fiscal year 13 payments for general support for public 14 schools as provided for herein added to 15 the sum of other such designated appropri- 16 ated amounts. 17 Notwithstanding any other law, rule or regu- 18 lation to the contrary, funds appropriated 19 herein shall be available for payment of 20 financial assistance, net of any disallow- 21 ances, refunds, reimbursements and cred- 22 its, and may be suballocated to other 23 departments and agencies to accomplish the 24 intent of this appropriation subject to 25 approval of the director of the budget. 26 Notwithstanding any provision of law to the 27 contrary, funds appropriated herein shall 28 be available for payment of liabilities 29 heretofore accrued or hereafter to accrue. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, this appropriation shall lapse 33 on March 31, 2019 (21756) ................... 78,545,000 34 For school health services grants to public 35 schools totaling $13,840,000 in each 36 school year for the 2017-18 and 2018-19 37 school years; provided that, notwithstand- 38 ing any provisions of law to the contrary, 39 in addition to any other apportionment, 40 such grants shall only be payable to any 41 city school district in a city having a 42 population in excess of 125,000, and less 43 than 1,000,000 inhabitants, and such 44 district shall be eligible to receive the 45 same amount it was eligible to receive for 46 the 2010-11 school year, provided that no 47 more than 70 percent of the 2017-18 school 48 year value shall be available for 2017-18 49 state fiscal year payments for general 50 support for public schools for the 2017-18 51 school year. Funds appropriated herein 52 shall be considered general support for 53 public schools and shall be paid in 54 accordance with a schedule developed by 55 the commissioner of education and approved 56 by the director of the budget.740 12550-14-7 1 Provided further that notwithstanding any 2 provision of law to the contrary, in 3 determining the final payment for the 4 state fiscal year pursuant to section 5 3609-a of the education law, the general 6 support for public schools appropriations 7 for the state fiscal year ending March 31, 8 2018 shall be deemed to include the 9 portion of this appropriation made avail- 10 able for 2017-18 state fiscal year 11 payments for general support for public 12 schools as provided for herein added to 13 the sum of other such designated appropri- 14 ated amounts. 15 Notwithstanding any provision of law to the 16 contrary, subject to the approval of the 17 director of the budget, funds appropriated 18 herein may be interchanged with any other 19 item of appropriation for general support 20 for public schools within the general fund 21 local assistance account office of prekin- 22 dergarten through grade twelve education 23 program. Notwithstanding any other law, 24 rule or regulation to the contrary, funds 25 appropriated herein shall be available for 26 payment of financial assistance, net of 27 any disallowances, refunds, reimbursements 28 and credits, and may be suballocated to 29 other departments and agencies to accom- 30 plish the intent of this appropriation 31 subject to the approval of the director of 32 the budget. Notwithstanding any provision 33 of law to the contrary, funds appropriated 34 herein shall be available for payment of 35 liabilities heretofore accrued or hereaft- 36 er to accrue. Notwithstanding section 40 37 of the state finance law or any provision 38 of law to the contrary, this appropriation 39 shall lapse on March 31, 2019 (21757) ....... 23,528,000 40 For additional school health services grants 41 to the Buffalo City School District for 42 the 2017-18 school year ...................... 1,200,000 43 For additional school health services grants 44 to the Rochester City School District for 45 the 2017-18 school year ...................... 1,200,000 46 For the teachers of tomorrow awards to 47 school districts for the 2017-18 and 48 2018-19 school years in the amount of 49 $25,000,000 for each school year, provided 50 that $5,000,000 of this total amount in 51 such school year shall be made available 52 for a program to be developed by the 53 commissioner of education to attract qual- 54 ified teachers that have received or will 55 receive a transitional certificate and 56 agree to teach mathematics or science in a741 12550-14-7 1 low performing school, further provided 2 that of this $5,000,000, a total of up to 3 $500,000 in each such school year shall be 4 made available for demonstration programs 5 in the Yonkers and Syracuse city school 6 districts to increase the number of teach- 7 ers in such districts who teach math, 8 science and related areas and who have 9 such a transitional certificate, and 10 provided further that notwithstanding any 11 inconsistent provision of law of this 12 $5,000,000, a total of $1,000,000 shall be 13 made available as a matching grant to 14 colleges and universities to support 15 programs designed to recruit and train 16 math and science teachers based on a prov- 17 en national model that results in improved 18 student achievement and enhanced teacher 19 retention in the classroom, and provided 20 further that no more than 70 percent of 21 the 2017-18 school year value shall be 22 available for 2017-18 state fiscal year 23 payments for general support for public 24 schools for the 2017-18 school year. 25 Provided further that notwithstanding any 26 provision of law to the contrary, in 27 determining the final payment for the 28 state fiscal year pursuant to section 29 3609-a of the education law, the general 30 support for public schools appropriations 31 for the state fiscal year ending March 31, 32 2019 shall be deemed to include the 33 portion of this appropriation made avail- 34 able for 2017-18 state fiscal year 35 payments for general support for public 36 schools as provided for herein added to 37 the sum of other such designated appropri- 38 ated amounts. 39 Funds appropriated herein shall be consid- 40 ered general support for public schools. 41 Notwithstanding any provision of law to 42 the contrary, funds appropriated herein 43 may be interchanged with any other item of 44 appropriation for general support for 45 public schools within the general fund 46 local assistance account office of prekin- 47 dergarten through grade twelve education 48 program. 49 Notwithstanding any other law, rule or regu- 50 lation to the contrary, funds appropriated 51 herein shall be available for payment of 52 financial assistance, net of any disallow- 53 ances, refunds, reimbursements and cred- 54 its, may be suballocated to other depart- 55 ments and agencies to accomplish the 56 intent of this appropriation subject to742 12550-14-7 1 approval of the director of the budget. 2 Notwithstanding any provision of law to 3 the contrary, funds appropriated herein 4 shall be available for payment of liabil- 5 ities heretofore accrued or hereafter to 6 accrue. Notwithstanding section 40 of the 7 state finance law or any provision of law 8 to the contrary, this appropriation shall 9 lapse on March 31, 2019 (21759) ............. 42,500,000 10 For payment of employment preparation educa- 11 tion aid for the 2017-18 and 2018-19 12 school years pursuant to paragraph e of 13 subdivision 11 of section 3602 of the 14 education law, provided that no more than 15 $96,000,000 shall be available for 2018-19 16 state fiscal year payments for general 17 support for public schools for the 2017-18 18 and prior school years. 19 Notwithstanding any provision of law to the 20 contrary, funds appropriated herein may be 21 suballocated, subject to the approval of 22 the director of the budget, to other 23 departments and agencies to accomplish the 24 intent of this appropriation and subject 25 to the approval of the director of the 26 budget, such funds shall be available to 27 the department net of disallowances, 28 refunds, reimbursements and credits. 29 Provided further that notwithstanding any 30 provision of law to the contrary, in 31 determining the final payment for the 32 state fiscal year pursuant to section 33 3609-a of the education law, the general 34 support for public schools appropriations 35 for the state fiscal year ending March 31, 36 2019 shall be deemed to include the 37 portion of this appropriation made avail- 38 able for 2017-18 state fiscal year 39 payments for general support for public 40 schools as provided for herein added to 41 the sum of other such designated appropri- 42 ated amounts. 43 Funds appropriated herein shall be consid- 44 ered general support for public schools. 45 Notwithstanding any provision of law to 46 the contrary, funds appropriated herein 47 may be interchanged with any other item of 48 appropriation for general support for 49 public schools within the general fund 50 local assistance account office of prekin- 51 dergarten through grade twelve education 52 program. Notwithstanding any provision of 53 law to the contrary, funds appropriated 54 herein shall be available for payment of 55 liabilities heretofore accrued or hereaft- 56 er to accrue.743 12550-14-7 1 Notwithstanding section 40 of the state 2 finance law or any provision of law to the 3 contrary, this appropriation shall lapse 4 on March 31, 2019 (21762) .................. 192,000,000 5 For reimbursement of supplemental basic 6 tuition payments to charter schools made 7 by school districts in the 2016-17 school 8 year, as defined by paragraph a of subdi- 9 vision 1 of section 2856 of the education 10 law (55907) ................................. 64,000,000 11 For additional grants in aid to certain 12 school districts, public libraries, and 13 not-for-profit institutions. Notwithstand- 14 ing any provision of law to the contrary, 15 this appropriation shall be allocated only 16 pursuant to a plan setting forth an item- 17 ized list of grantees with the amount to 18 be received by each, or the methodology 19 for allocating this appropriation. Such 20 plan shall be subject to the approval of 21 the temporary president of the senate and 22 the director of the budget and thereafter 23 shall be included in a resolution calling 24 for the expenditure of such monies, which 25 resolution must be approved by a majority 26 vote of all members elected to the senate 27 upon a roll call vote. Provided, however, 28 that funds appropriated herein shall be 29 made available on or after April 1, 2018. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, this appropriation shall lapse 33 on March 31, 2019 ........................... 40,000,000 34 For additional grants for the expanded prek- 35 indergarten for three- and four-year old 36 students in high-need school districts 37 program; provided that such grants shall 38 be awarded, based on a request for 39 proposals developed by the commissioner of 40 education and approved by the director of 41 the budget, to school districts to estab- 42 lish new full-day and half-day prekinder- 43 garten placements for three-year-olds and 44 four-year-olds; provided, further, that 45 such grants shall only be used to supple- 46 ment, not supplant existing prekindergar- 47 ten programs; and provided, further, that 48 any portion of the funds appropriated 49 herein that is not awarded shall remain 50 available for subsequent awards in the 51 2018-19 school year or for full-day and 52 half-day prekindergarten grants to be 53 awarded in subsequent school years. 54 Provided, further, that such grants from 55 funds appropriated herein shall be awarded 56 based on factors including, but not limit-744 12550-14-7 1 ed to, the following: (i) measures of 2 school district need, (ii) measures of the 3 need of students to be served by each of 4 the school districts, (iii) the school 5 district's proposal to target the 6 highest-need schools and students, (iv) 7 the extent to which the district's 8 proposal would prioritize funds to maxi- 9 mize the total number of eligible children 10 in the district served in prekindergarten 11 programs, and (v) proposal quality; 12 provided further that preference for the 13 2017-18 awards shall be given to high-need 14 school districts without a current state- 15 funded pre-kindergarten program. 16 Provided, however, that full-day and half- 17 day prekindergarten grants appropriated 18 herein shall only be available to support 19 programs (i) that provide instruction for 20 at least five hours per school day for 21 full-day prekindergarten programs and at 22 least two and one-half hours per school 23 day for half-day prekindergarten programs; 24 (ii) that agree to offer instruction 25 consistent with applicable New York state 26 prekindergarten early learning standards; 27 and (iii) that otherwise comply with all 28 of the same rules and requirements as 29 universal prekindergarten programs pursu- 30 ant to section 3602-e of the education law 31 except as modified herein; provided that 32 notwithstanding paragraph c of subdivision 33 1 of section 3602-e of the education law 34 notwithstanding, for the purposes of this 35 appropriation, an eligible child shall be 36 a resident child who is three years of age 37 on or before December first of the year in 38 which he or she is enrolled. 39 Provided, further, that as a condition of 40 eligibility for receipt of such funding 41 for three-year-olds, a school district 42 must currently offer a prekindergarten 43 program for four-year-old children, or 44 children who would otherwise be eligible 45 under paragraph c of subdivision 1 of 46 section 3602-e of the education law; 47 provided, further, that a school district 48 may apply for only as many full-day or 49 half-day placements for three-year-old 50 children as it currently offers for four- 51 year-old children, or children who would 52 otherwise be eligible under paragraph c of 53 subdivision 1 of section 3602-e of the 54 education law. 55 Provided, further, that a school district's 56 grant shall equal the product of (A) (i)745 12550-14-7 1 two multiplied by the approved number of 2 new full-day prekindergarten placements 3 plus (ii) the approved number of half-day 4 prekindergarten placement conversions and 5 the approved number of new half-day prek- 6 indergarten placements, and (B) the 7 district's selected aid per prekindergar- 8 ten pupil pursuant to subparagraph i of 9 paragraph b of subdivision 10 of section 10 3602-e of the education law; provided, 11 however, that no district shall receive a 12 grant in excess of the total actual grant 13 expenditures incurred by the district in 14 the current school year as approved by the 15 commissioner. 16 Provided, further, a school district shall 17 agree to adopt approved quality indicators 18 within two years, including, but not 19 limited to, valid and reliable measures of 20 environmental quality, the quality of 21 teacher-student interactions and child 22 outcomes, and ensure that any such assess- 23 ment of child outcomes shall not be used 24 to make high-stakes educational decisions 25 for individual children. 26 Notwithstanding any provision of law to the 27 contrary, the funds appropriated herein, 28 plus any other amounts so designated in 29 other items of appropriation within the 30 general fund local assistance account 31 office of pre-kindergarten through grade 32 twelve education program, shall constitute 33 the competitive awards amount authorized 34 for the 2017-18 school year .................. 5,000,000 35 For empire state after-school grants, pursu- 36 ant to a plan developed by the office of 37 children and family services in consulta- 38 tion with the commissioner of education 39 and approved by the director of the budg- 40 et, to support the establishment and/or 41 expansion of after-school programs by 42 school districts or school districts in 43 collaboration with not-for-profit communi- 44 ty-based organizations (A) located in 45 municipalities participating in the empire 46 state poverty reduction initiative pursu- 47 ant to chapter 55 of the laws of 2016 or 48 (B) located in counties or school 49 districts with a child poverty rate in 50 excess of 30 percent, or located in a 51 school district with a child poverty count 52 greater than 5,000 but less than 20,000, 53 as determined by the 2015 small area 54 income and poverty estimates produced by 55 the United States census bureau.746 12550-14-7 1 Provided that such grants shall be awarded 2 based on factors including, but not limit- 3 ed to, the following: (i) measures of 4 school district need, (ii) measures of the 5 need of students to be served by each of 6 the school districts, (iii) the school 7 district's proposal to target the 8 highest-need schools and students, and 9 (iv) proposal quality. 10 Provided, further, that a school district's 11 empire state after-school grant shall 12 equal the product of (i) the approved 13 number of students served in such program 14 and (ii) $1,600; provided, however, that 15 no district shall receive a grant in 16 excess of the total actual grant expendi- 17 tures incurred by the district in the 18 current school year as approved by the 19 office of children and family services. 20 Provided, further, a school district shall 21 agree to adopt approved quality indicators 22 including, but not limited to, valid and 23 reliable measures of environmental quali- 24 ty, and the quality of staff-student 25 interactions and student outcomes. 26 Provided, further, that no school district 27 shall receive more than 40 percent of the 28 total empire state after school program 29 grant allocation. Notwithstanding any 30 provision of law to the contrary, upon 31 approval of the director of the budget, 32 the funds appropriated herein may be 33 suballocated, interchanged, transferred or 34 otherwise made available to the office of 35 children and family services for the sole 36 purpose of administering such grants. 37 Notwithstanding any provision of law to the 38 contrary, the funds appropriated herein, 39 plus any other amounts so designated in 40 other items of appropriation within the 41 general fund local assistance account 42 office of pre-kindergarten through grade 43 twelve education program, shall constitute 44 the competitive awards amount authorized 45 for the 2017-18 school year ................. 35,000,000 46 For grants to school districts to subsidize 47 the remaining cost of advanced placement 48 exam fees for low-income students, as 49 determined by free and reduced price lunch 50 eligibility, pursuant to a plan developed 51 by the commissioner of education and 52 approved by the director of the budget, 53 provided such grants shall only be made 54 available to provide a state match to 55 federal title IV funds pursuant to the747 12550-14-7 1 elementary and secondary education act or 2 other sources of federal or local funding. 3 Notwithstanding any provision of law to the 4 contrary, the funds appropriated herein, 5 plus any other amounts so designated in 6 other items of appropriation within the 7 general fund local assistance account 8 office of pre-kindergarten through grade 9 twelve education program, shall constitute 10 the competitive awards amount authorized 11 for the 2017-18 school year .................. 2,000,000 12 For early college high school programs, 13 pursuant to a plan developed by the 14 commissioner of education and approved by 15 the director of the budget, provided that 16 such plan shall prioritize programs serv- 17 ing students in high-need school districts 18 and in high schools designated by the 19 commissioner pursuant to paragraph a or b 20 of subdivision 1 of section 211-f of the 21 education law throughout the 2017-18 22 school year; provided further that such 23 plan shall also prioritize programs that 24 lead students to a career in computer 25 science. 26 Provided further that a portion of the 27 payments to early college high school 28 programs awarded funding from this appro- 29 priation shall be made on a sliding scale 30 based upon the number of college credits 31 earned annually by participating students, 32 consistent with guidelines established by 33 the commissioner. Provided further that in 34 connection with such guidelines, the 35 commissioner shall execute a memorandum of 36 understanding with the state university of 37 New York and the city university of New 38 York to develop common data collection, 39 sharing and reporting mechanisms based on 40 student-level data for students enrolled 41 in early college high school programs. 42 Notwithstanding any provision of law to the 43 contrary, higher education partners 44 participating in an early college high 45 school program, or the entity/entities 46 responsible for setting tuition at the 47 institution, shall be authorized to set a 48 reduced rate of tuition and/or fees, or to 49 waive tuition and/or fees entirely, for 50 students enrolled in such an early college 51 high school program with no reduction in 52 other state, local or other support for 53 such students earning college credit that 54 such higher education partner would other- 55 wise be eligible to receive.748 12550-14-7 1 Notwithstanding any provision of law to the 2 contrary, the funds appropriated herein, 3 plus any other amounts so designated in 4 other items of appropriation within the 5 general fund local assistance account 6 office of pre-kindergarten through grade 7 twelve education program, shall constitute 8 the competitive awards amount authorized 9 for the 2017-18 school year .................. 5,300,000 10 For additional master teacher awards to 11 individual high-performing teachers in any 12 grade in the field of computer science or 13 a related subject. 14 Provided further that the funds appropriated 15 herein shall support the award of stipends 16 of $15,000 per annum over four years to 17 such individual teachers, and of related 18 costs, administered by the state universi- 19 ty of New York pursuant to a plan devel- 20 oped in consultation with the commission- 21 er, who shall consult with appropriate 22 state organizations representing K-12 23 public school teachers, and approved by 24 the director of the budget, to build a 25 corps of outstanding teachers in order to 26 improve the quality of instruction at 27 public schools. Such plan for use of fund- 28 ing appropriated herein shall: (i) estab- 29 lish an application process; (ii) include 30 guidelines by which applications from 31 eligible teachers shall be evaluated, 32 which shall include, but not be limited 33 to, achievement of a rating of highly 34 effective on the annual professional 35 performance review; and (iii) provide 36 periodic opportunities for professional 37 development for successful applicants. 38 Provided, further, that priority shall be 39 given to applicants in regions where a 40 similar program is not otherwise offered. 41 Notwithstanding any provision of law to the 42 contrary, upon approval of the director of 43 the budget, the funds appropriated herein 44 may be suballocated, interchanged, trans- 45 ferred or otherwise made available to the 46 state university of New York for the 47 services and expenses of administering 48 such awards. Nothing herein shall be 49 construed to limit the rights of labor 50 organizations representing teachers to 51 collectively bargain terms and conditions 52 pursuant to article 14 of the civil 53 service law. 54 Notwithstanding any provision of law to the 55 contrary, the funds appropriated herein, 56 plus any other amounts so designated in749 12550-14-7 1 other items of appropriation within the 2 general fund local assistance account 3 office of pre-kindergarten through grade 4 twelve education program, shall constitute 5 the competitive awards amount authorized 6 for the 2017-18 school year .................. 2,000,000 7 For empire state excellence in teaching 8 awards, provided that such awards shall 9 support stipends of $5,000 to allow indi- 10 vidual high-performing teachers in each 11 region of the state to continue their 12 professional development and educational 13 endeavors. 14 Provided further that stipends shall be used 15 to support expenses including, but not 16 limited to, application and/or certif- 17 ication costs related to the national 18 board professional teacher certification, 19 participation in institutes and/or work- 20 shops, tuition, and/or attendance at a 21 content area convention and/or conference; 22 provided further that such awards shall be 23 administered by the state university of 24 New York pursuant to a plan developed in 25 consultation with the commissioner of 26 education and approved by the director of 27 the budget. 28 Notwithstanding any provision of law to the 29 contrary, upon approval of the director of 30 the budget, the funds appropriated herein 31 may be suballocated, interchanged, trans- 32 ferred or otherwise made available to the 33 state university of New York for the 34 services and expenses of administering 35 such awards. Nothing herein shall be 36 construed to limit the rights of labor 37 organizations representing teachers to 38 collectively bargain terms and conditions 39 pursuant to article 14 of the civil 40 service law. 41 Notwithstanding any provision of law to the 42 contrary, the funds appropriated herein, 43 plus any other amounts so designated in 44 other items of appropriation within the 45 general fund local assistance account 46 office of pre-kindergarten through grade 47 twelve education program, shall constitute 48 the competitive awards amount authorized 49 for the 2017-18 school year .................... 400,000 50 For services and expenses to support the 51 prevent cyberbullying initiative, pursuant 52 to a plan developed by the commissioner of 53 education, in consultation with the 54 commissioner of children and family 55 services and the commissioner of mental 56 health, and approved by the director of750 12550-14-7 1 the budget, provided that such plan shall 2 support the prevention of cyberbullying 3 through activities including, but not 4 limited to, public awareness campaigns and 5 school counselor training. 6 Notwithstanding any provision of law to the 7 contrary, upon approval of the director of 8 the budget, the funds appropriated herein 9 may be suballocated, interchanged, trans- 10 ferred or otherwise made available to the 11 office of children and family services or 12 the office of mental health for the sole 13 purpose of administering such program. 14 Notwithstanding any provision of law to the 15 contrary, the funds appropriated herein, 16 plus any other amounts so designated in 17 other items of appropriation within the 18 general fund local assistance account 19 office of pre-kindergarten through grade 20 twelve education program, shall constitute 21 the competitive awards amount authorized 22 for the 2017-18 school year .................... 300,000 23 For reimbursement to the East Ramapo central 24 school district to support students 25 attending public schools in such district, 26 provided that the district is in compli- 27 ance with the requirements set forth in 28 chapter 89 of the laws of 2016. 29 The East Ramapo central school district 30 shall be eligible to receive reimbursement 31 from the funds appropriated herein for its 32 approved expenditures in the 2017-18 33 school year on services to improve and 34 enhance the educational opportunities of 35 students attending the public schools in 36 such district. Such services shall 37 include, but not be limited to, reducing 38 class sizes, expanding academic and 39 enrichment opportunities, establishing and 40 expanding kindergarten programs, expanding 41 extracurricular opportunities and provid- 42 ing student support services, provided, 43 however, transportation services and 44 expenses shall not be eligible for 45 reimbursement from such funds. 46 In order to receive such funds, the school 47 district in consultation with the monitor 48 or monitors pursuant to chapter 89 of the 49 laws of 2016 shall revise its long term 50 strategic academic and fiscal improvement 51 plan by October 1, 2017. Such revised plan 52 shall be submitted to the commissioner for 53 approval and shall include a set of goals 54 with appropriate benchmarks and measurable 55 objectives and identify strategies to 56 address areas where improvements are need-751 12550-14-7 1 ed in the district, including but not 2 limited to its financial stability, 3 academic opportunities and outcomes, 4 education of students with disabilities, 5 and education of English language lear- 6 ners, and shall ensure compliance with all 7 applicable state and federal laws and 8 regulations. Such revised improvement plan 9 shall also include a comprehensive expend- 10 iture plan that will describe how the 11 funds made available to the district from 12 this appropriation will be spent. Such 13 comprehensive expenditure plan shall 14 ensure that funds supplement, not 15 supplant, expenditures from local, state 16 and federal funds for services provided to 17 public school students, except that such 18 funds may be used to continue services 19 funded pursuant to chapter 89 of the laws 20 of 2016 in prior years. Such expenditure 21 plan shall be revised in consultation with 22 the monitor or monitors appointed by the 23 commissioner. The board of education of 24 the East Ramapo central school district 25 shall conduct a public hearing on the 26 expenditure plan and shall consider the 27 input of the community before adopting 28 such plan. Such expenditure plan shall 29 also be made publicly available and shall 30 be submitted along with comments made by 31 the community to the commissioner for 32 approval once the plan is finalized. Upon 33 review of such improvement plan and such 34 expenditure plan, the commissioner shall 35 approve or deny such plan in writing and, 36 if denied, shall include the reasons 37 therefor. The district in consultation 38 with the monitors may resubmit such plan 39 or plans with any needed modifications 40 thereto. 41 The commissioner shall disburse the funds 42 appropriated herein after receiving satis- 43 factory evidence from the East Ramapo 44 central school district that the district 45 has complied with the approved comprehen- 46 sive expenditure plan and spent such funds 47 pursuant to the approved expenditure plan 48 as set forth in chapter 89 of the laws of 49 2016. 50 The commissioner of education shall have 30 51 days from the receipt of such evidence to 52 confirm whether the school district has 53 complied with the requirements of chapter 54 89 of the laws of 2016 and shall determine 55 whether such funds were spent in conform- 56 ance with the provisions of such chapter.752 12550-14-7 1 Upon finding compliance and determining 2 that the funds were properly expended, the 3 commissioner shall certify the amount of 4 the approved expenditures to the state 5 comptroller for payment no later than 60 6 days after such determinations. The East 7 Ramapo central school district shall not 8 receive reimbursement for funds authorized 9 herein that are not spent for the direct 10 benefit of students attending public 11 schools in such district in a manner 12 consistent with its approved comprehensive 13 expenditure plan or prior written approval 14 from the commissioner. 15 The board of education in consultation with 16 the monitor or monitors shall submit the 17 school district's proposed budget for the 18 next succeeding school year to the commis- 19 sioner no later than 45 days before the 20 date scheduled for the school district's 21 budget vote. The commissioner shall review 22 the budget to ensure that it, to the 23 greatest extent possible, expands educa- 24 tional programming for students including 25 but not limited to extracurricular activ- 26 ities, course offerings, non-mandated 27 support services, non-mandated art and 28 music classes, programs and services for 29 English language learners and students 30 with disabilities, and maintaining class 31 size. The commissioner shall also review 32 the proposed budget to ensure that it is 33 balanced within the context of revenue and 34 expenditure estimates and mandated 35 programs. The commissioner shall present 36 his or her findings to the board of educa- 37 tion no later than 30 days prior to the 38 date scheduled for the school district's 39 budget vote. The board of education shall 40 make adjustments to the proposed budget 41 consistent with any recommendations made 42 by the commissioner. The school district 43 shall make available on the district's 44 website: the initial proposed budget, the 45 commissioner's findings, and the final 46 proposed budget prior to the date of the 47 school district's budget vote. 48 The monitor or monitors appointed by the 49 commissioner shall quarterly, and the 50 district shall annually provide to the 51 commissioner reports on the fiscal and 52 operational status of the school district 53 to ensure compliance with the budgeting 54 requirements herein. In addition, monitors 55 shall provide an annual report to the 56 commissioner and comptroller on contracts753 12550-14-7 1 that the district entered into throughout 2 the year. All reports shall be subject to 3 review by the comptroller at the request 4 of the commissioner. 5 In the event the district plans to reduce 6 budget appropriations for programs 7 restored or created under the comprehen- 8 sive expenditure plan or the strategic 9 academic and fiscal improvement plan as 10 well as the sale of school buildings or 11 other real property and capital improve- 12 ment contracts in excess of $100,000, the 13 district shall submit a plan to the 14 commissioner for approval .................... 1,000,000 15 For additional reimbursement to the East 16 Ramapo central school district to support 17 students attending public schools in such 18 district provided that the district is in 19 compliance with the requirements set forth 20 in chapter 89 of the laws of 2016 ............ 2,000,000 21 For services and expenses of independent 22 receivers appointed to manage and operate 23 a failing school or persistently failing 24 school pursuant to subdivision 2 of 25 section 211-f of the education law, 26 subject to approval of the director of the 27 budget ....................................... 2,000,000 28 For services and expenses of community 29 school regional technical assistance 30 centers for the 2017-18 school year. Funds 31 appropriated herein shall be used to oper- 32 ate three regional centers that shall 33 provide technical assistance to school 34 districts establishing or operating commu- 35 nity school programs, pursuant to a plan 36 developed by the commissioner and approved 37 by the director of the budget. Provided, 38 further, that such plan shall establish a 39 process for selection of nonprofit enti- 40 ties with expertise in community school 41 programs and technical assistance to oper- 42 ate such centers ............................. 1,200,000 43 For services and expenses of the my broth- 44 er's keeper initiative. A portion of this 45 appropriation may be transferred to any 46 other program or fund within the state 47 education department for these purposes ..... 18,000,000 48 For services and expenses of remaining obli- 49 gations for the 2016-17 school year for 50 support for the operation of targeted 51 pre-kindergarten for those providers not 52 eligible to receive funding pursuant to 53 section 3602-e of the education law and 54 for support for providers continuing to 55 operate such programs in the 2017-18754 12550-14-7 1 school year. Such funds shall be expended 2 pursuant to a plan developed by the 3 commissioner of education and approved by 4 the director of the budget (21763) ........... 1,303,000 5 For services and expenses of remaining obli- 6 gations of a $14,260,000 teacher resources 7 and computer training centers program for 8 the 2016-17 school year ...................... 4,278,000 9 Funds appropriated herein shall be available 10 for services and expenses of a $20,000,000 11 teacher resources and computer training 12 center program for the 2017-18 school year .. 14,000,000 13 For education of children of migrant workers 14 for the 2017-18 school year (21764) ............. 89,000 15 For the school lunch and breakfast program. 16 Funds for the school lunch and breakfast 17 program shall be expended subject to the 18 limitation of funds available and may be 19 used to reimburse sponsors of non-profit 20 school lunch, breakfast, or other school 21 child feeding programs based upon the 22 number of federally reimbursable break- 23 fasts and lunches served to students under 24 such program agreements entered into by 25 the state education department and such 26 sponsors, in accordance with an act of 27 Congress entitled the "National School 28 Lunch Act," P.L. 79-396, as amended, or 29 the provisions of the "Child Nutrition Act 30 of 1966," P.L. 89-642, as amended, in the 31 case of school breakfast programs to reim- 32 burse sponsors in excess of the federal 33 rates of reimbursement. Notwithstanding 34 any provision of law to the contrary, the 35 moneys hereby appropriated, or so much 36 thereof as may be necessary, are to be 37 available for the purposes herein speci- 38 fied for obligations heretofore accrued or 39 hereafter to accrue for the school years 40 beginning July 1, 2015, July 1, 2016 and 41 July 1, 2017. 42 Notwithstanding any law, rule or regulation 43 to the contrary, the amount appropriated 44 herein represents the maximum amount paya- 45 ble during the 2017-18 state fiscal year 46 for state reimbursement for school lunch 47 and breakfast programs (21702) .............. 34,400,000 48 For nonpublic school aid payable in the 49 2017-18 state fiscal year. Provided that 50 nonpublic schools shall continue to 51 receive aid based on either a 5.0/5.5 hour 52 standard instructional day, or another 53 work day as certified by the nonpublic 54 school officials, in accordance with the 55 methodology for computing salary and bene- 56 fits applied by the department in paying755 12550-14-7 1 aid for the 2012-13 and prior school 2 years. Notwithstanding any provision of 3 law, rule or regulation to the contrary, 4 the amount appropriated herein represents 5 the maximum amount payable during the 6 2017-18 state fiscal year (21769) .......... 108,382,000 7 For aid payable for the 2015-16 school year 8 for additional nonpublic school aid. 9 Notwithstanding any inconsistent provision 10 of law, funds appropriated herein shall be 11 available for payment of aid heretofore 12 accrued and hereafter to accrue (21770) ..... 72,606,000 13 For academic intervention for nonpublic 14 schools based on a plan to be developed by 15 the commissioner of education and approved 16 by the director of the budget (21771) .......... 922,000 17 For services and expenses of health and 18 safety equipment, security personnel and 19 related assessments and training needs for 20 Nonpublic Schools, provided, however, that 21 no more than $4,500,000 of the funds 22 appropriated herein shall be made avail- 23 able prior to April 1, 2018 (21715) ......... 15,000,000 24 For services and expenses related to non- 25 public school STEM programs .................. 5,000,000 26 For additional mandated services and 27 expenses of the costs of complying with 28 the State School Immunization Program 29 (SSIP) for the 2016-17 school year ........... 7,000,000 30 For costs associated with schools for the 31 blind and deaf and other students with 32 disabilities subject to article 85 of the 33 education law, including state aid for 34 blind and deaf pupils in certain insti- 35 tutions to be paid for the purposes 36 provided under section 4204-a of the 37 education law for the education of deaf 38 children under 3 years of age, including 39 transfers to the miscellaneous special 40 revenue fund Rome school for the deaf 41 account pursuant to a plan to be developed 42 by the commissioner and approved by the 43 director of the budget. 44 Of the amounts appropriated herein, up to 45 $84,700,000 shall be available for 46 reimbursement to school districts for the 47 tuition costs of students attending 48 schools for the blind and deaf during the 49 2016-17 school year pursuant to subdivi- 50 sion 2 of section 4204 of the education 51 law and subdivision 2 of section 4207 of 52 the education law, up to $2,500,000 shall 53 be available for debt service on capital 54 construction projects financed through the 55 state dormitory authority, and up to756 12550-14-7 1 $9,000,000 shall be available for remain- 2 ing allowable purposes. 3 Provided further that, notwithstanding any 4 inconsistent provision of law, upon 5 disbursement of funds appropriated for 6 allowances to schools for the blind and 7 deaf in the individuals with disabilities 8 program special revenue funds-federal/aid 9 to localities for purposes of this appro- 10 priation, funds appropriated herein shall 11 be reduced in an amount equivalent to such 12 disbursement and the portion of this 13 appropriation so affected shall have no 14 further force or effect. 15 Notwithstanding any provision of the law to 16 the contrary, funds appropriated herein 17 shall be available for payment of liabil- 18 ities heretofore accrued or hereafter to 19 accrue and, subject to the approval of the 20 director of the budget, such funds shall 21 be available to the department net of 22 disallowances, refunds, reimbursements and 23 credits (21705) ............................. 96,200,000 24 For costs associated with schools for the 25 blind and deaf and other students with 26 disabilities subject to article 85 of the 27 education law for the 2017-18 school year. 28 Funds appropriated herein shall be 29 distributed directly to the schools for 30 the blind and deaf and other students with 31 disabilities subject to article 85 of the 32 education law based on a three year aver- 33 age of the schools' FTE enrollment (55909) 34 .............................................. 4,600,000 35 For additional costs associated with schools 36 for the blind and deaf and other students 37 with disabilities subject to article 85 of 38 the education law for the 2017-18 school 39 year. Funds appropriated herein shall be 40 distributed directly to the schools for 41 the blind and deaf and other student with 42 disabilities subject to article 85 of the 43 education law based on a three year aver- 44 age of the schools' FTE enrollment ........... 2,300,000 45 For services and expenses of the Henry 46 Viscardi School for the 2017-18 school 47 year ........................................... 903,000 48 For services and expenses of the New York 49 School for the Deaf for the 2017-18 school 50 year ........................................... 903,000 51 For July and August programs for school-aged 52 children with handicapping conditions 53 pursuant to section 4408 of the education 54 law. Moneys appropriated herein shall be 55 used as follows: (i) for remaining base 56 year and prior school years obligations,757 12550-14-7 1 (ii) for the purposes of subdivision 4 of 2 section 3602 of the education law for 3 schools operated under articles 87 and 88 4 of the education law, and (iii) notwith- 5 standing any inconsistent provision of 6 law, for payments made pursuant to this 7 appropriation for current school year 8 obligations, provided, however, that such 9 payments shall not exceed 70 percent of 10 the state aid due for the sum of the 11 approved tuition and maintenance rates and 12 transportation expense provided for here- 13 in; provided, however, that payment of 14 eligible claims shall be payable in the 15 order that such claims have been approved 16 for payment by the commissioner of educa- 17 tion, but in no case shall a single payee 18 draw down more than 45 percent of this 19 appropriation, and provided further that 20 no claim shall be set aside for insuffi- 21 ciency of funds to make a complete 22 payment, but shall be eligible for a 23 partial payment in one year and shall 24 retain its priority date status for subse- 25 quent appropriations designated for such 26 purposes. Notwithstanding any inconsistent 27 provision of law to the contrary, funds 28 appropriated herein shall only be avail- 29 able for liabilities incurred prior to 30 July 1, 2018, shall be used to pay 2016-17 31 school year claims in the first instance, 32 and represent the maximum amount payable 33 during the 2017-18 state fiscal year. 34 Notwithstanding any provision of law to 35 the contrary, funds appropriated herein 36 shall be available for payment of liabil- 37 ities heretofore accrued or hereafter to 38 accrue and, subject to the approval of the 39 director of the budget, such funds shall 40 be available to the department net of 41 disallowances, refunds, reimbursements and 42 credits (21707) ............................ 364,500,000 43 For the state's share of the costs of the 44 education of preschool children with disa- 45 bilities pursuant to section 4410 of the 46 education law. Notwithstanding any incon- 47 sistent provision of law to the contrary, 48 the amount appropriated herein shall 49 support a state share of preschool hand- 50 icapped education costs for the 2016-17 51 school year limited to 59.5 percent of 52 such total approved expenditures, and 53 furthermore, notwithstanding any other 54 provision of law, local claims for 55 reimbursement of costs incurred prior to 56 the 2015-16 school year and during the758 12550-14-7 1 2015-16 school year that have been 2 approved for payment by the education 3 department as of March 31, 2017 shall be 4 the first claims paid from this appropri- 5 ation. Notwithstanding any provision of 6 law to the contrary, funds appropriated 7 herein shall be available for payment of 8 liabilities heretofore accrued or hereaft- 9 er to accrue and, subject to the approval 10 of the director of the budget, such funds 11 shall be available to the department net 12 of disallowances, refunds, reimbursements 13 and credits (21706) ...................... 1,035,000,000 14 Notwithstanding any inconsistent provision 15 of law, funding made available by this 16 appropriation shall support direct salary 17 costs and related fringe benefits associ- 18 ated with any minimum wage increase that 19 takes effect on or after December 31, 20 2016, pursuant to section 652 of the labor 21 law. Organizations eligible for funding 22 made available by this appropriation shall 23 be limited to special act school districts 24 and those that are required to file a 25 consolidated fiscal report with the state 26 education department and provide preschool 27 and school-age special education services 28 under articles 81, 85 and 89 of the educa- 29 tion law. Each eligible organization in 30 receipt of funding made available by this 31 appropriation shall submit written certif- 32 ication, in such form and at such time as 33 the commissioner shall prescribe, attest- 34 ing to how such funding will be or was 35 used for purposes eligible under this 36 appropriation. Notwithstanding any incon- 37 sistent provision of law, and subject to 38 the approval of the director of the budg- 39 et, the amounts appropriated herein may be 40 increased or decreased by interchange or 41 transfer to any local assistance appropri- 42 ation of the state education department 43 (55938) ...................................... 6,200,000 44 Notwithstanding any provision of law to the 45 contrary, the funds appropriated herein, 46 subject to an allocation plan developed by 47 the commissioner of education and approved 48 by the director of the budget, shall be 49 available for the payment of prior year 50 claims and/or fiscal stabilization grants 51 for remaining payments for the 2016-17 52 school year and for payments prior to 53 March 31, 2018 for the 2017-18 school 54 year, provided, however, notwithstanding 55 any provisions of law to the contrary, the 56 New York city school district shall be759 12550-14-7 1 eligible for a fiscal stabilization grant 2 in the amount of $26,404,000 (21773) ........ 45,068,000 3 For services and expenses of the New York 4 state center for school safety for the 5 2017-18 school year. Funds appropriated 6 herein shall be used to operate a state- 7 wide center and shall be subject to an 8 expenditure plan approved by the director 9 of the budget (21774) .......................... 466,000 10 For services and expenses of the health 11 education program for the 2017-18 school 12 year. Funds appropriated herein shall be 13 available for health-related programs 14 including, but not limited to, those 15 providing instruction and supportive 16 services in comprehensive health education 17 and/or acquired immune deficiency syndrome 18 (AIDS) education. Of the amounts appropri- 19 ated herein, $86,000 shall be available 20 for the program previously operated as the 21 school health demonstration program. 22 Notwithstanding any other provision of law 23 to the contrary, funds appropriated herein 24 may be suballocated, subject to the 25 approval of the director of the budget, to 26 any state agency or department to accom- 27 plish the purpose of this appropriation 28 (21775) ........................................ 691,000 29 For competitive grants for the 2017-18 30 school year for extended day programs and 31 school violence prevention programs pursu- 32 ant to section 2814 of the education law 33 provided, however, notwithstanding any 34 inconsistent provisions of law, eligible 35 entities receiving funds for extended day 36 programs may include not-for-profit organ- 37 izations working in collaboration with a 38 public school or school district (21776) .... 24,344,000 39 For aid payable for the 2017-18 school year 40 for support of county vocational education 41 and extension boards pursuant to section 42 1104 of the education law, provided, 43 however, that notwithstanding any incon- 44 sistent provision of law, rule, or regu- 45 lation, any apportionment of aid shall be 46 based on a quota amounting to one-half of 47 the salary paid each teacher, director, 48 assistant, and supervisor, where such 49 salary is attributable to a course of 50 study first submitted to the commissioner 51 for approval pursuant to section 1103 of 52 the education law on or before July 1, 53 2010, but not to exceed the amount 54 computed by the commissioner based upon an 55 assumed annualized salary equal to ten 56 thousand five hundred dollars per school760 12550-14-7 1 year on account of the employment of such 2 teacher, director, assistant or supervisor 3 and provided further that payment from 4 this appropriation shall first be made for 5 approved claims for salary expenses for 6 the 2017-18 school year, and any amount 7 remaining after payment of such claims 8 shall be available for payment of unpaid 9 claims for prior school years (21781) .......... 932,000 10 For services and expenses of the primary 11 mental health project at the children's 12 institute for the 2017-18 school year 13 (21778) ........................................ 894,000 14 For services and expenses associated with 15 the math and science high schools for the 16 2017-18 school year in the amount of 17 $1,382,000, provided that such funds shall 18 be allocated equally among those entities 19 that received program funding for the 20 2007-08 school year (21779) .................. 1,382,000 21 For additional services and expenses associ- 22 ated with the Bard High School Early 23 College Queens for the 2017-18 school year ..... 461,000 24 Funds appropriated herein shall be available 25 for educational services and expenses of 26 the Syracuse city school district for the 27 say yes to education program (21800) ........... 350,000 28 For services and expenses of the center for 29 autism and related disabilities at the 30 state university of New York at Albany 31 (21782) ........................................ 740,000 32 For additional services and expenses of the 33 center for autism and related disabilities 34 at the state university of New York at 35 Albany ......................................... 500,000 36 For services and expenses of National Histo- 37 ry Day ......................................... 125,000 38 For postsecondary aid to Native Americans to 39 fund awards to eligible students. 40 Notwithstanding any other provision of law 41 to the contrary, the amount herein made 42 available shall constitute the state's 43 entire obligation for all costs incurred 44 under section 4118 of the education law in 45 state fiscal year 2017-18 (21833) .............. 598,000 46 For additional grants in aid to certain 47 school districts, public libraries, and 48 not-for-profit institutions. Notwithstand- 49 ing section 24 of the state finance law or 50 any provision of law to the contrary, 51 funds from this appropriation shall be 52 allocated only pursuant to a plan (i) 53 approved by the speaker of the assembly 54 and the director of the budget which sets 55 forth either in an itemized list of gran- 56 tees with the amount to be received by761 12550-14-7 1 each, or the methodology for allocating 2 such appropriation, and (ii) which is 3 thereafter included in an assembly resol- 4 ution calling for the expenditure of such 5 funds, which resolution must be approved 6 by a majority vote of all members elected 7 to the assembly upon a roll call vote .......... 590,000 8 For additional grants in aid to certain 9 school districts, public libraries, and 10 not-for-profit institutions. Notwithstand- 11 ing section 24 of the state finance law or 12 any provision of law to the contrary, 13 funds from this appropriation shall be 14 allocated only pursuant to a plan (i) 15 approved by the temporary president of the 16 senate and the director of the budget 17 which sets forth either in an itemized 18 list of grantees with the amount to be 19 received by each, or the methodology for 20 allocating such appropriation, and (ii) 21 which is thereafter included in a senate 22 resolution calling for the expenditure of 23 such funds, which resolution must be 24 approved by a majority vote of all members 25 elected to the senate upon a roll call 26 vote ........................................ 18,579,000 27 For services and expenses of the summer food 28 program for the 2017-18 school year 29 (21784) ...................................... 3,049,000 30 Work Force Education. For partial reimburse- 31 ment of services and expenses per contract 32 hour of work force education conducted by 33 the consortium for worker education (CWE), 34 a private not-for-profit corporation 35 program approved by the commissioner of 36 education that enable adults who are 21 37 years of age or older to obtain or retain 38 employment or improve their work skills 39 capacity to enhance their opportunities 40 for increased earnings and advancement 41 (21801) ..................................... 11,500,000 42 For additional workforce education for the 43 consortium for worker education .............. 1,500,000 44 For services and expenses related to the 45 development, implementation and operation 46 of charter schools for the 2017-18 school 47 year including an amount sufficient to 48 support administrative/technical support 49 services provided by the charter school 50 institute of the state university of New 51 York, pursuant to a plan submitted by the 52 charter school institute and approved by 53 the board of trustees of the state univer- 54 sity of New York. This appropriation shall 55 only be available for expenditure upon the 56 approval of an expenditure plan by the762 12550-14-7 1 director of the budget and funds appropri- 2 ated herein shall be transferred to the 3 miscellaneous special revenue fund - char- 4 ter schools stimulus account (21803) ......... 4,837,000 5 For the early college high schools program 6 for the 2017-18 school year, provided, 7 however, that expenditure of funds appro- 8 priated herein shall support the continua- 9 tion and expansion of the early college 10 high schools program pursuant to a plan 11 developed by the commissioner and approved 12 by the director of the budget provided, 13 further, that a portion of the payment to 14 the early college high schools program 15 awarded from this appropriation shall be 16 available on a sliding scale based upon 17 the number of college credits earned annu- 18 ally by participating students consistent 19 with guidelines established by the commis- 20 sioner. Provided further that, notwith- 21 standing any provision of law to the 22 contrary, higher education partners 23 participating in an early college high 24 schools program, or the entity/entities 25 responsible for setting tuition at the 26 institution, shall be authorized to set a 27 reduced rate of tuition and/or fees, or to 28 waive tuition and/or fees entirely, for 29 students enrolled in such early college 30 high schools program with no reduction in 31 other state, local or other support for 32 such students earning college credit that 33 such higher education partner would other- 34 wise be eligible to receive (56139) .......... 1,465,000 35 For services and expenses of a $490,000 36 2017-18 school year program for mentoring 37 and tutoring operated by the Hillside 38 Work-Scholarship Connection program, which 39 is based on model programs proven to be 40 effective in producing outcomes that 41 include, but are not limited to, improved 42 graduation rates, provided that such 43 services shall be provided to students in 44 one or more city school districts located 45 in a city having a population in excess of 46 125,000 and less than 1,000,000 inhabit- 47 ants (21804) ................................... 490,000 48 For payment of small government assistance 49 to school districts pursuant to subdivi- 50 sion 7 of section 3641 of the education 51 law on or before March 31, 2018 upon audit 52 and warrant of the comptroller in the 53 amount that small government assistance 54 was paid to school districts in state 55 fiscal year 2010-11 (23449) .................. 1,868,000763 12550-14-7 1 For payment of supplemental valuation impact 2 grants in the 2017-18 school year for the 3 purpose of providing additional funding 4 for school districts which have experi- 5 enced a significant financial hardship 6 created by an extraordinary change in the 7 taxable property valuation: $4,000,000 8 shall be provided to the North Rockland 9 Central School District; $500,000 shall be 10 provided to the Panama Central School 11 District; $400,000 shall be provided to 12 the Fort Edward Central School District; 13 $300,000 shall be provided to the Liver- 14 pool Central School District and $300,000 15 shall be provided to the New Hartford 16 Central School District ...................... 5,500,000 17 For services and expenses of the New York 18 City Community Learning Schools Initiative 19 ................................................ 500,000 20 For services and expenses of the Onondaga, 21 Cortland, and Madison BOCES New Technology 22 School Initiative .............................. 200,000 23 For services and expenses of the Executive 24 Leadership Institute ........................... 475,000 25 For purposes of the Just for Kids program at 26 the State University of New York at Albany 27 (56005) ........................................ 235,000 28 For Services and Expenses of Humanities New 29 York ........................................... 200,000 30 For educational services and expenses for 31 DACA (Deferred Action for Childhood 32 Arrivals) eligible out of school youth and 33 young adults (56045) ......................... 1,000,000 34 Notwithstanding any inconsistent provision 35 of law, the amount appropriated herein 36 shall be available only to the extent that 37 the unencumbered balance of the commercial 38 gaming revenue account established by 39 section 97-nnnn of the state finance law 40 is less than the amount required to fully 41 fund payments of general support for 42 public schools to be made from funds 43 appropriated from such account, provided 44 that the state comptroller shall certify 45 to the commissioner of education the 46 amount of funds available in such account 47 for the 2017-18 school year, for the first 48 such payment, by March 15, 2018 based on 49 the amount of funds available as of March 50 1, 2018 and, for the second such payment 51 by June 15, 2018 based on the amount of 52 funds available as of June 1, 2018, and 53 provided further that the commissioner 54 shall notify the director of the budget no 55 later than 15 days after receipt of such 56 certification of the amounts, if any,764 12550-14-7 1 payable pursuant to section 3609-h of the 2 education law from such account and from 3 this appropriation. Provided, however, 4 that of the amount appropriated herein, no 5 more than 70 percent shall be available 6 for general support for public schools 7 payments for the 2017-18 school year to be 8 made in the 2017-18 state fiscal year. 9 Provided that, notwithstanding section 40 10 of the state finance law or any provision 11 of law to the contrary, this appropriation 12 shall lapse on March 31, 2019 (56140) ....... 81,000,000 13 For services and expenses of the Consortium 14 for Workforce Education Credential Initi- 15 ative .......................................... 250,000 16 Less expenditure savings due to the with- 17 holding of a portion of employment prepa- 18 ration education aid due to the city of 19 New York equal to the reimbursement costs 20 of the work force education program from 21 aid payable to such city school district 22 payable on or after April 1, 2017; such 23 moneys shall be credited to the office of 24 pre-kindergarten through grade twelve 25 education general fund-local assistance 26 account and which shall not exceed the 27 amount appropriated herein ................ (11,500,000) 28 For additional expenditure savings due to 29 the additional withholding of a portion of 30 employment preparation education aid due 31 to the city of New York equal to the 32 reimbursement costs of the workforce 33 education program from aid payable to such 34 city school district payable on or after 35 April 1, 2017; such additional moneys 36 shall be credited to the elementary 37 middle, secondary, and continuing educa- 38 tion general fund local assistance account 39 which shall not exceed the additional 40 amount appropriated herein ................. (1,500,000) 41 -------------- 42 Program account subtotal .............. 46,972,464,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Federal Department of Education Account - 25210 47 For grants to schools for specific programs 48 including, but not limited to, grants for 49 purposes under title I of the elementary 50 and secondary education act. Provided 51 further that, notwithstanding any incon- 52 sistent provision of law, the commissioner 53 of education shall provide to the director 54 of the budget, the chairperson of the765 12550-14-7 1 senate finance committee and the chair- 2 person of the assembly ways and means 3 committee copies of any spending plans 4 and/or budgets submitted to the federal 5 government with respect to the use of any 6 funds appropriated by the federal govern- 7 ment including state grants administered 8 by the Department. Notwithstanding any 9 inconsistent provision of law, a portion 10 of this appropriation may be suballocated 11 to other state departments and agencies, 12 subject to the approval of the director of 13 the budget, as needed to accomplish the 14 intent of this appropriation (21740) ..... 1,771,819,000 15 For grants to schools and other eligible 16 entities for specific programs including, 17 but not limited to, state grants for 18 supporting effective instruction pursuant 19 to title II of the elementary and second- 20 ary education act. Provided further that, 21 notwithstanding any inconsistent provision 22 of law, the commissioner of education 23 shall provide to the director of the budg- 24 et, the chairperson of the senate finance 25 committee and the chairperson of the 26 assembly ways and means committee copies 27 of any spending plans and/or budgets 28 submitted to the federal government with 29 respect to the use of any funds appropri- 30 ated by the federal government including 31 state grants administered by the Depart- 32 ment. Notwithstanding any inconsistent 33 provision of law, a portion of this appro- 34 priation may be suballocated to other 35 state departments and agencies, subject to 36 the approval of the director of the budg- 37 et, as needed to accomplish the intent of 38 this appropriation (23418) ................. 256,841,000 39 For grants to schools and other eligible 40 entities for specific programs including, 41 but not limited to, the English language 42 acquisition program pursuant to title III 43 of the elementary and secondary education 44 act. Provided further that, notwithstand- 45 ing any inconsistent provision of law, the 46 commissioner of education shall provide to 47 the director of the budget, the chair- 48 person of the senate finance committee and 49 the chairperson of the assembly ways and 50 means committee copies of any spending 51 plans and/or budgets submitted to the 52 federal government with respect to the use 53 of any funds appropriated by the federal 54 government including state grants adminis- 55 tered by the Department. Notwithstanding 56 any inconsistent provision of law, a766 12550-14-7 1 portion of this appropriation may be 2 suballocated to other state departments 3 and agencies, subject to the approval of 4 the director of the budget, as needed to 5 accomplish the intent of this appropri- 6 ation (23417) ............................... 65,331,000 7 For grants to schools and other eligible 8 entities for specific programs including, 9 but not limited to, the 21st century 10 community learning centers, and student 11 support and academic enrichment pursuant 12 to title IV of the elementary and second- 13 ary education act. Provided further that, 14 notwithstanding any inconsistent provision 15 of law, the commissioner of education 16 shall provide to the director of the budg- 17 et, the chairperson of the senate finance 18 committee and the chairperson of the 19 assembly ways and means committee copies 20 of any spending plans and/or budgets 21 submitted to the federal government with 22 respect to the use of any funds appropri- 23 ated by the federal government including 24 state grants administered by the Depart- 25 ment. Notwithstanding any inconsistent 26 provision of law, a portion of this appro- 27 priation may be suballocated to other 28 state departments and agencies, subject to 29 the approval of the director of the budg- 30 et, as needed to accomplish the intent of 31 this appropriation (23416) ................. 132,526,000 32 For grants to schools and other eligible 33 entities for specific programs including, 34 but not limited to, the charter schools 35 program pursuant to title IV of the 36 elementary and secondary education act. 37 Provided further that, notwithstanding any 38 inconsistent provision of law, the commis- 39 sioner of education shall provide to the 40 director of the budget, the chairperson of 41 the senate finance committee and the 42 chairperson of the assembly ways and means 43 committee copies of any spending plans 44 and/or budgets submitted to the federal 45 government with respect to the use of any 46 funds appropriated by the federal govern- 47 ment including state grants administered 48 by the Department. Notwithstanding any 49 inconsistent provision of law, a portion 50 of this appropriation may be suballocated 51 to other state departments and agencies, 52 subject to the approval of the director of 53 the budget, as needed to accomplish the 54 intent of this appropriation (23415) ........ 28,000,000 55 For grants to schools and other eligible 56 entities for specific programs including,767 12550-14-7 1 but not limited to, the rural education 2 initiative pursuant to title V of the 3 elementary and secondary education act. 4 Provided further that, notwithstanding any 5 inconsistent provision of law, the commis- 6 sioner of education shall provide to the 7 director of the budget, the chairperson of 8 the senate finance committee and the 9 chairperson of the assembly ways and means 10 committee copies of any spending plans 11 and/or budgets submitted to the federal 12 government with respect to the use of any 13 funds appropriated by the federal govern- 14 ment including state grants administered 15 by the Department. Notwithstanding any 16 inconsistent provision of law, a portion 17 of this appropriation may be suballocated 18 to other state departments and agencies, 19 subject to the approval of the director of 20 the budget, as needed to accomplish the 21 intent of this appropriation (23414) ......... 5,000,000 22 For grants to schools and other eligible 23 entities for specific programs including, 24 but not limited to, the homeless education 25 program pursuant to title VII of the 26 McKinney Vento homeless assistance act. 27 Notwithstanding any inconsistent provision 28 of law, a portion of this appropriation 29 may be suballocated to other state depart- 30 ments and agencies, subject to the 31 approval of the director of the budget, as 32 needed to accomplish the intent of this 33 appropriation (23413) ........................ 8,000,000 34 For grants to schools and other eligible 35 entities for specific programs including, 36 but not limited to, the Carl D. Perkins 37 vocational and applied technology educa- 38 tion act (VTEA). 39 Notwithstanding any inconsistent provision 40 of law, a portion of this appropriation 41 may be suballocated to other state depart- 42 ments and agencies, subject to the 43 approval of the director of the budget, as 44 needed to accomplish the intent of this 45 appropriation (23477) ....................... 68,578,000 46 For various grants to schools and other 47 eligible entities. Notwithstanding any 48 inconsistent provision of law, a portion 49 of this appropriation may be suballocated 50 to other state departments and agencies, 51 subject to the approval of the director of 52 the budget, as needed to accomplish the 53 intent of this appropriation (23407) ........ 34,425,000 54 For the education of individuals with disa- 55 bilities including up to $3,000,000 for 56 services and expenses of early childhood768 12550-14-7 1 direction centers and $500,000 for 2 services and expenses of the center for 3 autism and related disabilities at the 4 state university of New York at Albany. 5 Notwithstanding any inconsistent provision 6 of law, a portion of the funds appropri- 7 ated herein shall be available, subject to 8 a plan developed by the commissioner of 9 education and approved by the director of 10 the budget, for grants to ensure appropri- 11 ately certified teachers in schools 12 providing special services or programs as 13 defined in paragraphs e, g, i and l of 14 subdivision 2 of section 4401 of the 15 education law to children placed by school 16 districts and in approved preschool 17 programs that provide full and half-day 18 educational programs in accordance with 19 section 4410 of the education law for 20 children placed by school district. 21 Provided further that, in the allocation 22 of funds, priority shall be given to those 23 programs with a demonstrated need to 24 increase the number of certified teachers 25 to comply with state and federal require- 26 ments. Such funds shall be made available 27 for such activities as certification prep- 28 aration, training, assisting schools with 29 personnel shortages and supporting activ- 30 ities that improve the delivery of 31 services to improve results for children 32 with disabilities. Provided further that 33 notwithstanding any inconsistent provision 34 of law, of the funds appropriated herein: 35 up to $10,000,000 shall be available for 36 costs associated with schools operated 37 under article 85 of the education law 38 which otherwise would be payable through 39 the department's general fund aid to 40 localities appropriation, provided further 41 that notwithstanding any inconsistent 42 provision of law, any disbursements 43 against this $10,000,000 shall immediately 44 reduce the amounts appropriated in the 45 education department's general fund aid to 46 localities for costs associated with 47 schools operated under article 85 of the 48 education law by an equivalent amount, and 49 the portion of such general fund appropri- 50 ation so affected shall have no further 51 force or effect. Notwithstanding any 52 provision of the law to the contrary, 53 funds appropriated herein shall be avail- 54 able for payment of liabilities heretofore 55 accrued or hereafter to accrue and, 56 subject to the approval of the director of769 12550-14-7 1 the budget, such funds shall be available 2 to the department net of disallowances, 3 refunds, reimbursements and credits. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, as needed, to accom- 8 plish the intent of this appropriation 9 (21737) .................................... 815,347,000 10 -------------- 11 Program account subtotal ............... 3,185,867,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health and Human Services Account - 25122 16 For grants to schools for specific programs 17 (21742) ...................................... 5,000,000 18 -------------- 19 Program account subtotal ................... 5,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Operating Grants Account - 25456 24 For grants to schools for specific programs 25 (21826) ...................................... 5,000,000 26 -------------- 27 Program account subtotal ................... 5,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal USDA-Food and Nutrition Services Account - 25026 32 For grants to schools and other eligible 33 entities for programs funded through the 34 national school lunch act (21703) ........ 1,175,000,000 35 -------------- 36 Program account subtotal ............... 1,175,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Charter School Stimulus Fund 40 Charter School Stimulus Account - 20601 41 For services and expenses related to devel- 42 opment, implementation and operation of 43 charter schools, including facility costs 44 and loans to authorized schools, and 45 including funds available for transfer for 46 the administrative/technical support 47 services provided by the charter school 48 institute of the state university of New770 12550-14-7 1 York. This appropriation shall only be 2 available for expenditure upon the 3 approval of an expenditure plan by the 4 director of the budget (21700) .............. 20,000,000 5 -------------- 6 Program account subtotal .................. 20,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 New York State Teen Health Education Account - 20200 11 For teen health education, pursuant to 12 section 99-u of the state finance law .......... 120,000 13 -------------- 14 Program account subtotal ..................... 120,000 15 -------------- 16 Special Revenue Funds - Other 17 State Lottery Fund 18 State Lottery Account - 20901 19 For general support for public schools for 20 the 2017-18 and 2018-19 school years, 21 provided that, notwithstanding any other 22 provision of law to the contrary, in 23 computing the additional lottery grant 24 pursuant to subparagraph (4) of paragraph 25 b of subdivision 4 of section 92-c of the 26 state finance law for the 2017-18 school 27 year, the base grant shall not exceed 28 $2,154,694,000. Notwithstanding section 40 29 of the state finance law or any provision 30 of law to the contrary, this appropriation 31 shall lapse on March 31, 2019 (21735) .... 4,208,674,000 32 For allowances to private schools for the 33 blind and deaf for the 2017-18 and 2018-19 34 school years, provided that no more than 35 $20,000 shall be available for the 2017-18 36 state fiscal year payment. Notwithstanding 37 section 40 of the state finance law or any 38 provision of law to the contrary, this 39 appropriation shall lapse on March 31, 40 2019 (23460) .................................... 40,000 41 For general support for public schools, for 42 the June 2016-17 and June 2017-18 school 43 year payments, provided that no more than 44 $240,000,000 shall be available for the 45 2017-18 state fiscal year payments for 46 general support for public schools. 47 Notwithstanding section 40 of the state 48 finance law or any provision of law to the 49 contrary, this appropriation shall lapse 50 on March 31, 2019 (23495) .................. 480,000,000 51 --------------771 12550-14-7 1 Program account subtotal ............... 4,688,714,000 2 -------------- 3 Special Revenue Funds - Other 4 State Lottery Fund 5 VLT Education Account - 20904 6 For general support for public schools for 7 the 2017-18 and 2018-19 school years, for 8 grants awarded pursuant to subparagraph 9 (2-a) of paragraph b of subdivision 4 of 10 section 92-c of the state finance law, 11 provided that no more than $966,634,000 12 shall be available for the 2017-18 state 13 fiscal year payments for general support 14 for public schools for the 2017-18 school 15 year. Notwithstanding section 40 of the 16 state finance law or any provisions of law 17 to the contrary, this appropriation shall 18 lapse on March 31, 2019 (23494) .......... 1,924,834,000 19 -------------- 20 Program account subtotal ............... 1,924,834,000 21 -------------- 22 SCHOOL TAX RELIEF PROGRAM ................................ 2,625,433,000 23 -------------- 24 Special Revenue Funds - Other 25 School Tax Relief Fund 26 School Tax Relief Account - 20551 27 For payments to local governments relating 28 to the school tax relief (STAR) program 29 including state aid pursuant to section 30 1306-a of the real property tax law, 31 except to the extent that such funds shall 32 be applied as an offset against the past- 33 due state tax liabilities of certain prop- 34 erty owners pursuant to section 425 of the 35 real property tax law and section 171-y of 36 the tax law, provided however, notwith- 37 standing any other law to the contrary, 38 the monies hereby appropriated shall not 39 be disbursed until such time a law or laws 40 are enacted providing that the adjustments 41 to the New York city personal income tax 42 rates, as set forth in section 1304 of the 43 tax law and section 11-1701 of the admins- 44 trative code of the city of New York, that 45 were made by part A of chapter 389 of the 46 laws of 1997, as further amended by chap- 47 ter 636 of the laws of 2005, as further 48 amended by chapter 525 of the laws of 49 2008, as further amended by part EE of 50 chapter 57 of the laws of 2010 and as 51 further amended by part B of chapter 59 of772 12550-14-7 1 the laws of 2015, are converted into an 2 expanded school tax reduction credit 3 authorized by subsection (ggg) of section 4 606 of the tax law for taxable years 5 beginning after 2016. Up to $5,000,000 of 6 the funds appropriated hereby may be 7 suballocated or transferred to the depart- 8 ment of taxation and finance for the 9 purpose of making direct payments to 10 certain property owners from the account 11 established pursuant to subparagraph (iii) 12 of paragraph (a) of subdivision 14 of 13 section 425 of the real property tax law 14 (21709) .................................. 2,625,433,000 15 -------------- 16 AID TO LOCALITIES - REAPPROPRIATIONS 2017-18 17 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 18 General Fund 19 Local Assistance Account - 10000 20 By chapter 53, section 1, of the laws of 2016: 21 For case services provided on or after October 1, 2014 to disabled 22 individuals in accordance with economic eligibility criteria devel- 23 oped by the department (21713) ... 54,000,000 .... (re. $42,292,000) 24 For services and expenses of independent living centers (21856) ...... 25 13,361,000 ........................................ (re. $4,822,000) 26 For college readers aid payments (21854) ... 294,000 .. (re. $294,000) 27 For services and expenses of supported employment and integrated 28 employment opportunities provided on or after October 1, 2014: 29 For services and expenses of programs providing or leading to the 30 provision of time-limited services or long-term support services 31 (21741) ... 15,160,000 ........................... (re. $13,450,000) 32 For grants to schools for programs involving literacy and basic educa- 33 tion for public assistance recipients for the 2016-17 school year 34 for those programs administered by the state education department 35 (23411) ... 1,843,000 ............................. (re. $1,843,000) 36 For competitive grants for adult literacy/education aid to public and 37 private not-for-profit agencies, including but not limited to, 2 and 38 4 year colleges, community based organizations, libraries, and 39 volunteer literacy organizations and institutions which meet quality 40 standards promulgated by the commissioner of education to provide 41 programs of basic literacy, high school equivalency, and English as 42 a second language to persons 16 years of age or older for the 43 remaining payments of 2015-16 school year and for the 2016-17 school 44 year, provided further that no more than $300,000 shall be available 45 for remaining payments for the 2015-16 school year (23410) ... 46 6,293,000 ......................................... (re. $4,672,000) 47 For competitive grants for adult literacy/education aid to public and 48 private not-for-profit agencies, including but not limited to, 2 and 49 4 year colleges, community based organizations, libraries, and 50 volunteer literacy organizations and institutions which meet quality 51 standards promulgated by the commissioner of education to provide 52 programs of basic literacy, high school equivalency, and English as773 12550-14-7 1 a second language to persons 16 years of age or older for the 2 remaining payments of 2015-16 school year and for the 2016-17 school 3 year, provided further that no more than $300,000 shall be available 4 for remaining payments for the 2015-16 school year (23410) ......... 5 6,293,000 ......................................... (re. $6,090,000) 6 For additional competitive grants for adult literacy education aid to 7 public and private not-for-profit agencies, including but not limit- 8 ed to, 2 and 4 year colleges, community based organization, 9 libraries, and volunteer literacy organizations and institutions to 10 provide programs of basic literacy, high school equivalency, and 11 English as a second language to persons 16 years of age or older, 12 funds appropriated herein shall be available for payments of liabil- 13 ities heretofore or hereafter to accrue (56145) .................... 14 1,000,000 ......................................... (re. $1,000,000) 15 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 16 section 1, of the laws of 2015: 17 For case services provided on or after October 1, 2013 to disabled 18 individuals in accordance with economic eligibility criteria devel- 19 oped by the department (21713) ... 54,000,000 ........ (re. $21,000) 20 For services and expenses of independent living centers (21856) ...... 21 12,361,000 .......................................... (re. $174,000) 22 For college readers aid payments (21854) ... 294,000 .. (re. $294,000) 23 For services and expenses of supported employment and integrated 24 employment opportunities provided on or after October 1, 2013: 25 For services and expenses of programs providing or leading to the 26 provision of time-limited services or long-term support services 27 (21741) ... 15,160,000 .............................. (re. $749,000) 28 For grants to schools for programs involving literacy and basic educa- 29 tion for public assistance recipients for the 2015-16 school year 30 for those programs administered by the state education department 31 (23411) ... 1,843,000 ............................... (re. $812,000) 32 For competitive grants for adult literacy/education aid to public and 33 private not-for-profit agencies, including but not limited to, 2 and 34 4 year colleges, community based organizations, libraries, and 35 volunteer literacy organizations and institutions which meet quality 36 standards promulgated by the commissioner of education to provide 37 programs of basic literacy, high school equivalency, and English as 38 a second language to persons 16 years of age or older for the 39 remaining payments of 2014-15 school year and for the 2015-16 school 40 year, provided further that no more than $300,000 shall be available 41 for remaining payments for the 2014-15 school year (23410) ......... 42 5,293,000 ........................................... (re. $280,000) 43 For additional competitive grants for adult literacy education aid to 44 public and private not-for-profit agencies, including but not limit- 45 ed to, 2 and 4 year colleges, community based organization, 46 libraries, and volunteer literacy organizations and institutions to 47 provide programs of basic literacy, high school equivalency, and 48 English as a second language to persons 16 years of age or older, 49 funds appropriated herein shall be available for payments of liabil- 50 ities heretofore or hereafter to accrue (56145) .................... 51 1,000,000 ............................................. (re. $1,000) 52 By chapter 53, section 1, of the laws of 2014: 53 For services and expenses of independent living centers .............. 54 12,361,000 ........................................... (re. $16,000)774 12550-14-7 1 For college readers aid payments ... 294,000 .......... (re. $294,000) 2 For services and expenses of supported employment and integrated 3 employment opportunities provided on or after October 1, 2012: 4 For services and expenses of programs providing or leading to the 5 provision of time-limited services or long-term support services ... 6 15,160,000 ........................................... (re. $50,000) 7 For competitive grants for adult literacy/education aid to public and 8 private not-for-profit agencies, including but not limited to, 2 and 9 4 year colleges, community based organizations, libraries, and 10 volunteer literacy organizations and institutions which meet quality 11 standards promulgated by the commissioner of education to provide 12 programs of basic literacy, high school equivalency, and English as 13 a second language to persons 16 years of age or older for the 14 remaining payments of 2013-14 school year and for the 2014-15 school 15 year, provided further that no more than $300,000 shall be available 16 for remaining payments for the 2013-14 school year ................. 17 5,293,000 ........................................... (re. $177,000) 18 By chapter 53, section 1, of the laws of 2013: 19 For college readers aid payments ... 294,000 .......... (re. $170,000) 20 For services and expenses of supported employment and integrated 21 employment opportunities provided on or after October 1, 2010: 22 For services and expenses of programs providing or leading to the 23 provision of time-limited services or long-term support services ... 24 15,160,000 ........................................... (re. $40,000) 25 For competitive grants for adult literacy/education aid to public and 26 private not-for-profit agencies, including but not limited to, 2 and 27 4 year colleges, community based organizations, libraries, and 28 volunteer literacy organizations and institutions which meet quality 29 standards promulgated by the commissioner of education to provide 30 programs of basic literacy, high school equivalency, and English as 31 a second language to persons 16 years of age or older for the 32 remaining payments of 2012-13 school year and for the 2013-14 school 33 year, provided further that no more than $300,000 shall be available 34 for remaining payments for the 2012-13 school year ................. 35 5,293,000 ............................................ (re. $94,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 53, section 1, of the laws of 2016: 40 For case services provided to individuals with disabilities (21713) 41 ... 70,000,000 ................................... (re. $70,000,000) 42 For the independent living program (21856) ........................... 43 2,572,000 ......................................... (re. $2,572,000) 44 For the supported employment program (21741) ......................... 45 2,500,000 ......................................... (re. $2,500,000) 46 For grants to schools and other eligible entities for adult basic 47 education, literacy, and civics education pursuant to the workforce 48 investment act (21734) ... 48,704,000 ............ (re. $48,381,000) 49 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 50 section 1, of the laws of 2015: 51 For case services provided to individuals with disabilities (21713) 52 ... 70,000,000 ................................... (re. $49,861,000)775 12550-14-7 1 For the independent living program (21856) ........................... 2 2,572,000 ......................................... (re. $2,355,000) 3 For the supported employment program (21741) ......................... 4 2,500,000 ......................................... (re. $2,500,000) 5 For grants to schools and other eligible entities for adult basic 6 education, literacy, and civics education pursuant to the workforce 7 investment act (21734) ... 48,704,000 ............ (re. $23,328,000) 8 By chapter 53, section 1, of the laws of 2014: 9 For case services provided to individuals with disabilities .......... 10 70,000,000 ....................................... (re. $34,663,000) 11 For the independent living program ... 2,572,000 .... (re. $2,352,000) 12 For the supported employment program ... 2,500,000 .. (re. $1,312,000) 13 For grants to schools and other eligible entities for adult basic 14 education, literacy, and civics education pursuant to the workforce 15 investment act ... 48,704,000 .................... (re. $13,100,000) 16 By chapter 53, section 1, of the laws of 2013: 17 For case services provided to individuals with disabilities .......... 18 70,000,000 ....................................... (re. $40,000,000) 19 For the independent living program ... 2,572,000 .... (re. $2,248,000) 20 For the supported employment program ... 2,500,000 .. (re. $1,308,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 VESID Social Security Account - 22001 24 By chapter 53, section 1, of the laws of 2016: 25 For the rehabilitation of social security disability beneficiaries 26 (21852) ... 11,760,000 ........................... (re. $11,760,000) 27 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 28 section 1, of the laws of 2015: 29 For the rehabilitation of social security disability beneficiaries 30 (21852) ... 11,760,000 ........................... (re. $11,760,000) 31 By chapter 53, section 1, of the laws of 2014: 32 For the rehabilitation of social security disability beneficiaries ... 33 11,760,000 ........................................ (re. $9,623,000) 34 By chapter 53, section 1, of the laws of 2013: 35 For the rehabilitation of social security disability beneficiaries ... 36 11,760,000 ........................................ (re. $9,285,000) 37 By chapter 53, section 1, of the laws of 2012: 38 For the rehabilitation of social security disability beneficiaries ... 39 11,760,000 ........................................ (re. $3,000,000) 40 Special Revenue Funds - Other 41 Vocational Rehabilitation Fund 42 Vocational Rehabilitation Account - 23051 43 By chapter 53, section 1, of the laws of 2016: 44 For services and expenses of the special workers' compensation program 45 (21852)... 698,000 .................................. (re. $687,000)776 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For services and expenses of the special workers' compensation program 4 ... 698,000 ......................................... (re. $698,000) 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 By chapter 53, section 1, of the laws of 2012: 9 For case services provided to individuals with disabilities .......... 10 70,000,000 ....................................... (re. $31,310,000) 11 CULTURAL EDUCATION PROGRAM 12 General Fund 13 Local Assistance Account - 10000 14 By chapter 53, section 1, of the laws of 2016: 15 Aid to public libraries including aid to New York public library 16 (NYPL) and NYPL's science industry and business library. Provided 17 that, notwithstanding any provision of law, rule or regulation to 18 the contrary, such aid, and the state's liability therefor, shall 19 represent fulfillment of the state's obligation for this program 20 (21846) ... 91,627,000 ............................ (re. $7,277,000) 21 For additional aid to public libraries for reimbursement of costs 22 associated with the payment of the metropolitan commuter transporta- 23 tion mobility tax, subject to an allocation plan developed by the 24 commissioner of education and approved by the director of the budget 25 (21855) ... 1,300,000 ............................. (re. $1,300,000) 26 Aid to educational television and radio. Notwithstanding any provision 27 of law, rule or regulation to the contrary, the amount appropriated 28 herein shall represent fulfillment of the state's obligation for 29 this program (21848) ... 14,002,000 ............... (re. $5,374,000) 30 For additional aid to educational television and radio (23458) ....... 31 500,000 ............................................. (re. $500,000) 32 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 33 section 1, of the laws of 2015: 34 Aid to public libraries including aid to New York public library 35 (NYPL) and NYPL's science industry and business library. Provided 36 that, notwithstanding any provision of law, rule or regulation to 37 the contrary, such aid, and the state's liability therefor, shall 38 represent fulfillment of the state's obligation for this program 39 (21846) ... 86,627,000 .............................. (re. $232,000) 40 For services and expenses of the Schomburg Center for Research in 41 Black Culture ... 250,000 ........................... (re. $188,000) 42 Special Revenue Fund - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Account - 25456 45 By chapter 53, section 1, of the laws of 2016: 46 For aid to public libraries pursuant to various federal laws including 47 the library services technology act (21851) ........................ 48 5,400,000 ......................................... (re. $5,400,000)777 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For aid to public libraries pursuant to various federal laws including 4 the library services technology act (21851) ........................ 5 5,400,000 ......................................... (re. $2,815,000) 6 By chapter 53, section 1, of the laws of 2014: 7 For aid to public libraries pursuant to various federal laws including 8 the library services technology act ................................ 9 5,400,000 ......................................... (re. $2,698,000) 10 By chapter 53, section 1, of the laws of 2013: 11 For aid to public libraries pursuant to various federal laws including 12 the library services technology act ................................ 13 5,400,000 ......................................... (re. $2,200,000) 14 Special Revenue Funds - Other 15 New York State Local Government Records Management Improvement Fund 16 Local Government Records Management Account - 20501 17 By chapter 53, section 1, of the laws of 2016: 18 Grants to individual local governments or groups of cooperating local 19 governments as provided in section 57.35 of the arts and cultural 20 affairs law (21849) ... 8,346,000 ................. (re. $8,346,000) 21 Aid for documentary heritage grants and aid to eligible archives, 22 libraries, historical societies, museums, and to certain organiza- 23 tions including the state education department that provide services 24 to such programs (21850) ... 461,000 ................ (re. $461,000) 25 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 26 section 1, of the laws of 2015: 27 Grants to individual local governments or groups of cooperating local 28 governments as provided in section 57.35 of the arts and cultural 29 affairs law (21849) ... 8,346,000 ................. (re. $4,941,000) 30 Aid for documentary heritage grants and aid to eligible archives, 31 libraries, historical societies, museums, and to certain organiza- 32 tions including the state education department that provide services 33 to such programs (21850) ... 461,000 ................ (re. $416,000) 34 By chapter 53, section 1, of the laws of 2014: 35 Grants to individual local governments or groups of cooperating local 36 governments as provided in section 57.35 of the arts and cultural 37 affairs law ... 8,346,000 ......................... (re. $2,513,000) 38 Aid for documentary heritage grants and aid to eligible archives, 39 libraries, historical societies, museums, and to certain organiza- 40 tions including the state education department that provide services 41 to such programs ... 461,000 ........................ (re. $356,000) 42 By chapter 53, section 1, of the laws of 2013: 43 Grants to individual local governments or groups of cooperating local 44 governments as provided in section 57.35 of the arts and cultural 45 affairs law ... 8,346,000 ......................... (re. $3,147,000) 46 Aid for documentary heritage grants and aid to eligible archives, 47 libraries, historical societies, museums, and to certain organiza- 48 tions including the state education department that provide services 49 to such programs ... 461,000 .......................... (re. $2,000)778 12550-14-7 1 By chapter 53, section 1, of the laws of 2012: 2 Grants to individual local governments or groups of cooperating local 3 governments as provided in section 57.35 of the arts and cultural 4 affairs law ... 8,346,000 ......................... (re. $5,000,000) 5 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 6 General Fund 7 Local Assistance Account - 10000 8 By chapter 53, section 1, of the laws of 2016: 9 For liberty partnerships program awards as prescribed by section 612 10 of the education law as added by chapter 425 of the laws of 1988. 11 Notwithstanding any other section of law to the contrary, funding 12 for such programs in the 2016-17 fiscal year shall be limited to the 13 amount appropriated herein (21830) ................................. 14 15,301,860 ....................................... (re. $13,358,000) 15 For additional liberty partnerships program awards as prescribed by 16 section 612 of the education law as added by chapter 425 of the laws 17 of 1988. Notwithstanding any other section of law to the contrary, 18 funding for such programs in the 2016-17 fiscal year shall be limit- 19 ed to the amount appropriated herein (21842) ....................... 20 3,060,000 ......................................... (re. $3,060,000) 21 For higher education opportunity program awards. Funds appropriated 22 herein shall be used by independent colleges to expand opportunities 23 for the educationally and economically disadvantaged at independent 24 institutions of higher learning (21832) ............................ 25 29,605,920 ....................................... (re. $29,605,920) 26 For additional higher education opportunity program awards. Funds 27 appropriated herein shall be used by independent colleges to expand 28 opportunities for the educationally and economically disadvantaged 29 at independent institutions of higher learning (21843) ............. 30 5,921,000 ......................................... (re. $5,921,000) 31 For science and technology entry program (STEP) awards (21834) ....... 32 13,176,180 ....................................... (re. $12,052,000) 33 For additional science and technology entry program (STEP) awards 34 (23437) ... 2,635,000 ............................. (re. $2,635,000) 35 For collegiate science and technology entry program (CSTEP) awards 36 (21835) ... 9,984,890 ............................. (re. $9,644,000) 37 For additional collegiate science and technology entry program (CSTEP) 38 awards (21836) ... 1,997,000 ...................... (re. $1,997,000) 39 For teacher opportunity corps program awards (21837) ................. 40 450,000 ............................................. (re. $430,000) 41 For services and expenses of a foster youth initiative to ensure 42 support is available through current post-secondary opportunity 43 programs at public and independent institutions for foster youth 44 including summer transition programs, and to provide foster youth 45 with financial aid outreach, counseling services, and direct finan- 46 cial support. A portion of these funds may be suballocated to other 47 state departments, agencies, the State University of New York, and 48 the City University of New York (55913) ............................ 49 1,500,000 ......................................... (re. $1,500,000) 50 For additional services and expenses of a foster youth initiative to 51 ensure support is available through current post-secondary opportu- 52 nity programs at public and independent institutions for foster 53 youth including summer transition programs, and to provide foster779 12550-14-7 1 youth with financial aid outreach, counseling services, and direct 2 financial support. A portion of these funds may be suballocated to 3 other state departments, agencies, the State University of New York, 4 and the City University of New York (55941) ........................ 5 1,500,000 ......................................... (re. $1,500,000) 6 For state financial assistance to expand high needs nursing programs 7 at private colleges and universities in accordance with section 8 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) 9 For services and expenses of the national board for professional 10 teaching standards certification grant program for the 2016-17 11 school year (21785) ... 368,000 ..................... (re. $368,000) 12 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 13 section 1, of the laws of 2015: 14 For liberty partnerships program awards as prescribed by section 612 15 of the education law as added by chapter 425 of the laws of 1988. 16 Notwithstanding any other section of law to the contrary, funding 17 for such programs in the 2015-16 fiscal year shall be limited to the 18 amount appropriated herein (21830) ... 13,755,860 . (re. $8,026,000) 19 For higher education opportunity program awards. Funds appropriated 20 herein shall be used by independent colleges to expand opportunities 21 for the educationally and economically disadvantaged at independent 22 institutions of higher learning (21832) ............................ 23 26,614,920 ........................................ (re. $5,164,000) 24 For science and technology entry program (STEP)awards (21834) ........ 25 11,845,180 ........................................ (re. $2,754,000) 26 For collegiate science and technology entry program (CSTEP) awards 27 (21835) ... 8,975,890 ............................. (re. $1,950,000) 28 For teacher opportunity corps program awards (21837) ................. 29 450,000 ............................................. (re. $257,000) 30 For services and expenses of a foster youth initiative to ensure 31 support is available through current post-secondary opportunity 32 programs at public and independent institutions for foster youth 33 including summer transition programs, and to provide foster youth 34 with financial aid outreach, counseling services, and direct finan- 35 cial support. A portion of these funds may be suballocated to other 36 state departments, agencies, the State University of New York, and 37 the City University of New York (55913) ............................ 38 1,500,000 ............................................ (re. $65,000) 39 For state financial assistance to expand high needs nursing programs 40 at private colleges and universities in accordance with section 41 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) 42 For services and expenses of the national board for professional 43 teaching standards certification grant program for the 2015-16 44 school year (21785) ... 368,000 ..................... (re. $318,000) 45 By chapter 53, section 1, of the laws of 2014: 46 For liberty partnerships program awards as prescribed by section 612 47 of the education law as added by chapter 425 of the laws of 1988. 48 Notwithstanding any other section of law to the contrary, funding 49 for such programs in the 2014-15 fiscal year shall be limited to the 50 amount appropriated herein ... 12,918,260 ........... (re. $441,000) 51 For higher education opportunity program awards. Funds appropriated 52 herein shall be used by independent colleges to expand opportunities 53 for the educationally and economically disadvantaged at independent 54 institutions of higher learning ... 24,996,040 ...... (re. $988,000)780 12550-14-7 1 For teacher opportunity corps program awards ......................... 2 450,000 .............................................. (re. $81,000) 3 For services and expenses of the national board for professional 4 teaching standards certification grant program for the 2014-15 5 school year ... 368,000 .............................. (re. $26,000) 6 For postsecondary aid to Native Americans to fund awards to eligible 7 students. Notwithstanding any other provision of law to the contra- 8 ry, the amount herein made available shall constitute the state's 9 entire obligation for all costs incurred under section 4118 of the 10 education law in state fiscal year 2014-15 ......................... 11 598,000 ............................................. (re. $297,000) 12 By chapter 53, section 1, of the laws of 2014, as amended by chapter 61, 13 section 1, of the laws of 2015: 14 For science and technology entry program (STEP) awards ............... 15 11,125,030 .......................................... (re. $661,000) 16 For collegiate science and technology entry program (CSTEP) awards ... 17 8,429,520 ........................................... (re. $286,000) 18 By chapter 53, section 1, of the laws of 2013: 19 For higher education opportunity program awards. Funds appropriated 20 herein shall be used by independent colleges to expand opportunities 21 for the educationally and economically disadvantaged at independent 22 institutions of higher learning ... 24,268,000 .... (re. $1,851,000) 23 For science and technology entry program (STEP) awards ............... 24 10,801,000 ........................................... (re. $36,000) 25 For collegiate science and technology entry program (CSTEP) awards ... 26 8,184,000 ........................................... (re. $274,000) 27 For teacher opportunity corps program awards ......................... 28 450,000 ............................................... (re. $7,000) 29 For postsecondary aid to Native Americans to fund awards to eligible 30 students. Notwithstanding any other provision of law to the contra- 31 ry, the amount herein made available shall constitute the state's 32 entire obligation for all costs incurred under section 4118 of the 33 education law in state fiscal year 2013-14 ......................... 34 598,000 .............................................. (re. $25,000) 35 By chapter 53, section 1, of the laws of 2013, as transferred by chapter 36 53, section 1, of the laws of 2014: 37 For services and expenses of the national board for professional 38 teaching standards certificate grant program ....................... 39 250,000 ............................................. (re. $202,000) 40 By chapter 53, section 1, of the laws of 2012: 41 For higher education opportunity program awards. Funds appropriated 42 herein shall be used by independent colleges to expand opportunities 43 for the educationally and economically disadvantaged at independent 44 institutions of higher learning ... 20,783,000 .... (re. $1,687,000) 45 For science and technology entry program (STEP) awards ............... 46 9,774,000 ............................................ (re. $18,000) 47 For teacher opportunity corps program awards ......................... 48 450,000 .............................................. (re. $17,000) 49 For services and expenses of the national board for professional 50 teaching standards certification grant program ..................... 51 368,000 ............................................. (re. $144,000)781 12550-14-7 1 By chapter 53, section 1, of the laws of 2011: 2 For higher education opportunity program awards. Funds appropriated 3 herein shall be used by independent colleges to expand opportunities 4 for the educationally and economically disadvantaged at independent 5 institutions of higher learning ... 20,783,000 ...... (re. $439,000) 6 By chapter 53, section 1, of the laws of 2010: 7 For higher education opportunity program awards. Funds appropriated 8 herein shall be used by independent colleges to expand opportunities 9 for the educationally and economically disadvantaged at independent 10 institutions of higher learning ... 20,783,000 .... (re. $1,233,000) 11 By chapter 53, section 1, of the laws of 2009, as amended by chapter 12 502, section 2, of the laws of 2009: 13 For higher education opportunity program awards. Funds appropriated 14 herein shall be used by independent colleges to expand opportunities 15 for the educationally and economically disadvantaged at independent 16 institutions of higher learning; provided, however, that the amount 17 of this appropriation available for expenditure and disbursement on 18 and after November 1, 2009 shall be reduced by 12.5 percent of the 19 amount that was undisbursed as of November 1, 2009 ................. 20 23,752,000 .......................................... (re. $364,000) 21 By chapter 53, section 1, of the laws of 2008, as amended by chapter 22 496, section 3, of the laws of 2008: 23 For higher education opportunity program awards. Funds appropriated 24 herein shall be used by independent colleges to expand opportunities 25 for the educationally and economically disadvantaged at independent 26 institutions of higher learning, provided, however, that the amount 27 of this appropriation available for expenditure and disbursement on 28 and after September 1, 2008 shall be reduced by six percent of the 29 amount that was undisbursed as of August 15, 2008 .................. 30 23,716,000 ........................................... (re. $80,000) 31 By chapter 53, section 1, of the laws of 2007, as transferred by chapter 32 53, section 1, of the laws of 2011: 33 For services and expenses of the national board for professional 34 teaching standards certification grant program for the 2007-08 35 school year ... 500,000 ............................. (re. $116,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 53, section 1, of the laws of 2016: 40 For grants to schools and other eligible entities for programs pursu- 41 ant to various federal laws including: title II-A improving teacher 42 quality program. 43 Notwithstanding any provision of law to the contrary, funds appropri- 44 ated herein may be suballocated, subject to the approval of the 45 director of the budget, to any state agency or department, and 46 interchanged to other accounts, to accomplish the purpose of this 47 appropriation. A portion of this appropriation may be interchanged 48 to other accounts, as needed to accomplish the intent of this appro- 49 priation (23419) ... 5,000,000 .................... (re. $5,000,000)782 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For grants to schools and other eligible entities for programs pursu- 4 ant to various federal laws including: title II-A improving teacher 5 quality program. 6 Notwithstanding any provision of law to the contrary, funds appropri- 7 ated herein may be suballocated, subject to the approval of the 8 director of the budget, to any state agency or department, and 9 interchanged to other accounts, to accomplish the purpose of this 10 appropriation. A portion of this appropriation may be interchanged 11 to other accounts, as needed to accomplish the intent of this appro- 12 priation (23419) ... 5,000,000 .................... (re. $1,744,000) 13 By chapter 53, section 1, of the laws of 2014: 14 For grants to schools and other eligible entities for programs pursu- 15 ant to various federal laws including: title II-A improving teacher 16 quality program. 17 Notwithstanding any provision of law to the contrary, funds appropri- 18 ated herein may be suballocated, subject to the approval of the 19 director of the budget, to any state agency or department, and 20 interchanged to other accounts, to accomplish the purpose of this 21 appropriation. A portion of this appropriation may be interchanged 22 to other accounts, as needed to accomplish the intent of this appro- 23 priation ... 5,000,000 ............................ (re. $1,098,000) 24 OFFICE OF MANAGEMENT SERVICES PROGRAM 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Grants Account - 20191 28 By chapter 53, section 1, of the laws of 2016: 29 For services and expenses related to the administration of funds, 30 including grants to local recipients, paid to the education depart- 31 ment from private foundations, corporations and individuals and from 32 public or private funds received as payment in lieu of honorarium 33 for services rendered by employees which are related to such employ- 34 ees' official duties or responsibilities (21744) ................... 35 5,214,000 ......................................... (re. $5,214,000) 36 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 37 section 1, of the laws of 2015: 38 For services and expenses related to the administration of funds, 39 including grants to local recipients, paid to the education depart- 40 ment from private foundations, corporations and individuals and from 41 public or private funds received as payment in lieu of honorarium 42 for services rendered by employees which are related to such employ- 43 ees' official duties or responsibilities ........................... 44 5,214,000 ......................................... (re. $5,214,000) 45 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 46 General Fund 47 Local Assistance Account - 10000783 12550-14-7 1 The appropriation made by chapter 53, section 1, of the laws of 2016, is 2 hereby amended and reappropriated to read: 3 For the New York City School District to provide assistance targeted 4 toward middle school students who would qualify for the free and 5 reduced price lunch program for the Specialized High School Admis- 6 sion Test in the 2016-17 school year, provided that $250,000 of the 7 amount appropriated herein shall be awarded to the Brooklyn Tech 8 Alumni Foundation for the purposes of increasing the number of 9 underrepresented populations in such schools through test prepara- 10 tion and other support programs (55935) ............................ 11 1,000,000 ........................................... (re. $250,000) 12 For the New York City Department of Education to distribute $350,000 13 among specialized high schools requiring the Specialized High 14 Schools Admissions Test for admission to fund outreach coordinators 15 with relevant outreach material at each specialized high school to 16 conduct outreach in underrepresented middle schools, and that 17 $650,000 of the amount appropriated herein shall be distributed 18 among specialized high schools requiring the Specialized High 19 Schools Admissions Test to provide middle school students from 20 underrepresented populations at such schools test preparatory 21 programs in preparation for the Specialized High School Admissions 22 Test in the 2016-2017 school year (55936) .......................... 23 1,000,000 ......................................... (re. $1,000,000) 24 For reimbursement of supplemental basic tuition payments to charter 25 schools made by school districts in the 2015-16 school year, as 26 defined by paragraph a of subdivision 1 of section 2856 of the 27 education law (55907) ... 42,400,000 ............. (re. $42,400,000) 28 For additional grants in aid to certain school districts, public 29 libraries, and not-for-profit institutions. Notwithstanding any 30 provision of law to the contrary, this appropriation shall be allo- 31 cated only pursuant to a plan setting forth an itemized list of 32 grantees with the amount to be received by each, or the methodology 33 for allocating this appropriation. Such plan shall be subject to the 34 approval of the temporary president of the senate and the director 35 of the budget and thereafter shall be included in a resolution call- 36 ing for the expenditure of such monies, which resolution must be 37 approved by a majority vote of all members elected to the senate 38 upon a roll call vote. Provided, however, that funds appropriated 39 herein shall be made available on or after April 1, 2017. Notwith- 40 standing section 40 of the state finance law or any provision of law 41 to the contrary, this appropriation shall lapse on March 31, 2018 42 ... 54,820,000 ................................... (re. $54,820,000) 43 For community schools grants to school districts with schools desig- 44 nated by the commissioner of education pursuant to paragraphs a or b 45 of subdivision 1 of section 211-f of the education law throughout 46 the 2016-17 school year to support the operating and capital costs 47 associated with the transformation of such schools into community 48 hubs to deliver co-located or school-linked academic, health, mental 49 health, nutrition, counseling, legal and/or other services to 50 students and their families, including but not limited to providing 51 a community school site coordinator, improving parent engagement, 52 providing early childhood education programs, offering professional 53 development specific to the unique needs of students and their fami- 54 lies enrolled in a community school, conducting community-wide needs 55 assessments, creating a steering committee made up of various school 56 and community stakeholders to provide feedback and guidance, and784 12550-14-7 1 constructing or renovating spaces within such school buildings to 2 serve as health suites, adult education spaces, guidance suites, 3 resource rooms, remedial rooms, parent/community rooms, and career 4 and technical education classrooms. Provided that such grants shall 5 be awarded pursuant to a plan developed by the commissioner of 6 education and approved by the director of the budget. Provided 7 further the commissioner shall promulgate regulations that set forth 8 the requirements for use of such grants including, but not limited 9 to, requiring that such school districts demonstrate substantial 10 parent, teacher, and community engagement in the planning, implemen- 11 tation and operation of a community school. Provided further that of 12 the amount hereby appropriated, $50,000,000 shall support such oper- 13 ating costs and $25,000,000 shall support such capital costs. 14 [Provided further that notwithstanding any inconsistent provision of15law, any portion of the funds hereby appropriated may be transferred16or suballocated without limit by the director of the budget to any17other program or fund within the state education department to18accomplish the intent of this appropriation] (55932) ............... 19 75,000,000 ....................................... (re. $75,000,000) 20 For services and expenses of the my brother's keeper initiative. A 21 portion of this appropriation may be transferred to any other 22 program or fund within the state education department for these 23 purposes (55928) ... 18,000,000 .................. (re. $18,000,000) 24 For services and expenses of remaining obligations for the 2015-16 25 school year for support for the operation of targeted pre-kindergar- 26 ten for those providers not eligible to receive funding pursuant to 27 section 3602-e of the education law and for support for providers 28 continuing to operate such programs in the 2016-17 school year. Such 29 funds shall be expended pursuant to a plan developed by the commis- 30 sioner of education and approved by the director of the budget 31 (21763) ... 1,303,000 ............................. (re. $1,303,000) 32 For services and expenses of remaining obligations of a $14,260,000 33 teacher resources and computer training centers program for the 34 2015-16 school year (55927) ... 4,278,000 ......... (re. $2,548,000) 35 Funds appropriated herein shall be available for services and expenses 36 of a $14,260,000 teacher resources and computer training center 37 program for the 2016-17 school year (23445) ........................ 38 9,982,000 ......................................... (re. $9,090,000) 39 For education of children of migrant workers for the 2016-17 school 40 year (21764) ... 89,000 .............................. (re. $89,000) 41 For the school lunch and breakfast program. Funds for the school 42 lunch and breakfast program shall be expended subject to the limita- 43 tion of funds available and may be used to reimburse sponsors of 44 non-profit school lunch, breakfast, or other school child feeding 45 programs based upon the number of federally reimbursable breakfasts 46 and lunches served to students under such program agreements entered 47 into by the state education department and such sponsors, in accord- 48 ance with an act of Congress entitled the "National School Lunch 49 Act," P.L. 79-396, as amended, or the provisions of the "Child 50 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 51 school breakfast programs to reimburse sponsors in excess of the 52 federal rates of reimbursement. Notwithstanding any provision of law 53 to the contrary, the moneys hereby appropriated, or so much thereof 54 as may be necessary, are to be available for the purposes herein 55 specified for obligations heretofore accrued or hereafter to accrue785 12550-14-7 1 for the school years beginning July 1, 2014, July 1, 2015 and July 2 1, 2016. 3 Notwithstanding any law, rule or regulation to the contrary, the 4 amount appropriated herein represents the maximum amount payable 5 during the 2016-17 state fiscal year for state reimbursement for 6 school lunch and breakfast programs (21702) ........................ 7 34,400,000 ....................................... (re. $34,400,000) 8 For nonpublic school aid payable in the 2016-17 state fiscal year. 9 Provided that nonpublic schools shall continue to receive aid based 10 on either a 5.0/5.5 hour standard instructional day, or another work 11 day as certified by the nonpublic school officials, in accordance 12 with the methodology for computing salary and benefits applied by 13 the department in paying aid for the 2012-13 and prior school years. 14 Notwithstanding any provision of law, rule or regulation to the 15 contrary, the amount appropriated herein represents the maximum 16 amount payable during the 2016-17 state fiscal year (21769) ........ 17 104,214,000 ...................................... (re. $99,429,000) 18 For aid payable for the 2014-15 school year for additional nonpublic 19 school aid. Notwithstanding any inconsistent provision of law, funds 20 appropriated herein shall be available for payment of aid heretofore 21 accrued and hereafter to accrue (21770) ............................ 22 69,813,000 ........................................ (re. $8,247,000) 23 Notwithstanding any inconsistent provision of law, for additional 24 nonpublic school aid, provided, however, that none of the funds 25 appropriated herein shall be made available until April 1, 2017. 26 Notwithstanding any inconsistent provision of law, funds appropri- 27 ated herein shall be available for payment of aid heretofore accrued 28 and hereafter to accrue. Notwithstanding section 40 of the state 29 finance law or any provision of law to the contrary, this appropri- 30 ation shall remain in full force and effect to the maximum extent 31 allowed by law (55937) ... 60,000,000 ............ (re. $60,000,000) 32 For academic intervention for nonpublic schools based on a plan to be 33 developed by the commissioner of education and approved by the 34 director of the budget (21771) ... 922,000 .......... (re. $922,000) 35 For services and expenses of health and safety equipment, security 36 personnel and related assessments and training needs for Nonpublic 37 Schools, provided, however, that no more [that] than $4,500,000 of 38 the funds appropriated herein shall be made available prior to April 39 1, 2017 (21715) ... 15,000,000 ................... (re. $15,000,000) 40 For costs associated with schools for the blind and deaf and other 41 students with disabilities subject to article 85 of the education 42 law, including state aid for blind and deaf pupils in certain insti- 43 tutions to be paid for the purposes provided under section 4204-a of 44 the education law for the education of deaf children under 3 years 45 of age, including transfers to the miscellaneous special revenue 46 fund Rome school for the deaf account pursuant to a plan to be 47 developed by the commissioner and approved by the director of the 48 budget. 49 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 50 able for reimbursement to school districts for the tuition costs of 51 students attending schools for the blind and deaf during the 2015-16 52 school year pursuant to subdivision 2 of section 4204 of the educa- 53 tion law and subdivision 2 of section 4207 of the education law, up 54 to $2,500,000 shall be available for debt service on capital 55 construction projects financed through the state dormitory authori-786 12550-14-7 1 ty, and up to $9,000,000 shall be available for remaining allowable 2 purposes. 3 Provided further that, notwithstanding any inconsistent provision of 4 law, upon disbursement of funds appropriated for allowances to 5 schools for the blind and deaf in the individuals with disabilities 6 program special revenue funds-federal/aid to localities for purposes 7 of this appropriation, funds appropriated herein shall be reduced in 8 an amount equivalent to such disbursement and the portion of this 9 appropriation so affected shall have no further force or effect. 10 Notwithstanding any provision of the law to the contrary, funds appro- 11 priated herein shall be available for payment of liabilities hereto- 12 fore accrued or hereafter to accrue and, subject to the approval of 13 the director of the budget, such funds shall be available to the 14 department net of disallowances, refunds, reimbursements and credits 15 (21705) ... 96,200,000 ........................... (re. $62,201,000) 16 For costs associated with schools for the blind and deaf and other 17 students with disabilities subject to article 85 of the education 18 law for the 2016-17 school year. Funds appropriated herein shall be 19 distributed directly to the schools for the blind and deaf and other 20 students with disabilities subject to article 85 of the education 21 law based on a three year average of the schools' FTE enrollment 22 (55909) ... 2,300,000 ............................. (re. $2,300,000) 23 For additional costs associated with schools for the blind and deaf 24 and other students with disabilities subject to article 85 of the 25 education law for the 2016-17 school year. Funds appropriated herein 26 shall be distributed directly to the schools for the blind and deaf 27 and other students with disabilities subject to article 85 of the 28 education law based on a three year average age of the schools' FTE 29 enrollment ... 2,300,000 .......................... (re. $2,300,000) 30 For July and August programs for school-aged children with handicap- 31 ping conditions pursuant to section 4408 of the education law. 32 Moneys appropriated herein shall be used as follows: (i) for remain- 33 ing base year and prior school years obligations, (ii) for the 34 purposes of subdivision 4 of section 3602 of the education law for 35 schools operated under articles 87 and 88 of the education law, and 36 (iii) notwithstanding any inconsistent provision of law, for 37 payments made pursuant to this appropriation for current school year 38 obligations, provided, however, that such payments shall not exceed 39 70 percent of the state aid due for the sum of the approved tuition 40 and maintenance rates and transportation expense provided for here- 41 in; provided, however, that payment of eligible claims shall be 42 payable in the order that such claims have been approved for payment 43 by the commissioner of education, but in no case shall a single 44 payee draw down more than 45 percent of this appropriation, and 45 provided further that no claim shall be set aside for insufficiency 46 of funds to make a complete payment, but shall be eligible for a 47 partial payment in one year and shall retain its priority date 48 status for subsequent appropriations designated for such purposes. 49 Notwithstanding any inconsistent provision of law to the contrary, 50 funds appropriated herein shall only be available for liabilities 51 incurred prior to July 1, 2017, shall be used to pay 2015-16 school 52 year claims in the first instance, and represent the maximum amount 53 payable during the 2016-17 state fiscal year. Notwithstanding any 54 provision of law to the contrary, funds appropriated herein shall be 55 available for payment of liabilities heretofore accrued or hereafter 56 to accrue and, subject to the approval of the director of the budg-787 12550-14-7 1 et, such funds shall be available to the department net of disallow- 2 ances, refunds, reimbursements and credits (21707) ................. 3 364,500,000 ..................................... (re. $294,203,000) 4 For the state's share of the costs of the education of preschool chil- 5 dren with disabilities pursuant to section 4410 of the education 6 law. Notwithstanding any inconsistent provision of law to the 7 contrary, the amount appropriated herein shall support a state share 8 of preschool handicapped education costs for the 2015-16 school year 9 limited to 59.5 percent of such total approved expenditures, and 10 furthermore, notwithstanding any other provision of law, local 11 claims for reimbursement of costs incurred prior to the 2014-15 12 school year and during the 2014-15 school year that have been 13 approved for payment by the education department as of March 31, 14 2016 shall be the first claims paid from this appropriation. 15 Notwithstanding any provision of law to the contrary, funds appro- 16 priated herein shall be available for payment of liabilities hereto- 17 fore accrued or hereafter to accrue and, subject to the approval of 18 the director of the budget, such funds shall be available to the 19 department net of disallowances, refunds, reimbursements and credits 20 (21706) ... 1,035,000,000 ....................... (re. $428,337,000) 21 Notwithstanding any inconsistent provision of law, funding made avail- 22 able by this appropriation shall support direct salary costs and 23 related fringe benefits associated with any minimum wage increase 24 that takes effect during the 2016-17 state fiscal year, pursuant to 25 section 652 of the labor law. Organizations eligible for funding 26 made available by this appropriation shall be limited to special act 27 school districts and those that are required to file a consolidated 28 fiscal report with the state education department and provide 29 preschool and school-age special education services under articles 30 81, 85 and 89 of the education law. Each eligible organization in 31 receipt of funding made available by this appropriation shall submit 32 written certification, in such form and at such time as the commis- 33 sioner shall prescribe, attesting to how such funding will be or was 34 used for purposes eligible under this appropriation. [Notwithstand-35ing any inconsistent provision of law, and subject to the approval36of the director of the budget, the amounts appropriated herein may37be increased or decreased by interchange or transfer without limit38to any local assistance appropriation of the state education depart-39ment] (55938) ... 1,100,000 ....................... (re. $1,100,000) 40 For services and expenses of the New York state center for school 41 safety for the 2016-17 school year. Funds appropriated herein shall 42 be used to operate a statewide center and shall be subject to an 43 expenditure plan approved by the director of the budget (21774) .... 44 466,000 ............................................. (re. $466,000) 45 For services and expenses of the health education program for the 46 2016-17 school year. Funds appropriated herein shall be available 47 for health-related programs including, but not limited to, those 48 providing instruction and supportive services in comprehensive 49 health education and/or acquired immune deficiency syndrome (AIDS) 50 education. Of the amounts appropriated herein, $86,000 shall be 51 available for the program previously operated as the school health 52 demonstration program. Notwithstanding any other provision of law to 53 the contrary, funds appropriated herein may be suballocated, subject 54 to the approval of the director of the budget, to any state agency 55 or department to accomplish the purpose of this appropriation 56 (21775) ... 691,000 ................................. (re. $686,000)788 12550-14-7 1 For competitive grants for the 2016-17 school year for extended day 2 programs and school violence prevention programs pursuant to section 3 2814 of the education law provided, however, notwithstanding any 4 inconsistent provisions of law, eligible entities receiving funds 5 for extended day programs may include not-for-profit organizations 6 working in collaboration with a public school or school district 7 (21776) ... 24,344,000 ........................... (re. $19,421,000) 8 For aid payable for the 2016-17 school year for support of county 9 vocational education and extension boards pursuant to section 1104 10 of the education law, provided, however, that notwithstanding any 11 inconsistent provision of law, rule, or regulation, any apportion- 12 ment of aid shall be based on a quota amounting to one-half of the 13 salary paid each teacher, director, assistant, and supervisor, where 14 such salary is attributable to a course of study first submitted to 15 the commissioner for approval pursuant to section 1103 of the educa- 16 tion law on or before July 1, 2010, but not to exceed the amount 17 computed by the commissioner based upon an assumed annualized salary 18 equal to ten thousand five hundred dollars per school year on 19 account of the employment of such teacher, director, assistant or 20 supervisor and provided further that payment from this appropriation 21 shall first be made for approved claims for salary expenses for the 22 2016-17 school year, and any amount remaining after payment of such 23 claims shall be available for payment of unpaid claims for prior 24 school years (21781) ... 932,000 ... ................ (re. $864,000) 25 For services and expenses of the primary mental health project at the 26 children's institute for the 2016-17 school year (21778) ........... 27 894,000 ............................................. (re. $894,000) 28 For services and expenses associated with the math and science high 29 schools for the 2016-17 school year in the amount of $1,382,000, 30 provided that such funds shall be allocated equally among those 31 entities that received program funding for the 2007-08 school year 32 (21779) ... 1,382,000 ............................. (re. $1,382,000) 33 For additional services and expenses for math and science high schools 34 associated with the Bard High School Early College Queens for the 35 2016-17 school year (55939) ... 461,000 ............. (re. $461,000) 36 Funds appropriated herein shall be available for educational services 37 and expenses of the Syracuse city school district for the say yes to 38 education program (21800) ... 350,000 ............... (re. $350,000) 39 For additional grants in aid to certain school districts, public 40 libraries, and not-for-profit institutions. Notwithstanding section 41 twenty-four of the state finance law or any provision of law to the 42 contrary, funds from this appropriation shall be allocated only 43 pursuant to a plan (i) approved by the temporary president of the 44 Senate and the director of the budget which sets forth either an 45 itemized list of grantees with the amount to be received by each, or 46 the methodology for allocating such appropriation, and (ii) which is 47 thereafter included in a senate resolution calling for the expendi- 48 ture of such funds, which resolution must be approved by a majority 49 vote of all members elected to the senate upon a roll call vote ... 50 24,995,000 ........................................ (re. $8,852,000) 51 For services and expenses of the center for autism and related disa- 52 bilities at the state university of New York at Albany (21782) ..... 53 740,000 ............................................. (re. $740,000) 54 For additional services and expenses of the center for autism and 55 related disabilities at the state university of New York at Albany 56 (21792) ... 500,000 ................................. (re. $500,000)789 12550-14-7 1 For postsecondary aid to Native Americans to fund awards to eligible 2 students. Notwithstanding any other provision of law to the contra- 3 ry, the amount herein made available shall constitute the state's 4 entire obligation for all costs incurred under section 4118 of the 5 education law in state fiscal year 2016-17 (21833) ................. 6 598,000 ............................................. (re. $598,000) 7 For services and expenses of the summer food program for the 2016-17 8 school year (21784) ... 3,049,000 ................. (re. $1,662,000) 9 Work Force Education. For partial reimbursement of services and 10 expenses per contract hour of work force education conducted by the 11 consortium for worker education (CWE), a private not-for-profit 12 corporation programs approved by the commissioner of education that 13 enable adults who are 21 years of age or older to obtain or retain 14 employment or improve their work skills capacity to enhance their 15 opportunities for increased earnings and advancement (21801) ....... 16 11,500,000 ........................................ (re. $6,410,000) 17 For additional workforce education for the consortium for worker 18 education (21802) ... 1,500,000 ................... (re. $1,500,000) 19 For the early college high schools program for the 2016-17 school 20 year, provided, however, that expenditure of funds appropriated 21 herein shall support the continuation and expansion of the early 22 college high schools program pursuant to a plan developed by the 23 commissioner and approved by the director of the budget provided, 24 further, that a portion of the payment to the early college high 25 schools program awarded from this appropriation shall be available 26 on a sliding scale based upon the number of college credits earned 27 annually by participating students consistent with guidelines estab- 28 lished by the commissioner. Provided further that, notwithstanding 29 any provision of law to the contrary, higher education partners 30 participating in an early college high schools program, or the 31 entity/entities responsible for setting tuition at the institution, 32 shall be authorized to set a reduced rate of tuition and/or fees, or 33 to waive tuition and/or fees entirely, for students enrolled in such 34 early college high schools program with no reduction in other state, 35 local or other support for such students earning college credit that 36 such higher education partner would otherwise be eligible to receive 37 (56139) ... 1,465,000 ............................. (re. $1,465,000) 38 For services and expenses of a $490,000 2016-17 school year program 39 for mentoring and tutoring operated by the Hillside Work-Scholarship 40 Connection program, which is based on model programs proven to be 41 effective in producing outcomes that include, but are not limited 42 to, improved graduation rates, provided that such services shall be 43 provided to students in one or more city school districts located in 44 a city having a population in excess of 125,000 and less than 45 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) 46 For services and expenses of the Executive Leadership Institute ... 47 475,000 ............................................. (re. $475,000) 48 For payment of small government assistance to school districts pursu- 49 ant to subdivision 7 of section 3641 of the education law on or 50 before March 31, 2017 upon audit and warrant of the comptroller in 51 the amount that small government assistance was paid to school 52 districts in state fiscal year 2010-11 (23449) ..................... 53 1,868,000 ............................................. (re. $1,000) 54 For services and expenses of the New York City Community Learning 55 Schools initiative ... 750,000 ...................... (re. $750,000)790 12550-14-7 1 For services and expenses of National History Day .................... 2 100,000 ............................................. (re. $100,000) 3 For the purpose of offsetting advanced placement fees for economically 4 disadvantaged students (55940) ... 500,000 .......... (re. $500,000) 5 For purposes of the Just for Kids program at the State University of 6 New York at Albany (56005) ... 235,000 .............. (re. $235,000) 7 For educational services and expenses for DACA (Deferred Action for 8 Childhood Arrivals) eligible out of school youth and young adults 9 (56045) ... 1,000,000 ............................. (re. $1,000,000) 10 Notwithstanding any inconsistent provision of law, the amount appro- 11 priated herein shall be available only to the extent that the unen- 12 cumbered balance of the commercial gaming revenue account estab- 13 lished by section 97-nnnn of the state finance law is less than the 14 amount required to fully fund payments of general support for public 15 schools to be made from funds appropriated from such account, 16 provided that the state comptroller shall certify to the commission- 17 er of education the amount of funds available in such account for 18 the 2016-17 school year, for the first such payment, by March 15, 19 2017 based on the amount of funds available as of March 1, 2017 and, 20 for the second such payment by June 15, 2017 based on the amount of 21 funds available as of June 1, 2017, and provided further that the 22 commissioner shall notify the director of the budget no later than 23 15 days after receipt of such certification of the amounts, if any, 24 payable pursuant to section 3609-h of the education law from such 25 account and from this appropriation. Provided, however, that of the 26 amount appropriated herein, no more than 70 percent shall be avail- 27 able for general support for public schools payments for the 2016-17 28 school year to be made in the 2016-17 state fiscal year. Provided 29 that, notwithstanding section 40 of the state finance law or any 30 provision of law to the contrary, this appropriation shall lapse on 31 March 31, 2018 (56140) ... 81,000,000 ............ (re. $81,000,000) 32 The appropriation made by chapter 89, section 5, paragraph a, of the 33 laws of 2016, is hereby amended and reappropriated to read: 34 [5. (a) The sum of one million dollars ($1,000,000) is hereby appro-35priated for the 2016--2017 school year to the state education36department out of moneys in the state treasury in the general fund37to the credit of the local assistance account, not otherwise appro-38priated, for] For reimbursement to the East Ramapo central school 39 district to support students attending public schools in such 40 district, provided that the district is in compliance with the 41 requirements set forth in [this act] chapter 89 of the laws of 2016. 42 Provided further that funding appropriated in this paragraph shall 43 only be made available after the director of the budget has certi- 44 fied that the sum of two million dollars ($2,000,000) has been made 45 available to the East Ramapo central school district from available 46 appropriations within chapter 53 of the laws of 2016, provided that 47 such funds are only made available for purposes set forth in [this48act] chapter 89 of the laws of 2016 (55949) ........................ 49 1,000,000 ......................................... (re. $1,000,000) 50 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 51 section 1, of the laws of 2015: 52 For reimbursement of supplemental basic tuition payments to charter 53 schools made by school districts in the 2014-15 school year, as791 12550-14-7 1 defined by paragraph a of subdivision 1 of section 2856 of the 2 education law ... 28,260,000 ........................ (re. $442,000) 3 For services and expenses of remaining obligations for the 2014-15 4 school year for support for the operation of targeted pre-kindergar- 5 ten for those providers not eligible to receive funding pursuant to 6 section 3602-e of the education law and for support for providers 7 continuing to operate such programs in the 2015-16 school year. Such 8 funds shall be expended pursuant to a plan developed by the commis- 9 sioner of education and approved by the director of the budget 10 (21763) ... 1,303,000 ................................ (re. $81,000) 11 For services and expenses of remaining obligations of a $14,260,000 12 teacher resources and computer training centers program for the 13 2014-15 school year (21712) ... 4,278,000 ........... (re. $322,000) 14 Funds appropriated herein shall be available for services and expenses 15 of a $14,260,000 teacher resources and computer training center 16 program for the 2015-16 school year (23445) ........................ 17 9,982,000 ............................................ (re. $36,000) 18 For aid payable for the 2013-14 school year for additional nonpublic 19 school aid. Notwithstanding any inconsistent provision of law, funds 20 appropriated herein shall be available for payment of aid heretofore 21 accrued and hereafter to accrue (21770) ............................ 22 47,374,000 ........................................ (re. $3,375,000) 23 For aid payable for additional nonpublic school aid. Notwithstanding 24 any inconsistent provision of law, funds appropriated herein shall 25 be used as part of a multi-year plan recommended by the commissioner 26 to address the prior year liabilities for the Comprehensive Attend- 27 ance Policy program and providing that reimbursement of expenses 28 beginning for the 2011-12 school year shall be calculated based on 29 the parameters used to generate claims for the 2005-06 school year 30 (55908) ... 5,000,000 ............................. (re. $3,541,000) 31 For academic intervention for nonpublic schools based on a plan to be 32 developed by the commissioner of education and approved by the 33 director of the budget (21771) ... 922,000 .......... (re. $922,000) 34 For services and expenses of Safety Equipment for Nonpublic Schools 35 (21715) ... 4,500,000 ............................. (re. $2,085,000) 36 For costs associated with schools for the blind and deaf and other 37 students with disabilities subject to article 85 of the education 38 law, including state aid for blind and deaf pupils in certain insti- 39 tutions to be paid for the purposes provided under section 4204-a of 40 the education law for the education of deaf children under 3 years 41 of age, including transfers to the miscellaneous special revenue 42 fund Rome school for the deaf account pursuant to a plan to be 43 developed by the commissioner and approved by the director of the 44 budget. 45 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 46 able for reimbursement to school districts for the tuition costs of 47 students attending schools for the blind and deaf during the 2014-15 48 school year pursuant to subdivision 2 of section 4204 of education 49 law and subdivision 2 of section 4207 of the education law, up to 50 $2,500,000 shall be available for debt service on capital 51 construction projects financed through the state dormitory authori- 52 ty, and up to $9,000,000 shall be available for remaining allowable 53 purposes. 54 Provided further that, notwithstanding any inconsistent provision of 55 law, upon disbursement of funds appropriated for allowances to 56 schools for the blind and deaf in the individuals with disabilities792 12550-14-7 1 program special revenue funds-federal/aid to localities for purposes 2 of this appropriation, funds appropriated herein shall be reduced in 3 an amount equivalent to such disbursement and the portion of this 4 appropriation so affected shall have no further force or effect. 5 Notwithstanding any provision of the law to the contrary, funds appro- 6 priated herein shall be available for payment of liabilities hereto- 7 fore accrued or hereafter to accrue and, subject to the approval of 8 the director of the budget, such funds shall be available to the 9 department net of disallowances, refunds, reimbursements and credits 10 ... 96,200,000 .................................... (re. $3,762,000) 11 For services and expenses of the Henry Viscardi School for the 2015-16 12 School Year ... 903,000 .............................. (re. $73,000) 13 For July and August programs for school-aged children with handicap- 14 ping conditions pursuant to section 4408 of the education law. 15 Moneys appropriated herein shall be used as follows: (i) for remain- 16 ing base year and prior school years obligations, (ii) for the 17 purposes of subdivision 4 of section 3602 of the education law for 18 schools operated under articles 87 and 88 of the education law, and 19 (iii) notwithstanding any inconsistent provision of law, for 20 payments made pursuant to this appropriation for current school year 21 obligations, provided, however, that such payments shall not exceed 22 70 percent of the state aid due for the sum of the approved tuition 23 and maintenance rates and transportation expense provided for here- 24 in; provided, however, that payment of eligible claims shall be 25 payable in the order that such claims have been approved for payment 26 by the commissioner of education, but in no case shall a single 27 payee draw down more than 45 percent of this appropriation, and 28 provided further that no claim shall be set aside for insufficiency 29 of funds to make a complete payment, but shall be eligible for a 30 partial payment in one year and shall retain its priority date 31 status for subsequent appropriations designated for such purposes. 32 Notwithstanding any inconsistent provision of law to the contrary, 33 funds appropriated herein shall only be available for liabilities 34 incurred prior to July 1, 2016, shall be used to pay 2014-15 school 35 year claims in the first instance, and represent the maximum amount 36 payable during the 2015-16 state fiscal year. Notwithstanding any 37 provision of law to the contrary, funds appropriated herein shall be 38 available for payment of liabilities heretofore accrued or hereafter 39 to accrue and, subject to the approval of the director of the budg- 40 et, such funds shall be available to the department net of disallow- 41 ances, refunds, reimbursements and credits ......................... 42 364,500,000 ...................................... (re. $11,500,000) 43 For the state's share of the costs of the education of preschool chil- 44 dren with disabilities pursuant to section 4410 of the education 45 law. Notwithstanding any inconsistent provision of law to the 46 contrary, the amount appropriated herein shall support a state share 47 of preschool handicapped education costs for the 2014-15 school year 48 limited to 59.5 percent of such total approved expenditures, and 49 furthermore, notwithstanding any other provision of law, local 50 claims for reimbursement of costs incurred prior to the 2013-14 51 school year and during the 2013-14 school year that have been 52 approved for payment by the education department as of March 31, 53 2015 shall be the first claims paid from this appropriation, 54 provided further that, notwithstanding any provision of law to the 55 contrary, no single payee may draw down more than 51 percent of this 56 appropriation, however, in the event that no other payees' claims793 12550-14-7 1 received during the current state fiscal year are approved for 2 payment by the commissioner and remain outstanding as of February 1, 3 2016, such limitation shall not apply. Notwithstanding any provision 4 of law to the contrary, funds appropriated herein shall be available 5 for payment of liabilities heretofore accrued or hereafter to accrue 6 and, subject to the approval of the director of the budget, such 7 funds shall be available to the department net of disallowances, 8 refunds, reimbursements and credits ................................ 9 1,020,000,000 ................................... (re. $146,504,000) 10 For services and expenses of the New York state center for school 11 safety for the 2015-16 school year. Funds appropriated herein shall 12 be used to operate a statewide center and shall be subject to an 13 expenditure plan approved by the director of the budget (21774) .... 14 466,000 .............................................. (re. $40,000) 15 For services and expenses of the health education program for the 16 2015-16 school year. Funds appropriated herein shall be available 17 for health-related programs including, but not limited to, those 18 providing instruction and supportive services in comprehensive 19 health education and/or acquired immune deficiency syndrome (AIDS) 20 education. Of the amounts appropriated herein, $86,000 shall be 21 available for the program previously operated as the school health 22 demonstration program. Notwithstanding any other provision of law to 23 the contrary, funds appropriated herein may be suballocated, subject 24 to the approval of the director of the budget, to any state agency 25 or department to accomplish the purpose of this appropriation 26 (21775) ... 691,000 ................................. (re. $301,000) 27 For competitive grants for the 2015-16 school year for extended day 28 programs and school violence prevention programs pursuant to section 29 2814 of the education law provided, however, notwithstanding any 30 inconsistent provisions of law, eligible entities receiving funds 31 for extended day programs may include not-for-profit organizations 32 working in collaboration with a public school or school district 33 (21776) ... 24,344,000 ............................ (re. $4,993,000) 34 For services and expenses of the primary mental health project at the 35 children's institute for the 2015-16 school year (21778) ........... 36 894,000 ............................................. (re. $127,000) 37 For services and expenses associated with the math and science high 38 schools for the 2015-16 school year in the amount of $1,382,000, 39 provided that such funds shall be allocated equally among those 40 entities that received program funding for the 2007-08 school year 41 (21779) ... 1,382,000 ................................ (re. $91,000) 42 For additional grants in aid to certain school districts, public 43 libraries and not-for-profit institutions. Notwithstanding any 44 provision of law this appropriation shall be allocated only pursuant 45 to a plan setting forth an itemized list of grantees with the amount 46 to be received by each, or the methodology for allocating such 47 appropriation. Such plan shall be subject to the approval of the 48 speaker of the assembly and the director of the budget and thereaft- 49 er shall be included in a resolution calling for the expenditure of 50 such monies, which resolution must be approved by a majority vote of 51 all members elected to the assembly upon a roll call vote ... 52 14,350,000 .......................................... (re. $147,000) 53 For additional grants in aid to certain school districts, public 54 libraries, and not-for-profit institutions. Notwithstanding any 55 provision of law this appropriation shall be allocated only pursuant 56 to a plan setting forth an itemized list of grantees with the amount794 12550-14-7 1 to be received by each, or the methodology for allocating such 2 appropriation. Such plan shall be subject to the approval of the 3 temporary president of the senate and the director of the budget and 4 thereafter shall be included in a resolution calling for the expend- 5 iture of such monies, which resolution must be approved by a majori- 6 ty vote of all members elected to the senate upon a roll call vote 7 ... 15,500,000 .................................... (re. $3,864,000) 8 Funds appropriated herein shall be available for educational services 9 and expenses of the Syracuse city school district for the say yes to 10 education program (21800) ... 350,000 ................ (re. $62,000) 11 For services and expenses of the center for autism and related disa- 12 bilities at the state university of New York at Albany (21782) ..... 13 740,000 ............................................. (re. $736,000) 14 For postsecondary aid to Native Americans to fund awards to eligible 15 students. Notwithstanding any other provision of law to the contra- 16 ry, the amount herein made available shall constitute the state's 17 entire obligation for all costs incurred under section 4118 of the 18 education law in state fiscal year 2015-16 (21833) ................. 19 598,000 ............................................. (re. $238,000) 20 For services and expenses of the summer food program for the 2015-16 21 school year ... 3,049,000 ........................... (re. $408,000) 22 For the early college high schools program for the 2015-16 school 23 year, provided, however, that expenditure of funds appropriated 24 herein shall support the continuation and expansion of the early 25 college high schools program pursuant to a plan developed by the 26 commissioner and approved by the director of the budget provided, 27 further, that a portion of the payment to the early college high 28 schools program awarded from this appropriation shall be available 29 on a sliding scale based upon the number of college credits earned 30 annually by participating students consistent with guidelines estab- 31 lished by the commissioner. Provided further that, notwithstanding 32 any provision of law to the contrary, higher education partners 33 participating in an early college high schools program, or the 34 entity/entities responsible for setting tuition at the institution, 35 shall be authorized to set a reduced rate of tuition and/or fees, or 36 to waive tuition and/or fees entirely, for students enrolled in such 37 early college high schools program with no reduction in other state, 38 local or other support for such students earning college credit that 39 such higher education partner would otherwise be eligible to receive 40 (56139) ... 2,000,000 ............................. (re. $1,338,000) 41 For services and expenses of a $490,000 2015-16 school year program 42 for mentoring and tutoring operated by the Hillside Work-Scholarship 43 Connection program, which is based on model programs proven to be 44 effective in producing outcomes that include, but are not limited 45 to, improved graduation rates, provided that such services shall be 46 provided to students in one or more city school districts located in 47 a city having a population in excess of 125,000 and less than 48 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) 49 For services and expenses of the Executive Leadership Institute ... 50 475,000 .............................................. (re. $48,000) 51 For payment of small government assistance to school districts pursu- 52 ant to subdivision 7 of section 3641 of the education law on or 53 before March 31, 2016 upon audit and warrant of the comptroller in 54 the amount that small government assistance was paid to school 55 districts in state fiscal year 2010-11 ... 1,868,000 .. (re. $1,000)795 12550-14-7 1 For services and expenses of the New York City Community Learning 2 Schools initiative ... 1,500,000 .................. (re. $1,500,000) 3 For educational services and expenses for DACA (Deferred Action for 4 Childhood Arrivals) eligible out of school youth and young adults 5 (56045) ... 1,000,000 ............................. (re. $1,000,000) 6 The appropriation made by chapter 53, section 1, of the laws of 2015, as 7 amended by chapter 53, section 1, of the laws of 2016, is hereby 8 amended and reappropriated to read: 9 For nonpublic school aid payable in the 2015-16 state fiscal year. 10 Provided that nonpublic schools shall continue to receive aid based 11 on either a 5.0/5.5 hour standard instructional day, or another work 12 day as certified by the nonpublic school officials, in accordance 13 with the methodology for computing salary and benefits applied by 14 the department in paying aid for the 2012-13 and prior school years. 15 Notwithstanding any provision of law, rule or regulation to the 16 contrary, the amount appropriated herein represents the maximum 17 amount payable during the 2015-16 state fiscal year (21769) ........ 18 102,273,000 ........................................... (re. $1,000) 19 For persistently failing schools transformation grants to school 20 districts pursuant to a spending plan developed by the commissioner 21 of education and approved by the director of the budget. 22 Eligibility for such grants shall be limited to school districts 23 containing a school or schools designated as persistently failing 24 pursuant to paragraph (b) of subdivision 1 of section 211-f of the 25 education law, provided that separate applications shall be required 26 for each such school for which the school district requests a grant. 27 Such grants shall support activities including but not limited to the 28 following: (i) use of school buildings as community hubs to deliver 29 co-located or school-linked academic, health, mental health, nutri- 30 tion, counseling, legal and/or other services to students and their 31 families; (ii) expansion, alteration or replacement of the school's 32 curriculum and program offerings; (iii) extension of the school day 33 and/or school year; (iv) professional development of teachers and 34 administrators; (v) mentoring of at-risk students; and (vi) the 35 actual and necessary expenses of the external receiver of the 36 school. Provided that the commissioner shall confirm that any such 37 eligible activity is aligned with the school's approved intervention 38 model, comprehensive education plan or school intervention plan. 39 In determining the amount of such grants, the commissioner shall 40 consider factors including but not limited to the enrollment of the 41 school. Provided that for each of the persistently failing schools, 42 the maximum annual grant in the 2015-16 and 2016-17 school years 43 shall be established by the state education department in the spend- 44 ing plan for such grants. A portion of such grants shall be avail- 45 able by July 1 of each such school year. [Notwithstanding section 4046of the state finance law or any provision of law to the contrary,47this appropriation shall lapse on March 31, 2018] (55906) .......... 48 75,000,000 ....................................... (re. $69,015,000) 49 By chapter 20, section 1 of subpart B of part B, of the laws of 2015, as 50 amended by chapter 53, section 1, of the laws of 2016: 51 For reimbursement to non-public schools for prior year expenses for 52 performing state-mandated functions, including but not limited to 53 the comprehensive attendance policy program. Provided, further, that 54 up to twenty million dollars ($20,000,000) of the amount appropri-796 12550-14-7 1 ated herein shall be available to pay additional liabilities of the 2 comprehensive attendance policy program for the 2013-14 and 2014-15 3 school years. Notwithstanding any inconsistent provision of law, 4 funds appropriated herein shall be used for such reimbursement in 5 accordance with a methodology recommended by the commissioner of 6 education to address prior year expenses of non-public schools for 7 such state-mandated functions. Such moneys shall be payable on the 8 audit and warrant of the comptroller on vouchers certified or 9 approved by the commissioner of education in the manner prescribed 10 by law. Notwithstanding section 40 of the state finance law or any 11 provision of law to the contrary, this appropriation shall lapse on 12 March 31, 2017 (55914) ... 250,000,000 ........... (re. $93,825,000) 13 By chapter 53, section 1, of the laws of 2014: 14 For services and expenses of remaining obligations for the 2013-14 15 school year for support for the operation of targeted pre-kindergar- 16 ten for those providers not eligible to receive funding pursuant to 17 section 3602-e of the education law and for support for providers 18 continuing to operate such programs in the 2014-15 school year. Such 19 funds shall be expended pursuant to a plan developed by the commis- 20 sioner of education and approved by the director of the budget ... 21 1,303,000 ............................................ (re. $80,000) 22 Funds appropriated herein shall be available for services and expenses 23 of a $14,260,000 teacher resources and computer training center 24 program for the 2014-15 school year ................................ 25 9,982,000 ............................................. (re. $7,000) 26 For services and expenses of remaining obligations of a $14,260,000 27 teacher resources and computer training centers program for the 28 2013-14 school year ... 4,278,000 ................... (re. $339,000) 29 For costs associated with schools for the blind and deaf and other 30 students with disabilities subject to article 85 of the education 31 law, including state aid for blind and deaf pupils in certain insti- 32 tutions to be paid for the purposes provided under section 4204-a of 33 the education law for the education of deaf children under 3 years 34 of age, including transfers to the miscellaneous special revenue 35 fund Rome school for the deaf account pursuant to a plan to be 36 developed by the commissioner and approved by the director of the 37 budget. 38 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 39 able for reimbursement to school districts for the tuition costs of 40 students attending schools for the blind and deaf during the 2013-14 41 school year pursuant to subdivision 2 of section 4204 of education 42 law and subdivision 2 of section 4207 of the education law, up to 43 $2,500,000 shall be available for debt service on capital 44 construction projects financed through the state dormitory authori- 45 ty, and up to $9,000,000 shall be available for remaining allowable 46 purposes. 47 Provided further that, notwithstanding any inconsistent provision of 48 law, upon disbursement of funds appropriated for allowances to 49 schools for the blind and deaf in the individuals with disabilities 50 program special revenue funds-federal/aid to localities for purposes 51 of this appropriation, funds appropriated herein shall be reduced in 52 an amount equivalent to such disbursement and the portion of this 53 appropriation so affected shall have no further force or effect. 54 Notwithstanding any provision of the law to the contrary, funds appro- 55 priated herein shall be available for payment of liabilities hereto-797 12550-14-7 1 fore accrued or hereafter to accrue and, subject to the approval of 2 the director of the budget, such funds shall be available to the 3 department net of disallowances, refunds, reimbursements and credits 4 ... 96,200,000 .................................... (re. $6,950,000) 5 For July and August programs for school-aged children with handicap- 6 ping conditions pursuant to section 4408 of the education law. 7 Moneys appropriated herein shall be used as follows: (i) for remain- 8 ing base year and prior school years obligations, (ii) for the 9 purposes of subdivision 4 of section 3602 of the education law for 10 schools operated under articles 87 and 88 of the education law, and 11 (iii) notwithstanding any inconsistent provision of law, for 12 payments made pursuant to this appropriation for current school year 13 obligations, provided, however, that such payments shall not exceed 14 70 percent of the state aid due for the sum of the approved tuition 15 and maintenance rates and transportation expense provided for here- 16 in; provided, however, that payment of eligible claims shall be 17 payable in the order that such claims have been approved for payment 18 by the commissioner of education, but in no case shall a single 19 payee draw down more than 45 percent of this appropriation, and 20 provided further that no claim shall be set aside for insufficiency 21 of funds to make a complete payment, but shall be eligible for a 22 partial payment in one year and shall retain its priority date 23 status for subsequent appropriations designated for such purposes. 24 Notwithstanding any inconsistent provision of law to the contrary, 25 funds appropriated herein shall only be available for liabilities 26 incurred prior to July 1, 2015, shall be used to pay 2013-14 school 27 year claims in the first instance, and represent the maximum amount 28 payable during the 2014-15 state fiscal year. Notwithstanding any 29 provision of law to the contrary, funds appropriated herein shall be 30 available for payment of liabilities heretofore accrued or hereafter 31 to accrue and, subject to the approval of the director of the budg- 32 et, such funds shall be available to the department net of disallow- 33 ances, refunds, reimbursements and credits ......................... 34 362,500,000 ...................................... (re. $11,500,000) 35 For the state's share of the costs of the education of preschool chil- 36 dren with disabilities pursuant to section 4410 of the education 37 law. Notwithstanding any inconsistent provision of law to the 38 contrary, the amount appropriated herein shall support a state share 39 of preschool handicapped education costs for the 2013-14 school year 40 limited to 59.5 percent of such total approved expenditures, and 41 furthermore, notwithstanding any other provision of law, local 42 claims for reimbursement of costs incurred prior to the 2012-13 43 school year and during the 2012-13 school year that have been 44 approved for payment by the education department as of March 31, 45 2014 shall be the first claims paid from this appropriation. 46 Notwithstanding any provision of law to the contrary, funds appro- 47 priated herein shall be available for payment of liabilities hereto- 48 fore accrued or hereafter to accrue and, subject to the approval of 49 the director of the budget, such funds shall be available to the 50 department net of disallowances, refunds, reimbursements and credits 51 ... 1,042,500,000 ................................ (re. $33,086,000) 52 For services and expenses of the New York state center for school 53 safety for the 2014-15 school year. Funds appropriated herein shall 54 be used to operate a statewide center and shall be subject to an 55 expenditure plan approved by the director of the budget ............ 56 466,000 .............................................. (re. $93,000)798 12550-14-7 1 For services and expenses of the health education program for the 2 2014-15 school year. Funds appropriated herein shall be available 3 for health-related programs including, but not limited to, those 4 providing instruction and supportive services in comprehensive 5 health education and/or acquired immune deficiency syndrome (AIDS) 6 education. Of the amounts appropriated herein, $86,000 shall be 7 available for the program previously operated as the school health 8 demonstration program. Notwithstanding any other provision of law to 9 the contrary, funds appropriated herein may be suballocated, subject 10 to the approval of the director of the budget, to any state agency 11 or department to accomplish the purpose of this appropriation ...... 12 691,000 ............................................. (re. $108,000) 13 For competitive grants for the 2014-15 school year for extended day 14 programs and school violence prevention programs pursuant to section 15 2814 of the education law provided, however, notwithstanding any 16 inconsistent provisions of law, eligible entities receiving funds 17 for extended day programs may include not-for-profit organizations 18 working in collaboration with a public school or school district ... 19 24,344,000 .......................................... (re. $244,000) 20 For additional grants in aid to certain school districts, public 21 libraries and not-for-profit institutions. Notwithstanding any 22 provision of law this appropriation shall be allocated only pursuant 23 to a plan setting forth.an itemized list of grantees with the amount 24 to be received by each, or the methodology for allocating such 25 appropriation. Such plan shall be subject to the approval of the 26 speaker of the assembly and the director of the budget and thereaft- 27 er shall be included in a resolution calling for the expenditure of 28 such monies, which resolution shall be approved by a majority vote 29 of all members elected to the assembly upon a roll call vote ... 30 23,420,000 ....................................... (re. $11,404,000) 31 For additional grants in aid to certain school districts, public 32 libraries, and not-for-profit institutions. Notwithstanding any 33 provision of law this appropriation shall be allocated only pursuant 34 to a plan setting forth an itemized list of grantees with the amount 35 to be received by each, or the methodology for allocating such 36 appropriation. Such plan shall be subject to the approval of the 37 temporary president of the senate and the director of the budget and 38 thereafter shall be included in a resolution calling for he expendi- 39 ture of such monies, which resolution must be approved by a majority 40 vote of all members elected to the senate upon a roll call vote .... 41 19,050,000 ........................................ (re. $1,023,000) 42 For payment of small government assistance to school districts pursu- 43 ant to subdivision 7 of section 3641 of the education law on or 44 before March 31, 2015 upon audit and warrant of the comptroller in 45 the amount that small government assistance was paid to school 46 districts in state fiscal year 2010-11 ............................. 47 1,868,000 ............................................. (re. $1,000) 48 For services and expenses of the Council on the Humanities ........... 49 450,000 ............................................. (re. $450,000) 50 For services and expenses of the center for autism and related disa- 51 bilities at the state university of New York at Albany ............. 52 740,000 ............................................. (re. $376,000) 53 For additional services and expenses for the center for autism and 54 related disabilities at the state university of New York at Albany 55 ... 500,000 ......................................... (re. $190,000)799 12550-14-7 1 For services and expenses of CNY Arts Inc. ........................... 2 100,000 .............................................. (re. $46,000) 3 For services and expenses of Boys and Girls State .................... 4 150,000 ............................................. (re. $150,000) 5 For services and expenses of the Executive Leadership Institute ... 6 475,000 ............................................. (re. $134,000) 7 For the early college high schools program for the 2014-15 school 8 year, provided, however, that expenditure of funds appropriated 9 herein shall support the continuation and expansion of the early 10 college high schools program pursuant to a plan developed by the 11 commissioner and approved by the director of the budget provided, 12 further, that a portion of the payment to the early college high 13 schools program awarded from this appropriation shall be available 14 on a sliding scale based upon the number of college credits earned 15 annually by participating students consistent with guidelines estab- 16 lished by the commissioner. Provided further that, notwithstanding 17 any provision of law to the contrary, higher education partners 18 participating in an early college high schools program, or the 19 entity/entities responsible for setting tuition at the institution, 20 shall be authorized to set a reduced rate of tuition and/or fees, or 21 to waive tuition and/or fees entirely, for students enrolled in such 22 early college high schools program with no reduction in other state, 23 local or other support for such students earning college credit that 24 such higher education partner would otherwise be eligible to receive 25 ... 2,000,000 ....................................... (re. $802,000) 26 For educational services and expenses for DACA (Deferred Action for 27 Childhood Arrivals) eligible out of school youth and young adults 28 ... 1,000,000 ..................................... (re. $1,000,000) 29 The appropriation made by chapter 53, section 1, of the laws of 2014, as 30 amended by chapter 53, section 1, of the laws of 2016, is hereby 31 amended and reappropriated to read: 32 For phase-in of a five-year plan to implement a statewide universal 33 full-day pre-kindergarten program in accordance with section 3602-ee 34 of the education law, for the purpose of incentivizing and funding 35 state-of-the-art innovative pre-kindergarten programs and to encour- 36 age program creativity through competition, provided that of the 37 amounts appropriated herein, three hundred forty million dollars 38 ($340,000,000) per year shall be available to reimburse school 39 districts and/or eligible entities for the cost of awarded programs 40 operating in the 2014-15 through [2017-18] 2018-19 school years; 41 provided further that if the program is oversubscribed in any region 42 or regions of the state, the department shall notify the division of 43 the budget, which shall develop a plan for distribution of available 44 slots within any oversubscribed regions; provided further that, of 45 the annual amount appropriated herein, the subscription for the New 46 York City region is three hundred million dollars ($300,000,000); 47 provided further that up to 25 percent of a school district's and/or 48 eligible entity's awarded funds shall be made available in the final 49 quarter of the year in which services are provided as an advance on 50 subsequent school year liabilities; provided further that funds 51 appropriated herein shall only be awarded to school districts and/or 52 eligible entities which meet requirements provided for in section 53 3602-ee of the education law. Provided further that, notwithstanding 54 the provisions of section 3602-ee of the education law to the 55 contrary, providers awarded one-time start-up supplemental funds800 12550-14-7 1 pursuant to a request for proposals process established by the State 2 Education Department for the 2014-2015 school year shall be eligible 3 for all such funds for the 2015-2016 school year to the extent such 4 supplemental funds are used for (1) new and/or conversion universal 5 full-day pre-kindergarten slots, including the incremental addi- 6 tional amounts for existing slots with certified teachers, pursuant 7 to subdivision 14 of section 3602-ee of the education law in the 8 2015-2016 school year, or (2) the incremental additional award per 9 pupil associated with certified teachers. 10 Provided further that the commissioner of education shall evaluate 11 applications and make awards on a competitive basis based on merit 12 and factors including but not limited to (i) curriculum, (ii) family 13 engagement, (iii) learning environment, (iv) staffing patterns, (v) 14 teacher education and experience, (vi) facility quality, (vii) phys- 15 ical well-being, health and nutrition, (viii) partnerships, and (ix) 16 student and community need, in order to ensure quality of early 17 childhood education. 18 Provided further that funds appropriated herein shall only be used to 19 supplement and not supplant current local expenditures of federal, 20 state or local funds on pre-kindergarten programs and the number of 21 placements in such programs from such sources and that current local 22 expenditures shall include any local expenditures of federal, state 23 or local funds used to supplement or extend services provided 24 directly or via contract to eligible children enrolled in a 25 universal pre-kindergarten program in accordance with section 3602-e 26 of the education law. Notwithstanding any provision of law to the 27 contrary, the funds appropriated herein shall only be available for 28 a statewide universal full-day pre-kindergarten program and, as of 29 July 1, [2017] 2018, may be suballocated or transferred to any other 30 appropriation for the sole purpose of administering such program. 31 Notwithstanding any provision of law to the contrary, programs that 32 provide services for fewer than 180 days will be subject to the 33 provisions of subdivision 16 of section 3602-e of the education law. 34 Notwithstanding section 40 of the state finance law or any provision 35 of law to the contrary, this appropriation shall remain in full 36 force and effect to the maximum extent allowed by law .............. 37 1,500,000,000 ................................. (re. $1,088,995,000) 38 By chapter 53, section 1, of the laws of 2014, as added by chapter 73, 39 section 1 of part D, of the laws of 2016: 40 For nonpublic school aid payable in the 2014-15 state fiscal year. 41 Notwithstanding any provision of law, rule or regulation to the 42 contrary, the amount appropriated herein represents the maximum 43 amount payable during the 2014-15 state fiscal year ................ 44 97,589,000 ............................................ (re. $7,000) 45 For aid payable for the 2012-13 school year for additional nonpublic 46 school aid. Notwithstanding any inconsistent provision of law, funds 47 appropriated herein shall be available for payment of aid heretofore 48 accrued and hereafter to accrue ... 45,204,000 .... (re. $3,120,000) 49 For academic intervention for nonpublic schools based on a plan to be 50 developed by the commissioner of education and approved by the 51 director of the budget ... 922,000 .................. (re. $922,000) 52 For services and expenses of Safety Equipment for Nonpublic Schools 53 ... 4,500,000 ..................................... (re. $1,870,000) 54 By chapter 53, section 1, of the laws of 2013:801 12550-14-7 1 For services and expenses of remaining obligations of a $10,220,000 2 teacher resources and computer training centers program for the 3 2012-13 school year ... 3,066,000 ................... (re. $249,000) 4 Funds appropriated herein shall be available for services and expenses 5 of a $14,260,000 teacher resources and computer training center 6 program for the 2013-14 school year ................................ 7 9,982,000 ............................................ (re. $47,000) 8 Notwithstanding any provision of law, rule or regulation to the 9 contrary, the amount appropriated herein represents the maximum 10 amount payable during the 2013-14 state fiscal year ................ 11 94,016,000 ............................................ (re. $1,000) 12 For aid payable for the 2011-12 school year for additional nonpublic 13 school aid. Notwithstanding any inconsistent provision of law, funds 14 appropriated herein shall be available for payment of aid heretofore 15 accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 16 For academic intervention for nonpublic schools based on a plan to be 17 developed by the commissioner of education and approved by the 18 director of the budget ... 922,000 .................. (re. $922,000) 19 For services and expenses of Safety Equipment for Nonpublic Schools 20 ... 4,500,000 ....................................... (re. $988,000) 21 For aid payable for the 2011-12 school year for additional nonpublic 22 school aid. Notwithstanding any inconsistent provision of law, funds 23 appropriated herein shall be available for payment of aid heretofore 24 accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 25 For academic intervention for nonpublic schools based on a plan to be 26 developed by the commissioner of education and approved by the 27 director of the budget ... 922,000 .................. (re. $922,000) 28 For services and expenses of Safety Equipment for Nonpublic Schools 29 ... 4,500,000 ..................................... (re. $1,029,000) 30 For services and expenses of the New York state center for school 31 safety for the 2013-14 school year. Funds appropriated herein shall 32 be used to operate a statewide center and shall be subject to an 33 expenditure plan approved by the director of the budget ............ 34 466,000 ............................................. (re. $466,000) 35 For services and expenses of the health education program for the 36 2013-14 school year. Funds appropriated herein shall be available 37 for health-related programs including, but not limited to, those 38 providing instruction and supportive services in comprehensive 39 health education and/or acquired immune deficiency syndrome (AIDS) 40 education. Of the amounts appropriated herein, $86,000 shall be 41 available for the program previously operated as the school health 42 demonstration program. Notwithstanding any other provision of law to 43 the contrary, funds appropriated herein may be suballocated, subject 44 to the approval of the director of the budget, to any state agency 45 or department to accomplish the purpose of this appropriation ...... 46 691,000 ............................................. (re. $621,000) 47 For costs associated with schools for the blind and deaf and other 48 students with disabilities subject to article 85 of the education 49 law, including state aid for blind and deaf pupils in certain insti- 50 tutions to be paid for the purposes provided under section 4204-a of 51 the education law for the education of deaf children under 3 years 52 of age, including transfers to the miscellaneous special revenue 53 fund Rome school for the deaf account pursuant to a plan to be 54 developed by the commissioner and approved by the director of the 55 budget.802 12550-14-7 1 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 2 able for reimbursement to school districts for the tuition costs of 3 students attending schools for the blind and deaf during the 2012-13 4 school year pursuant to subdivision 2 of section 4204 of education 5 law and subdivision 2 of section 4207 of the education law, up to 6 $3,400,000 shall be available for debt service on capital 7 construction projects financed through the state dormitory authori- 8 ty, and up to $9,000,000 shall be available for remaining allowable 9 purposes. 10 Provided further that, notwithstanding any inconsistent provision of 11 law, upon disbursement of funds appropriated for allowances to 12 schools for the blind and deaf in the individuals with disabilities 13 program special revenue funds-federal/aid to localities for purposes 14 of this appropriation, funds appropriated herein shall be reduced in 15 an amount equivalent to such disbursement and the portion of this 16 appropriation so affected shall have no further force or effect. 17 Notwithstanding any provision of the law to the contrary, funds appro- 18 priated herein shall be available for payment of liabilities hereto- 19 fore accrued or hereafter to accrue and, subject to the approval of 20 the director of the budget, such funds shall be available to the 21 department net of disallowances, refunds, reimbursements and credits 22 ... 97,100,000 .................................... (re. $4,854,000) 23 For July and August programs for school-aged children with handicap- 24 ping conditions pursuant to section 4408 of the education law. 25 Moneys appropriated herein shall be used as follows: (i) for remain- 26 ing base year and prior school years obligations, (ii) for the 27 purposes of subdivision 4 of section 3602 of the education law for 28 schools operated under articles 87 and 88 of the education law, and 29 (iii) notwithstanding any inconsistent provision of law, for 30 payments made pursuant to this appropriation for current school year 31 obligations, provided, however, that such payments shall not exceed 32 70 percent of the state aid due for the sum of the approved tuition 33 and maintenance rates and transportation expense provided for here- 34 in; provided, however, that payment of eligible claims shall be 35 payable in the order that such claims have been approved for payment 36 by the commissioner of education, but in no case shall a single 37 payee draw down more than 45 percent of this appropriation, and 38 provided further that no claim shall be set aside for insufficiency 39 of funds to make a complete payment, but shall be eligible for a 40 partial payment in one year and shall retain its priority date 41 status for subsequent appropriations designated for such purposes. 42 Notwithstanding any inconsistent provision of law to the contrary, 43 funds appropriated herein shall only be available for liabilities 44 incurred prior to July 1, 2014, shall be used to pay 2012-13 school 45 year claims in the first instance, and represent the maximum amount 46 payable during the 2013-14 state fiscal year. Notwithstanding any 47 provision of law to the contrary, funds appropriated herein shall be 48 available for payment of liabilities heretofore accrued or hereafter 49 to accrue and, subject to the approval of the director of the budg- 50 et, such funds shall be available to the department net of disallow- 51 ances, refunds, reimbursements and credits ......................... 52 321,700,000 ....................................... (re. $1,500,000) 53 For the state's share of the costs of the education of preschool chil- 54 dren with disabilities pursuant to section 4410 of the education 55 law, provided, however, that up to $1,000,000 of the amount appro- 56 priated herein may be made available for grants awarded through a803 12550-14-7 1 competitive process to municipalities to enhance their oversight of 2 preschool special education programs and providers. Notwithstanding 3 any inconsistent provision of law to the contrary, the amount appro- 4 priated herein shall support a state share of preschool handicapped 5 education costs for the 2012-13 school year limited to 59.5 percent 6 of such total approved expenditures, and furthermore, notwithstand- 7 ing any other provision of law, local claims for reimbursement of 8 costs incurred prior to the 2011-12 school year and during the 9 2011-12 school year that have been approved for payment by the 10 education department as of March 31, 2013 shall be the first claims 11 paid from this appropriation. Notwithstanding any provision of law 12 to the contrary, funds appropriated herein shall be available for 13 payment of liabilities heretofore accrued or hereafter to accrue 14 and, subject to the approval of the director of the budget, such 15 funds shall be available to the department net of disallowances, 16 refunds, reimbursements and credits ................................ 17 983,500,000 ......................................... (re. $300,000) 18 For competitive grants for the 2013-14 school year for extended day 19 programs and school violence prevention programs pursuant to section 20 2814 of the education law provided, however, notwithstanding any 21 inconsistent provisions of law, eligible entities receiving funds 22 for extended day programs may include not-for-profit organizations 23 working in collaboration with a public school or school district ... 24 24,344,000 ........................................ (re. $3,174,000) 25 For services and expenses associated with the math and science high 26 schools for the 2013-14 school year in the amount of $1,382,000, 27 provided that such funds shall be allocated equally among those 28 entities that received program funding for the 2007-08 school year 29 ... 1,382,000 ....................................... (re. $180,000) 30 Funds appropriated herein shall be available for educational services 31 and expenses of the Syracuse city school district for the say yes to 32 education program ... 350,000 ......................... (re. $2,000) 33 For services and expenses of the center for autism and related disa- 34 bilities at the state university of New York at Albany ............. 35 740,000 .............................................. (re. $42,000) 36 For educational services and expenses for DACA (Deferred Action for 37 Childhood Arrivals) eligible out of school youth and young adults 38 ... 1,000,000 ..................................... (re. $1,000,000) 39 For services and expenses of the New York State Historical Association 40 for National History Day ... 100,000 ................ (re. $100,000) 41 For services and expenses of the Executive Leadership Institute ... 42 150,000 .............................................. (re. $10,000) 43 For services and expenses of the Project Witness Program ............. 44 350,000 ............................................. (re. $185,000) 45 For additional grants in aid to certain school districts, public 46 libraries, and not-for-profit institutions. Notwithstanding any 47 provision of law this appropriation shall be allocated only pursuant 48 to a plan setting forth an itemized list of grantees with the amount 49 to be received by each, or the methodology for allocating such 50 appropriation. Such plan shall be subject to the approval of the 51 temporary president of the senate and the director of the budget and 52 thereafter shall be included in a resolution calling for he expendi- 53 ture of such monies, which resolution must be approved by a majority 54 vote of all members elected to the senate upon a roll call vote ... 55 15,109,000 ........................................ (re. $1,014,000)804 12550-14-7 1 By chapter 53, section 1, of the laws of 2012: 2 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 3 able for reimbursement to school districts for the tuition costs of 4 students attending schools for the blind and deaf during the 2011-12 5 school year pursuant to subdivision 2 of section 4204 of education 6 law and subdivision 2 of section 4207 of education law, up to 7 $5,600,000 shall be available for debt service on capital 8 construction projects financed through the state dormitory authori- 9 ty, and up to $9,000,000 shall be available for remaining allowable 10 purposes. 11 Provided further that, notwithstanding any inconsistent provision of 12 law, upon disbursement of funds appropriated for allowances to 13 schools for the blind and deaf in the individuals with disabilities 14 program special revenue funds-federal/aid to localities for purposes 15 of this appropriation, funds appropriated herein shall be reduced in 16 an amount equivalent to such disbursement and the portion of this 17 appropriation so affected shall have no further force or effect. 18 Notwithstanding any provision of the law to the contrary, funds appro- 19 priated herein shall be available for payment of liabilities hereto- 20 fore accrued or hereafter to accrue and, subject to the approval of 21 the director of the budget, such funds shall be available to the 22 department net of disallowances, refunds, reimbursements and credits 23 ... 99,300,000 .................................... (re. $3,540,000) 24 For July and August programs for school-aged children with handicap- 25 ping conditions pursuant to section 4408 of the education law. 26 Moneys appropriated herein shall be used as follows: (i) for remain- 27 ing base year and prior school years obligations, (ii) for the 28 purposes of subdivision 4 of section 3602 of the education law for 29 schools operated under articles 87 and 88 of the education law, and 30 (iii) notwithstanding any inconsistent provision of law, for 31 payments made pursuant to this appropriation for current school year 32 obligations, provided, however, that such payments shall not exceed 33 70 percent of the state aid due for the sum of the approved tuition 34 and maintenance rates and transportation expense provided for here- 35 in; provided, however, that payment of eligible claims shall be 36 payable in the order that such claims have been approved for payment 37 by the commissioner of education, but in no case shall a single 38 payee draw down more than 45 percent of this appropriation, and 39 provided further that no claim shall be set aside for insufficiency 40 of funds to make a complete payment, but shall be eligible for a 41 partial payment in one year and shall retain its priority date 42 status for subsequent appropriations designated for such purposes. 43 Notwithstanding any inconsistent provision of law to the contrary, 44 funds appropriated herein shall only be available for liabilities 45 incurred prior to July 1, 2013, shall be used to pay 2011-12 school 46 year claims in the first instance, and represent the maximum amount 47 payable during the 2012-13 state fiscal year. Notwithstanding any 48 provision of law to the contrary, funds appropriated herein shall be 49 available for payment of liabilities heretofore accrued or hereafter 50 to accrue and, subject to the approval of the director of the budg- 51 et, such funds shall be available to the department net of disallow- 52 ances, refunds, reimbursements and credits ......................... 53 321,700,000 ....................................... (re. $1,500,000) 54 For the state's share of the costs of the education of preschool chil- 55 dren with disabilities pursuant to section 4410 of the education 56 law. Notwithstanding any inconsistent provision of law to the805 12550-14-7 1 contrary, the amount appropriated herein shall support a state share 2 of preschool handicapped education costs for the 2011-12 school year 3 limited to 59.5 percent of such total approved expenditures, and 4 furthermore, notwithstanding any other provision of law, local 5 claims for reimbursement of costs incurred prior to the 2010-11 6 school year and during the 2010-11 school year that have been 7 approved for payment by the education department as of March 31, 8 2012 shall be the first claims paid from this appropriation. 9 Notwithstanding any provision of law to the contrary, funds appro- 10 priated herein shall be available for payment of liabilities hereto- 11 fore accrued or hereafter to accrue and, subject to the approval of 12 the director of the budget, such funds shall be available to the 13 department net of disallowances, refunds, reimbursements and credits 14 ... 933,600,000 ..................................... (re. $300,000) 15 For payments to school districts required pursuant to section 3609-g 16 of the education law to reimburse school districts for costs associ- 17 ated with the payment of the metropolitan commuter transportation 18 mobility tax. Pursuant to part B of chapter 56 of the laws of 2011, 19 such reimbursement will be made for tax payments made by school 20 districts for periods prior to April 1, 2012 ....................... 21 60,000,000 ........................................ (re. $6,874,000) 22 For nonpublic school aid payable in the 2012-13 state fiscal year. 23 Notwithstanding any provision of law, rule or regulation to the 24 contrary, the amount appropriated herein represents the maximum 25 amount payable during the 2012-13 state fiscal year ................ 26 90,400,000 ............................................ (re. $3,000) 27 For aid payable for additional nonpublic school aid. Notwithstanding 28 any inconsistent provision of law, funds appropriated herein shall 29 be available for payment of aid heretofore accrued and hereafter to 30 accrue provided that, notwithstanding any provision of law, rule or 31 regulation to the contrary, the amount appropriated herein repres- 32 ents the maximum amount payable during the 2012-13 state fiscal year 33 ... 26,220,000 ...................................... (re. $125,000) 34 For academic intervention for nonpublic schools based on a plan to be 35 developed by the commissioner of education and approved by the 36 director of the budget ... 922,000 .................. (re. $922,000) 37 For services and expenses of the New York state center for school 38 safety for the 2012-13 school year. Funds appropriated herein shall 39 be used to operate a state-wide center and shall be subject to an 40 expenditure plan approved by the director of the budget ............ 41 466,000 .............................................. (re. $30,000) 42 For services and expenses of the health education program for the 43 2012-13 school year. Funds appropriated herein shall be available 44 for health-related programs including, but not limited to, those 45 providing instruction and supportive services in comprehensive 46 health education and/or acquired immune deficiency syndrome (AIDS) 47 education. Of the amounts appropriated herein, $86,000 shall be 48 available for the program previously operated as the school health 49 demonstration program. Notwithstanding any other provision of law to 50 the contrary, funds appropriated herein may be sub-allocated, 51 subject to the approval of the director of the budget, to any state 52 agency or department to accomplish the purpose of this appropriation 53 ... 691,000 ......................................... (re. $398,000) 54 For competitive grants for the 2012-13 school year for extended day 55 programs and school violence prevention programs pursuant to section 56 2814 of the education law provided, however, notwithstanding any806 12550-14-7 1 inconsistent provisions of law, eligible entities receiving funds 2 for extended day programs may include not-for-profit organizations 3 working in collaboration with a public school or school district ... 4 24,344,000 ........................................ (re. $5,608,000) 5 For aid payable for the 2012-13 school year for support of county 6 vocational education and extension boards pursuant to section 1104 7 of the education law, provided, however, that notwithstanding any 8 inconsistent provision of law, rule, or regulation, any apportion- 9 ment of aid shall be based on a quota amounting to one-half of the 10 salary paid each teacher, director, assistant, and supervisor, where 11 such salary is attributable to a course of study first submitted to 12 the commissioner for approval pursuant to section 1103 of the educa- 13 tion law on or before July 1, 2010, but not to exceed the amount 14 computed by the commissioner based upon an assumed annualized salary 15 equal to ten thousand five hundred dollars per school year on 16 account of the employment of such teacher, director, assistant or 17 supervisor ... 932,000 ............................... (re. $53,000) 18 For services and expenses of the center for autism and related disa- 19 bilities at the state university of New York at Albany ............. 20 490,000 ............................................... (re. $1,000) 21 For additional grants in aid to certain school districts, public 22 libraries, and not-for-profit institutions. Notwithstanding any 23 provision of law this appropriation shall be allocated only pursuant 24 to a plan setting forth an itemized list of grantees with the amount 25 to be received by each, or the methodology for allocating such 26 appropriation. Such plan shall be subject to the approval of the 27 speaker of the assembly and the director of the budget and thereaft- 28 er shall be included in a resolution calling for the expenditure of 29 such monies, which resolution must be approved by a majority vote of 30 all members elected to the assembly upon a roll call vote ... 31 9,121,000 ......................................... (re. $9,121,000) 32 For additional grants in aid to certain school districts, public 33 libraries, and not-for-profit institutions. Notwithstanding any 34 provision of law this appropriation shall be allocated only pursuant 35 to a plan setting forth an itemized list of grantees with the amount 36 to be received by each, or the methodology for allocating such 37 appropriation. Such plan shall be subject to the approval of the 38 temporary president of the senate and the director of the budget and 39 thereafter shall be included in a resolution calling for the expend- 40 iture of such monies, which resolution must be approved by a majori- 41 ty vote of all members elected to the senate upon a roll call vote 42 ... 20,605,000 ...................................... (re. $816,000) 43 For purposes of the North Country Cultural Center for the Arts ....... 44 100,000 ............................................. (re. $100,000) 45 For purposes of the missing children program ......................... 46 1,000,000 ........................................... (re. $839,000) 47 After School Programs for New York City .............................. 48 1,500,000 ......................................... (re. $1,500,000) 49 By chapter 53, section 1, of the laws of 2011: 50 Funds appropriated herein shall be available for services and expenses 51 of a $20,440,000 teacher resources and computer training centers 52 program for the 2011-12 school year provided that, notwithstanding 53 any inconsistent provision of law, subject to the approval of the 54 director of the budget, funds appropriated herein may be inter- 55 changed with any other item of appropriation for general support for807 12550-14-7 1 public schools within the general fund local assistance account 2 elementary, middle, secondary and continuing education program. 3 Notwithstanding any other law, rule or regulation to the contrary, 4 funds appropriated herein shall be available for payment of finan- 5 cial assistance net of any disallowances, refunds, reimbursement and 6 credits, and may be suballocated to other departments and agencies 7 to accomplish the intent of this appropriation subject to the 8 approval of the director of the budget. Notwithstanding any 9 provision of law to the contrary, funds appropriated herein shall be 10 available for payment of liabilities hereafter to accrue ... 11 14,308,000 ........................................ (re. $1,093,000) 12 For services and expenses of remaining obligations for the 2010-11 13 school year for support for the operation of targeted pre-kindergar- 14 ten for those providers not eligible to receive funding pursuant to 15 section 3602-e of the education law and for support for providers 16 continuing to operate such programs in the 2011-12 school year. 17 Such funds shall be expended pursuant to a plan developed by the 18 commissioner of education and approved by the director of the budget 19 ... 1,303,000 ....................................... (re. $978,000) 20 For allowances to schools for the blind and deaf and other students 21 with disabilities subject to article 85 of the education law, 22 including state aid for blind and deaf pupils in certain insti- 23 tutions to be paid for the purposes provided under section 4204-a of 24 the education law for the education of deaf children under 3 years 25 of age, including transfers to the miscellaneous special revenue 26 fund Rome school for the deaf account pursuant to a plan to be 27 developed by the commissioner and approved by the director of the 28 budget. 29 Of the amounts appropriated herein, up to $6,651,000 shall be used for 30 debt service on capital construction projects financed through the 31 state dormitory authority, and up to $13,349,000 shall be available 32 for allowances to schools for the blind and deaf for the residential 33 costs of students at such schools and for remaining allowances for 34 the 2010-11 school year. Provided further that, notwithstanding any 35 inconsistent provision of law, upon disbursement of funds appropri- 36 ated for allowances to schools for the blind and deaf in the indi- 37 viduals with disabilities program special revenue funds-federal/aid 38 to localities for purposes of this appropriation, funds appropriated 39 herein shall be reduced in an amount equivalent to such disbursement 40 and the portion of this appropriation so affected shall have no 41 further force or effect. 42 Notwithstanding any provision of the law to the contrary, funds appro- 43 priated herein shall be available for payment of liabilities hereto- 44 fore accrued or hereafter to accrue and, subject to the approval of 45 the director of the budget, such funds shall be available to the 46 department net of disallowances, refunds, reimbursements and credits 47 ... 20,000,000 ...................................... (re. $382,000) 48 For the state's share of the costs of the education of preschool chil- 49 dren with disabilities pursuant to section 4410 of the education 50 law. Notwithstanding any inconsistent provision of law to the 51 contrary, the amount appropriated herein shall support a state share 52 of preschool handicapped education costs for the 2010-11 school year 53 limited to 59.5 percent of such total approved expenditures, and 54 furthermore, notwithstanding any other provision of law, local 55 claims for reimbursement of costs incurred prior to the 2009-10 56 school year and during the 2009-10 school year that have been808 12550-14-7 1 approved for payment by the education department as of March 31, 2 2011 shall be the first claims paid from this appropriation. 3 Notwithstanding any provision of law to the contrary, funds appro- 4 priated herein shall be available for payment of liabilities hereto- 5 fore accrued or hereafter to accrue and, subject to the approval of 6 the director of the budget, such funds shall be available to the 7 department net of disallowances, refunds, reimbursements and credits 8 ... 869,900,000 ..................................... (re. $166,000) 9 For aid payable for the 2011-12 school year for support of county 10 vocational education and extension boards pursuant to section 1104 11 of the education law, provided, however, that notwithstanding any 12 inconsistent provision of law, rule, or regulation, any apportion- 13 ment of aid shall be based on a quota amounting to one-half of the 14 salary paid each teacher, director, assistant, and supervisor, where 15 such salary is attributable to a course of study first submitted to 16 the commissioner for approval pursuant to section 1103 of the educa- 17 tion law on or before July 1, 2010, but not to exceed the amount 18 computed by the commissioner based upon an assumed annualized salary 19 equal to ten thousand five hundred dollars per school year on 20 account of the employment of such teacher, director, assistant or 21 supervisor ... 932,000 ............................... (re. $22,000) 22 For competitive grants for the 2011-12 school year for extended day 23 programs and school violence prevention programs pursuant to section 24 2814 of the education law provided, however, notwithstanding any 25 inconsistent provisions of law, eligible entities receiving funds 26 for extended day programs may include not-for-profit organizations 27 working in collaboration with a public school or school district ... 28 24,344,000 ....................................... (re. $11,273,000) 29 For aid payable for additional nonpublic school aid. Notwithstanding 30 any inconsistent provision of law, funds appropriated herein shall 31 be available for payment of aid heretofore accrued and hereafter to 32 accrue provided that, notwithstanding any provision of law, rule or 33 regulation to the contrary, the amount appropriated herein repres- 34 ents the maximum amount payable during the 2011-12 state fiscal year 35 ... 26,220,000 ........................................ (re. $4,000) 36 For academic intervention for nonpublic schools based on a plan to be 37 developed by the commissioner of education and approved by the 38 director of the budget ... 922,000 .................. (re. $922,000) 39 For services and expenses of the New York state center for school 40 safety for the 2011-12 school year. Funds appropriated herein shall 41 be used to operate a statewide center and shall be subject to an 42 expenditure plan approved by the director of the budget ............ 43 466,000 ............................................. (re. $270,000) 44 For services and expenses of the health education program for the 45 2011-12 school year. Funds appropriated herein shall be available 46 for health-related programs including, but not limited to, those 47 providing instruction and supportive services in comprehensive 48 health education and/or acquired immune deficiency syndrome (AIDS) 49 education. Of the amounts appropriated herein, $86,000 shall be 50 available for the program previously operated as the school health 51 demonstration program. Notwithstanding any other provision of law to 52 the contrary, funds appropriated herein may be suballocated, subject 53 to the approval of the director of the budget, to any state agency 54 or department to accomplish the purpose of this appropriation ...... 55 691,000 ............................................. (re. $327,000)809 12550-14-7 1 For the smart scholars early college high school program, provided, 2 however that expenditure of funds herein shall be subject to a 3 payment schedule developed by the commissioner and approved by the 4 director of budget ... 6,000,000 .................. (re. $1,109,000) 5 The appropriation made by chapter 53, section 1, of the laws of 2011, as 6 amended by chapter 53, section 1, of the laws of 2016, is hereby 7 amended and reappropriated to read: 8 For a school district management efficiency awards program. Funds 9 appropriated herein shall be used to provide competitive awards to 10 school districts based on a plan developed by the commissioner and 11 approved by the director of the budget. Provided that such funds may 12 only be awarded to a school district which demonstrates that it has 13 implemented one or more long term efficiencies within two years 14 prior to a response to a request for proposal or during the current 15 school year in school district management, operations, procurement 16 practices or other cost savings measures and will not result in an 17 increase in cost to the state or the locality and: (i) have resulted 18 or will result in a significant reduction in total operating 19 expenses compared to the prior year and/or significant reductions in 20 the administrative component, or the equivalent, of the school 21 district budget and/or transportation operating expenses and/or 22 transportation capital expenses and/or other non-personal service 23 costs included in the program component of the school district budg- 24 et compared to the prior year; and (ii) are expected to result in 25 substantial and recurring cost savings in total operating expenses 26 and/or recurring significant reductions in administrative expendi- 27 tures, or the equivalent, and/or transportation operating expenses 28 and/or transportation capital expenses and/or other non-personal 29 service costs included in the program component of the school 30 district budget in future years; provided further that, a school 31 district that submits documentation that has been approved by the 32 commissioner by September 1 of 2013 and of each school year in which 33 a payment is made from this appropriation demonstrating that it has 34 fully implemented new standards and procedures for conducting annual 35 professional performance reviews of classroom teachers and building 36 principals to determine teacher and principal effectiveness shall 37 receive bonus points in the scoring of its grant application. 38 Provided further that, notwithstanding any provision of law to the 39 contrary, in addition to the competitive awards amount as defined in 40 paragraph ee of subdivision 1 of section 3602 of the education law, 41 a minimum of $37,500,000 shall be available for the payment of grant 42 awards made in the 2013-14 school year, with additional amounts to 43 be made available in the 2014-15 through [2017-18] 2018-19 state 44 fiscal years as necessary to continue such awards, make an addi- 45 tional round of awards pursuant to subdivision 6-a of section 3641 46 of the education law in the 2014-15 school year not to exceed the 47 amount awarded in the 2013-14 school year pursuant to such subdivi- 48 sion 6-a, and make additional master teachers awards to the extent 49 that the master teachers program authorized herein would not other- 50 wise expend the maximum school year amount authorized herein; and 51 such $37,500,000 shall be made available for $12,500,000 of pre-kin- 52 dergarten grants, $10,000,000 of school-wide extended learning 53 grants, $7,500,000 of community schools grants, $5,500,000 for a 54 master teacher program and $2,000,000 for the early college high 55 school program; provided, however, the funds appropriated herein for810 12550-14-7 1 pre-kindergarten grants shall only be available for grants awarded 2 for the 2016-17 school year and prior school years; provided, howev- 3 er, that no school district shall receive any portion of the funds 4 appropriated herein unless it shall have submitted documentation 5 that has been approved by the commissioner by September 1 of 2013 6 and of each school year in which a payment to such district from 7 this appropriation would otherwise be made demonstrating that it has 8 fully implemented new standards and procedures for conducting annual 9 professional performance reviews of classroom teachers and building 10 principals to determine teacher and principal effectiveness. 11 Provided, further, that notwithstanding any provision of law to the 12 contrary, the $12,500,000 appropriated herein available for full-day 13 and half-day pre-kindergarten grants shall be awarded, based on a 14 request for proposals developed by the commissioner and approved by 15 the director of the budget, to school districts to establish new 16 full-day and half-day pre-kindergarten placements and/or to convert 17 existing half-day pre-kindergarten placements into full-day place- 18 ments; provided that preference shall be granted for full-day place- 19 ments while ensuring that a portion of grants include half-day 20 placements based on eligible applications; and provided, further, 21 that such grants shall only be used to supplement, not supplant 22 existing pre-kindergarten programs, and provided further, however, 23 that any portion of such $12,500,000 that is not awarded shall 24 remain available for subsequent awards in the 2013-14 school year or 25 for full-day and half-day pre-kindergarten grants to be awarded in 26 subsequent school years. Provided, further, that such grants from 27 funds appropriated herein shall be awarded based on factors includ- 28 ing, but not limited to, the following: (i) measures of school 29 district need, (ii) measures of the need of students to be served by 30 each of the school districts, (iii) the school district's proposal 31 to target the highest need schools and students, (iv) the extent to 32 which the district's proposal would prioritize funds to maximize the 33 total number of eligible children in the district served in pre-kin- 34 dergarten programs, and (v) proposal quality. Provided, however, 35 that full-day and half-day pre-kindergarten grants appropriated 36 herein shall only be available to support programs (i) that provide 37 instruction for at least five hours per school day for full-day 38 pre-kindergarten programs and at least two and one-half hours per 39 school day for half-day pre-kindergarten programs; (ii) that agree 40 to offer instruction consistent with the New York state pre-kinder- 41 garten foundation for the common core standards within three years; 42 (iii) that ensure that, to the extent community-based providers are 43 part of such program, such providers meet the requirements of para- 44 graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- 45 tion law; and (iv) that otherwise comply with all of the same rules 46 and requirements as universal pre-kindergarten programs pursuant to 47 section 3602-e of the education law except as modified herein. 48 Provided, further, that a school district's pre-kindergarten grant 49 shall equal the product of (A) (i) two multiplied by the approved 50 number of new full-day pre-kindergarten placements plus (ii) the 51 approved number of half-day pre-kindergarten placement conversions 52 and new half-day pre-kindergarten placements, and (B) the district's 53 selected aid per pre-kindergarten pupil pursuant to subparagraph i 54 of paragraph b of subdivision 10 of section 3602-e of the education 55 law; provided, however, that no district shall receive a grant in 56 excess of the total actual grant expenditures incurred by the811 12550-14-7 1 district in the current school year as approved by the commissioner. 2 Provided, further, that as a condition of eligibility for receipt of 3 such funding, a school district shall agree to adopt approved quali- 4 ty indicators within two years, including, but not limited to, valid 5 and reliable measures of environmental quality, the quality of 6 teacher-student interactions and child outcomes, and ensure that any 7 such assessment of child outcomes shall not be used to make high- 8 stakes educational decisions for individual children. Provided, 9 further, that no school district shall receive more than forty 10 percent of the total pre-kindergarten grant allocation. 11 Provided, further, that notwithstanding any provision of law to the 12 contrary, the $10,000,000 appropriated herein available for school- 13 wide extended learning grants shall be awarded to school districts 14 or school districts in collaboration with not-for-profit community- 15 based organizations based on responses to a request for proposals 16 for planning and implementation grants that is (i) developed by the 17 commissioner; (ii) approved by the director of the budget; and (iii) 18 issued by the commissioner. Provided, further, that such grants 19 shall be awarded based on factors including, but not limited to, the 20 following: (i) the school district's proposal to target the schools 21 and students with the greatest need, and (ii) proposal quality. 22 Provided, further, that to assess proposal quality in order to award 23 implementation grant funding, the commissioner shall take into 24 account factors including, but not limited to: (i) the extent to 25 which the school district's proposal would maximize the use of the 26 additional learning time through a comprehensive restructuring of 27 the school day and/or year, (ii) the extent to which the proposal 28 would provide additional learning time for students in grades six 29 through eight, and (iii) how the additional learning time would be 30 utilized, including, but not limited to, additional time spent on 31 core academics. Provided, however, that no district shall be eligi- 32 ble to receive a school-wide extended learning grant unless its 33 proposal would increase student learning time by at least 25 34 percent. Provided, further, that a school district's schoolwide 35 extended learning implementation grant shall equal its average daily 36 attendance in the school-wide extended learning program multiplied 37 by the expected cost per pupil of the additional learning time; 38 provided, further, that the expected cost per pupil of the addi- 39 tional learning time shall equal the greater of $1,500 or (A) the 40 quotient of (i) the school district's approved operating expense, 41 pursuant to paragraph t of subdivision 1 of section 3602 of the 42 education law, for the year prior to the base year, divided by (ii) 43 the district's public school district enrollment, pursuant to 44 subparagraph (2) of paragraph n of such subdivision, for the year 45 prior to the base year, multiplied by (B) 10 percent (0.10), multi- 46 plied by (C) the quotient of (i) the average of the national consum- 47 er price indexes determined by the United States department of labor 48 for the 12-month period preceding January first of the base year, 49 divided by (ii) the average of the national consumer price indexes 50 determined by the United States department of labor for the 12-month 51 period preceding January first of the year two years prior to the 52 base year; provided, however, that in extraordinary cases the 53 commissioner may award a grant that exceeds the per pupil limit 54 described above; provided further, however, that no district shall 55 receive a grant in excess of the total actual grant expenditures 56 incurred by the district in the current school year as approved by812 12550-14-7 1 the commissioner. Provided, further, that no school district shall 2 receive more than forty percent of the total school-wide extended 3 learning grant allocation. 4 Provided, further, that notwithstanding any provision of law to the 5 contrary, the $7,500,000 appropriated herein available for community 6 schools grants shall be awarded, based on a request for proposals 7 (i) developed by the state council on children and families in coor- 8 dination with the commissioner, (ii) approved by the director of the 9 budget and (iii) issued by the commissioner, to school districts, or 10 in a city with a population of one million or more an eligible enti- 11 ty, to improve student outcomes through the implementation of commu- 12 nity schools programs that use school buildings as community hubs to 13 deliver co-located or school-linked academic, health, mental health, 14 nutrition, counseling, legal and/or other services to students and 15 their families. In a city with a population of one million or more, 16 eligible entities shall mean the city school district of the city of 17 New York, or not-for-profit organizations, which shall include not- 18 for-profit community-based organizations. An eligible entity that is 19 a not-for-profit may apply for a community school grant provided 20 that it collaborates with the city school district of the city of 21 New York and receives the approval of the chancellor of the city 22 school district of the city of New York. Provided, further, that 23 such grants shall be awarded based on factors including, but not 24 limited to, the following: (i) measures of school district need, 25 (ii) measures of the need of students to be served by each of the 26 school districts, (iii) the school district's proposal to target the 27 highest need schools and students, (iv) the sustainability of the 28 proposed community schools program, and (v) proposal quality. 29 Provided, further, that to assess proposal quality in order to award 30 such funding, the commissioner shall take into account factors 31 including, but not limited to: (i) the extent to which the school 32 district's proposal would provide such community services through 33 partnerships with local governments and non-profit organizations, 34 (ii) the extent to which the proposal would provide for delivery of 35 such services directly in school buildings, (iii) the extent to 36 which the proposal articulates how such services would facilitate 37 measurable improvement in student and family outcomes, (iv) the 38 extent to which the proposal articulates and identifies how existing 39 funding streams and programs would be used to provide such community 40 services, and (v) the extent to which the proposal ensures the safe- 41 ty of all students, staff and community members in school buildings 42 used as community hubs. Provided, however, that community schools 43 grants appropriated herein shall be paid to school districts in 44 installments upon successful implementation of each phase of a 45 school district's approved proposal. Provided, further, that no 46 school district shall receive more than forty percent of the total 47 community schools grant allocation, and that each individual commu- 48 nity school site shall be limited to a maximum grant of $500,000. 49 Provided, further, that notwithstanding any provision of law to the 50 contrary, the $5,500,000 appropriated herein available for a master 51 teachers program shall support the award of stipends of $15,000 per 52 annum over four years to individual high-performing teachers in 53 math, science and related fields, and of related costs, administered 54 by the state university of New York pursuant to a plan developed in 55 consultation with the commissioner, who shall consult with appropri- 56 ate state organizations representing K-12 public school teachers and813 12550-14-7 1 approved by the director of the budget, to build a corps of 2 outstanding math, science and related fields teachers in order to 3 improve the quality of instruction at public secondary schools. Such 4 plan for use of funding appropriated herein shall: (i) establish an 5 application process; (ii) guidelines by which applications from 6 eligible teachers shall be evaluated, which shall include, but not 7 be limited to, achievement of a rating of highly effective on the 8 annual professional performance review; and (iii) provide periodic 9 opportunities for professional development for successful appli- 10 cants. Provided, further, that priority shall be given to applicants 11 in regions of the state where a similar program is not otherwise 12 offered. Notwithstanding any provision of law to the contrary, upon 13 approval of the director of the budget, such $5,500,000 of master 14 teachers program funding may be sub-allocated, interchanged, trans- 15 ferred or otherwise made available to the state university of New 16 York for the services and expenses of administering such program. 17 Nothing herein shall be construed to limit the rights of labor 18 organizations representing teachers to collectively bargain terms 19 and conditions pursuant to article 14 of the civil service law. 20 Provided, further, that notwithstanding any provision of law to the 21 contrary, the $2,000,000 appropriated herein available for the early 22 college high school program shall support the continuation and 23 expansion of such program pursuant to a plan developed by the 24 commissioner and approved by the director of the budget. Provided, 25 however, that a portion of the payments to early college high school 26 programs awarded funding from this appropriation shall be awarded on 27 a sliding scale based upon the number of college credits earned 28 annually by participating students, consistent with guidelines 29 established by the commissioner. Provided further that, notwith- 30 standing any provision of law to the contrary, higher education 31 partners participating in an early college high schools program, or 32 the entity/entities responsible for setting tuition at the institu- 33 tion, shall be authorized to set a reduced rate of tuition and/or 34 fees, or to waive tuition and/or fees entirely, for students 35 enrolled in such early college high schools program with no 36 reduction in other state, local or other support for such students 37 earning college credit that such higher education partner would 38 otherwise be eligible to receive. 39 Provided further that, notwithstanding any provision of law to the 40 contrary, of the amount appropriated herein, a minimum of 41 $12,500,000 per year shall be available in the 2014-15 through 42 [2017-18] 2018-19 school years for the payment of grant awards as 43 follows: $2,500,000 of pathways in technology early college high 44 school program grants and $10,000,000 of teacher excellence fund 45 grants; provided further that, notwithstanding any provision of law 46 to the contrary, such $12,500,000, plus any other amounts so desig- 47 nated in other items of appropriation within the general fund local 48 assistance account office of pre-kindergarten through grade twelve 49 education program, shall constitute the competitive awards amount 50 authorized for the 2013-14 school year by chapter 53 of the laws of 51 2013. 52 Provided further that, notwithstanding any provision of law to the 53 contrary, the $2,500,000 appropriated herein available for pathways 54 in technology early college high school (P-TECH) program grants 55 shall be awarded pursuant to a plan developed by the commissioner 56 and approved by the director of the budget, provided that such plan814 12550-14-7 1 shall include but not be limited to (i) assurances that K-12, higher 2 education and private-sector partners commit to the required 3 elements and responsibilities of a P-TECH program, (ii) provisions 4 to ensure regional diversity of grant recipients, and (iii) priority 5 for P-TECH programs serving students in academically challenged 6 school districts; provided further that the commissioner shall make 7 available the request for proposals for such program on or before 8 May fifteenth and the commissioner shall issue awards on or before 9 August fifteenth; and provided further that a portion of the 10 payments to P-TECH programs awarded funding from this appropriation 11 shall be made on a sliding scale based upon the number of college 12 credits earned annually by participating students, consistent with 13 guidelines established by the commissioner. Provided further that, 14 notwithstanding any provision of law to the contrary, higher educa- 15 tion partners participating in a P-TECH program, or the 16 entity/entities responsible for setting tuition at the institution, 17 shall be authorized to set a reduced rate of tuition and/or fees, or 18 to waive tuition and/or fees entirely, for students enrolled in such 19 P-TECH program with no reduction in other state, local or other 20 support for such students earning college credit that such higher 21 education partner would otherwise be eligible to receive. 22 Provided further that, notwithstanding any provision of law to the 23 contrary, the $10,000,000 appropriated herein available for teacher 24 excellence fund grants shall be awarded to eligible school districts 25 pursuant to a request for proposals based on a plan developed by the 26 commissioner and approved by the director of the budget; provided 27 that such plan shall include an application for award of such grants 28 to such eligible school districts to provide annual teacher excel- 29 lence fund performance awards of up to $20,000 to eligible teachers 30 rated as "highly effective" on the most recent annual professional 31 performance review, in accordance with the requirements of section 32 3012-d of the education law and the regulations of the commissioner, 33 pursuant to such districts' approved applications; provided that in 34 making such grants the commissioner shall prioritize school 35 districts' applications based on factors including but not limited 36 to (i) the extent to which the school district's application would 37 recognize and reward such teachers in school buildings with the 38 greatest academic need, in difficult-to-staff subject or certif- 39 ication areas and grade levels, and at critical points in a teach- 40 er's career in order to encourage highly effective teachers to 41 remain in the classroom, and (ii) the quality of the school 42 district's application; and provided further that the commissioner 43 shall make available the application for such grants on or before 44 May fifteenth and the commissioner shall issue grant awards an 45 agreed-to schedule. 46 Provided further that, notwithstanding any provision of law to the 47 contrary, of the amount appropriated herein, a minimum of 48 $23,500,000 per year shall be available in the 2015-16 through 49 [2017-18] 2018-19 school years for the payment of grant awards as 50 follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an 51 expanded master teacher program, $1,500,000 of pathways in technolo- 52 gy early college high school program grants, $1,500,000 for a school 53 district teacher residency program, $1,500,000 for a New York state 54 masters-in-education teacher incentive scholarship program, and 55 $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- 56 ing any provision of law to the contrary, such $23,500,000, plus any815 12550-14-7 1 other amounts so designated in other items of appropriation within 2 the general fund local assistance account office of pre-kindergarten 3 through grade twelve education program, shall constitute the compet- 4 itive awards amount authorized for the 2015-16 school year. 5 Provided, further, that notwithstanding any provision of law to the 6 contrary, the $15,000,000 appropriated herein available for grants 7 to full-day and half-day pre-kindergarten programs for three-year- 8 old and four-year-old children shall be awarded, based on a request 9 for proposals developed by the commissioner and approved by the 10 director of the budget, to school districts to establish new full- 11 day and half-day pre-kindergarten placements for three-year-olds and 12 four-year-olds; provided that such grants shall only be used to 13 supplement, not supplant existing pre-kindergarten programs; and 14 provided further, however, that any portion of such $15,000,000 that 15 is not awarded shall remain available for subsequent awards in the 16 2015-16 school year or for full-day and half-day pre-kindergarten 17 grants to be awarded in subsequent school years. Provided, further, 18 that such grants from funds appropriated herein shall be awarded 19 based on factors including, but not limited to, the following: (i) 20 measures of school district need, (ii) measures of the need of 21 students to be served by each of the school districts, (iii) the 22 school district's proposal to target the highest need schools and 23 students, (iv) the extent to which the district's proposal would 24 prioritize funds to maximize the total number of eligible children 25 in the district served in pre-kindergarten programs, and (v) 26 proposal quality. Provided, however, that full-day and half-day 27 pre-kindergarten grants appropriated herein shall only be available 28 to support programs (i) that provide instruction for at least five 29 hours per school day for full-day pre-kindergarten programs and at 30 least two and one-half hours per school day for half-day pre-kinder- 31 garten programs; (ii) that agree to offer instruction consistent 32 with the New York state pre-kindergarten foundation for the common 33 core standards; (iii) that ensure that, to the extent community- 34 based providers are part of such program, such providers meet the 35 requirements of paragraphs d-1 and d-2 of subdivision 12 of section 36 3602-e of the education law; and (iv) that otherwise comply with all 37 of the same rules and requirements as universal pre-kindergarten 38 programs pursuant to section 3602-e of the education law except as 39 modified herein; provided that notwithstanding paragraph c of subdi- 40 vision 1 of section 3602-e of the education law notwithstanding, for 41 the purposes of this appropriation, an eligible child shall be a 42 resident child who is three years of age on or before December first 43 of the year in which he or she is enrolled. Provided, further, that 44 as a condition of eligibility for receipt of such funding for three- 45 year-olds, a school district must currently offer a pre-kindergarten 46 program for four-year-old children, or children who would otherwise 47 be eligible under paragraph c of subdivision 1 of section 3602-e of 48 the education law; provided, further, that a school district may 49 apply for only as many full-day or half-day placements for three- 50 year-old children as it currently offers for four-year-old children, 51 or children who would otherwise be eligible under paragraph c of 52 subdivision 1 of section 3602-e of the education law. Provided, 53 further, that a school district's grant for three-year-old and four- 54 year-old pre-kindergarten shall equal the product of (A) (i) two 55 multiplied by the approved number of new full-day pre-kindergarten 56 placements plus (ii) the approved number of new half-day pre-kinder-816 12550-14-7 1 garten placements, and (B) the district's selected aid per pre-kin- 2 dergarten pupil pursuant to subparagraph i of paragraph b of subdi- 3 vision 10 of section 3602-e of the education law; provided, however, 4 that no district shall receive a grant in excess of the total actual 5 grant expenditures incurred by the district in the current school 6 year as approved by the commissioner. Provided, further, that as a 7 condition of eligibility for receipt of such funding, a school 8 district shall agree to adopt approved quality indicators within two 9 years, including, but not limited to, valid and reliable measures of 10 environmental quality, the quality of teacher-student interactions 11 and child outcomes, and ensure that any such assessment of child 12 outcomes shall not be used to make high-stakes educational decisions 13 for individual children. Provided, further, that no school district 14 shall receive more than forty percent of the total pre-kindergarten 15 for three-year-old and four-year-old children grant allocation. 16 Provided, further, that notwithstanding any provision of law to the 17 contrary, the $2,500,000 appropriated herein available for an 18 expanded master teachers program shall support the award of stipends 19 of $15,000 per annum over four years to individual high-performing 20 teachers, and of related costs, administered by the state university 21 of New York pursuant to a plan developed in consultation with the 22 commissioner, who shall consult with appropriate state organizations 23 representing K-12 public school teachers and approved by the direc- 24 tor of the budget, to build a corps of outstanding teachers in order 25 to improve the quality of instruction at public secondary schools. 26 Such plan for use of funding appropriated herein shall: (i) allocate 27 at least 80 percent of such stipends to high-performing teachers in 28 math, science and related fields and up to 20 percent of such 29 stipends to high performing teachers with an extension to their 30 content area certificate in bilingual education or who hold certif- 31 ication in English as a Second Language and high-performing teachers 32 with dual certification in a content area and special education; 33 (ii) establish an application process; (iii) guidelines by which 34 applications from eligible teachers shall be evaluated, which shall 35 include, but not be limited to, achievement of a rating of highly 36 effective on the annual professional performance review; and (iv) 37 provide periodic opportunities for professional development for 38 successful applicants. Provided, further, that priority shall be 39 given to applicants in regions of the state where a similar program 40 is not otherwise offered. Notwithstanding any provision of law to 41 the contrary, upon approval of the director of the budget, such 42 $2,500,000 of master teachers program funding may be sub-allocated, 43 interchanged, transferred or otherwise made available to the state 44 university of New York for the services and expenses of administer- 45 ing such program. Nothing herein shall be construed to limit the 46 rights of labor organizations representing teachers to collectively 47 bargain terms and conditions pursuant to article 14 of the civil 48 service law. 49 Provided further that, notwithstanding any provision of law to the 50 contrary, the $1,500,000 appropriated herein available for pathways 51 in technology early college high school (P-TECH) program grants 52 shall be awarded pursuant to a plan developed by the commissioner 53 and approved by the director of the budget, provided that such plan 54 shall include but not be limited to (i) assurances that K-12, higher 55 education and private-sector partners commit to the required 56 elements and responsibilities of a P-TECH program, (ii) provisions817 12550-14-7 1 to ensure regional diversity of grant recipients, and (iii) priority 2 for P-TECH programs serving students in academically challenged 3 school districts; provided further that the commissioner shall make 4 available the request for proposals for such program on or before 5 May fifteenth and the commissioner shall issue awards on or before 6 August fifteenth; and provided further that a portion of the 7 payments to P-TECH programs awarded funding from this appropriation 8 shall be made on a sliding scale based upon the number of college 9 credits earned annually by participating students, consistent with 10 guidelines established by the commissioner. Provided further that in 11 connection with such guidelines, the commissioner shall execute a 12 memorandum of understanding with the state university of New York 13 and the city university of New York to develop common data 14 collection, sharing and reporting mechanisms based on student-level 15 data for students enrolled in P-TECH and smart scholars early 16 college high school programs. Provided further that, notwithstanding 17 any provision of law to the contrary, higher education partners 18 participating in a P-TECH program, or the entity/entities responsi- 19 ble for setting tuition at the institution, shall be authorized to 20 set a reduced rate of tuition and/or fees, or to waive tuition 21 and/or fees entirely, for students enrolled in such P-TECH program 22 with no reduction in other state, local or other support for such 23 students earning college credit that such higher education partner 24 would otherwise be eligible to receive. 25 Provided, further, that notwithstanding any provision of law to the 26 contrary, the $1,500,000 appropriated herein available for a school 27 district teacher residency program shall be used to provide resident 28 teachers with the professional development and training to make an 29 immediate impact in schools in the state, pursuant to a plan devel- 30 oped by the commissioner and approved by the director of the budget. 31 Provided, further, that such plan shall establish a process for 32 selection of experienced nonprofit entities to manage the program. 33 Provided, further, that no school district shall receive more than 34 forty percent of the total grant allocation. 35 Provided, further, that notwithstanding any provision of law to the 36 contrary, $1,500,000 of the amount appropriated herein shall be made 37 available for payment of New York state masters-in-education teacher 38 incentive scholarship program awards. Provided, further, that eligi- 39 bility for an award under this appropriation shall be limited to 40 students who are matriculated in an approved master's degree in 41 education program at a New York state public institution of higher 42 education leading to a career as a teacher in public elementary or 43 secondary education shall be eligible for an award, provided the 44 applicant: (a) earned an undergraduate degree from a college located 45 in New York state; and (b) was a New York State resident while earn- 46 ing such undergraduate degree; and (c) achieved academic excellence 47 as an undergraduate student, as defined by the higher education 48 services corporation in regulation; and (d) enrolls in full-time 49 study in an approved master's degree in education program at a New 50 York State public institution of higher education leading to a 51 career as teacher in public elementary or secondary education; and 52 (e) signs a contract with the corporation agreeing to teach in the 53 classroom on a full-time basis for five years in a school located 54 within New York state providing public elementary or secondary 55 education recognized by the board of regents or the university of 56 the state of New York including charter schools authorized pursuant818 12550-14-7 1 to article 56 of the education law; and (f) complies with the appli- 2 cable provisions of article 13 of education law and all requirements 3 promulgated by the corporation for the administration of the 4 program. Provided, further, that: (a) awards shall be granted to 5 applicants that the corporation has certified are eligible to 6 receive such awards; and (b) up to five hundred awards may be made 7 for the 2015-2016 academic year, provided such awards shall be made 8 to recipients after the successful completion of the term, as 9 defined by the corporation. Provided, further, the corporation shall 10 grant such awards in an amount equal to the annual tuition charged 11 state resident students attending a graduate program full-time at 12 the state university of New York, or actual tuition charged, which- 13 ever is less, for not more than two academic years of full-time 14 graduate study leading to certification as an elementary or second- 15 ary classroom teacher; provided: (i) a student who receives educa- 16 tional grants and/or scholarships that cover the student's full cost 17 of attendance shall not be eligible for an award under this program; 18 (ii) for a student who receives educational grants and/or scholar- 19 ships that cover less than the student's full cost of attendance, 20 such grants and/or scholarships shall not be deemed duplicative of 21 this program and may be held concurrently with an award under this 22 program, provided that the combined benefits do not exceed the 23 student's full cost of attendance; and (iii) an award under this 24 program shall be applied to tuition after the application of all 25 other educational grants and scholarships limited to tuition and 26 shall be reduced in an amount equal to such educational grants 27 and/or scholarships. Provided, further that upon notification of an 28 award under this program, the institution shall defer the amount of 29 tuition equal to the award. No award shall be final until the recip- 30 ient's successful completion of a term has been certified by the 31 institution. A recipient of an award under this program shall not be 32 eligible for an award under the New York state math and science 33 teaching incentive program. Provided, further that awards granted 34 pursuant to this appropriation shall require a contract between the 35 award recipient and the corporation to authorize the corporation to 36 convert to a student loan the full amount of the award given pursu- 37 ant to this appropriation, plus interest, according to a schedule to 38 be determined by the corporation if: (a) two years after the 39 completion of the degree program and receipt of initial certif- 40 ication it is found that a recipient is not teaching in a public 41 school located within New York state providing elementary or second- 42 ary education recognized by the board of regents or the university 43 of the state of New York including charter schools authorized pursu- 44 ant to article 56 of the education law; or (b) a recipient has not 45 taught in a public school located within New York state providing 46 elementary or secondary education recognized by the board of regents 47 or the university of the state of New York including charter schools 48 authorized pursuant to article 56 of the education law for five of 49 the seven years after the completion of the graduate degree program 50 and receipt of initial certification; or (c) a recipient fails to 51 complete his or her graduate degree program in education; or (d) a 52 recipient fails to receive or maintain his or her teaching certif- 53 icate or license in New York state; or (e) a recipient fails to 54 respond to requests by the corporation for the status of his or her 55 academic or professional progress. Provided, further that the 56 preceding terms and conditions: (a) shall be deferred for any inter-819 12550-14-7 1 ruption in graduate study or employment as established by the rules 2 and regulations of the corporation; (b) shall be cancelled upon the 3 death of the recipient; and (c) notwithstanding any provision of 4 this appropriation to the contrary, authorize the corporation to 5 provide for the waiver or suspension of any financial obligation 6 which would involve extreme hardship pursuant to rules and regu- 7 lations promulgated by the corporation. Notwithstanding any 8 provision of the law to the contrary, upon approval of the director 9 of the budget, such $1,500,000 of masters-in-education teacher 10 incentive scholarship program funding may be sub-allocated, inter- 11 changed, transferred or otherwise made available to the higher 12 education services corporation for the sole purpose of administering 13 such program. 14 Provided, further, that notwithstanding any provision of law to the 15 contrary, the $1,500,000 appropriated herein available for QUALITYs- 16 tarsNY shall be used, pursuant to a plan approved by the director of 17 the budget, to support implementation of a statewide system to 18 assess, improve, and communicate the level of quality in early 19 education and care settings throughout the state. Notwithstanding 20 any provision of law to the contrary, upon approval of the director 21 of the budget, the $1,500,000 of funding appropriated herein for 22 QUALITYstarsNY may be suballocated, interchanged, transferred or 23 otherwise made available to the office of children and family 24 services for the sole purpose of administering such system. 25 Provided further that, notwithstanding any provision of law to the 26 contrary, of the amount appropriated herein, a minimum of 27 $14,000,000 per year shall be available in the 2016-17 [and 2017-18] 28 through 2018-19 school years for the payment of grant awards as 29 follows: $11,000,000 for pre-kindergarten grants for three-year-old 30 children, $1,500,000 for early college high school programs, 31 $500,000 for career and technical education programs, and $1,000,000 32 for QUALITYstarsNY; provided further that, notwithstanding any 33 provision of law to the contrary, such $14,000,000, plus any other 34 amounts so designated in other items of appropriation within the 35 general fund local assistance account office of pre-kindergarten 36 through grade twelve education program, shall constitute the compet- 37 itive awards amount authorized for the 2016-17 school year. 38 Provided further that, notwithstanding any provision of law to the 39 contrary, the $11,000,000 appropriated herein available for prekin- 40 dergarten grants to full-day and half-day prekindergarten programs 41 for three-year-old children shall be awarded, based on a request for 42 proposals developed by the commissioner and approved by the director 43 of the budget, to school districts to establish new full-day and 44 half-day prekindergarten placements for three-year-olds; provided 45 that such grants shall only be used to supplement, not supplant 46 existing prekindergarten programs; and provided further, however, 47 that any portion of such $11,000,000 that is not awarded shall 48 remain available for subsequent awards in the 2016-17 school year or 49 for full-day and half-day pre-kindergarten grants to be awarded in 50 subsequent school years. Provided, further, that such grants from 51 funds appropriated herein shall be awarded based on factors includ- 52 ing, but not limited to, the following: (i) measures of school 53 district need, (ii) measures of the need of students to be served by 54 each of the school districts, (iii) the school district's proposal 55 to target the highest need schools and students, (iv) the extent to 56 which the district's proposal would prioritize funds to maximize the820 12550-14-7 1 total number of eligible children in the district served in pre-kin- 2 dergarten programs, and (v) proposal quality. Provided, however, 3 that full-day and half-day prekindergarten grants appropriated here- 4 in shall only be available to support programs (i) that provide 5 instruction for at least five hours per school day for full-day 6 pre-kindergarten programs and at least two and one-half hours per 7 school day for half-day prekindergarten programs; (ii) that agree to 8 offer instruction consistent with applicable New York state prekin- 9 dergarten early learning standards; (iii) that ensure that, to the 10 extent community-based providers are part of such program, such 11 providers meet the requirements of paragraphs d-1 and d-2 of subdi- 12 vision 12 of section 3602-e of the education law; and (iv) that 13 otherwise comply with all of the same rules and requirements as 14 universal prekindergarten programs pursuant to section 3602-e of the 15 education law except as modified herein; provided that notwithstand- 16 ing paragraph c of subdivision 1 of section 3602-e of the education 17 law, for the purposes of this appropriation, an eligible child shall 18 be a resident child who is three years of age on or before December 19 first of the year in which he or she is enrolled. Provided, further, 20 that as a condition of eligibility for receipt of such funding, a 21 school district must currently offer a prekindergarten program for 22 four-year-old children, or children who would otherwise be eligible 23 under paragraph c of subdivision 1 of section 3602-e of the educa- 24 tion law; provided, further, that a school district may apply for 25 only as many full-day or half-day placements for three-year-old 26 children as it currently offers for four-year-old children, or chil- 27 dren who would otherwise be eligible under paragraph c of subdivi- 28 sion 1 of section 3602-e of the education law. Provided, further, 29 that a school district's grant for three-year-old prekindergarten 30 shall equal the product of (A) (i) two multiplied by the approved 31 number of new full-day pre-kindergarten placements plus (ii) the 32 approved number of new half-day pre-kindergarten placements, and (B) 33 the district's selected aid per pre-kindergarten pupil pursuant to 34 subparagraph i of paragraph b of subdivision 10 of section 3602-e of 35 the education law; provided, however, that no district shall receive 36 a grant in excess of the total actual grant expenditures incurred by 37 the district in the current school year as approved by the commis- 38 sioner. Provided, further, that as a condition of eligibility for 39 receipt of such funding, a school district shall agree to adopt 40 approved quality indicators within two years, including, but not 41 limited to, valid and reliable measures of environmental quality, 42 the quality of teacher-student interactions and child outcomes, and 43 ensure that any such assessment of child outcomes shall not be used 44 to make high-stakes educational decisions for individual children. 45 Provided, further, that no school district shall receive more than 46 forty percent of the total pre-kindergarten for three-year-old chil- 47 dren grant allocation. 48 Provided further that, notwithstanding any provision of law to the 49 contrary, the $1,500,000 appropriated herein available for early 50 college high school programs shall be awarded pursuant to a plan 51 developed by the commissioner and approved by the director of the 52 budget, provided that such plan shall ensure regional diversity of 53 grant recipients and prioritize programs serving students in academ- 54 ically challenged school districts; provided further that the 55 commissioner shall make available the request for proposals for such 56 programs on or before May fifteenth and the commissioner shall issue821 12550-14-7 1 awards on or before August fifteenth; and provided further that a 2 portion of the payments to early college high school programs 3 awarded funding from this appropriation shall be made on a sliding 4 scale based upon the number of college credits earned annually by 5 participating students, consistent with guidelines established by 6 the commissioner. Provided further that in connection with such 7 guidelines, the commissioner shall execute a memorandum of under- 8 standing with the state university of New York and the city univer- 9 sity of New York to develop common data collection, sharing and 10 reporting mechanisms based on student-level data for students 11 enrolled in early college high school programs. Provided further 12 that, notwithstanding any provision of law to the contrary, higher 13 education partners participating in an early college high school 14 program, or the entity/entities responsible for setting tuition at 15 the institution, shall be authorized to set a reduced rate of 16 tuition and/or fees, or to waive tuition and/or fees entirely, for 17 students enrolled in such an early college high school program with 18 no reduction in other state, local or other support for such 19 students earning college credit that such higher education partner 20 would otherwise be eligible to receive. 21 Provided further that, notwithstanding any provision of law to the 22 contrary, the $500,000 appropriated herein available for career and 23 technical education (CTE) programs shall be awarded, pursuant to a 24 plan developed by the commissioner and approved by the director of 25 the budget, to provide CTE programs with support and resources to 26 eliminate barriers to students with special needs and English 27 language learners from participating in such programs, as well as 28 promote gender diversity in CTE programs. 29 Provided, further, that notwithstanding any provision of law to the 30 contrary, the $1,000,000 appropriated herein available for QUALITYs- 31 tarsNY shall be used, pursuant to a plan approved by the director of 32 the budget, to support implementation of a statewide system to 33 assess, improve, and communicate the level of quality in early 34 education and care settings throughout the state. Notwithstanding 35 any provision of law to the contrary, upon approval of the director 36 of the budget, the $1,000,000 of funding appropriated herein for 37 QUALITYstarsNY may be suballocated, interchanged, transferred or 38 otherwise made available to the office of children and family 39 services for the sole purpose of administering such system. Provided 40 that, for the 2016-17 [and 2017-18] through 2018-19 school years, a 41 portion of these funds shall be used to support programs identified 42 by the office of children and family services, the department of 43 health and mental hygiene of the city of New York, or the department 44 as needing extraordinary quality support. 45 Provided further that, notwithstanding any inconsistent provision of 46 law, subject to the approval of the director of the budget, funds 47 appropriated herein may be interchanged with the appropriation for 48 School District Performance Improvement grants within the general 49 fund local assistance account office of pre-kindergarten through 50 grade twelve education program. 51 Notwithstanding section 40 of the state finance law or any provision 52 of law to the contrary, this appropriation shall lapse on March 31, 53 [2018] 2019 ... 250,000,000 ..................... (re. $126,748,000) 54 Funds appropriated herein shall be used to provide competitive grants 55 pursuant to a request for proposals, developed by the commissioner 56 and approved by the director of budget, to those school districts822 12550-14-7 1 that are participating in the race to the top program and/or which 2 demonstrate satisfactory progress, as determined by the commission- 3 er, towards implementation of elements such as high quality student 4 assessments; use of data to improve instruction and student perform- 5 ance and provision of professional development to improve teacher 6 performance; and that those eligible districts also demonstrate the 7 most improved academic achievement gains and student outcomes such 8 as establishing or expanding participation in college level or early 9 college programs; and other appropriate measures of student perform- 10 ance; provided further that in determining the amount of the award 11 to be made from the funds appropriated herein for those school 12 districts identified as making the greatest achievement gains and 13 eligible for such award, the maximum grant award available to each 14 school district shall be based upon the size of the district meas- 15 ured by public school enrollment of the district; and provided 16 further that such amount shall be adjusted based upon measures of 17 district need and provided further that no district receiving a 18 grant may be awarded more than forty percent of the total amount 19 awarded; and provided further that any such funds awarded to a 20 school district shall be used to increase student performance, 21 narrow the achievement gap, and increase academic performance in 22 traditionally underserved student groups. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, in addition to the competitive awards amount as defined in 25 paragraph ee of subdivision 1 of section 3602 of the education law, 26 a minimum of $37,500,000 shall be available for the payment of grant 27 awards made in the 2013-14 school year, with additional amounts to 28 be made available in the 2014-15 through [2017-18] 2018-19 state 29 fiscal years as necessary to continue such awards, make an addi- 30 tional round of awards pursuant to subdivision 6-a of section 3641 31 of the education law in the 2014-15 school year not to exceed the 32 amount awarded in the 2013-14 school year pursuant to such subdivi- 33 sion 6-a, and make additional master teachers awards to the extent 34 that the master teachers program authorized herein would not other- 35 wise expend the maximum school year amount authorized herein; and 36 such $37,500,000 shall be made available for $12,500,000 of pre-kin- 37 dergarten grants, $10,000,000 of school-wide extended learning 38 grants, $7,500,000 of community schools grants, $5,500,000 for a 39 master teacher program and $2,000,000 for the early college high 40 school program; provided, however, the funds appropriated herein for 41 pre-kindergarten grants shall only be available for grants awarded 42 for the 2016-17 school year and prior school years; provided, howev- 43 er, that no school district shall receive any portion of the funds 44 appropriated herein unless it shall have submitted documentation 45 that has been approved by the commissioner by September 1 of 2013 46 and of each school year in which a payment to such district from 47 this appropriation would otherwise be made demonstrating that it has 48 fully implemented new standards and procedures for conducting annual 49 professional performance reviews of classroom teachers and building 50 principals to determine teacher and principal effectiveness. 51 Provided, further, that notwithstanding any provision of law to the 52 contrary, the $12,500,000 appropriated herein available for full-day 53 and half-day pre-kindergarten grants shall be awarded, based on a 54 request for proposals developed by the commissioner and approved by 55 the director of the budget, to school districts to establish new 56 full-day and half-day pre-kindergarten placements and/or to convert823 12550-14-7 1 existing half-day pre-kindergarten placements into full-day place- 2 ments; provided that preference shall be granted for full-day place- 3 ments while ensuring that a portion of grants include half-day 4 placements based on eligible applications; and provided, further, 5 that such grants shall only be used to supplement, not supplant 6 existing pre-kindergarten programs, and provided further, however, 7 that any portion of such $12,500,000 that is not awarded shall 8 remain available for subsequent awards in the 2013-14 school year or 9 for full-day and half-day pre-kindergarten grants to be awarded in 10 subsequent school years. Provided, further, that such grants from 11 funds appropriated herein shall be awarded based on factors includ- 12 ing, but not limited to, the following: (i) measures of school 13 district need, (ii) measures of the need of students to be served by 14 each of the school districts, (iii) the school district's proposal 15 to target the highest need schools and students, (iv) the extent to 16 which the district's proposal would prioritize funds to maximize the 17 total number of eligible children in the district served in pre-kin- 18 dergarten programs, and (v) proposal quality. Provided, however, 19 that full-day and half-day pre-kindergarten grants appropriated 20 herein shall only be available to support programs (i) that provide 21 instruction for at least five hours per school day for full-day 22 pre-kindergarten programs and at least two and one-half hours per 23 school day for half-day pre-kindergarten programs; (ii) that agree 24 to offer instruction consistent with the New York state pre-kinder- 25 garten foundation for the common core standards within three years; 26 (iii) that ensure that, to the extent community-based providers are 27 part of such program, such providers meet the requirements of para- 28 graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- 29 tion law; and (iv) that otherwise comply with all of the same rules 30 and requirements as universal pre-kindergarten programs pursuant to 31 section 3602-e of the education law except as modified herein. 32 Provided, further, that a school district's pre-kindergarten grant 33 shall equal the product of (A) (i) two multiplied by the approved 34 number of new full-day pre-kindergarten placements plus (ii) the 35 approved number of half-day pre-kindergarten placement conversions 36 and new half-day pre-kindergarten placements, and (B) the district's 37 selected aid per pre-kindergarten pupil pursuant to subparagraph i 38 of paragraph b of subdivision 10 of section 3602-e of the education 39 law; provided, however, that no district shall receive a grant in 40 excess of the total actual grant expenditures incurred by the 41 district in the current school year as approved by the commissioner. 42 Provided, further, that as a condition of eligibility for receipt of 43 such funding, a school district shall agree to adopt approved quali- 44 ty indicators within two years, including, but not limited to, valid 45 and reliable measures of environmental quality, the quality of 46 teacher-student interactions and child outcomes, and ensure that any 47 such assessment of child outcomes shall not be used to make highs- 48 takes educational decisions for individual children. Provided, 49 further, that no school district shall receive more than forty 50 percent of the total pre-kindergarten grant allocation. 51 Provided, further, that notwithstanding any provision of law to the 52 contrary, the $10,000,000 appropriated herein available for school- 53 wide extended learning grants shall be awarded to school districts 54 or school districts in collaboration with not-for-profit community- 55 based organizations based on responses to a request for proposals 56 for planning and implementation grants that is (i) developed by the824 12550-14-7 1 commissioner; (ii) approved by the director of the budget; and (iii) 2 issued by the commissioner. Provided, further, that such grants 3 shall be awarded based on factors including, but not limited to, the 4 following: (i) the school district's proposal to target the schools 5 and students with the greatest need, and (ii) proposal quality. 6 Provided, further, that to assess proposal quality in order to award 7 implementation grant funding, the commissioner shall take into 8 account factors including, but not limited to: (i) the extent to 9 which the school district's proposal would maximize the use of the 10 additional learning time through a comprehensive restructuring of 11 the school day and/or year, (ii) the extent to which the proposal 12 would provide additional learning time for students in grades six 13 through eight, and (iii) how the additional learning time would be 14 utilized, including, but not limited to, additional time spent on 15 core academics. Provided, however, that no district shall be eligi- 16 ble to receive a school-wide extended learning grant unless its 17 proposal would increase student learning time by at least 25 18 percent. Provided, further, that a school district's schoolwide 19 extended learning implementation grant shall equal its average daily 20 attendance in the school-wide extended learning program multiplied 21 by the expected cost per pupil of the additional learning time; 22 provided, further, that the expected cost per pupil of the addi- 23 tional learning time shall equal the greater of $1,500 or (A) the 24 quotient of (i) the school district's approved operating expense, 25 pursuant to paragraph t of subdivision 1 of section 3602 of the 26 education law, for the year prior to the base year, divided by (ii) 27 the district's public school district enrollment, pursuant to 28 subparagraph (2) of paragraph n of such subdivision, for the year 29 prior to the base year, multiplied by (B) 10 percent (0.10), multi- 30 plied by (C) the quotient of (i) the average of the national consum- 31 er price indexes determined by the United States department of labor 32 for the 12-month period preceding January first of the base year, 33 divided by (ii) the average of the national consumer price indexes 34 determined by the United States department of labor for the 12-month 35 period preceding January first of the year two years prior to the 36 base year; provided, however, that in extraordinary cases the 37 commissioner may award a grant that exceeds the per pupil limit 38 described above; provided further, however, that no district shall 39 receive a grant in excess of the total actual grant expenditures 40 incurred by the district in the current school year as approved by 41 the commissioner. Provided, further, that no school district shall 42 receive more than forty percent of the total school-wide extended 43 learning grant allocation. 44 Provided, further, that notwithstanding any provision of law to the 45 contrary, the $7,500,000 appropriated herein available for community 46 schools grants shall be awarded, based on a request for proposals 47 (i) developed by the state council on children and families in coor- 48 dination with the commissioner, (ii) approved by the director of the 49 budget and (iii) issued by the commissioner, to school districts, or 50 in a city with a population of one million or more an eligible enti- 51 ty, to improve student outcomes through the implementation of commu- 52 nity schools programs that use school buildings as community hubs to 53 deliver co-located or school-linked academic, health, mental health, 54 nutrition, counseling, legal and/or other services to students and 55 their families. In a city with a population of one million or more, 56 eligible entities shall mean the city school district of the city of825 12550-14-7 1 New York, or not-for-profit organizations, which shall include not- 2 for-profit community-based organizations. An eligible entity that is 3 a not-for-profit may apply for a community school grant provided 4 that it collaborates with the city school district of the city of 5 New York and receives the approval of the chancellor of the city 6 school district of the city of New York. Provided, further, that 7 such grants shall be awarded based on factors including, but not 8 limited to, the following: (i) measures of school district need, 9 (ii) measures of the need of students to be served by each of the 10 school districts, (iii) the school district's proposal to target the 11 highest need schools and students, (iv) the sustainability of the 12 proposed community schools program, and (v) proposal quality. 13 Provided, further, that to assess proposal quality in order to award 14 such funding, the commissioner shall take into account factors 15 including, but not limited to: (i) the extent to which the school 16 district's proposal would provide such community services through 17 partnerships with local governments and non-profit organizations, 18 (ii) the extent to which the proposal would provide for delivery of 19 such services directly in school buildings, (iii) the extent to 20 which the proposal articulates how such services would facilitate 21 measurable improvement in student and family outcomes, (iv) the 22 extent to which the proposal articulates and identifies how existing 23 funding streams and programs would be used to provide such community 24 services, and (v) the extent to which the proposal ensures the safe- 25 ty of all students, staff and community members in school buildings 26 used as community hubs. Provided, however, that community schools 27 grants appropriated herein shall be paid to school districts in 28 installments upon successful implementation of each phase of a 29 school district's approved proposal. Provided, further, that no 30 school district shall receive more than forty percent of the total 31 community schools grant allocation, and that each individual commu- 32 nity school site shall be limited to a maximum grant of $500,000. 33 Provided, further, that notwithstanding any provision of law to the 34 contrary, the $5,500,000 appropriated herein available for a master 35 teachers program shall support the award of stipends of $15,000 per 36 annum over four years to individual high-performing teachers in 37 math, science and related fields, and of related costs, administered 38 by the state university of New York pursuant to a plan developed in 39 consultation with the commissioner, who shall consult with appropri- 40 ate state organizations representing K-12 public school teachers, 41 and approved by the director of the budget, to build a corps of 42 outstanding math, science and related fields teachers in order to 43 improve the quality of instruction at public secondary schools. Such 44 plan for use of funding appropriated herein shall: (i) establish an 45 application process; (ii) guidelines by which applications from 46 eligible teachers shall be evaluated, which shall include, but not 47 be limited to, achievement of a rating of highly effective on the 48 annual professional performance review; and (iii) provide periodic 49 opportunities for professional development for successful appli- 50 cants. Provided, further, that priority shall be given to applicants 51 in regions of the state where a similar program is not otherwise 52 offered. Notwithstanding any provision of law to the contrary, upon 53 approval of the director of the budget, such $5,500,000 of master 54 teachers program funding may be sub-allocated, interchanged, trans- 55 ferred or otherwise made available to the state university of New 56 York for the services and expenses of administering such program.826 12550-14-7 1 Nothing herein shall be construed to limit the rights of labor 2 organizations to collectively bargain terms and conditions pursuant 3 to article 14 of the civil service law. 4 Provided, further, that notwithstanding any provision of law to the 5 contrary, the $2,000,000 appropriated herein available for the early 6 college high school program shall support the continuation and 7 expansion of such program pursuant to a plan developed by the 8 commissioner and approved by the director of the budget. Provided, 9 however, that a portion of the payments to early college high school 10 programs awarded funding from this appropriation shall be awarded on 11 a sliding scale based upon the number of college credits earned 12 annually by participating students, consistent with guidelines 13 established by the commissioner. Provided further that, notwith- 14 standing any provision of law to the contrary, higher education 15 partners participating in an early college high schools program, or 16 the entity/entities responsible for setting tuition at the institu- 17 tion, shall be authorized to set a reduced rate of tuition and/or 18 fees, or to waive tuition and/or fees entirely, for students 19 enrolled in such early college high schools program with no 20 reduction in other state, local or other support for such students 21 earning college credit that such higher education partner would 22 otherwise be eligible to receive. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, of the amount appropriated herein, a minimum of 25 $12,500,000 per year shall be available in the 2014-15 through 26 [2017-18] 2018-19 school years for the payment of grant awards as 27 follows: $2,500,000 of pathways in technology early college high 28 school program grants and $10,000,000 of teacher excellence fund 29 grants; provided further that, notwithstanding any provision of law 30 to the contrary, such $12,500,000, plus any other amounts so desig- 31 nated in other items of appropriation within the general fund local 32 assistance account office of pre-kindergarten through grade twelve 33 education program, shall constitute the competitive awards amount 34 authorized for the 2013-14 school year by chapter 53 of the laws of 35 2013. 36 Provided further that, notwithstanding any provision of law to the 37 contrary, the $2,500,000 appropriated herein available for pathways 38 in technology early college high school (P-TECH) program grants 39 shall be awarded pursuant to a plan developed by the commissioner 40 and approved by the director of the budget, provided that such plan 41 shall include but not be limited to (i) assurances that K-12, higher 42 education and private-sector partners commit to the required 43 elements and responsibilities of a P-TECH program, (ii) provisions 44 to ensure regional diversity of grant recipients, and (iii) priority 45 for P-TECH programs serving students in academically challenged 46 school districts; provided further that the commissioner shall make 47 available the request for proposals for such program on or before 48 May fifteenth and the commissioner shall issue awards on or before 49 August fifteenth; and provided further that a portion of the 50 payments to P-TECH programs awarded funding from this appropriation 51 shall be made on a sliding scale based upon the number of college 52 credits earned annually by participating students, consistent with 53 guidelines established by the commissioner. Provided further that, 54 notwithstanding any provision of law to the contrary, higher educa- 55 tion partners participating in a P-TECH program, or the 56 entity/entities responsible for setting tuition at the institution,827 12550-14-7 1 shall be authorized to set a reduced rate of tuition and/or fees, or 2 to waive tuition and/or fees entirely, for students enrolled in such 3 P-TECH program with no reduction in other state, local or other 4 support for such students earning college credit that such higher 5 education partner would otherwise be eligible to receive. 6 Provided further that, notwithstanding any provision of law to the 7 contrary, the $10,000,000 appropriated herein available for teacher 8 excellence fund grants shall be awarded to eligible school districts 9 pursuant to a request for proposals based on a plan developed by the 10 commissioner and approved by the director of the budget; provided 11 that such plan shall include an application for award of such grants 12 to such eligible school districts to provide annual teacher excel- 13 lence fund performance awards of up to $20,000 to eligible teachers 14 rated as "highly effective" on the most recent annual professional 15 performance review, in accordance with the requirements of section 16 3012-d of the education law and the regulations of the commissioner, 17 pursuant to such districts' approved applications; provided that in 18 making such grants the commissioner shall prioritize school 19 districts' applications based on factors including but not limited 20 to (i) the extent to which the school district's application would 21 recognize and reward such teachers in school buildings with the 22 greatest academic need, in difficult-to-staff subject or certif- 23 ication areas and grade levels, and at critical points in a teach- 24 er's career in order to encourage highly effective teachers to 25 remain in the classroom, and (ii) the quality of the school 26 district's application; and provided further that the commissioner 27 shall make available the application for such grants on or before 28 May fifteenth and the commissioner shall issue grant awards an 29 agreed-to schedule. 30 Provided further that, notwithstanding any provision of law to the 31 contrary, of the amount appropriated herein, a minimum of 32 $23,500,000 per year shall be available in the 2015-16 through 33 [2017-18] 2018-19 school years for the payment of grant awards as 34 follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an 35 expanded master teacher program, $1,500,000 of pathways in technolo- 36 gy early college high school program grants, $1,500,000 for a school 37 district teacher residency program, $1,500,000 for a New York state 38 masters-in-education teacher incentive scholarship program, and 39 $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- 40 ing any provision of law to the contrary, such $23,500,000, plus any 41 other amounts so designated in other items of appropriation within 42 the general fund local assistance account office of pre-kindergarten 43 through grade twelve education program, shall constitute the compet- 44 itive awards amount authorized for the 2015-16 school year. 45 Provided, further, that notwithstanding any provision of law to the 46 contrary, the $15,000,000 appropriated herein available for grants 47 to full-day and half-day pre-kindergarten programs for three-year- 48 old and four-year-old children shall be awarded, based on a request 49 for proposals developed by the commissioner and approved by the 50 director of the budget, to school districts to establish new full- 51 day and half-day pre-kindergarten placements for three-year-olds and 52 four-year-olds; provided that such grants shall only be used to 53 supplement, not supplant existing pre-kindergarten programs; and 54 provided further, however, that any portion of such $15,000,000 that 55 is not awarded shall remain available for subsequent awards in the 56 2015-16 school year or for full-day and half-day pre-kindergarten828 12550-14-7 1 grants to be awarded in subsequent school years. Provided, further, 2 that such grants from funds appropriated herein shall be awarded 3 based on factors including, but not limited to, the following: (i) 4 measures of school district need, (ii) measures of the need of 5 students to be served by each of the school districts, (iii) the 6 school district's proposal to target the highest need schools and 7 students, (iv) the extent to which the district's proposal would 8 prioritize funds to maximize the total number of eligible children 9 in the district served in pre-kindergarten programs, and (v) 10 proposal quality. Provided, however, that full-day and half-day 11 pre-kindergarten grants appropriated herein shall only be available 12 to support programs (i) that provide instruction for at least five 13 hours per school day for full-day pre-kindergarten programs and at 14 least two and one-half hours per school day for half-day pre-kinder- 15 garten programs; (ii) that agree to offer instruction consistent 16 with the New York state pre-kindergarten foundation for the common 17 core standards; (iii) that ensure that, to the extent community- 18 based providers are part of such program, such providers meet the 19 requirements of paragraphs d-1 and d-2 of subdivision 12 of section 20 3602-e of the education law; and (iv) that otherwise comply with all 21 of the same rules and requirements as universal pre-kindergarten 22 programs pursuant to section 3602-e of the education law except as 23 modified herein; provided that notwithstanding paragraph c of subdi- 24 vision 1 of section 3602-e of the education law notwithstanding, for 25 the purposes of this appropriation, an eligible child shall be a 26 resident child who is three years of age on or before December first 27 of the year in which he or she is enrolled. Provided, further, that 28 as a condition of eligibility for receipt of such funding for three- 29 year-olds, a school district must currently offer a pre-kindergarten 30 program for four-year-old children, or children who would otherwise 31 be eligible under paragraph c of subdivision 1 of section 3602-e of 32 the education law; provided, further, that a school district may 33 apply for only as many full-day or half-day placements for three- 34 year-old children as it currently offers for four-year-old children, 35 or children who would otherwise be eligible under paragraph c of 36 subdivision 1 of section 3602-e of the education law. Provided, 37 further, that a school district's grant for three-year-old and four- 38 year-old pre-kindergarten shall equal the product of (A) (i) two 39 multiplied by the approved number of new full-day pre-kindergarten 40 placements plus (ii) the approved number of new half-day pre-kinder- 41 garten placements, and (B) the district's selected aid per pre-kin- 42 dergarten pupil pursuant to subparagraph i of paragraph b of subdi- 43 vision 10 of section 3602-e of the education law; provided, however, 44 that no district shall receive a grant in excess of the total actual 45 grant expenditures incurred by the district in the current school 46 year as approved by the commissioner. Provided, further, that as a 47 condition of eligibility for receipt of such funding, a school 48 district shall agree to adopt approved quality indicators within two 49 years, including, but not limited to, valid and reliable measures of 50 environmental quality, the quality of teacher-student interactions 51 and child outcomes, and ensure that any such assessment of child 52 outcomes shall not be used to make high-stakes educational decisions 53 for individual children. Provided, further, that no school district 54 shall receive more than forty percent of the total pre-kindergarten 55 for three-year-old and four-year-old children grant allocation.829 12550-14-7 1 Provided, further, that notwithstanding any provision of law to the 2 contrary, the $2,500,000 appropriated herein available for an 3 expanded master teachers program shall support the award of stipends 4 of $15,000 per annum over four years to individual high-performing 5 teachers, and of related costs, administered by the state university 6 of New York pursuant to a plan developed in consultation with the 7 commissioner, who shall consult with appropriate state organizations 8 representing K-12 public school teachers and approved by the direc- 9 tor of the budget, to build a corps of outstanding teachers in order 10 to improve the quality of instruction at public secondary schools. 11 Such plan for use of funding appropriated herein shall: (i) allocate 12 at least 80 percent of such stipends to high performing teachers in 13 math, science, and related fields and up to 20 percent of such 14 stipends to high performing teachers with an extension to their 15 content area certificate in bilingual education or who hold certif- 16 ication in English as a Second Language and high-performing teachers 17 with dual certification in a content area and special education; 18 (ii) establish an application process; (iii) guidelines by which 19 applications from eligible teachers shall be evaluated, which shall 20 include, but not be limited to, achievement of a rating of highly 21 effective on the annual professional performance review; and (iv) 22 provide periodic opportunities for professional development for 23 successful applicants. Provided, further, that priority shall be 24 given to applicants in regions of the state where a similar program 25 is not otherwise offered. Notwithstanding any provision of law to 26 the contrary, upon approval of the director of the budget, such 27 $2,500,000 of master teachers program funding may be sub-allocated, 28 interchanged, transferred or otherwise made available to the state 29 university of New York for the [services and expenses] services and 30 expenses of administering such program. Nothing herein shall be 31 construed to limit the rights of labor organizations representing 32 teachers to collectively bargain terms and conditions pursuant to 33 article 14 of the civil service law. 34 Provided further that, notwithstanding any provision of law to the 35 contrary, the $1,500,000 appropriated herein available for pathways 36 in technology early college high school (P-TECH) program grants 37 shall be awarded pursuant to a plan developed by the commissioner 38 and approved by the director of the budget, provided that such plan 39 shall include but not be limited to (i) assurances that K-12, higher 40 education and private-sector partners commit to the required 41 elements and responsibilities of a P-TECH program, (ii) provisions 42 to ensure regional diversity of grant recipients, and (iii) priority 43 for P-TECH programs serving students in academically challenged 44 school districts; provided further that the commissioner shall make 45 available the request for proposals for such program on or before 46 May fifteenth and the commissioner shall issue awards on or before 47 August fifteenth; and provided further that a portion of the 48 payments to P-TECH programs awarded funding from this appropriation 49 shall be made on a sliding scale based upon the number of college 50 credits earned annually by participating students, consistent with 51 guidelines established by the commissioner. Provided further that in 52 connection with such guidelines, the commissioner shall execute a 53 memorandum of understanding with the state university of New York 54 and the city university of New York to develop common data 55 collection, sharing and reporting mechanisms based on student-level 56 data for students enrolled in P-TECH and smart scholars early830 12550-14-7 1 college high school programs. Provided further that, notwithstanding 2 any provision of law to the contrary, higher education partners 3 participating in a P-TECH program, or the entity/entities responsi- 4 ble for setting tuition at the institution, shall be authorized to 5 set a reduced rate of tuition and/or fees, or to waive tuition 6 and/or fees entirely, for students enrolled in such P-TECH program 7 with no reduction in other state, local or other support for such 8 students earning college credit that such higher education partner 9 would otherwise be eligible to receive. 10 Provided, further, that notwithstanding any provision of law to the 11 contrary, the $1,500,000 appropriated herein available for a school 12 district teacher residency program shall be used to provide resident 13 teachers with the professional development and training to make an 14 immediate impact in schools in the state, pursuant to a plan devel- 15 oped by the commissioner and approved by the director of the budget. 16 Provided, further, that such plan shall establish a process for 17 selection of experienced nonprofit entities to manage the program. 18 Provided, further, that no school district shall receive more than 19 forty percent of the total grant allocation. 20 Provided, further, that notwithstanding any provision of law to the 21 contrary, $1,500,000 of the amount appropriated herein shall be made 22 available for payment of New York state masters-in-education teacher 23 incentive scholarship program awards. Provided, further, that eligi- 24 bility for an award under this appropriation shall be limited to 25 students who are matriculated in an approved master's degree in 26 education program at a New York state public institution of higher 27 education leading to a career as a teacher in public elementary or 28 secondary education shall be eligible for an award, provided the 29 applicant: (a) earned an undergraduate degree from a college located 30 in New York state; and (b) was a New York State resident while earn- 31 ing such undergraduate degree; and (c) achieved academic excellence 32 as an undergraduate student, as defined by the higher education 33 services corporation in regulation; and (d) enrolls in full-time 34 study in an approved master's degree in education program at a New 35 York State public institution of higher education leading to a 36 career as teacher in public elementary or secondary education; and 37 (e) signs a contract with the corporation agreeing to teach in the 38 classroom on a full-time basis for five years in a school located 39 within New York state providing public elementary or secondary 40 education recognized by the board of regents or the university of 41 the state of New York including charter schools authorized pursuant 42 to article 56 of the education law; and (f) complies with the appli- 43 cable provisions of article 13 of education law and all requirements 44 promulgated by the corporation for the administration of the 45 program. Provided, further, that: (a) awards shall be granted to 46 applicants that the corporation has certified are eligible to 47 receive such awards; and (b) up to five hundred awards may be made 48 for the 2015-2016 academic year, provided such awards shall be made 49 to recipients after the successful completion of the term, as 50 defined by the corporation. Provided, further, the corporation shall 51 grant such awards in an amount equal to the annual tuition charged 52 state resident students attending a graduate program full-time at 53 the state university of New York, or actual tuition charged, which- 54 ever is less, for not more than two academic years of full-time 55 graduate study leading to certification as an elementary or second- 56 ary classroom teacher; provided: (i) a student who receives educa-831 12550-14-7 1 tional grants and/or scholarships that cover the student's full cost 2 of attendance shall not be eligible for an award under this program; 3 (ii) for a student who receives educational grants and/or scholar- 4 ships that cover less than the student's full cost of attendance, 5 such grants and/or scholarships shall not be deemed duplicative of 6 this program and may be held concurrently with an award under this 7 program, provided that the combined benefits do not exceed the 8 student's full cost of attendance; and (iii) an award under this 9 program shall be applied to tuition after the application of all 10 other educational grants and scholarships limited to tuition and 11 shall be reduced in an amount equal to such educational grants 12 and/or scholarships. Provided, further that upon notification of an 13 award under this program, the institution shall defer the amount of 14 tuition equal to the award. No award shall be final until the recip- 15 ient's successful completion of a term has been certified by the 16 institution. A recipient of an award under this program shall not be 17 eligible for an award under the New York state math and science 18 teaching incentive program. Provided, further that awards granted 19 pursuant to this appropriation shall require a contract between the 20 award recipient and the corporation to authorize the corporation to 21 convert to a student loan the full amount of the award given pursu- 22 ant to this appropriation, plus interest, according to a schedule to 23 be determined by the corporation if: (a) two years after the 24 completion of the degree program and receipt of initial certif- 25 ication it is found that a recipient is not teaching in a public 26 school located within New York state providing elementary or second- 27 ary education recognized by the board of regents or the university 28 of the state of New York including charter schools authorized pursu- 29 ant to article 56 of the education law; or (b) a recipient has not 30 taught in a public school located within New York state providing 31 elementary or secondary education recognized by the board of regents 32 or the university of the state of New York including charter schools 33 authorized pursuant to article 56 of the education law for five of 34 the seven years after the completion of the graduate degree program 35 and receipt of initial certification; or (c) a recipient fails to 36 complete his or her graduate degree program in education; or (d) a 37 recipient fails to receive or maintain his or her teaching certif- 38 icate or license in New York state; or (e) a recipient fails to 39 respond to requests by the corporation for the status of his or her 40 academic or professional progress. Provided, further that the 41 preceding terms and conditions: (a) shall be deferred for any inter- 42 ruption in graduate study or employment as established by the rules 43 and regulations of the corporation; (b) shall be cancelled upon the 44 death of the recipient; and (c) notwithstanding any provision of 45 this appropriation to the contrary, authorize the corporation to 46 provide for the waiver or suspension of any financial obligation 47 which would involve extreme hardship pursuant to rules and regu- 48 lations promulgated by the corporation. Notwithstanding any 49 provision of the law to the contrary, upon approval of the director 50 of the budget, such $1,500,000 of masters-in-education teacher 51 incentive scholarship program funding may be sub-allocated, inter- 52 changed, transferred or otherwise made available to the higher 53 education services corporation for the sole purpose of administering 54 such program. 55 Provided, further, that notwithstanding any provision of law to the 56 contrary, the $1,500,000 appropriated herein available for QUALITYs-832 12550-14-7 1 tarsNY shall be used, pursuant to a plan approved by the director of 2 the budget, to support implementation of a statewide system to 3 assess, improve, and communicate the level of quality in early 4 education and care settings throughout the state. Notwithstanding 5 any provision of law to the contrary, upon approval of the director 6 of the budget, the $1,500,000 of funding appropriated herein for 7 QUALITYstarsNY may be sub-allocated, interchanged, transferred or 8 otherwise made available to the office of children and family 9 services for the sole purpose of administering such system. 10 Provided further that, notwithstanding any provision of law to the 11 contrary, of the amount appropriated herein, a minimum of 12 $14,000,000 per year shall be available in the 2016-17 [and 2017-18] 13 through 2018-19 school years for the payment of grant awards as 14 follows: $11,000,000 for pre-kindergarten grants for three-year-old 15 children, $1,500,000 for early college high school programs, 16 $500,000 for career and technical education programs, and $1,000,000 17 for QUALITYstarsNY; provided further that, notwithstanding any 18 provision of law to the contrary, such $14,000,000, plus any other 19 amounts so designated in other items of appropriation within the 20 general fund local assistance account office of pre-kindergarten 21 through grade twelve education program, shall constitute the compet- 22 itive awards amount authorized for the 2016-17 school year. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, the $11,000,000 appropriated herein available for prekin- 25 dergarten grants to full-day and half-day prekindergarten programs 26 for three-year-old children shall be awarded, based on a request for 27 proposals developed by the commissioner and approved by the director 28 of the budget, to school districts to establish new full-day and 29 half-day prekindergarten placements for three-year-olds; provided 30 that such grants shall only be used to supplement, not supplant 31 existing prekindergarten programs; and provided further, however, 32 that any portion of such $11,000,000 that is not awarded shall 33 remain available for subsequent awards in the 2016-17 school year or 34 for full-day and half-day pre-kindergarten grants to be awarded in 35 subsequent school years. Provided, further, that such grants from 36 funds appropriated herein shall be awarded based on factors includ- 37 ing, but not limited to, the following: (i) measures of school 38 district need, (ii) measures of the need of students to be served by 39 each of the school districts, (iii) the school district's proposal 40 to target the highest need schools and students, (iv) the extent to 41 which the district's proposal would prioritize funds to maximize the 42 total number of eligible children in the district served in pre-kin- 43 dergarten programs, and (v) proposal quality. Provided, however, 44 that full-day and half-day prekindergarten grants appropriated here- 45 in shall only be available to support programs (i) that provide 46 instruction for at least five hours per school day for full-day 47 pre-kindergarten programs and at least two and one-half hours per 48 school day for half-day prekindergarten programs; (ii) that agree to 49 offer instruction consistent with applicable New York state prekin- 50 dergarten early learning standards; (iii) that ensure that, to the 51 extent community-based providers are part of such program, such 52 providers meet the requirements of paragraphs d-1 and d-2 of subdi- 53 vision 12 of section 3602-e of the education law; and (iv) that 54 otherwise comply with all of the same rules and requirements as 55 universal prekindergarten programs pursuant to section 3602-e of the 56 education law except as modified herein; provided that notwithstand-833 12550-14-7 1 ing paragraph c of subdivision 1 of section 3602-e of the education 2 law, for the purposes of this appropriation, an eligible child shall 3 be a resident child who is three years of age on or before December 4 first of the year in which he or she is enrolled. Provided, further, 5 that as a condition of eligibility for receipt of such funding, a 6 school district must currently offer a prekindergarten program for 7 four-year-old children, or children who would otherwise be eligible 8 under paragraph c of subdivision 1 of section 3602-e of the educa- 9 tion law; provided, further, that a school district may apply for 10 only as many full-day or half-day placements for three-year-old 11 children as it currently offers for four-year-old children, or chil- 12 dren who would otherwise be eligible under paragraph c of subdivi- 13 sion 1 of section 3602-e of the education law. Provided, further, 14 that a school district's grant for three-year-old prekindergarten 15 shall equal the product of (A) (i) two multiplied by the approved 16 number of new full-day pre-kindergarten placements plus (ii) the 17 approved number of new half-day pre-kindergarten placements, and (B) 18 the district's selected aid per pre-kindergarten pupil pursuant to 19 subparagraph i of paragraph b of subdivision 10 of section 3602-e of 20 the education law; provided, however, that no district shall receive 21 a grant in excess of the total actual grant expenditures incurred by 22 the district in the current school year as approved by the commis- 23 sioner. Provided, further, that as a condition of eligibility for 24 receipt of such funding, a school district shall agree to adopt 25 approved quality indicators within two years, including, but not 26 limited to, valid and reliable measures of environmental quality, 27 the quality of teacher-student interactions and child outcomes, and 28 ensure that any such assessment of child outcomes shall not be used 29 to make high-stakes educational decisions for individual children. 30 Provided, further, that no school district shall receive more than 31 forty percent of the total pre-kindergarten for three-year-old chil- 32 dren grant allocation. 33 Provided further that, notwithstanding any provision of law to the 34 contrary, the $1,500,000 appropriated herein available for early 35 college high school programs shall be awarded pursuant to a plan 36 developed by the commissioner and approved by the director of the 37 budget, provided that such plan shall ensure regional diversity of 38 grant recipients and prioritize programs serving students in academ- 39 ically challenged school districts; provided further that the 40 commissioner shall make available the request for proposals for such 41 programs on or before May fifteenth and the commissioner shall issue 42 awards on or before August fifteenth; and provided further that a 43 portion of the payments to early college high school programs 44 awarded funding from this appropriation shall be made on a sliding 45 scale based upon the number of college credits earned annually by 46 participating students, consistent with guidelines established by 47 the commissioner. Provided further that in connection with such 48 guidelines, the commissioner shall execute a memorandum of under- 49 standing with the state university of New York and the city univer- 50 sity of New York to develop common data collection, sharing and 51 reporting mechanisms based on student-level data for students 52 enrolled in early college high school programs. Provided further 53 that, notwithstanding any provision of law to the contrary, higher 54 education partners participating in an early college high school 55 program, or the entity/entities responsible for setting tuition at 56 the institution, shall be authorized to set a reduced rate of834 12550-14-7 1 tuition and/or fees, or to waive tuition and/or fees entirely, for 2 students enrolled in such an early college high school program with 3 no reduction in other state, local or other support for such 4 students earning college credit that such higher education partner 5 would otherwise be eligible to receive. 6 Provided further that, notwithstanding any provision of law to the 7 contrary, the $500,000 appropriated herein available for career and 8 technical education (CTE) programs shall be awarded, pursuant to a 9 plan developed by the commissioner and approved by the director of 10 the budget, to provide CTE programs with support and resources to 11 eliminate barriers to students with special needs and English 12 language learners from participating in such programs, as well as 13 promote gender diversity in CTE programs. 14 Provided, further, that notwithstanding any provision of law to the 15 contrary, the $1,000,000 appropriated herein available for QUALITYs- 16 tarsNY shall be used, pursuant to a plan approved by the director of 17 the budget, to support implementation of a statewide system to 18 assess, improve, and communicate the level of quality in early 19 education and care settings throughout the state. Notwithstanding 20 any provision of law to the contrary, upon approval of the director 21 of the budget, the $1,000,000 of funding appropriated herein for 22 QUALITYstarsNY may be suballocated, interchanged, transferred or 23 otherwise made available to the office of children and family 24 services for the sole purpose of administering such system. 25 Provided that, for the 2016-17 [and 2017-18] through 2018-19 school 26 years, a portion of these funds shall be used to support programs 27 identified by the office of children and family services, the 28 department of health and mental hygiene of the city of New York, or 29 the department as needing extraordinary quality support. 30 Provided further that, notwithstanding any inconsistent provision of 31 law, subject to the approval of the director of the budget, funds 32 appropriated herein may be interchanged with the appropriation for 33 School District Management Efficiency grants within the general fund 34 local assistance account office of pre-kindergarten through grade 35 twelve education program. 36 Notwithstanding section 40 of the state finance law or any provision 37 of law to the contrary, this appropriation shall lapse on March 31, 38 [2018] 2019 ... 250,000,000 ..................... (re. $156,705,000) 39 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, 40 section 1, of the laws of 2013: 41 For grants in aid to school districts, libraries, not for profits and 42 educational institutions, notwithstanding any provision of law this 43 appropriation shall be allocated only pursuant to a plan setting 44 forth an itemized list of grantees with the amount to be received by 45 each, or the methodology for allocating such appropriation. Such 46 plan shall be subject to the approval of the temporary president of 47 the senate and the director of the budget and thereafter shall be 48 included in a resolution calling for the expenditure of such monies, 49 which resolution must be approved by a majority vote of all members 50 elected to the senate upon a roll call vote ........................ 51 16,226,000 ........................................... (re. $95,000) 52 By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53 53, section 1, of the laws of 2011: 54 For nonpublic school aid payable in the 2010-11 state fiscal year.835 12550-14-7 1 Notwithstanding any provision of law, rule or regulation to the 2 contrary, the amount appropriated herein represents the maximum 3 amount payable during the 2010-11 state fiscal year ................ 4 80,605,000 ............................................ (re. $2,000) 5 For aid payable for additional nonpublic school aid. Notwithstanding 6 any inconsistent provision of law, funds appropriated herein shall 7 be available for payment of aid heretofore accrued and hereafter to 8 accrue provided that, notwithstanding any provision of law, rule or 9 regulation to the contrary, the amount appropriated herein repres- 10 ents the maximum amount payable during the 2010-11 state fiscal year 11 ... 28,500,000 ....................................... (re. $10,000) 12 For academic intervention for nonpublic schools based on a plan to be 13 developed by the commissioner of education and approved by the 14 director of the budget ... 922,000 .................. (re. $920,000) 15 For services and expenses of the New York state center for school 16 safety for the 2010-11 school year. Funds appropriated herein shall 17 be used to operate a statewide center and shall be subject to an 18 expenditure plan approved by the director of the budget ............ 19 466,000 ............................................... (re. $4,000) 20 For allowances to private schools for the blind and the deaf pursuant 21 to article 85 of the education law, including state aid for blind 22 and deaf pupils in certain institutions to be paid for the purposes 23 provided under article 85 of the education law for the education of 24 deaf children under 3 years of age, including transfers to the 25 miscellaneous special revenue fund Rome school for the deaf account 26 (339E6) pursuant to a plan to be developed by the commissioner and 27 approved by the director of the budget. Notwithstanding any other 28 inconsistent provisions of law, such funds appropriated herein shall 29 be for the New York state pupils approved to attend such schools and 30 whose admissions, attendance and termination therein is in accord- 31 ance with rules and regulations of the commissioner of education. 32 Of the amounts appropriated herein, up to $6,651,000 shall be used for 33 debt service on capital construction projects financed through the 34 state dormitory authority and $105,689,000 shall be available for 35 allowances to schools for the blind and deaf. 36 Funds appropriated herein for apportionment by the commissioner to 37 private schools for the blind and deaf for services provided during 38 the 2009-10 school year and thereafter may, in the first instance, 39 be designated as the state share of moneys due to a private school 40 for the blind and deaf pursuant to title XIX of the social security 41 act, on account of school supportive health services provided to 42 students with disabilities in special education programs pursuant to 43 article 89 of the education law and to those pupils who are quali- 44 fied handicapped persons as defined in the federal rehabilitation 45 act of 1973, as amended. Such state share shall be assigned on 46 behalf of private schools for the blind and deaf to the department 47 of health, as provided herein; the amount designated as such nonfed- 48 eral share may be suballocated by the commissioner to the department 49 of health based on the monthly report of the commissioner of health 50 to the commissioner. The amount to be assigned to the department of 51 health, as determined by the commissioner of health, for any school 52 shall not exceed the federal share of any moneys due to such school 53 pursuant to title XIX. Moneys designated as state share moneys shall 54 be paid to such private schools for the blind and deaf by the 55 department of health based on the submission and approval of claims836 12550-14-7 1 related to such school supportive health services, in the manner 2 provided by law. 3 Provided further that, notwithstanding any inconsistent provision of 4 law, upon disbursement of funds appropriated for additional allow- 5 ances to private schools for the blind and deaf in the vocational 6 and educational services for individuals with disabilities program 7 special revenue funds-federal/aid to localities, funds appropriated 8 herein shall be reduced in an amount equivalent to such disbursement 9 and the portion of this appropriation so affected shall have no 10 further force or effect. Such reduction in the general fund allow- 11 ances to private schools for the blind and deaf shall be fully 12 offset by the special revenue funds-federal/aid to localities funds 13 appropriated for additional allowances to private schools for the 14 blind and deaf. 15 Notwithstanding any provision of the law to the contrary, funds appro- 16 priated herein shall be available for payment of liabilities hereto- 17 fore accrued or hereafter to accrue and, subject to the approval of 18 the director of the budget, such funds shall be available to the 19 department net of disallowances, refunds, reimbursements and credits 20 ... 112,340,000 ................................... (re. $6,915,000) 21 For July and August programs for school-aged children with handicap- 22 ping conditions pursuant to section 4408 of the education law, 23 provided by private schools for the blind and deaf authorized by 24 article 85 of the education law, pursuant to an allocation plan to 25 be developed by the commissioner and approved by the director of the 26 budget. Notwithstanding any provision of law to the contrary, funds 27 appropriated herein may be interchanged with the general fund appro- 28 priation for the private schools for the blind and deaf, local 29 assistance account, subject to approval of the director of the budg- 30 et. Notwithstanding any provision of law to the contrary, funds 31 appropriated herein shall be available for payment of liabilities 32 heretofore accrued or hereafter to accrue and, subject to the 33 approval of the director of the budget, such funds shall be avail- 34 able to the department net of disallowances, refunds, reimbursements 35 and credits ... 24,000,000 .......................... (re. $200,000) 36 For July and August programs for school-aged children with handicap- 37 ping conditions pursuant to section 4408 of the education law. 38 Moneys appropriated herein shall be used as follows: (i) for remain- 39 ing 2009-10 school year obligations and for obligations for school 40 years prior to the 2009-10 school year provided, however, that of 41 the amounts appropriated herein, payments for obligations for school 42 years prior to the 2009-10 school year shall be limited to 43 $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 44 of the education law for schools operated under articles 87 and 88 45 of the education law. Provided, however, that notwithstanding any 46 inconsistent provision of law to the contrary, that payment of 47 eligible claims shall be payable in the order that such claims have 48 been approved for payment by the commissioner of education, and 49 provided further that no claim shall be set aside for insufficiency 50 of funds to make a complete payment, but shall be eligible for a 51 partial payment in one year and shall retain its priority date 52 status for subsequent appropriations designated for such purposes. 53 Notwithstanding any inconsistent provision of law to the contrary, 54 funds appropriated herein for liabilities incurred by school 55 districts shall only be available for liabilities incurred prior to 56 July 1, 2010, and shall represent the maximum amount payable during837 12550-14-7 1 the 2010-11 state fiscal year. Notwithstanding any provision of law 2 to the contrary, funds appropriated herein shall be available for 3 payment of liabilities heretofore accrued or hereafter to accrue 4 and, subject to the approval of the director of the budget, such 5 funds shall be available to the department net of disallowances, 6 refunds, reimbursements and credits. Notwithstanding any other 7 provision of law to the contrary, funds appropriated herein may be 8 suballocated, subject to the approval of the director of the budget, 9 to any state agency or department to accomplish the purpose of this 10 appropriation ... 188,200,000 ....................... (re. $205,000) 11 For services and expenses of the summer food program for the 2010-11 12 school year ... 3,049,000 ............................. (re. $5,000) 13 For aid payable for the 2010-11 school year for support of county 14 vocational education and extension boards pursuant to section 1104 15 of the education law. Notwithstanding any inconsistent provision of 16 law, rule, or regulation, the amount of state reimbursement payable 17 shall be based on annualized salaries and the amount appropriated 18 herein represents the maximum amount payable during the 2010-11 19 state fiscal year ... 932,000 ....................... (re. $128,000) 20 For services and expenses of the health education program for the 21 2010-11 school year. Funds appropriated herein shall be available 22 for health-related programs including, but not limited to, those 23 providing instruction and supportive services in comprehensive 24 health education and/or acquired immune deficiency syndrome (AIDS) 25 education. Of the amounts appropriated herein, $86,000 shall be 26 available for the program previously operated as the school health 27 demonstration program. Notwithstanding any other provision of law to 28 the contrary, funds appropriated herein may be suballocated, subject 29 to the approval of the director of the budget, to any state agency 30 or department to accomplish the purpose of this appropriation ...... 31 691,000 ............................................. (re. $292,000) 32 By chapter 53, section 1, of the laws of 2009: 33 For academic intervention for nonpublic schools based on a plan to be 34 developed by the commissioner of education and approved by the 35 director of the budget ... 922,000 .................. (re. $915,000) 36 For services and expenses of the health education program for the 37 2009-10 school year. Funds appropriated herein shall be available 38 for health-related programs including, but not limited to, those 39 providing instruction and supportive services in comprehensive 40 health education and/or acquired immune deficiency syndrome (AIDS) 41 education ... 691,000 ............................... (re. $268,000) 42 To the Buffalo City school district for the creation and implementa- 43 tion of the helping involve parents for better schools (HIP) program 44 ... 250,000 ......................................... (re. $186,000) 45 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, 46 section 1, of the laws of 2012: 47 For additional grants in aid to certain school districts, public 48 libraries and not-for-profit institutions. For grants in aid to 49 school districts, libraries, not for profits and educational insti- 50 tutions, notwithstanding any provision of law this appropriation 51 shall be allocated only pursuant to a plan setting forth an itemized 52 list of grantees with the amount to be received by each, or the 53 methodology for allocating such appropriation. Such plan shall be 54 subject to the approval of the speaker of the assembly and the838 12550-14-7 1 director of the budget and thereafter shall be included in a resol- 2 ution calling for the expenditure of such monies, which resolution 3 must be approved by a majority vote of all members elected to the 4 assembly upon a roll call vote ... 1,900,000 ...... (re. $1,900,000) 5 For services and expenses of the New York Historical Association ..... 6 180,000 ............................................... (re. $7,000) 7 For additional services and expenses of the Center for Autism and 8 related disabilities at the State University of New York at Albany 9 ... 500,000 .......................................... (re. $4,000) 10 For nonpublic school aid payable in the 2009-10 state fiscal year. 11 Notwithstanding any provision of law, rule or regulation to the 12 contrary, the amount appropriated herein represents the maximum 13 amount payable during the 2009-10 state fiscal year ................ 14 80,605,000 ............................................ (re. $6,000) 15 For aid payable for additional nonpublic school aid. Notwithstanding 16 any inconsistent provision of law, funds appropriated herein shall 17 be available for payment of aid heretofore accrued and hereafter to 18 accrue provided that, notwithstanding any provision of law, rule or 19 regulation to the contrary, the amount appropriated herein repres- 20 ents the maximum amount payable during the 2009-10 state fiscal year 21 ... 30,000,000 ........................................ (re. $5,000) 22 For additional aid payable for the 2009-10 school year to schools 23 providing special services or programs as defined in paragraphs e, 24 g, i, and l of subdivision 2 of section 4401 of the education law 25 and approved preschool programs that provide full and half-day 26 educational programs in accordance with section 4410 of the educa- 27 tion law to help prevent excessive instructional staff turnover 28 through a targeted adjustment of compensation for teachers providing 29 direct instructional services to students at such schools. The 30 commissioner of education shall develop an allocation plan, subject 31 to the approval of the director of the budget, that distributes 32 funds appropriated herein among eligible schools ................... 33 2,000,000 ............................................ (re. $53,000) 34 For services and expenses of schools under registration review for the 35 2009-10 school year. Funds appropriated herein shall only be avail- 36 ble upon approval of an expenditure plan developed by the commis- 37 sioner of education and approved by the director of the budget ..... 38 1,751,000 ......................................... (re. $1,741,430) 39 For Special Act School Districts additional costs associated with 40 academic programs ... 1,300,000 ................... (re. $1,286,000) 41 By chapter 53, section 1, of the laws of 2009, as amended by chapter 42 502, section 2, of the laws of 2009: 43 For July and August programs for school-aged children with handicap- 44 ping conditions pursuant to section 4408 of the education law. 45 Moneys appropriated herein shall be used as follows: (i) for remain- 46 ing base year and prior school years obligations, (ii) for the 47 purposes of subdivision 4 of section 3602 of the education law for 48 schools operated under articles 87 and 88 of the education law, and 49 (iii) notwithstanding any inconsistent provision of law, for 50 payments made pursuant to this appropriation for current school year 51 obligations, provided, however, that such payments shall not exceed 52 70 percent of the state aid due for the sum of the approved tuition 53 and maintenance rates and transportation expense provided for here- 54 in; provided, however, that payment of eligible claims shall be 55 payable in the order that such claims have been approved for payment839 12550-14-7 1 by the commissioner of education, and provided further that no claim 2 shall be set aside for insufficiency of funds to make a complete 3 payment, but shall be eligible for a partial payment in one year and 4 shall retain its priority date status for subsequent appropriations 5 designated for such purposes. Notwithstanding any inconsistent 6 provision of law to the contrary, funds appropriated herein shall 7 only be available for liabilities incurred prior to July 1, 2010, 8 shall be used to pay 2008-09 school year claims in the first 9 instance, and represent the maximum amount payable during the 2009- 10 10 state fiscal year. Notwithstanding any provision of law to the 11 contrary, funds appropriated herein shall be available for payment 12 of liabilities heretofore accrued or hereafter to accrue and, 13 subject to the approval of the director of the budget, such funds 14 shall be available to the department net of disallowances, refunds, 15 reimbursements and credits; provided, however, that the amount of 16 this appropriation available for expenditure and disbursement on and 17 after November 1, 2009 shall be reduced by 12.5 percent of the 18 amount that was undisbursed as of November 1, 2009 ................. 19 260,400,000 ......................................... (re. $750,000) 20 By chapter 53, section 1, of the laws of 2008: 21 For services and expenses of the health education program for the 22 2008-09 school year. Funds appropriated herein shall be available 23 for health-related programs including, but not limited to, those 24 providing instruction and supportive services in comprehensive 25 health education and/or acquired immune deficiency syndrome (AIDS) 26 education, provided, however, that the amount of this appropriation 27 available for expenditure and disbursement on and after September 1, 28 2008 shall be reduced by six percent of the amount that was undis- 29 bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) 30 For academic intervention for nonpublic schools based on a plan to be 31 developed by the commissioner of education and approved by the 32 director of the budget, provided, however, that the amount of this 33 appropriation available for expenditure and disbursement on and 34 after September 1, 2008 shall be reduced by six percent of the 35 amount that was undisbursed as of August 15, 2008 .................. 36 980,000 ............................................. (re. $922,000) 37 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, 38 section 1, of the laws of 2012: 39 For July and August programs for school-aged children with handicap- 40 ping conditions pursuant to section 4408 of the education law. 41 Moneys appropriated herein shall be used as follows: (i) for remain- 42 ing base year and prior school years obligations, (ii) for the 43 purposes of subdivision 4 of section 3602 of the education law for 44 schools operated under articles 87 and 88 of the education law, and 45 (iii) notwithstanding any inconsistent provision of law, for 46 payments made pursuant to this appropriation for current school year 47 obligations, provided, however, that such payments shall not exceed 48 70 percent of the state aid due for the sum of the approved tuition 49 and maintenance rates and transportation expense provided for here- 50 in; provided, however, that payment of eligible claims shall be 51 payable in the order that such claims have been approved for payment 52 by the commissioner of education, and provided further that no claim 53 shall be set aside for insufficiency of funds to make a complete 54 payment, but shall be eligible for a partial payment in one year and840 12550-14-7 1 shall retain its priority date status for subsequent appropriations 2 designated for such purposes. Notwithstanding any inconsistent 3 provision of law to the contrary, funds appropriated herein shall 4 only be available for liabilities incurred prior to July 1, 2009, 5 shall be used to pay 2007-08 school year claims in the first 6 instance, and represent the maximum amount payable during the 2008- 7 09 state fiscal year. Notwithstanding any provision of law to the 8 contrary, funds appropriated herein shall be available for payment 9 of liabilities heretofore accrued or hereafter to accrue and, 10 subject to the approval of the director of the budget, such funds 11 shall be available to the department net of disallowances, refunds, 12 reimbursements and credits ... 243,400,000 .......... (re. $844,000) 13 By chapter 53, section 1, of the laws of 2008, as amended by chapter 14 496, section 3, of the laws of 2008: 15 For grants to schools for programs involving literacy and basic educa- 16 tion for public assistance recipients for the 2008-09 school year 17 for those programs administered by the state education department, 18 provided, however, that the amount of this appropriation available 19 for expenditure and disbursement on and after September 1, 2008 20 shall be reduced by six percent of the amount that was undisbursed 21 as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) 22 For nonpublic school aid for the 2008-09 school year program. Notwith- 23 standing any inconsistent provision of law, funds appropriated here- 24 in shall be available for payment of aid heretofore accrued and 25 hereafter to accrue provided that, notwithstanding any provision of 26 law, rule or regulation to the contrary, reimbursement, and the 27 State's liability for such reimbursement, shall be limited to nine- 28 ty-eight percent of the actual cost incurred by the nonpublic school 29 as approved by the commissioner of education; provided further that 30 on and after September 1, 2008, notwithstanding any inconsistent 31 provision of law, rule or regulation, the amount of state reimburse- 32 ment and liability for costs and activities funded through this 33 appropriation shall be further reduced by six percent of such 34 reduced amount, and that the amount of this appropriation available 35 for expenditure and disbursement on and after such date shall be 36 reduced by six percent of the amount that was undisbursed as of 37 August 15, 2008 ... 85,750,000 .................... (re. $1,000,000) 38 For aid payable for additional nonpublic school aid. Notwithstanding 39 any inconsistent provision of law, funds appropriated herein shall 40 be available for payment of aid heretofore accrued and hereafter to 41 accrue provided that, notwithstanding any provision of law, rule or 42 regulation to the contrary, reimbursement, and the State's liability 43 for such reimbursement, shall be limited to ninety-eight percent of 44 the actual cost incurred by the nonpublic school as approved by the 45 commissioner of education; provided further that on and after 46 September 1, 2008, notwithstanding any inconsistent provision of 47 law, rule or regulation, the amount of state reimbursement and 48 liability for costs and activities funded through this appropriation 49 shall be further reduced by six percent of such reduced amount, and 50 that the amount of this appropriation available for expenditure and 51 disbursement on and after such date shall be reduced by six percent 52 of the amount that was undisbursed as of August 15, 2008 ........... 53 47,295,000 ........................................ (re. $3,306,000)841 12550-14-7 1 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 2 section 2, of the laws of 2009: 3 For services and expenses associated with math and science high 4 schools for the 2008-09 school year, provided, however, that the 5 amount of this appropriation available for expenditure and disburse- 6 ment on and after September 1, 2008 shall be reduced by six percent 7 of the amount that was undisbursed as of August 15, 2008 ........... 8 1,470,000 ........................................... (re. $461,000) 9 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 10 section 1, of the laws of 2012: 11 For services and expenses of the rural education advisory council .... 12 175,000 .............................................. (re. $40,000) 13 For services and expenses of a $30,200,000 2007-08 school year program 14 for extended day and school violence prevention programs ........... 15 30,200,000 ........................................ (re. $5,938,000) 16 For the state's share of preschool handicapped education costs pursu- 17 ant to section 4410 of the education law. Notwithstanding any 18 inconsistent provision of law to the contrary, the amount appropri- 19 ated herein represents the maximum amount payable during the 2007-08 20 state fiscal year and shall support a state share of preschool hand- 21 icapped education costs for the 2006-07 school year limited to 59.5 22 percent of total expenditures, and furthermore, notwithstanding any 23 other provision of law, local claims for reimbursement of costs 24 incurred prior to the 2005-06 school year and during the 2005-06 and 25 2006-07 school years that have been approved for payment by the 26 education department as of March 31, 2007 shall be the first claims 27 paid from this appropriation. Any local claims for which there may 28 be insufficient appropriation authority for payment in the 2007-08 29 state fiscal year shall be considered as the first claim for payment 30 against all subsequent appropriations designated for such purposes. 31 Notwithstanding any provision of law to the contrary, funds appro- 32 priated herein shall be available for payment of liabilities hereto- 33 fore accrued or hereafter to accrue and, subject to the approval of 34 the director of the budget, such funds shall be available to the 35 department net of disallowances, refunds, reimbursements and credits 36 ... 663,100,000 ...................................... (re. $48,000) 37 For allowances to private schools for the blind and the deaf, includ- 38 ing state aid for blind and deaf pupils in certain institutions to 39 be paid for the purposes provided under article 85 of the education 40 law for the education of deaf children under 3 years of age includ- 41 ing transfers to the miscellaneous special revenue fund Rome school 42 for the deaf account (339E6) pursuant to a plan to be developed by 43 the commissioner and approved by the director of the budget. 44 Notwithstanding any other inconsistent provisions of law, such funds 45 appropriated herein shall be for the New York state pupils approved 46 to attend such schools and whose admissions, attendance and termi- 47 nation therein is in accordance with rules and regulations of the 48 commissioner of education. 49 Of the amounts appropriated herein, up to $6,651,000 shall be used for 50 debt service on capital construction projects financed through the 51 state dormitory authority and $111,449,000 shall be available for 52 allowances to schools for the blind and deaf. Notwithstanding any 53 provision of the law to the contrary, funds appropriated herein 54 shall be available for payment of liabilities heretofore accrued or 55 hereafter to accrue and, subject to the approval of the director of842 12550-14-7 1 the budget, such funds shall be available to the department net of 2 disallowances, refunds, reimbursements and credits ................. 3 118,100,000 ......................................... (re. $277,000) 4 For the school lunch and breakfast program. Funds for the school lunch 5 and breakfast program shall be expended subject to the limitation of 6 funds available and may be used to reimburse sponsors of non-profit 7 school lunch, breakfast, or other school child feeding programs 8 based upon the number of federally reimbursable breakfasts and 9 lunches served to students under such program agreements entered 10 into by the state education department and such sponsors, in accord- 11 ance with an act of Congress entitled the "National School Lunch 12 Act," P.L. 79-396, as amended, or the provisions of the "Child 13 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 14 school breakfast programs to reimburse sponsors in excess of the 15 federal rates of reimbursement. Notwithstanding any provision of law 16 to the contrary, the moneys hereby appropriated, or so much thereof 17 as may be necessary, are to be available for the purposes herein 18 specified for obligations heretofore accrued or hereafter to accrue 19 for the school years beginning July 1, 2005, July 1, 2006 and July 20 1, 2007 ... 31,700,000 .............................. (re. $130,000) 21 For academic intervention for nonpublic schools based on a plan to be 22 developed by the commissioner of education and approved by the 23 director of the budget ... 1,000,000 .............. (re. $1,000,000) 24 For nonpublic school aid for the 2007-08 school year program. Notwith- 25 standing any inconsistent provision of law, funds appropriated here- 26 in shall be available for payment of aid heretofore accrued and 27 hereafter to accrue ... 87,500,000 ................ (re. $4,918,000) 28 For grants in aid to school districts, libraries, not for profits and 29 educational institutions, notwithstanding any provision of law this 30 appropriation shall be allocated only pursuant to a plan setting 31 forth an itemized list of grantees with the amount to be received by 32 each, or the methodology for allocating such appropriation. Such 33 plan shall be subject to the approval of the temporary president of 34 the senate and the director of the budget and thereafter shall be 35 included in a resolution calling for the expenditure of such monies, 36 which resolution must be approved by a majority vote of all members 37 elected to the senate upon a roll call vote ........................ 38 250,000 ............................................. (re. $102,000) 39 For additional grants in aid to certain school districts, public 40 libraries and not-for-profit institutions. Such funds shall be 41 apportioned pursuant to subdivision 5 of section 24 of the state 42 finance law ... 12,995,000 .......................... (re. $530,000) 43 For services and expenses associated with the math and science high 44 schools including Tech Valley high school, Bard College, and Nazar- 45 eth College for the 2007-08 school year ............................ 46 1,500,000 ........................................... (re. $254,000) 47 By chapter 53, section 1, of the laws of 2006: 48 For academic intervention for nonpublic schools based on a plan to be 49 developed by the commissioner of education and approved by the 50 director of the budget ... 1,000,000 ................ (re. $642,000) 51 For nonpublic school aid for the 2006-07 school year program. Notwith- 52 standing any inconsistent provision of law, funds shall be available 53 for payment of aid heretofore accrued and hereafter to accrue ...... 54 87,500,000 ........................................ (re. $7,514,000)843 12550-14-7 1 For services and expenses associated with three Math and Science High 2 Schools, provided that one such high school shall be located in a 3 City with more than one million inhabitants, one shall be located 4 outside of a city with one million inhabitants, and one shall be the 5 educational entity created by chapter 757 of the laws of 2005. Each 6 school shall be eligible for a grant up to $500,000 for the costs of 7 providing an enhanced high school curriculum and/or capital improve- 8 ment projects. Such grant may provide for up to twenty-five percent 9 of the operations of the Math and Science High School. School 10 districts shall jointly submit an application with a New York State 11 college or university in order to be eligible for funding pursuant 12 to this appropriation. Such joint application shall detail the coop- 13 erative activities, that the school district and higher educational 14 institution will occur at the Math and Science High School. The 15 enhanced math and science curriculum to be provided by the school 16 located in a city with more than one million inhabitants shall be 17 provided by a school accredited to give its graduates both a New 18 York State Regents diploma and an Associates of Arts degree with 19 more than half of its faculty possessing terminal degrees in their 20 subject area, and all of the science and math classes provided to 21 all of that school's third and fourth year students shall be given 22 for college credit and taught by faculty members who possess an 23 advanced degree in their subject area. Provided however, that the 24 educational entity created by chapter 757 of the laws of 2005 shall 25 not be required to submit a joint application with a New York State 26 college or university ... 1,500,000 ................. (re. $313,000) 27 For additional grants in aid to certain school districts, public 28 libraries and not-for-profit institutions including seventy percent 29 of a $26,670,000 2006-07 school year teacher resource and computer 30 training center program, seventy percent of a $4,000,000 2006-07 31 school year teacher mentor intern program, and $500,000 for the 32 national board for professional teaching standards program ......... 33 81,456,250 ....................................... (re. $10,318,000) 34 By chapter 53, section 1, of the laws of 2005: 35 For nonpublic school aid for the 2005-06 school year program. Notwith- 36 standing any inconsistent provision of law, funds shall be available 37 for payment of aid heretofore accrued and hereafter to accrue ...... 38 87,500,000 ........................................ (re. $5,303,000) 39 For additional grants-in-aid to certain school districts, public 40 libraries and not for profit institutions including 50 percent of a 41 $500,000 school year program for the 2005-06 NYC peer intervention 42 program and 50 percent of a $500,000 school year program for the 43 national board for professional teaching standards certification ... 44 27,110,400 ........................................ (re. $4,749,000) 45 By chapter 53, section 1, of the laws of 2003, as amended by chapter 46 684, section 1, of the laws of 2003: 47 For additional grants in aid to certain school districts, public 48 libraries and not for profit educational institutions, in addition 49 to services and expenses of the teacher resources and computer 50 training centers programs ... 41,498,700 .......... (re. $5,485,000) 51 By chapter 382, part C, section 1, of the laws of 2001: 52 For fiscal stabilization grants in aid of up to $25,000,000 for the 53 2001-02 school year to certain school districts, public libraries844 12550-14-7 1 and not-for-profit educational institutions. Notwithstanding any 2 provision of law to the contrary, funds appropriated herein shall be 3 available for payment of aid hereafter to accrue ................... 4 25,000,000 ........................................... (re. $14,000) 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 By chapter 53, section 1, of the laws of 2016: 9 For grants to schools for specific programs including, but not limited 10 to, grants for purposes under title I of the elementary and second- 11 ary education act. Notwithstanding any inconsistent provision of 12 law, a portion of this appropriation may be suballocated to other 13 state departments and agencies, subject to the approval of the 14 director of the budget, as needed to accomplish the intent of this 15 appropriation (21740) ... 1,771,819,000 ....... (re. $1,771,819,000) 16 For grants to schools and other eligible entities for state grants for 17 improving teacher quality and mathematics and science partnerships 18 pursuant to title II of the elementary and secondary education act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23418) ...... 23 256,841,000 ..................................... (re. $256,841,000) 24 For grants to schools and other eligible entities for English language 25 acquisition program pursuant to title III of the elementary and 26 secondary education act. Notwithstanding any inconsistent provision 27 of law, a portion of this appropriation may be suballocated to other 28 state departments and agencies, subject to the approval of the 29 director of the budget, as needed to accomplish the intent of this 30 appropriation (23417) ... 65,331,000 ............. (re. $65,331,000) 31 For grants to schools and other eligible entities for the 21st century 32 community learning centers pursuant to title IV of the elementary 33 and secondary education act. Notwithstanding any inconsistent 34 provision of law, a portion of this appropriation may be suballo- 35 cated to other state departments and agencies, subject to the 36 approval of the director of the budget, as needed to accomplish the 37 intent of this appropriation (23416) ............................... 38 96,526,000 ....................................... (re. $96,526,000) 39 For grants to schools and other eligible entities for the charter 40 schools program pursuant to title V of the elementary and secondary 41 education act. Notwithstanding any inconsistent provision of law, a 42 portion of this appropriation may be suballocated to other state 43 departments and agencies, subject to the approval of the director of 44 the budget, as needed to accomplish the intent of this appropriation 45 (23415) ... 28,000,000 ........................... (re. $28,000,000) 46 For grants to schools and other eligible entities for the rural educa- 47 tion initiative pursuant to title VI of the elementary and secondary 48 education act. Notwithstanding any inconsistent provision of law, a 49 portion of this appropriation may be suballocated to other state 50 departments and agencies, subject to the approval of the director of 51 the budget, as needed to accomplish the intent of this appropriation 52 (23414) ... 5,000,000 ............................. (re. $5,000,000) 53 For grants to schools and other eligible entities for homeless educa- 54 tion program pursuant to title X of the elementary and secondary845 12550-14-7 1 education act. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, subject to the approval of the director of 4 the budget, as needed to accomplish the intent of this appropriation 5 (23413) ... 8,000,000 ............................. (re. $8,000,000) 6 For grants to schools and other eligible entities for specific 7 programs including, but not limited to, the Carl D. Perkins voca- 8 tional and applied technology education act (VTEA). 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23477) ...... 13 68,578,000 ....................................... (re. $68,578,000) 14 For various grants to schools and other eligible entities. Notwith- 15 standing any inconsistent provision of law, a portion of this appro- 16 priation may be suballocated to other state departments and agen- 17 cies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23407) ...... 19 34,425,000 ....................................... (re. $34,425,000) 20 For the education of individuals with disabilities including up to 21 $3,000,000 for services and expenses of early childhood direction 22 centers and $500,000 for services and expenses of the center for 23 autism and related disabilities at the state university of New York 24 at Albany. Notwithstanding any inconsistent provision of law, a 25 portion of the funds appropriated herein shall be available, subject 26 to a plan developed by the commissioner of education and approved by 27 the director of the budget, for grants to ensure appropriately 28 certified teachers in schools providing special services or programs 29 as defined in paragraphs e, g, i and l of subdivision 2 of section 30 4401 of the education law to children placed by school districts and 31 in approved preschool programs that provide full and half-day educa- 32 tional programs in accordance with section 4410 of the education law 33 for children placed by school district. Provided further that, in 34 the allocation of funds, priority shall be given to those programs 35 with a demonstrated need to increase the number of certified teach- 36 ers to comply with state and federal requirements. Such funds shall 37 be made available for such activities as certification preparation, 38 training, assisting schools with personnel shortages and supporting 39 activities that improve the delivery of services to improve results 40 for children with disabilities. Provided further that notwithstand- 41 ing any inconsistent provision of law, of the funds appropriated 42 herein: (i) $2,000,000 shall be available for payments to schools 43 providing special services or programs as defined in paragraphs e, 44 g, i, and l of subdivision 2 of section 4401 of the education law to 45 help prevent excessive instructional staff turnover through a 46 targeted adjustment of compensation for teachers providing direct 47 instructional services to students at such schools. The commissioner 48 of education shall develop an allocation plan, subject to the 49 approval of the director of the budget, that distributes funds 50 appropriated herein among eligible schools, as defined herein, that 51 qualify based on the following criteria: eligible schools are those 52 that have complied with all applicable requirements for previous 53 grants for this purpose and whose average teacher salary are below 54 the salary provided for similarly qualified teachers in public 55 schools in the region in which such eligible school is located. The 56 allocation to each qualifying school shall be calculated based on846 12550-14-7 1 the number of weighted full time equivalent (FTE) staff, as defined 2 herein, in the per FTE award amount. The total number of weighted 3 FTE shall be determined by multiplying the actual number of FTE 4 teachers providing classroom instruction at each school, as deter- 5 mined by the commissioner, by: 1) a factor of 2.0 for those schools 6 where average salaries that are 50 percent or less of those in 7 public school located in the same geographic region; 2) a factor of 8 1.5 for those schools where average salaries that are 50 percent and 9 75 percent of public schools located in the same geographic region; 10 or 3) a factor of 1.0 for those schools where the average salaries 11 that are 75-100 percent of public schools located in the same 12 geographic region. The per FTE teacher award amount shall be calcu- 13 lated by dividing the $2,000,000 by the total number of weighted FTE 14 staff; (ii) $2,000,000 shall be available for payments to schools 15 providing special services or programs as defined in paragraphs e, 16 g, i, and l of subdivision 2 of section 4401 of the education law 17 and approved preschool programs in accordance with section 4410 of 18 the education law to help prevent excessive instructional staff 19 turnover through a targeted adjustment of compensation for teachers 20 providing direct instructional services to students at such schools. 21 The commissioner of education shall develop an allocation plan, 22 subject to the approval of the director of the budget, that distrib- 23 utes funds appropriated herein among eligible schools; (iii) up to 24 $10,000,000 shall be available for costs associated with schools 25 operated under article 85 of the education law which otherwise would 26 be payable through the department's general fund aid to localities 27 appropriation, provided further that notwithstanding any inconsist- 28 ent provision of law, any disbursements against this $10,000,000 29 shall immediately reduce the amounts appropriated in the education 30 department's general fund aid to localities for costs associated 31 with schools operated under article 85 of the education law by an 32 equivalent amount, and the portion of such general fund appropri- 33 ation so affected shall have no further force or effect. Notwith- 34 standing any provision of the law to the contrary, funds appropri- 35 ated herein shall be available for payment of liabilities heretofore 36 accrued or hereafter to accrue and, subject to the approval of the 37 director of the budget, such funds shall be available to the depart- 38 ment net of disallowances, refunds, reimbursements and credits. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, as needed, to accomplish the intent of this appropriation 42 (21737) ... 815,347,000 ......................... (re. $815,347,000) 43 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 44 section 1, of the laws of 2015: 45 For grants to schools for specific programs including, but not limited 46 to, grants for purposes under title I of the elementary and second- 47 ary education act. Notwithstanding any inconsistent provision of 48 law, a portion of this appropriation may be suballocated to other 49 state departments and agencies, subject to the approval of the 50 director of the budget, as needed to accomplish the intent of this 51 appropriation (21740) ... 1,771,819,000 ......... (re. $825,000,000) 52 For grants to schools and other eligible entities for state grants for 53 improving teacher quality and mathematics and science partnerships 54 pursuant to title II of the elementary and secondary education act.847 12550-14-7 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23418) ...... 5 242,841,000 ..................................... (re. $155,000,000) 6 For grants to schools and other eligible entities for English language 7 acquisition program pursuant to title III of the elementary and 8 secondary education act. Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation may be suballocated to other 10 state departments and agencies, subject to the approval of the 11 director of the budget, as needed to accomplish the intent of this 12 appropriation (23417) ... 61,000,000 ............. (re. $55,000,000) 13 For grants to schools and other eligible entities for the 21st century 14 community learning centers pursuant to title IV of the elementary 15 and secondary education act. Notwithstanding any inconsistent 16 provision of law, a portion of this appropriation may be suballo- 17 cated to other state departments and agencies, subject to the 18 approval of the director of the budget, as needed to accomplish the 19 intent of this appropriation (23416) ............................... 20 96,526,000 ....................................... (re. $37,000,000) 21 For grants to schools and other eligible entities for the charter 22 schools program pursuant to title V of the elementary and secondary 23 education act. Notwithstanding any inconsistent provision of law, a 24 portion of this appropriation may be suballocated to other state 25 departments and agencies, subject to the approval of the director of 26 the budget, as needed to accomplish the intent of this appropriation 27 (23415) ... 28,000,000 ........................... (re. $19,000,000) 28 For grants to schools and other eligible entities for the rural educa- 29 tion initiative pursuant to title VI of the elementary and secondary 30 education act. Notwithstanding any inconsistent provision of law, a 31 portion of this appropriation may be suballocated to other state 32 departments and agencies, subject to the approval of the director of 33 the budget, as needed to accomplish the intent of this appropriation 34 (23414) ... 5,000,000 ............................. (re. $2,000,000) 35 For grants to schools and other eligible entities for homeless educa- 36 tion program pursuant to title X of the elementary and secondary 37 education act. Notwithstanding any inconsistent provision of law, a 38 portion of this appropriation may be suballocated to other state 39 departments and agencies, subject to the approval of the director of 40 the budget, as needed to accomplish the intent of this appropriation 41 (23413) ... 8,000,000 ............................. (re. $3,500,000) 42 For grants to schools and other eligible entities for specific 43 programs including, but not limited to, the Carl D. Perkins voca- 44 tional and applied technology education act (VTEA). Notwithstanding 45 any inconsistent provision of law, a portion of this appropriation 46 may be suballocated to other state departments and agencies, subject 47 to the approval of the director of the budget, as needed to accom- 48 plish the intent of this appropriation (23477) ..................... 49 68,578,000 ....................................... (re. $16,000,000) 50 For various grants to schools and other eligible entities. Notwith- 51 standing any inconsistent provision of law, a portion of this appro- 52 priation may be suballocated to other state departments and agen- 53 cies, subject to the approval of the director of the budget, as 54 needed to accomplish the intent of this appropriation (23407) ...... 55 29,425,000 ....................................... (re. $21,000,000)848 12550-14-7 1 For the education of individuals with disabilities including up to 2 $3,000,000 for services and expenses of early childhood direction 3 centers and $500,000 for services and expenses of the center for 4 autism and related disabilities at the state university of New York 5 at Albany. Notwithstanding any inconsistent provision of law, a 6 portion of the funds appropriated herein shall be available, subject 7 to a plan developed by the commissioner of education and approved by 8 the director of the budget, for grants to ensure appropriately 9 certified teachers in schools providing special services or programs 10 as defined in paragraphs e, g, i and l of subdivision 2 of section 11 4401 of the education law to children placed by school districts and 12 in approved preschool programs that provide full and half-day educa- 13 tional programs in accordance with section 4410 of the education law 14 for children placed by school district. Provided further that, in 15 the allocation of funds, priority shall be given to those programs 16 with a demonstrated need to increase the number of certified teach- 17 ers to comply with state and federal requirements. Such funds shall 18 be made available for such activities as certification preparation, 19 training, assisting schools with personnel shortages and supporting 20 activities that improve the delivery of services to improve results 21 for children with disabilities. Provided further that notwithstand- 22 ing any inconsistent provision of law, of the funds appropriated 23 herein: (i) $2,000,000 shall be available for payments to schools 24 providing special services or programs as defined in paragraphs e, 25 g, i, and l of subdivision 2 of section 4401 of the education law to 26 help prevent excessive instructional staff turnover through a 27 targeted adjustment of compensation for teachers providing direct 28 instructional services to students at such schools. The commissioner 29 of education shall develop an allocation plan, subject to the 30 approval of the director of the budget, that distributes funds 31 appropriated herein among eligible schools, as defined herein, that 32 qualify based on the following criteria: eligible schools are those 33 that have complied with all applicable requirements for previous 34 grants for this purpose and whose average teacher salary are below 35 the salary provided for similarly qualified teachers in public 36 schools in the region in which such eligible school is located. The 37 allocation to each qualifying school shall be calculated based on 38 the number of weighted full time equivalent (FTE) staff, as defined 39 herein, in the per FTE award amount. The total number of weighted 40 FTE shall be determined by multiplying the actual number of FTE 41 teachers providing classroom instruction at each school, as deter- 42 mined by the commissioner, by: 1) a factor of 2.0 for those schools 43 where average salaries that are 50 percent or less of those in 44 public school located in the same geographic region; 2) a factor of 45 1.5 for those schools where average salaries that are 50 percent and 46 75 percent of public schools located in the same geographic region; 47 or 3) a factor of 1.0 for those schools where the average salaries 48 that are 75-100 percent of public schools located in the same 49 geographic region. The per FTE teacher award amount shall be calcu- 50 lated by dividing the $2,000,000 by the total number of weighted FTE 51 staff; (ii) $2,000,000 shall be available for payments to schools 52 providing special services or programs as defined in paragraphs e, 53 g, i, and l of subdivision 2 of section 4401 of the education law 54 and approved preschool programs in accordance with section 4410 of 55 the education law to help prevent excessive instructional staff 56 turnover through a targeted adjustment of compensation for teachers849 12550-14-7 1 providing direct instructional services to students at such schools. 2 The commissioner of education shall develop an allocation plan, 3 subject to the approval of the director of the budget, that distrib- 4 utes funds appropriated herein among eligible schools; (iii) up to 5 $10,000,000 shall be available for costs associated with schools 6 operated under article 85 of the education law which otherwise would 7 be payable through the department's general fund aid to localities 8 appropriation, provided further that notwithstanding any inconsist- 9 ent provision of law, any disbursements against this $10,000,000 10 shall immediately reduce the amounts appropriated in the education 11 department's general fund aid to localities for costs associated 12 with schools operated under article 85 of the education law by an 13 equivalent amount, and the portion of such general fund appropri- 14 ation so affected shall have no further force or effect. Notwith- 15 standing any provision of the law to the contrary, funds appropri- 16 ated herein shall be available for payment of liabilities heretofore 17 accrued or hereafter to accrue and, subject to the approval of the 18 director of the budget, such funds shall be available to the depart- 19 ment net of disallowances, refunds, reimbursements and credits. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, as needed, to accomplish the intent of this appropriation 23 (21737) ... 815,347,000 ......................... (re. $271,783,000) 24 By chapter 53, section 1, of the laws of 2014: 25 For grants to schools for specific programs including, but not limited 26 to, grants for purposes under title I of the elementary and second- 27 ary education act. Notwithstanding any inconsistent provision of 28 law, a portion of this appropriation may be suballocated to other 29 state departments and agencies, subject to the approval of the 30 director of the budget, as needed to accomplish the intent of this 31 appropriation ... 1,771,819,000 .................. (re. $47,000,000) 32 For grants to schools and other eligible entities for state grants for 33 improving teacher quality and mathematics and science partnerships 34 pursuant to title II of the elementary and secondary education act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation .............. 39 242,841,000 ....................................... (re. $3,100,000) 40 For grants to schools and other eligible entities for English language 41 acquisition program pursuant to title III of the elementary and 42 secondary education act. Notwithstanding any inconsistent provision 43 of law, a portion of this appropriation may be suballocated to other 44 state departments and agencies, subject to the approval of the 45 director of the budget, as needed to accomplish the intent of this 46 appropriation ... 61,000,000 ...................... (re. $1,000,000) 47 For grants to schools and other eligible entities for the 21st century 48 community learning centers pursuant to title IV of the elementary 49 and secondary education act. Notwithstanding any inconsistent 50 provision of law, a portion of this appropriation may be suballo- 51 cated to other state departments and agencies, subject to the 52 approval of the director of the budget, as needed to accomplish the 53 intent of this appropriation ... 96,526,000 ....... (re. $4,000,000) 54 For grants to schools and other eligible entities for the charter 55 schools program pursuant to title V of the elementary and secondary850 12550-14-7 1 education act. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, subject to the approval of the director of 4 the budget, as needed to accomplish the intent of this appropriation 5 ... 28,000,000 ................................... (re. $20,000,000) 6 For grants to schools and other eligible entities for the rural educa- 7 tion initiative pursuant to title VI of the elementary and secondary 8 education act. Notwithstanding any inconsistent provision of law, a 9 portion of this appropriation may be suballocated to other state 10 departments and agencies, subject to the approval of the director of 11 the budget, as needed to accomplish the intent of this appropriation 12 ... 5,000,000 ......................................... (re. $5,000) 13 For grants to schools and other eligible entities for homeless educa- 14 tion program pursuant to title X of the elementary and secondary 15 education act. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, subject to the approval of the director of 18 the budget, as needed to accomplish the intent of this appropriation 19 ... 8,000,000 ........................................ (re. $40,000) 20 For grants to schools and other eligible entities for specific 21 programs including, but not limited to, the Carl D. Perkins voca- 22 tional and applied technology education act (VTEA). 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation .............. 27 68,578,000 ........................................ (re. $1,000,000) 28 For various grants to schools and other eligible entities. Notwith- 29 standing any inconsistent provision of law, a portion of this appro- 30 priation may be suballocated to other state departments and agen- 31 cies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation .............. 33 29,425,000 ........................................ (re. $7,000,000) 34 For the education of individuals with disabilities including up to 35 $3,000,000 for services and expenses of early childhood direction 36 centers and $500,000 for services and expenses of the center for 37 autism and related disabilities at the state university of New York 38 at Albany. Notwithstanding any inconsistent provision of law, a 39 portion of the funds appropriated herein shall be available, subject 40 to a plan developed by the commissioner of education and approved by 41 the director of the budget, for grants to ensure appropriately 42 certified teachers in schools providing special services or programs 43 as defined in paragraphs e, g, i and l of subdivision 2 of section 44 4401 of the education law to children placed by school districts and 45 in approved preschool programs that provide full and half-day educa- 46 tional programs in accordance with section 4410 of the education law 47 for children placed by school district. Provided further that, in 48 the allocation of funds, priority shall be given to those programs 49 with a demonstrated need to increase the number of certified teach- 50 ers to comply with state and federal requirements. Such funds shall 51 be made available for such activities as certification preparation, 52 training, assisting schools with personnel shortages and supporting 53 activities that improve the delivery of services to improve results 54 for children with disabilities. Provided further that notwithstand- 55 ing any inconsistent provision of law, of the funds appropriated 56 herein: (i) $2,000,000 shall be available for payments to schools851 12550-14-7 1 providing special services or programs as defined in paragraphs e, 2 g, i, and l of subdivision 2 of section 4401 of the education law to 3 help prevent excessive instructional staff turnover through a 4 targeted adjustment of compensation for teachers providing direct 5 instructional services to students at such schools. The commissioner 6 of education shall develop an allocation plan, subject to the 7 approval of the director of the budget, that distributes funds 8 appropriated herein among eligible schools, as defined herein, that 9 qualify based on the following criteria: eligible schools are those 10 that have complied with all applicable requirements for previous 11 grants for this purpose and whose average teacher salary are below 12 the salary provided for similarly qualified teachers in public 13 schools in the region in which such eligible school is located. The 14 allocation to each qualifying school shall be calculated based on 15 the number of weighted full time equivalent (FTE) staff, as defined 16 herein, in the per FTE award amount. The total number of weighted 17 FTE shall be determined by multiplying the actual number of FTE 18 teachers providing classroom instruction at each school, as deter- 19 mined by the commissioner, by: 1) a factor of 2.0 for those schools 20 where average salaries that are 50 percent or less of those in 21 public school located in the same geographic region; 2) a factor of 22 1.5 for those schools where average salaries that are 50 percent and 23 75 percent of public schools located in the same geographic region; 24 or 3) a factor of 1.0 for those schools where the average salaries 25 that are 75-100 percent of public schools located in the same 26 geographic region. The per FTE teacher award amount shall be calcu- 27 lated by dividing the $2,000,000 by the total number of weighted FTE 28 staff; (ii) $2,000,000 shall be available for payments to schools 29 providing special services or programs as defined in paragraphs e, 30 g, i, and l of subdivision 2 of section 4401 of the education law 31 and approved preschool programs in accordance with section 4410 of 32 the education law to help prevent excessive instructional staff 33 turnover through a targeted adjustment of compensation for teachers 34 providing direct instructional services to students at such schools. 35 The commissioner of education shall develop an allocation plan, 36 subject to the approval of the director of the budget, that distrib- 37 utes funds appropriated herein among eligible schools; (iii) up to 38 $10,000,000 shall be available for costs associated with schools 39 operated under article 85 of the education law which otherwise would 40 be payable through the department's general fund aid to localities 41 appropriation, provided further that notwithstanding any inconsist- 42 ent provision of law, any disbursements against this $10,000,000 43 shall immediately reduce the amounts appropriated in the education 44 department's general fund aid to localities for costs associated 45 with schools operated under article 85 of the education law by an 46 equivalent amount, and the portion of such general fund appropri- 47 ation so affected shall have no further force or effect. Notwith- 48 standing any provision of the law to the contrary, funds appropri- 49 ated herein shall be available for payment of liabilities heretofore 50 accrued or hereafter to accrue and, subject to the approval of the 51 director of the budget, such funds shall be available to the depart- 52 ment net of disallowances, refunds, reimbursements and credits. 53 Notwithstanding any inconsistent provision of law, a portion of this 54 appropriation may be suballocated to other state departments and 55 agencies, as needed, to accomplish the intent of this appropriation 56 ... 815,347,000 .................................. (re. $84,064,000)852 12550-14-7 1 By chapter 53, section 1, of the laws of 2013: 2 For grants to schools for specific programs including, but not limited 3 to, grants for purposes under title I of the elementary and second- 4 ary education act. Notwithstanding any inconsistent provision of 5 law, a portion of this appropriation may be suballocated to other 6 state departments and agencies, subject to the approval of the 7 director of the budget, as needed to accomplish the intent of this 8 appropriation ... 1,771,819,000 .................. (re. $30,000,000) 9 For grants to schools and other eligible entities for state grants for 10 improving teacher quality and mathematics and science partnerships 11 pursuant to title II of the elementary and secondary education act. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation .............. 16 242,841,000 ...................................... (re. $58,075,000) 17 For grants to schools and other eligible entities for English language 18 acquisition program pursuant to title III of the elementary and 19 secondary education act. Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation may be suballocated to other 21 state departments and agencies, subject to the approval of the 22 director of the budget, as needed to accomplish the intent of this 23 appropriation ... 57,519,000 ...................... (re. $4,861,000) 24 For grants to schools and other eligible entities for the 21st century 25 community learning centers pursuant to title IV of the elementary 26 and secondary education act. Notwithstanding any inconsistent 27 provision of law, a portion of this appropriation may be suballo- 28 cated to other state departments and agencies, subject to the 29 approval of the director of the budget, as needed to accomplish the 30 intent of this appropriation ... 96,526,000 ...... (re. $20,206,000) 31 For grants to schools and other eligible entities for the charter 32 schools program pursuant to title V of the elementary and secondary 33 education act. Notwithstanding any inconsistent provision of law, a 34 portion of this appropriation may be suballocated to other state 35 departments and agencies, subject to the approval of the director of 36 the budget, as needed to accomplish the intent of this appropriation 37 ... 28,000,000 ................................... (re. $15,000,000) 38 For grants to schools and other eligible entities for the rural educa- 39 tion initiative pursuant to title VI of the elementary and secondary 40 education act. Notwithstanding any inconsistent provision of law, a 41 portion of this appropriation may be suballocated to other state 42 departments and agencies, subject to the approval of the director of 43 the budget, as needed to accomplish the intent of this appropriation 44 ... 5,000,000 ..................................... (re. $3,090,000) 45 For grants to schools and other eligible entities for homeless educa- 46 tion program pursuant to title X of the elementary and secondary 47 education act. Notwithstanding any inconsistent provision of law, a 48 portion of this appropriation may be suballocated to other state 49 departments and agencies, subject to the approval of the director of 50 the budget, as needed to accomplish the intent of this appropriation 51 ... 8,000,000 ..................................... (re. $3,701,000) 52 For grants to schools and other eligible entities for specific 53 programs including, but not limited to, the Carl D. Perkins voca- 54 tional and applied technology education act (VTEA). 55 Notwithstanding any inconsistent provision of law, a portion of this 56 appropriation may be suballocated to other state departments and853 12550-14-7 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation .............. 3 68,578,000 ....................................... (re. $19,607,000) 4 For the education of individuals with disabilities including up to 5 $3,000,000 for services and expenses of early childhood direction 6 centers and $500,000 for services and expenses of the center for 7 autism and related disabilities at the state university of New York 8 at Albany. Notwithstanding any inconsistent provision of law, a 9 portion of the funds appropriated herein shall be available, subject 10 to a plan developed by the commissioner of education and approved by 11 the director of the budget, for grants to ensure appropriately 12 certified teachers in schools providing special services or programs 13 as defined in paragraphs e, g, i and l of subdivision 2 of section 14 4401 of the education law to children placed by school districts and 15 in approved preschool programs that provide full and half-day educa- 16 tional programs in accordance with section 4410 of the education law 17 for children placed by school district. Provided further that, in 18 the allocation of funds, priority shall be given to those programs 19 with a demonstrated need to increase the number of certified teach- 20 ers to comply with state and federal requirements. Such funds shall 21 be made available for such activities as certification preparation, 22 training, assisting schools with personnel shortages and supporting 23 activities that improve the delivery of services to improve results 24 for children with disabilities. Provided further that notwithstand- 25 ing any inconsistent provision of law, of the funds appropriated 26 herein: (i) $2,000,000 shall be available for payments to schools 27 providing special services or programs as defined in paragraphs e, 28 g, i, and l of subdivision 2 of section 4401 of the education law to 29 help prevent excessive instructional staff turnover through a 30 targeted adjustment of compensation for teachers providing direct 31 instructional services to students at such schools. The commissioner 32 of education shall develop an allocation plan, subject to the 33 approval of the director of the budget, that distributes funds 34 appropriated herein among eligible schools, as defined herein, that 35 qualify based on the following criteria: eligible schools are those 36 that have complied with all applicable requirements for previous 37 grants for this purpose and whose average teacher salary are below 38 the salary provided for similarly qualified teachers in public 39 schools in the region in which such eligible school is located. The 40 allocation to each qualifying school shall be calculated based on 41 the number of weighted full time equivalent (FTE) staff, as defined 42 herein, in the per FTE award amount. The total number of weighted 43 FTE shall be determined by multiplying the actual number of FTE 44 teachers providing classroom instruction at each school, as deter- 45 mined by the commissioner, by: 1) a factor of 2.0 for those schools 46 where average salaries that are 50 percent or less of those in 47 public school located in the same geographic region; 2) a factor of 48 1.5 for those schools where average salaries that are 50 percent and 49 75 percent of public schools located in the same geographic region; 50 or 3) a factor of 1.0 for those schools where the average salaries 51 that are 75-100 percent of public schools located in the same 52 geographic region. The per FTE teacher award amount shall be calcu- 53 lated by dividing the $2,000,000 by the total number of weighted FTE 54 staff; (ii) $2,000,000 shall be available for payments to schools 55 providing special services or programs as defined in paragraphs e, 56 g, i, and l of subdivision 2 of section 4401 of the education law854 12550-14-7 1 and approved preschool programs in accordance with section 4410 of 2 the education law to help prevent excessive instructional staff 3 turnover through a targeted adjustment of compensation for teachers 4 providing direct instructional services to students at such schools. 5 The commissioner of education shall develop an allocation plan, 6 subject to the approval of the director of the budget, that distrib- 7 utes funds appropriated herein among eligible schools; (iii) up to 8 $10,000,000 shall be available for costs associated with schools 9 operated under article 85 of the education law which otherwise would 10 be payable through the department's general fund aid to localities 11 appropriation, provided further that notwithstanding any inconsist- 12 ent provision of law, any disbursements against this $10,000,000 13 shall immediately reduce the amounts appropriated in the education 14 department's general fund aid to localities for costs associated 15 with schools operated under article 85 of the education law by an 16 equivalent amount, and the portion of such general fund appropri- 17 ation so affected shall have no further force or effect. Provided 18 that, notwithstanding any inconsistent provision of law, of the 19 funds appropriated herein, up to $2,000,000 shall be available to 20 support program and/or fiscal audits and/or reviews of individual 21 preschool special education providers to be conducted by an external 22 audit firm selected through a competitive request for proposals 23 process or otherwise and, provided further that up to $2,000,000 24 shall be available for development of data collection and analysis 25 systems to improve the capacity of the State, school districts and 26 municipalities oversight of the provision of preschool special 27 education services. Provided further that, to the extent permitted 28 by federal law, $1,000,000 shall also be made available for grants 29 to be awarded to municipalities to enhance program oversight. 30 Notwithstanding any provision of the law to the contrary, funds 31 appropriated herein shall be available for payment of liabilities 32 heretofore accrued or hereafter to accrue and, subject to the 33 approval of the director of the budget, such funds shall be avail- 34 able to the department net of disallowances, refunds, reimbursements 35 and credits. Notwithstanding any inconsistent provision of law, a 36 portion of this appropriation may be suballocated to other state 37 departments and agencies, as needed, to accomplish the intent of 38 this appropriation ... 815,347,000 .............. (re. $100,999,000) 39 By chapter 53, section 1, of the laws of 2012: 40 For grants to schools and other eligible entities for specific 41 programs in the, but not limited to, amounts indicated for such 42 programs, including $1,776,819,000 for purposes under title I of the 43 elementary and secondary education act, $247,841,000 for improving 44 teacher quality and mathematics and science partnerships pursuant to 45 title II of the elementary and secondary education act, $57,519,000 46 for English language acquisition pursuant to title III of the 47 elementary and secondary education act, $96,526,000 for 21st century 48 community learning centers pursuant to title IV of the elementary 49 and secondary education act, $23,000,000 for charter schools 50 programs pursuant to title V of the elementary and secondary educa- 51 tion act, $42,425,000 for other purposes pursuant to the elementary 52 and secondary education act and $68,578,000 for grants to schools 53 and other eligible entities for vocational and technical preparation 54 programs pursuant to the perkins career and technical improvement 55 act.855 12550-14-7 1 Notwithstanding any other provision of law to the contrary, funds 2 appropriated herein may be suballocated, subject to the approval of 3 the director of the budget, to any state agency or department to 4 accomplish the purpose of this appropriation ....................... 5 2,312,708,000 ........................................ (re. $20,000) 6 For the education of individuals with disabilities including up to 7 $3,000,000 for services and expenses of early childhood direction 8 centers and $500,000 for services and expenses of the center for 9 autism and related disabilities at the state university of New York 10 at Albany. Notwithstanding any inconsistent provision of law, a 11 portion of the funds appropriated herein shall be available, subject 12 to a plan developed by the commissioner of education and approved by 13 the director of the budget, for grants to ensure appropriately 14 certified teachers in schools providing special services or programs 15 as defined in paragraphs e, g, i and l of subdivision 2 of section 16 4401 of the education law to children placed by school districts and 17 in approved preschool programs that provide full and half-day educa- 18 tional programs in accordance with section 4410 of the education law 19 for children placed by school district. Provided further that, in 20 the allocation of funds, priority shall be given to those programs 21 with a demonstrated need to increase the number of certified teach- 22 ers to comply with state and federal requirements. Such funds shall 23 be made available for such activities as certification preparation, 24 training, assisting schools with personnel shortages and supporting 25 activities that improve the delivery of services to improve results 26 for children with disabilities. Provided further that notwithstand- 27 ing any inconsistent provision of law, of the funds appropriated 28 herein: (i) $2,000,000 shall be available for payments to schools 29 providing special services or programs as defined in paragraphs e, 30 g, i, and l of subdivision 2 of section 4401 of the education law to 31 help prevent excessive instructional staff turnover through a 32 targeted adjustment of compensation for teachers providing direct 33 instructional services to students at such schools. The commissioner 34 of education shall develop an allocation plan, subject to the 35 approval of the director of the budget, that distributes funds 36 appropriated herein among eligible schools, as defined herein, that 37 qualify based on the following criteria: eligible schools are those 38 that have complied with all applicable requirements for previous 39 grants for this purpose and whose average teacher salary are below 40 the salary provided for similarly qualified teachers in public 41 schools in the region in which such eligible school is located. The 42 allocation to each qualifying school shall be calculated based on 43 the number of weighted full time equivalent (FTE) staff, as defined 44 herein, in the per FTE award amount. The total number of weighted 45 FTE shall be determined by multiplying the actual number of FTE 46 teachers providing classroom instruction at each school, as deter- 47 mined by the commissioner, by: 1) a factor of 2.0 for those schools 48 where average salaries that are 50 percent or less of those in 49 public school located in the same geographic region; 2) a factor of 50 1.5 for those schools where average salaries that are 50 percent and 51 75 percent of public schools located in the same geographic region; 52 or 3) a factor of 1.0 for those schools where the average salaries 53 that are 75-100 percent of public schools located in the same 54 geographic region. The per FTE teacher award amount shall be calcu- 55 lated by dividing the $2,000,000 by the total number of weighted FTE 56 staff; (ii) $2,000,000 shall be available for payments to schools856 12550-14-7 1 providing special services or programs as defined in paragraphs e, 2 g, i, and l of subdivision 2 of section 4401 of the education law 3 and approved preschool programs in accordance with section 4410 of 4 the education law to help prevent excessive instructional staff 5 turnover through a targeted adjustment of compensation for teachers 6 providing direct instructional services to students at such schools. 7 The commissioner of education shall develop an allocation plan, 8 subject to the approval of the director of the budget, that distrib- 9 utes funds appropriated herein among eligible schools; (iii) up to 10 $10,000,000 shall be available for allowances to schools for the 11 blind and deaf to support services to students attending these 12 schools for costs which otherwise would be payable through the 13 department's general fund aid to localities appropriation, provided 14 further that notwithstanding any inconsistent provision of law, any 15 disbursements against this $10,000,000 shall immediately reduce the 16 amounts appropriated in the education department's general fund aid 17 to localities for allowances to private schools for the blind and 18 deaf by an equivalent amount, and the portion of such general fund 19 appropriation so affected shall have no further force or effect. 20 Notwithstanding any provision of the law to the contrary, funds 21 appropriated herein shall be available for payment of liabilities 22 heretofore accrued or hereafter to accrue and, subject to the 23 approval of the director of the budget, such funds shall be avail- 24 able to the department net of disallowances, refunds, reimbursements 25 and credits ... 815,347,000 ....................... (re. $2,000,000) 26 By chapter 53, section 1, of the laws of 2011: 27 For grants to schools for specific programs. Notwithstanding any other 28 provision of law to the contrary, funds appropriated herein may be 29 suballocated, subject to the approval of the director of the budget, 30 to any state agency or department to accomplish the purpose of this 31 appropriation ... 3,747,000 ....................... (re. $3,747,000) 32 For grants to schools for specific programs including, but not limited 33 to, grants for purposes under title I of the elementary and second- 34 ary education act. Notwithstanding any other provision of law to the 35 contrary, funds appropriated herein may be suballocated, subject to 36 the approval of the director of the budget, to any state agency or 37 department to accomplish the purpose of this appropriation ......... 38 1,867,017,000 ..................................... (re. $6,000,000) 39 For the purposes of the teacher incentive fund program as funded by 40 the American recovery and reinvestment act of 2009. Funds appropri- 41 ated herein shall be subject to all applicable reporting and 42 accountability requirements contained in such act .................. 43 20,500,000 ....................................... (re. $13,845,000) 44 By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, 45 section 1, of the laws of 2011: 46 For grants to schools for specific programs. Notwithstanding any other 47 provision of law to the contrary, funds appropriated herein may be 48 suballocated, subject to the approval of the director of the budget, 49 to any state agency or department to accomplish the purpose of this 50 appropriation ... 3,747,000 ....................... (re. $3,747,000) 51 For grants to schools for specific programs including, but not limited 52 to, grants for purposes under title I of the elementary and second- 53 ary education act. Notwithstanding any other provision of law to the 54 contrary, funds appropriated herein may be suballocated, subject to857 12550-14-7 1 the approval of the director of the budget, to any state agency or 2 department to accomplish the purpose of this appropriation ......... 3 1,867,017,000 .................................... (re. $45,000,000) 4 For the purposes of the teacher incentive fund program as funded by 5 the American recovery and reinvestment act of 2009. Funds appropri- 6 ated herein shall be subject to all applicable reporting and 7 accountability requirements contained in such act. Notwithstanding 8 any other provision of the law to the contrary and subject to the 9 approval of the director of the budget, a portion of the funds 10 appropriated herein may be transferred to the credit of the state 11 purposes account of the state education department to carry out the 12 purposes of this program ... 20,000,000 ............. (re. $365,000) 13 By chapter 53, section 1, of the laws of 2009: 14 For grants to schools for specific programs .......................... 15 3,747,000 ......................................... (re. $1,000,000) 16 For grants to schools for specific programs including, but not limited 17 to, grants for purposes under title I of the elementary and second- 18 ary education act ... 1,807,000,000 .............. (re. $25,000,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25122 22 By chapter 53, section 1, of the laws of 2016: 23 For grants to schools for specific programs (21742) .................. 24 5,000,000 ......................................... (re. $5,000,000) 25 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 26 section 1, of the laws of 2015: 27 For grants to schools for specific programs (21742) .................. 28 5,000,000 ......................................... (re. $5,000,000) 29 By chapter 53, section 1, of the laws of 2014: 30 For grants to schools for specific programs .......................... 31 5,000,000 ............................................ (re. $50,000) 32 By chapter 53, section 1, of the laws of 2013: 33 For grants to schools for specific programs .......................... 34 5,000,000 ............................................ (re. $10,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Operating Grants Account - 25456 38 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 39 section 1, of the laws of 2015: 40 For grants to schools for specific programs (21826) .................. 41 5,000,000 ......................................... (re. $5,000,000) 42 Special Revenue Funds - Federal 43 Federal USDA-Food and Nutrition Services Fund 44 Federal USDA-Food and Nutrition Services Account - 25026 45 By chapter 53, section 1, of the laws of 2016:858 12550-14-7 1 For grants to schools and other eligible entities for programs funded 2 through the national school lunch act (21703) ...................... 3 1,142,589,000 ................................. (re. $1,142,589,000) 4 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 5 section 1, of the laws of 2015: 6 For grants to schools and other eligible entities for programs funded 7 through the national school lunch act (21703) ...................... 8 1,109,310,000 .................................... (re. $85,000,000) 9 By chapter 53, section 1, of the laws of 2014: 10 For grants to schools and other eligible entities for programs funded 11 through the national school lunch act .............................. 12 1,077,000,000 ..................................... (re. $2,000,000) 13 By chapter 53, section 1, of the laws of 2013: 14 For grants to schools and other eligible entities for programs funded 15 through the national school lunch act .............................. 16 1,052,000,000 ................................... (re. $137,870,000) 17 By chapter 53, section 1, of the laws of 2012: 18 For grants to schools and other eligible entities for programs funded 19 through the national school lunch act .............................. 20 966,000,000 ...................................... (re. $41,000,000) 21 By chapter 53, section 1, of the laws of 2011: 22 For grants to schools and other eligible entities for programs funded 23 through the national school lunch act .............................. 24 821,987,000 ......................................... (re. $235,000) 25 Special Revenue Funds - Other 26 Charter School Stimulus Fund 27 Charter School Stimulus Account - 20601 28 By chapter 53, section 1, of the laws of 2016: 29 For services and expenses related to development, implementation and 30 operation of charter schools, including facility costs and loans to 31 authorized schools, and including funds available for transfer for 32 the administrative/technical support services provided by the char- 33 ter school institute of the state university of New York. This 34 appropriation shall only be available for expenditure upon the 35 approval of an expenditure plan by the director of the budget 36 (21700) ... 20,000,000 ........................... (re. $13,680,000) 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 New York State Teen Health Education Account - 20200 40 By chapter 53, section 1, of the laws of 2016: 41 For teen health education, pursuant to section 99-u of the state 42 finance law ... 120,000 ............................. (re. $120,000) 43 Special Revenue Funds - Other 44 State Lottery Fund 45 State Lottery Account - 20901859 12550-14-7 1 By chapter 53, section 1, of the laws of 2016: 2 For general support for public schools for the 2016-17 school year, 3 provided that, notwithstanding any other provision of law to the 4 contrary, in computing the additional lottery grant pursuant to 5 subparagraph (4) of paragraph b of subdivision 4 of section 92-c of 6 the state finance law for the 2016-17 school year, the base grant 7 shall not exceed $2,119,980,000. Notwithstanding any provision of 8 law to the contrary, this appropriation shall supersede and replace 9 any appropriation for this item covering fiscal year 2016-17 set 10 forth in chapter 53 of the laws of 2015 (21735) .................... 11 2,119,980,000 ......................................... (re. $6,000) 12 Special Revenue Funds - Other 13 State Lottery Fund 14 VLT Education Account - 20904 15 By chapter 53, section 1, of the laws of 2016: 16 For general support for public schools for the 2016-17 school year, 17 for grants awarded pursuant to subparagraph (2-a) of paragraph b of 18 subdivision 4 of section 92-c of the state finance law. Notwith- 19 standing any provision of law to the contrary, this appropriation 20 shall supersede and replace any appropriation for this item covering 21 fiscal year 2016-17 set forth in chapter 53 of the laws of 2015 22 (23494) ... 961,000,000 ......................... (re. $145,132,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Commercial Gaming Revenue Account - [23702] 23701 26 The appropriation made by chapter 53, section 1, of the laws of 2014, as 27 amended by chapter 53, section 1, of the laws of 2016, is hereby 28 amended and reappropriated to read: 29 For payment, pursuant to section 97-nnnn of the state finance law, of 30 additional aid to school districts otherwise eligible for an appor- 31 tionment pursuant to subdivision 4 of section 3602 of the education 32 law, in order to support elementary and secondary education, which, 33 notwithstanding any provision of law to the contrary, shall for 34 purposes of this appropriation mean support through after-school 35 programs, gap elimination adjustment restoration apportionments 36 and/or foundation aid; provided that, for the 2014-15 school year, 37 $81,000,000 shall be available from the funds appropriated herein 38 and shall be payable, on or after April 1, 2015, as a portion of the 39 gap elimination adjustment restoration in such year. Provided 40 further that, $81,000,000 of the funds appropriated herein shall be 41 available for the 2015-16 school year and no more than 70 percent of 42 such $81,000,000 shall be available for the 2015-16 state fiscal 43 year. Provided further that, $81,000,000 of the funds appropriated 44 herein shall be available for the 2016-17 school year and no more 45 than 70 percent of such $81,000,000 shall be available for the 46 2016-17 state fiscal year. Provided further that, $81,000,000 of the 47 funds appropriated herein shall be available for the 2017-18 school 48 year and no more than 70 percent of such $81,000,000 shall be avail- 49 able for the 2017-18 state fiscal year; and provided further that, 50 notwithstanding any provision of law to the contrary, the funds 51 appropriated herein shall only be available to support such purposes 52 and shall not be interchanged with any other item of appropriation;860 12550-14-7 1 and provided that notwithstanding section 40 of the state finance 2 law or any provision of law to the contrary, this appropriation 3 shall remain in full force and effect to the maximum extent allowed 4 by law ... 720,000,000 .......................... (re. $720,000,000) 5 SCHOOL TAX RELIEF PROGRAM 6 Special Revenue Funds - Other 7 School Tax Relief Fund 8 School Tax Relief Account - 20551 9 By chapter 53, section 1, of the laws of 2016: 10 For payments to local governments and New York city relating to the 11 school tax relief (STAR) program including state aid pursuant to 12 section 1306-a of the real property tax law and section 54-f of the 13 state finance law, except to the extent that such funds shall be 14 applied as an offset against the past-due state tax liabilities of 15 certain property owners pursuant to section 425 of the real property 16 tax law and section 171-y of the tax law, provided however, notwith- 17 standing any other law to the contrary, the monies hereby appropri- 18 ated shall not be disbursed until such time a law or laws are 19 enacted providing that 1) the existing STAR exemption program is 20 closed to new applicants who will receive a new refundable personal 21 income tax (PIT) credit in its place for all periods beginning on or 22 after January 1, 2016; and 2) the state school tax reduction credit 23 authorized by subsection (e) of section 1310 of the tax law is 24 converted into a school tax reduction credit authorized by a new 25 subsection of section 606 of the tax law for all periods beginning 26 on or after January 1, 2016. Up to $5,000,000 of the funds appro- 27 priated hereby may be suballocated or transferred to the department 28 of taxation and finance for the purpose of making direct payments to 29 certain property owners from the account established pursuant to 30 subparagraph (iii) of paragraph (a) of subdivision 14 of section 425 31 of the real property tax law (21709) ............................... 32 3,107,440,000 ................................... (re. $627,038,000) 33 DEPARTMENT OF HEALTH 34 AID TO LOCALITIES 2017-18 35 MEDICAL ASSISTANCE PROGRAM 36 General Fund 37 Local Assistance Account - 10000 38 For services and expenses of the medical 39 assistance program including hospital 40 inpatient services and general hospitals 41 that are safety-net providers that evince 42 severe financial distress, pursuant to 43 criteria determined by the commissioner, 44 shall be eligible for awards for amounts 45 appropriated herein, to enable such 46 providers to maintain operations and vital 47 services while establishing long term861 12550-14-7 1 solutions to achieve sustainable health 2 services. 3 Notwithstanding any inconsistent provision 4 of law to the contrary, a portion of this 5 appropriation is available to make 6 disproportionate share hospital payments 7 to eligible hospitals operated by the 8 state university of New York, provided 9 further the eligible hospitals provide 10 sufficient financial information to evalu- 11 ate the need to support current and future 12 payments. 13 Notwithstanding any provision of law to the 14 contrary, the portion of this appropri- 15 ation covering fiscal year 2017-18 shall 16 supersede and replace any duplicative (i) 17 reappropriation for this item covering 18 fiscal year 2017-18, and (ii) appropri- 19 ation for this item covering fiscal year 20 2017-18 set forth in chapter 53 of the 21 laws of 2016 (26947) ..... [1,291,884,000] 1,621,184,000 22 [For additional services and expenses of the23medical assistance program related to24disproportionate share hospital payments25to eligible hospitals operated by the26state university of New York, provided27further the eligible hospitals provide28sufficient financial information to evalu-29ate the need to support current and future30payments .................................. 329,300,000] 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medicaid Direct Account - 25106 34 For services and expenses of the medical 35 assistance program including hospital 36 inpatient services. 37 Notwithstanding any inconsistent provision 38 of law to the contrary, a portion of this 39 appropriation is available to make 40 disproportionate share hospital payments 41 to eligible hospitals operated by the 42 state university of New York, provided 43 further the eligible hospitals provide 44 sufficient financial information to evalu- 45 ate the need to support current and future 46 payments. 47 Notwithstanding any provision of law to the 48 contrary, the portion of this appropri- 49 ation covering fiscal year 2017-18 shall 50 supersede and replace any duplicative (i) 51 reappropriation for this item covering 52 fiscal year 2017-18, and (ii) appropri- 53 ation for this item covering fiscal year862 12550-14-7 1 2017-18 set forth in chapter 53 of the 2 laws of 2016 (26947) .................... 14,114,517,000863 12550-14-7 1 § 3. This act shall take effect immediately and shall be deemed to 2 have been in full force and effect on and after April 1, 2017, except 3 section two of this act shall take effect on the same date as such chap- 4 ter of the laws of 2017, takes effect.864 12550-14-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 30 ARTS, COUNCIL ON THE .............................................. 32 AUDIT AND CONTROL, DEPARTMENT OF .................................. 35 BUDGET, DIVISION OF THE ........................................... 44 CITY UNIVERSITY OF NEW YORK ....................................... 50 CIVIL SERVICE, DEPARTMENT OF ...................................... 56 CORRECTION, COMMISSION OF ......................................... 62 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 63 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 77 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 91 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 93 EDUCATION DEPARTMENT ............................................. 101 ELECTIONS, STATE BOARD OF ........................................ 153 EMPLOYEE RELATIONS, OFFICE OF .................................... 158 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160 EXECUTIVE CHAMBER ................................................ 209 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 210 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 211 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 274 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 293 FINANCIAL SERVICES, DEPARTMENT OF ................................ 294865 12550-14-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 305 GENERAL SERVICES, OFFICE OF ...................................... 312 HEALTH, DEPARTMENT OF ............................................ 325 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 402 HIGHER EDUCATION SERVICES CORPORATION ............................ 405 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 409 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 416 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 432 HUMAN RIGHTS, DIVISION OF ........................................ 434 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 437 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 440 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 447 INTEREST ON LAWYER ACCOUNT ....................................... 449 JUDICIAL CONDUCT, COMMISSION ON .................................. 450 JUDICIAL NOMINATION, COMMISSION ON ............................... 451 JUDICIAL SCREENING COMMITTEES .................................... 452 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 453 LABOR, DEPARTMENT OF ............................................. 461 LAW, DEPARTMENT OF ............................................... 487 MENTAL HYGIENE, DEPARTMENT OF .................................... 497 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 499 MENTAL HEALTH, OFFICE OF ....................................... 507 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 520 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 539 MOTOR VEHICLES, DEPARTMENT OF .................................... 546 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 553866 12550-14-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 555 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 573 POWER AUTHORITY, NEW YORK ........................................ 576 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 578 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 579 PUBLIC SERVICE, DEPARTMENT OF .................................... 580 STATE, DEPARTMENT OF ............................................. 584 STATE POLICE, DIVISION OF ........................................ 600 STATE UNIVERSITY OF NEW YORK ..................................... 610 STATEWIDE FINANCIAL SYSTEM ....................................... 629 TAXATION AND FINANCE, DEPARTMENT OF .............................. 630 TAX APPEALS, DIVISION OF ....................................... 640 TRANSPORTATION, DEPARTMENT OF .................................... 641 VETERANS' AFFAIRS, DIVISION OF ................................... 658 VICTIM SERVICES, OFFICE OF ....................................... 661 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 667 WORKERS' COMPENSATION BOARD ...................................... 669 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 671 DATA ANALYTICS ................................................. 672 DEFERRED COMPENSATION BOARD .................................... 673 GENERAL STATE CHARGES .......................................... 674 GREEN THUMB PROGRAM ............................................ 681 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 682 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 683 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 684867 12550-14-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 685 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 686 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 687 LABOR MANAGEMENT COMMITTEES .................................... 689 LOCAL GOVERNMENT ASSISTANCE .................................... 700 NATIONAL AND COMMUNITY SERVICE ................................. 701 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 705 RACING REFORM PROGRAM .......................................... 710 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 711 SPECIAL EMERGENCY APPROPRIATION ................................ 712 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 713 WORKERS' COMPENSATION RESERVE .................................. 714 SECTION 2 - CHAPTER AMENDMENT ...................................... 715 SECTION 3 - EFFECTIVE DATE ......................................... 863 STATE OF NEW YORK ________________________________________________________________________ S. 2000--D A. 3000--D SENATE - ASSEMBLY January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; and to amend a chapter of the laws of 2017 enacting the aid to localities budget, in relation to the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-14-72 12550-14-7 1 spending from federal grants for any grant period beginning, during, or 2 prior to, the state fiscal year beginning on April 1, 2017. 3 c) The several amounts named herein, or so much thereof as shall be 4 sufficient to accomplish the purpose designated, being the undisbursed 5 and/or unexpended balances of the prior year's appropriations, are here- 6 by reappropriated from the same funds and made available for the same 7 purposes as the prior year's appropriations, unless herein amended, for 8 the fiscal year beginning April 1, 2017. Certain reappropriations in 9 this chapter are shown using abbreviated text, with three leader dots 10 (an ellipsis) followed by three spaces (... ) used to indicate where 11 existing law that is being continued is not shown. However, unless a 12 change is clearly indicated by the use of brackets [] for deletions and 13 underscores for additions, the purposes, amounts, funding source and all 14 other aspects pertinent to each item of appropriation shall be as last 15 appropriated. 16 For the purpose of complying with the state finance law, the year, 17 chapter and section of the last act reappropriating a former original 18 appropriation or any part thereof is, unless otherwise indicated, chap- 19 ter 50, section 1, of the laws of 2016. 20 d) No moneys appropriated by this chapter shall be available for 21 payment until a certificate of approval has been issued by the director 22 of the budget, who shall file such certificate with the department of 23 audit and control, the chairperson of the senate finance committee and 24 the chairperson of the assembly ways and means committee. 25 e) The appropriations contained in this chapter shall be available for 26 the fiscal year beginning on April 1, 2017.3 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,444,000 0 4 Special Revenue Funds - Federal .... 200,000 1,707,000 5 ---------------- ---------------- 6 All Funds ........................ 4,644,000 1,707,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,644,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 4,003,000 24 Temporary service (50200) ........................ 100,000 25 Supplies and materials (57000) .................... 88,000 26 Travel (54000) .................................... 37,000 27 Contractual services (51000) ..................... 178,000 28 Equipment (56000) ................................. 38,000 29 -------------- 30 Program account subtotal ................... 4,444,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 APA-Wetlands Mapping Account - 25327 35 For services and expenses including wetlands 36 mapping within the Adirondack Park. 37 Nonpersonal service (57050) ...................... 200,000 38 -------------- 39 Program account subtotal ..................... 200,000 40 --------------4 12550-14-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service ... 700,000 ....................... (re. $700,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 700,000 ....................... (re. $507,000)5 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 9,077,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 9,077,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.6 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------7 12550-14-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2016: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs. 18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Senior Community Service Employment Account - 25444 22 By chapter 50, section 1, of the laws of 2016: 23 For the senior community service employment program provided under 24 title V of the federal older Americans act. 25 Personal service (50000) ... 343,000 .................. (re. $249,000) 26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)8 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,794,000 12,450,000 4 Special Revenue Funds - Federal .... 29,922,000 53,563,000 5 Special Revenue Funds - Other ...... 21,784,000 21,686,000 6 Enterprise Funds ................... 21,261,000 7,497,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 109,597,000 95,196,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,135,000 27 Temporary service (50200) ......................... 60,000 28 Holiday/overtime compensation (50300) ............. 45,000 29 Supplies and materials (57000) ................... 136,000 30 Travel (54000) ................................... 207,000 31 Contractual services (51000) ................... 1,974,000 32 Equipment (56000) ................................. 38,000 33 -------------- 34 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations9 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) ............. 10,067,000 7 Temporary service (50200) ........................ 598,000 8 Holiday/overtime compensation (50300) ............. 60,000 9 Supplies and materials (57000) ................... 637,000 10 Travel (54000) ................................... 175,000 11 Contractual services (51000) ................... 1,622,000 12 Equipment (56000) ................................. 19,000 13 -------------- 14 Total amount available ...................... 13,178,000 15 -------------- 16 For services, expenses and grants, including 17 but not limited to marketing, advertising, 18 and retail operations to promote local 19 agritourism and New York produced food and 20 beverage goods and products, provided that 21 moneys hereby appropriated shall be avail- 22 able to the program net of refunds, 23 rebates, reimbursements and credits. All 24 or a portion of this appropriation may be 25 suballocated to any department, agency, or 26 public authority. 27 Contractual services (51000) ..................... 850,000 28 -------------- 29 Program account subtotal .................. 14,028,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Federal Food and Nutrition Services Account - 25021 34 For services and expenses related to federal 35 food and nutrition services including 36 suballocation to other state departments 37 and agencies. Notwithstanding section 51 38 of the state finance law and any other 39 provision of law to the contrary, the 40 funds appropriated herein may be increased 41 or decreased by transfer between state 42 operations and aid to localities and 43 from/to appropriations for any prior or 44 subsequent grant period within the same 45 federal fund/program to accomplish the 46 intent of this appropriation, as long as 47 such corresponding prior/subsequent grant10 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 periods within such appropriations have 2 been reappropriated as necessary. 3 Personal service (50000) ......................... 762,000 4 Nonpersonal service (57050) .................... 7,748,000 5 Fringe benefits (60090) .......................... 260,000 6 Indirect costs (58850) ............................ 33,000 7 -------------- 8 Program account subtotal ................... 8,803,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Miscellaneous Federal Operating Grants Account - 25006 13 For services and expenses related to federal 14 operating grants including suballocation 15 to other state departments and agencies. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the funds appropriated 19 herein may be increased or decreased by 20 transfer from/to appropriations for any 21 prior or subsequent grant period within 22 the same federal fund/program and between 23 state operations and aid to localities to 24 accomplish the intent of this appropri- 25 ation, as long as such corresponding 26 prior/subsequent grant periods within such 27 appropriations have been reappropriated as 28 necessary. 29 Personal service (50000) ....................... 1,135,000 30 Nonpersonal service (57050) ................... 11,544,000 31 Fringe benefits (60090) .......................... 387,000 32 Indirect costs (58850) ............................ 50,000 33 -------------- 34 Program account subtotal .................. 13,116,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Miscellaneous Gifts Account - 20105 39 Contractual services (51000) ..................... 500,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Animal Population Control Account - 2211811 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the director of the budg- 3 et is hereby authorized to transfer up to 4 $1,000,000 to local assistance for the 5 purpose of providing funding to a not for 6 profit entity chosen to administer a state 7 animal population control program pursuant 8 to section 117-a of the agriculture and 9 markets law, and for the purpose of 10 providing funding to the city of New York 11 equal to the amount of spay/neuter reven- 12 ues remitted to this account from such 13 city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Pet Dealer License Account - 22137 22 Personal service--regular (50100) ................. 50,000 23 Supplies and materials (57000) .................... 10,000 24 Travel (54000) .................................... 19,000 25 Contractual services (51000) ...................... 12,000 26 Fringe benefits (60000) ........................... 24,000 27 Indirect costs (58800) ............................. 2,000 28 -------------- 29 Program account subtotal ..................... 117,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Plant Industry Account - 22029 34 For services and expenses including liabil- 35 ities incurred prior to April 1, 2017. 36 Personal service--regular (50100) ................ 363,000 37 Temporary service (50200) .......................... 7,000 38 Holiday/overtime compensation (50300) .............. 6,000 39 Supplies and materials (57000) ................... 115,000 40 Travel (54000) .................................... 40,000 41 Contractual services (51000) ..................... 322,000 42 Equipment (56000) .................................. 6,000 43 Fringe benefits (60000) .......................... 182,000 44 Indirect costs (58800) ............................ 12,000 45 --------------12 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,053,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Public Service Account - 22011 6 Notwithstanding any other provision of law 7 to the contrary, direct and indirect 8 expenses relating to the department of 9 agriculture and markets' participation in 10 general ratemaking proceedings pursuant to 11 section 65 of the public service law or 12 certification proceedings pursuant to 13 articles 7 or 10 of the public service 14 law, shall be deemed expenses of the 15 department of public service within the 16 meaning of section 18-a of the public 17 service law. 18 Personal service--regular (50100) ................ 255,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ....................... 5,000 22 Fringe benefits (60000) .......................... 157,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 435,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Special Agricultural Inspecting and Marketing Account - 30 21955 31 Personal service--regular (50100) .............. 1,145,000 32 Temporary service (50200) ......................... 72,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000) ................. 1,626,000 35 Travel (54000) ................................... 339,000 36 Contractual services (51000) ................... 4,449,000 37 Equipment (56000) ................................ 878,000 38 Fringe benefits (60000) .......................... 564,000 39 Indirect costs (58800) ............................ 43,000 40 -------------- 41 Program account subtotal ................... 9,131,000 42 -------------- 43 Fiduciary Funds 44 Agriculture Producers' Security Fund 45 Agriculture Producers' Security Fund Account - 6600113 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For services and expenses of the agriculture 2 producers' security fund account pursuant 3 to article 20 of the agriculture and 4 markets law. Notwithstanding any other 5 provision of law to the contrary, this 6 appropriation may be used to support the 7 expenses of administering this fund up to 8 the amount of the actual costs incurred 9 for such purpose. 10 Personal service--regular (50100) ................ 103,000 11 Temporary service (50200) ......................... 10,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ................... 133,000 14 Travel (54000) .................................... 26,000 15 Contractual services (51000) ...................... 77,000 16 Equipment (56000) ................................. 80,000 17 Fringe benefits (60000) ........................... 54,000 18 Indirect costs (58800) ............................. 4,000 19 -------------- 20 Program account subtotal ..................... 488,000 21 -------------- 22 Fiduciary Funds 23 Milk Producers' Security Fund 24 Milk Producers' Security Fund Account - 66051 25 For services and expenses of the milk 26 producers' security fund account pursuant 27 to section 258-b of the agriculture and 28 markets law. Notwithstanding any other 29 provision of law to the contrary, this 30 appropriation may be used to support the 31 expenses of administering this fund up to 32 the amount of the actual costs incurred 33 for such purpose. 34 Personal service--regular (50100) ................ 254,000 35 Temporary service (50200) ......................... 55,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Contractual services (51000) ..................... 877,000 38 Fringe benefits (60000) .......................... 146,000 39 Indirect costs (58850) ............................ 12,000 40 -------------- 41 Program account subtotal ................... 1,348,000 42 -------------- 43 CONSUMER FOOD SERVICES PROGRAM .............................. 30,722,000 44 -------------- 45 General Fund 46 State Purposes Account - 1005014 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 11,468,000 12 Temporary service (50200) ........................ 296,000 13 Holiday/overtime compensation (50300) ............ 552,000 14 Supplies and materials (57000) ................... 324,000 15 Travel (54000) ................................... 240,000 16 Contractual services (51000) ..................... 285,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal .................. 13,171,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25125 24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal fund/ 34 program and between state operations and 35 aid to localities to accomplish the intent 36 of this appropriation, as long as such 37 corresponding prior/subsequent grant peri- 38 ods within such appropriations have been 39 reappropriated as necessary. 40 Personal service (50000) ....................... 1,122,000 41 Nonpersonal service (57050) ...................... 517,000 42 Fringe benefits (60090) .......................... 327,000 43 Indirect costs (58850) ............................ 34,000 44 -------------- 45 Program account subtotal ................... 2,000,000 46 -------------- 47 Special Revenue Funds - Federal15 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Consumer Food Service Account - 25006 3 For services and expenses related to consum- 4 er food services including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary. 19 Personal service (50000) ......................... 446,000 20 Nonpersonal service (57050) ...................... 380,000 21 Fringe benefits (60090) .......................... 114,000 22 Indirect costs (58850) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 950,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Food Monitoring Program Account - 25006 29 For services and expenses related to food 30 testing including suballocation to other 31 state departments and agencies, including 32 but not limited to pesticide residue moni- 33 toring and microbiological data collec- 34 tion. Notwithstanding section 51 of the 35 state finance law and any other provision 36 of law to the contrary, the funds appro- 37 priated herein may be increased or 38 decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant 40 period within the same federal 41 fund/program and between state operations 42 and aid to localities to accomplish the 43 intent of this appropriation, as long as 44 such corresponding prior/subsequent grant 45 periods within such appropriations have 46 been reappropriated as necessary.16 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,375,000 2 Nonpersonal service (57050) .................... 2,021,000 3 Fringe benefits (60090) .......................... 606,000 4 Indirect costs (58850) ............................ 51,000 5 -------------- 6 Program account subtotal ................... 5,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Consumer Food - Mobile Source Account - 21452 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 Personal service--regular (50100) ................ 877,000 19 Temporary service (50200) ...................... 1,265,000 20 Holiday/overtime compensation (50300) ............ 128,000 21 Supplies and materials (57000) .................... 72,000 22 Travel (54000) ................................... 221,000 23 Contractual services (51000) ..................... 345,000 24 Fringe benefits (60000) ........................ 1,150,000 25 Indirect costs (58800) ........................... 108,000 26 -------------- 27 Program account subtotal ................... 4,166,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Motor Fuel Quality Account - 22149 32 Notwithstanding any other provision of law, 33 the director of the budget is hereby 34 authorized to transfer up to $150,000 of 35 this appropriation to capital projects for 36 motor fuel quality equipment. 37 Personal service--regular (50100) .............. 1,194,000 38 Temporary service (50200) ........................ 106,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ................... 148,000 41 Travel (54000) .................................... 82,000 42 Contractual services (51000) ................... 1,222,000 43 Equipment (56000) ................................. 97,00017 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 632,000 2 Indirect costs (58800) ............................ 41,000 3 -------------- 4 Program account subtotal ................... 3,527,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Weights and Measures Account - 22150 9 Personal service--regular (50100) ................ 215,000 10 Temporary service (50200) ......................... 37,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 27,000 13 Travel (54000) .................................... 35,000 14 Contractual services (51000) ...................... 98,000 15 Equipment (56000) ................................. 74,000 16 Fringe benefits (60000) .......................... 127,000 17 Indirect costs (58800) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 631,000 20 -------------- 21 STATE FAIR PROGRAM .......................................... 21,261,000 22 -------------- 23 Enterprise Funds 24 State Exposition Special Account 25 State Fair Account - 50051 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Notwithstanding any other provision of law 37 to the contrary, moneys hereby appropri- 38 ated shall be available to the program net 39 of refunds, rebates, reimbursements and 40 credits. 41 Personal service--regular (50100) .............. 3,287,000 42 Temporary service (50200) ...................... 3,100,000 43 Holiday/overtime compensation (50300) ............ 381,000 44 Supplies and materials (57000) ................. 1,620,000 45 Travel (54000) ................................... 320,000 46 Contractual services (51000) .................. 10,200,00018 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 50,000 2 Fringe benefits (60000) ........................ 2,165,000 3 Indirect costs (58800) ........................... 138,000 4 --------------19 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000) 12 Travel (54000) ... 207,000 ............................ (re. $114,000) 13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) 14 Equipment (56000) ... 38,000 ........................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000) 26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 27 Travel (54000) ... 170,000 ............................ (re. $132,000) 28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) 29 Equipment (56000) ... 519,000 ......................... (re. $220,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses of the agricultural business services 32 program, including costs associated with the establishment of a 33 commission to evaluate dairy prices, producer margins and current 34 and potential programs that would provide dairy price stability and 35 maintain dairy farm profitability. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2015-16 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000) 43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000) 44 By chapter 50, section 1, of the laws of 1991:20 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Amount available for payment to the milk producers security fund 2 consistent with and for the purposes set forth in paragraph (b) of 3 subdivision 11 of section 258-b of the agriculture and markets law 4 ... 6,500,000 ..................................... (re. $6,250,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Personal service (50000) ... 762,000 .................. (re. $762,000) 20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to federal food and nutrition 25 services including suballocation to other state departments and 26 agencies. Notwithstanding section 51 of the state finance law and 27 any other provision of law to the contrary, the funds appropriated 28 herein may be increased or decreased by transfer between state oper- 29 ations and aid to localities and from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program to accomplish the intent of this appropriation, as long 32 as such corresponding prior/subsequent grant periods within such 33 appropriations have been reappropriated as necessary. 34 Personal service (50000) ... 762,000 .................. (re. $762,000) 35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal21 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary. 5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) 7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary. 20 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to federal operating grants includ- 26 ing suballocation to other state departments and agencies. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the funds appropriated herein may 29 be increased or decreased by transfer from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program and between state operations and aid to localities to 32 accomplish the intent of this appropriation, as long as such corre- 33 sponding prior/subsequent grant periods within such appropriations 34 have been reappropriated as necessary. 35 Personal service ... 1,135,000 ........................ (re. $100,000) 36 Nonpersonal service ... 11,544,000 .................... (re. $500,000) 37 Fringe benefits ... 387,000 ............................ (re. $55,000) 38 Indirect costs ... 50,000 .............................. (re. $43,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Animal Population Control Account - 22118 42 By chapter 50, section 1, of the laws of 2016: 43 Notwithstanding any other provision of law to the contrary, the direc- 44 tor of the budget is hereby authorized to transfer up to $1,000,000 45 to local assistance for the purpose of providing funding to a not 46 for profit entity chosen to administer a state animal population 47 control program pursuant to section 117-a of the agriculture and 48 markets law, and for the purpose of providing funding to the city of22 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York equal to the amount of spay/neuter revenues remitted to 2 this account from such city, as determined by the commissioner of 3 agriculture and markets. 4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Plant Industry Account - 22029 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses including liabilities incurred prior to 21 April 1, 2016. 22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 23 Travel (54000) ... 40,000 .............................. (re. $40,000) 24 Contractual services (51000) ... 322,000 .............. (re. $322,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000) 27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Special Agricultural Inspecting and Marketing Account - 21955 31 By chapter 50, section 1, of the laws of 2016: 32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) 33 Temporary service (50200) ... 72,000 ................... (re. $72,000) 34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) 36 Travel (54000) ... 339,000 ............................ (re. $330,000) 37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 38 Equipment (56000) ... 878,000 ......................... (re. $878,000) 39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000) 40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000) 41 By chapter 50, section 1, of the laws of 2015: 42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) 43 Temporary service (50200) ... 72,000 ................... (re. $57,000) 44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) 45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) 46 Travel (54000) ... 339,000 ............................ (re. $307,000)23 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) 2 Equipment (56000) ... 878,000 ......................... (re. $246,000) 3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000) 4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000) 5 CONSUMER FOOD SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 16 Travel (54000) ... 240,000 ............................ (re. $240,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25125 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service (50000) ... 844,000 .................. (re. $844,000) 34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-24 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service (50000) ... 844,000 .................. (re. $844,000) 4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary. 18 Personal service ... 844,000 .......................... (re. $283,000) 19 Nonpersonal service ... 517,000 ....................... (re. $323,000) 20 Fringe benefits ... 327,000 ........................... (re. $168,000) 21 Indirect costs ... 34,000 .............................. (re. $33,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 844,000 .......................... (re. $191,000) 34 Nonpersonal service ... 517,000 ........................ (re. $60,000) 35 Fringe benefits ... 327,000 ........................... (re. $187,000) 36 Indirect costs ... 34,000 .............................. (re. $21,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer25 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority, and the Call Center Interchange and Transfer Authority as 2 defined in the 2012-13 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Personal service ... 844,000 ........................... (re. $74,000) 7 Nonpersonal service ... 517,000 ....................... (re. $298,000) 8 Fringe benefits ... 327,000 ........................... (re. $174,000) 9 Indirect costs ... 34,000 .............................. (re. $21,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Consumer Food Service Account - 25006 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2015:26 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) 14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service ... 2,375,000 ...................... (re. $1,538,000) 29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 30 Fringe benefits ... 606,000 ........................... (re. $606,000) 31 Indirect costs ... 51,000 .............................. (re. $51,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ...................... (re. $1,583,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000) 46 Fringe benefits ... 606,000 ........................... (re. $498,000) 47 Indirect costs ... 51,000 .............................. (re. $42,000) 48 By chapter 50, section 1, of the laws of 2012:27 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 2,375,000 ...................... (re. $1,662,000) 20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000) 21 Fringe benefits ... 606,000 ............................ (re. $93,000) 22 Indirect costs ... 51,000 .............................. (re. $16,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Consumer Food - Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2016: 27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Contractual services ... 1,224,000 .................... (re. $902,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Contractual services ... 1,224,000 .................... (re. $203,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Farm Products Inspection Account - 21948 37 By chapter 50, section 1, of the laws of 2016: 38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000) 39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000) 40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) 41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000) 42 Travel (54000) ... 221,000 .............................. (re. $1,000) 43 Contractual services (51000) ... 345,000 ................ (re. $5,000) 44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) 45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)28 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Contractual services (51000) ... 345,000 .............. (re. $100,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 By chapter 50, section 1, of the laws of 2016: 7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000) 8 Travel (54000) ... 82,000 .............................. (re. $64,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2016: 17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000) 18 Travel (54000) ... 35,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 98,000 ................ (re. $95,000) 20 Equipment (56000) ... 74,000 ........................... (re. $46,000) 21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000) 22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 STATE FAIR PROGRAM 26 Enterprise Funds 27 State Exposition Special Account 28 State Fair Account - 50051 29 By chapter 50, section 1, of the laws of 2016: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000) 37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000) 38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) 39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) 40 Travel (54000) ... 320,000 .............................. (re. $5,000) 41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000) 42 Equipment (56000) ... 50,000 ........................... (re. $50,000) 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)29 12550-14-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)30 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 1,362,000 23 Temporary service (50200) .......................... 5,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) ................... 176,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ................... 2,214,000 28 Equipment (56000) ................................. 52,000 29 -------------- 30 COMPLIANCE PROGRAM ........................................... 4,589,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a31 12550-14-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 3,529,000 4 Temporary service (50200) ........................ 500,000 5 Holiday/overtime compensation (50300) ............. 15,000 6 Supplies and materials (57000) ................... 108,000 7 Travel (54000) .................................... 32,000 8 Contractual services (51000) ..................... 232,000 9 Equipment (56000) ................................ 173,000 10 -------------- 11 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 2,694,000 26 Temporary service (50200) ........................ 151,000 27 Holiday/overtime compensation (50300) ............. 50,000 28 Supplies and materials (57000) .................... 60,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,848,000 31 Equipment (56000) ................................. 55,000 32 --------------32 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts 37 feder-al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------33 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service-regular (50100) ... 2,549,000 ........ (re. $354,000) 12 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 13 Supplies and materials (57000) ... 53,000 .............. (re. $53,000) 14 Travel (54000) ... 189,000 ............................. (re. $84,000) 15 Contractual services (51000) ... 1,473,000 ............ (re. $450,000) 16 Equipment (56000) ... 54,000 ........................... (re. $51,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Council on the Arts Account - 25376 20 By chapter 50, section 1, of the laws of 2016: 21 For administration of programs funded from the national endowment for 22 the arts federal grant award. 23 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For administration of programs funded from the national endowment for 26 the arts federal grant award. 27 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For administration of programs funded from the national endowment for 30 the arts federal grant award. 31 Nonpersonal service ... 100,000 ....................... (re. $100,000) 32 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 33 50, section 1, of the laws of 2014: 34 For administration of programs funded from the national endowment for 35 the arts federal grant award. 36 Nonpersonal service ... 100,000 ....................... (re. $100,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For administration of programs funded from the national endowment for 39 the arts federal grant award. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget,34 12550-14-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri-a- 2 tion as if fully stated. 3 Nonpersonal service ... 100,000 ...................... (re. $100,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For administration of programs funded from the national endowment for 6 the arts federal grant award. 7 Nonpersonal service ... 100,000 ....................... (re. $100,000) 8 By chapter 53, section 1, of the laws of 2010: 9 For administration of programs funded from the national endowment for 10 the arts federal grant award. 11 Nonpersonal service ... 100,000 ....................... (re. $100,000)35 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 132,331,000 0 4 Special Revenue Funds - Other ...... 21,984,000 0 5 Internal Service Funds ............. 35,628,000 0 6 Fiduciary Funds .................... 124,271,000 0 7 ---------------- ---------------- 8 All Funds ........................ 314,214,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 6,740,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ................... 500,000 26 Travel (54000) .................................... 90,000 27 Contractual services (51000) ................... 6,193,000 28 Equipment (56000) ................................ 152,000 29 -------------- 30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) ............. 13,836,00036 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Temporary service (50200) ......................... 32,000 2 Holiday/overtime compensation (50300) ............ 183,000 3 Supplies and materials (57000) ................. 1,131,000 4 Travel (54000) ................................... 153,000 5 Contractual services (51000) ................... 6,856,000 6 Equipment (56000) .............................. 1,452,000 7 -------------- 8 Program account subtotal .................. 23,643,000 9 -------------- 10 Internal Service Funds 11 Audit and Control Revolving Account 12 CIO Information Technology Centralized Services Account 13 - 55252 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Personal service--regular (50100) ............. 11,401,000 22 Supplies and materials (57000) .................... 10,000 23 Contractual services (51000) ................... 6,744,000 24 Equipment (56000) .............................. 3,956,000 25 Fringe benefits (60000) ........................ 6,103,000 26 Indirect costs (58800) ........................... 320,000 27 -------------- 28 Program account subtotal .................. 28,534,000 29 -------------- 30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 8,147,000 42 Temporary service (50200) ......................... 94,000 43 Holiday/overtime compensation (50300) ............. 22,000 44 Supplies and materials (57000) ................... 259,00037 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 167,000 2 Contractual services (51000) ..................... 510,000 3 Equipment (56000) ................................. 55,000 4 -------------- 5 Program account subtotal ................... 9,254,000 6 -------------- 7 Internal Service Funds 8 Audit and Control Revolving Account 9 Executive Direction Internal Audit Account - 55251 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget. 17 Personal service--regular (50100) .............. 1,242,000 18 Temporary service (50200) ......................... 48,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ..................... 147,000 22 Fringe benefits (60000) .......................... 621,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ................... 2,075,000 26 -------------- 27 INVESTIGATION PROGRAM ........................................ 1,997,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget. 38 Personal service--regular (50100) .............. 1,759,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 9,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ..................... 215,000 43 Equipment (56000)................................... 2,000 44 --------------38 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 LEGAL SERVICES PROGRAM ....................................... 3,942,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 Personal service--regular (50100) .............. 3,564,000 13 Temporary service (50200) ......................... 11,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 61,000 16 Travel (54000) ..................................... 8,000 17 Contractual services (51000) ..................... 289,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 21 ADMINISTRATION PROGRAM ..................................... 1,030,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Protection and Oil Spill Compensation Fund 25 Department of Audit and Control Account - 21201 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 audit and control, with the approval of 32 the director of the budget. 33 Personal service--regular (50100) ................ 507,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Temporary service (50200) ......................... 11,000 36 Supplies and materials (57000) .................... 37,000 37 Travel (54000) .................................... 39,000 38 Contractual services (51000) ..................... 147,000 39 Fringe benefits (60000) .......................... 270,000 40 Indirect costs (58800) ............................ 14,000 41 -------------- 42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 43 --------------39 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Financial Oversight Account - 22039 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget. 11 Personal service--regular (50100) .............. 2,711,000 12 Temporary service (50200) ......................... 48,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ..................................... 8,000 15 Contractual services (51000) ..................... 181,000 16 Equipment (56000) ................................. 24,000 17 Fringe benefits (60000) ........................ 1,782,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 RETIREMENT SERVICES PROGRAM ................................ 124,271,000 21 -------------- 22 Fiduciary Funds 23 Common Retirement Fund 24 Common Retirement Fund Account - 65000 25 Personal service--regular (50100) ............. 61,439,000 26 Temporary service (50200) ........................ 177,000 27 Holiday/overtime compensation (50300) .......... 2,000,000 28 Supplies and materials (57000) ................. 2,000,000 29 Travel (54000) ................................... 850,000 30 Contractual services (51000) .................. 20,764,000 31 Equipment (56000) .............................. 1,450,000 32 Fringe benefits (60000) ....................... 33,854,000 33 Indirect costs (58800) ......................... 1,737,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of40 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 A portion of this appropriation must be used 4 to conduct audits of preschool special 5 education programs as required by chapter 6 545 of the laws of 2013. The total amount 7 used for such purpose must be at least 8 $2,000,000 higher than the amount dedi- 9 cated to this purpose during the 2013-14 10 fiscal year. 11 Up to $780,000 of this appropriation shall 12 be made available for homeless shelter 13 audits. 14 Personal service--regular (50100) ............. 41,235,000 15 Temporary service (50200) ......................... 10,000 16 Holiday/overtime compensation (50300) .............. 8,000 17 Supplies and materials (57000) ................... 112,000 18 Travel (54000) ................................. 1,428,000 19 Contractual services (51000) ................... 2,770,000 20 Equipment (56000) ................................ 138,000 21 -------------- 22 Program account subtotal .................. 45,701,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20100 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget. 34 Personal service--regular (50100) ................ 270,000 35 Contractual services (51000) ..................... 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 Internal Service Funds 40 Audit and Control Revolving Account 41 Executive Direction Internal Audit Account - 55251 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of41 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 Personal service--regular (50100) ................ 995,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 70,000 6 Travel (54000) .................................... 70,000 7 Contractual services (51000) ..................... 252,000 8 Equipment (56000) ................................. 28,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 64,000 11 -------------- 12 Program account subtotal ................... 2,129,000 13 -------------- 14 STATE OPERATIONS PROGRAM .................................... 52,511,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget. 25 Personal service--regular (50100) ............. 28,087,000 26 Temporary service (50200) ......................... 31,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 4,907,000 31 Equipment (56000) ................................ 309,000 32 -------------- 33 Total amount available ...................... 33,666,000 34 -------------- 35 For services and expenses of small business 36 prompt payments ................................ 350,000 37 -------------- 38 Program account subtotal .................. 34,016,000 39 -------------- 40 Special Revenue Funds - Other 41 Child Performers Protection Fund 42 Child Performers Protection Account - 20401 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-42 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 audit and control, with the approval of 5 the director of the budget. 6 Notwithstanding any other law to the contra- 7 ry, for accounting services provided in 8 connection with the administration of the 9 child performer's holding fund created 10 pursuant to section 99-k of the state 11 finance law. 12 Personal service--regular (50100) ................. 68,000 13 Fringe benefits (60000) ........................... 35,000 14 Indirect costs (58800) ............................. 2,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Abandoned Property Audit Account - 21985 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Personal service--regular (50100) .............. 7,990,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ................... 320,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ................... 6,930,000 33 Equipment (56000) ................................ 150,000 34 -------------- 35 Program account subtotal .................. 15,500,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 audit and control, with the approval of 46 the director of the budget.43 12550-14-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,230,000 2 Contractual services (51000) ................... 1,510,000 3 -------------- 4 Program account subtotal ................... 2,740,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Statewide Training Account - 55068 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Contractual services (51000) ..................... 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 --------------44 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,778,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,711,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 49,211,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-45 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be46 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 Personal service--regular (50100) ............. 21,391,000 27 Temporary service (50200) ........................ 450,000 28 Holiday/overtime compensation (50300) ............ 180,000 29 Supplies and materials (57000) ................... 180,000 30 Travel (54000) ................................... 167,000 31 Contractual services (51000) ................... 3,839,000 32 Equipment (56000) ................................ 270,000 33 -------------- 34 Total amount available ...................... 26,477,000 35 -------------- 36 For services and expenses related to member- 37 ship dues in various organizations. 38 Contractual services (51000) ..................... 274,000 39 For additional contractual services .............. 527,000 40 -------------- 41 Amount available for nonpersonal service ....... 801,000 42 -------------- 43 For services and expenses relating to the 44 costs of expert witnesses or legal 45 services related to cases in which the 46 attorney general provides representation 47 for the state.47 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,000,000 2 -------------- 3 Program account subtotal .................. 28,278,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Revenue Arrearage Account - 22024 8 For services and expenses related to enter- 9 prise, administrative, intergovernmental, 10 and technological services including those 11 associated with the collection and maximi- 12 zation of overdue non-tax revenues owed to 13 the state, including liabilities incurred 14 in prior years. Funds herein appropriated 15 may be suballocated, subject to the 16 approval of the director of the budget, to 17 any state department, agency or public 18 benefit corporation. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 3,155,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 54,000 32 Contractual services (51000) .................. 10,961,000 33 Equipment (56000) ................................ 946,000 34 Fringe benefits (60000) ........................ 1,410,000 35 Indirect costs (58800) ........................... 114,000 36 -------------- 37 Program account subtotal .................. 16,650,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Systems and Technology Account - 22162 42 For services and expenses for the modifica- 43 tion of statewide personnel, accounting, 44 financial management, budgeting and 45 related information systems to accommodate 46 the unique management and information 47 needs of the division of the budget,48 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 including liabilities incurred in prior 2 years. Funds herein appropriated may be 3 suballocated, subject to the approval of 4 the director of the budget, to any state 5 department, agency or public benefit 6 corporation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 1,584,000 18 Holiday/overtime compensation (50300) ............. 20,000 19 Supplies and materials (57000) .................... 47,000 20 Contractual services (51000) ..................... 160,000 21 Fringe benefits (60000) .......................... 587,000 22 Indirect costs (58800) ............................ 85,000 23 -------------- 24 Program account subtotal ................... 2,483,000 25 -------------- 26 Special Revenue Funds - Other 27 Not-For-Profit Short-Term Revolving Loan Fund 28 Not-For-Profit Loan Account - 20651 29 For the purpose of making loans from the 30 not-for-profit short-term revolving loan 31 fund to eligible not-for-profit organiza- 32 tions. 33 Contractual services (51000) ..................... 150,000 34 -------------- 35 Program account subtotal ..................... 150,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Federal Single Audit Account - 55053 40 For services and expenses associated with 41 the conduct of the annual independent 42 audit of federal programs as required by 43 the federal single audit act of 1984. 44 Contractual services (51000) ................... 1,650,000 45 --------------49 12550-14-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,650,000 2 -------------- 3 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to cash 8 management activities of the state and the 9 federal cash management improvement act of 10 1990, including required payment of inter- 11 est to the federal government and includ- 12 ing liabilities incurred in prior years. 13 Funds herein appropriated may be suballo- 14 cated, subject to the approval of the 15 director of the budget, to any state 16 department, agency or public benefit 17 corporation. 18 Contractual services (51000) ................... 1,500,000 19 --------------50 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,716,590,900 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,891,990,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,458,608,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 138,371,600 39 For services and expenses for Brooklyn 40 college .................................... 150,969,600 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 173,553,20051 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses for Hunter college . 172,039,800 2 For services and expenses for John Jay 3 college ..................................... 97,885,700 4 For services and expenses for Lehman college .. 98,464,800 5 For services and expenses for William E. 6 Macaulay honors college ........................ 298,400 7 For services and expenses for Medgar Evers 8 college ..................................... 57,193,800 9 For services and expenses for New York city 10 college of technology ....................... 97,557,700 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 156,364,200 14 For services and expenses for the college of 15 Staten Island .............................. 103,773,300 16 For services and expenses for York college .... 58,734,800 17 For services and expenses for the graduate 18 school and university center ............... 120,097,500 19 For services and expenses for the school of 20 professional studies, including the Joseph 21 Murphy Institute ............................. 3,233,900 22 For additional services and expenses of the 23 Joseph Murphy Institute ...................... 1,500,000 24 For services and expenses for the graduate 25 school of journalism ......................... 7,198,400 26 For services and expenses of CUNY law school .. 16,684,200 27 For services and expenses of the CUNY gradu- 28 ate school of public health and policy ....... 4,687,500 29 -------------- 30 Program account subtotal ............... 1,458,608,400 31 -------------- 32 INITIATIVES AND MANAGEMENT .................................. 62,467,200 33 -------------- 34 Fiduciary Funds 35 CUNY Senior College Operating Fund 36 CUNY Senior College Operating Account - 60851 37 For services and expenses of central admin- 38 istration and shared service centers, 39 provided however, $12,000,000 of this 40 appropriation shall be made available for 41 services and expenses of senior colleges 42 to be distributed according to a plan 43 approved by the city university board of 44 trustees .................................... 48,300,300 45 For services and expenses for information 46 services and library/technology systems ..... 12,166,900 47 For services and expenses related to the 48 expansion of nursing programs. A portion 49 of the funds herein appropriated may be52 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 transferred to the general fund-local 2 assistance account of the city university 3 of New York to accomplish the purposes of 4 this appropriation, in accordance with a 5 plan approved by the director of the budg- 6 et ........................................... 2,000,000 7 -------------- 8 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 9 PROGRAMS .................................................. 28,077,000 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 For services and expenses to expand opportu- 15 nities in institutions of higher learning 16 for the educationally and economically 17 disadvantaged in accordance with section 18 6452 of the education law, for SEEK 19 programs on senior college campuses, 20 including $1,000,000 which shall be 21 utilized to increase employment opportu- 22 nities for SEEK students and meet the 23 matching requirements of the federal 24 college work study program for SEEK 25 students .................................... 23,397,000 26 For additional services and expenses of the 27 SEEK program ................................. 4,680,000 28 -------------- 29 UNIVERSITY OPERATIONS ...................................... 857,725,300 30 -------------- 31 Fiduciary Funds 32 CUNY Senior College Operating Fund 33 CUNY Senior College Operating Account - 60851 34 For services and expenses of building 35 rentals ..................................... 52,842,400 36 For services and expenses for utilities 37 costs ....................................... 78,627,900 38 For expenses of fringe benefits including 39 social security payments ................... 726,255,000 40 -------------- 41 UNIVERSITY PROGRAMS ......................................... 20,813,000 42 -------------- 43 Fiduciary Funds 44 CUNY Senior College Operating Fund53 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 CUNY Senior College Operating Account - 60851 2 For services and expenses, not to exceed 65 3 percent of total services and expenses, 4 related to the operation of child care 5 centers at the senior colleges for the 6 benefit of city university senior college 7 students, to be available for expenditure 8 upon submission to the director of the 9 budget of satisfactory evidence of the 10 required matching funds ...................... 1,430,000 11 For services and expenses of providing 12 student services, including advising & 13 counseling, athletics, career services, 14 health services, international student 15 services, veterans' support, and student 16 activities & leadership development .......... 1,700,000 17 For the payment of city university supple- 18 mental tuition assistance to certain cate- 19 gories of full-time students of senior 20 colleges of the city university who are 21 residents of the state of New York ........... 1,060,000 22 For services and expenses of matching 23 student financial aid ........................ 1,444,000 24 For services and expenses of existing 25 language immersion programs .................. 1,070,000 26 For services and expenses of PSC awards ........ 3,309,000 27 For payment of tuition reimbursement ........... 9,000,000 28 For services and expenses of CUNY LEADS ........ 1,500,000 29 For services and expenses of the CUNY pipe- 30 line program at the graduate center ............ 250,000 31 For services and expenses of the community 32 legal resource network at CUNY law school ....... 50,000 33 -------------- 34 Total gross senior college operating budget 2,427,690,900 35 ============== 36 Less: senior college revenue offset ........ 1,155,619,000 37 Less: central administration and university 38 wide programs offset ........................ 32,275,000 39 -------------- 40 Total net operating expense, notwithstanding 41 any law, rule, or regulation to the 42 contrary, if certain city university of 43 New York property is sold during academic 44 year 2017-18, up to $60,000,000 of such 45 property sale proceeds, if available, may 46 be used to support senior college expenses 47 already accrued or to accrue during the 48 2017-18 academic year, provided further 49 that such sale proceeds used to support 50 senior college expenses shall reduce the54 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 state's net operating expense liability 2 pursuant to paragraph 3 and 4 of subdivi- 3 sion A of section 6221 of the education 4 law in an equal amount during the 2017-18 5 academic year ............................ 1,239,796,900 6 -------------- 7 Fiduciary Funds 8 CUNY Senior College Operating Fund 9 CUNY Senior College Operating Account - 60851 10 Notwithstanding paragraphs 3 and 4 of subdi- 11 vision A of section 6221 of the education 12 law, the amount appropriated herein shall 13 be made available for services and 14 expenses of senior college operations 15 during the 2016-17 academic year, provided 16 further, that such appropriation shall in 17 no way increase the net operating expense 18 liability of the state ..................... 253,900,000 19 -------------- 20 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 21 -------------- 22 Special Revenue Funds - Other 23 IFR/City University Tuition Fund 24 City University Income Reimbursable Account - 23250 25 For services and expenses of activities 26 supported in whole or in part by user fees 27 and other charges including dormitory 28 operations at Hunter college, including 29 liabilities incurred prior to July 1, 2017 . 115,400,000 30 -------------- 31 Program account subtotal ................. 115,400,000 32 -------------- 33 Special Revenue Funds - Other 34 IFR/City University Tuition Fund 35 City University Stabilization Account - 23267 36 For services and expenses at various campus- 37 es .......................................... 10,000,000 38 -------------- 39 Program account subtotal .................. 10,000,000 40 -------------- 41 Special Revenue Funds - Other 42 IFR/City University Tuition Fund 43 City University Tuition Reimbursable Account - 2326455 12550-14-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2017 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2017 ....................... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------56 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,008,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 9,000 27 Travel (54000) .................................... 35,000 28 Contractual services (51000) ...................... 11,000 29 Equipment (56000) ................................. 10,000 30 -------------- 31 Program account subtotal ................... 2,074,000 32 -------------- 33 Internal Service Funds 34 Health Insurance Revolving Account 35 Civil Service Employee Benefits Division Administration 36 Account - 55301 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are57 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,816,000 5 Holiday/overtime compensation (50300) .............. 3,000 6 Supplies and materials (57000) .................... 25,000 7 Travel (54000) ..................................... 3,000 8 Contractual services (51000) ....................... 7,000 9 Equipment (56000) ................................ 324,000 10 Fringe benefits (60000) ........................ 1,006,000 11 Indirect costs (58800) ............................ 62,000 12 -------------- 13 Program account subtotal ................... 3,246,000 14 -------------- 15 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Personal service--regular (50100) ................ 701,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 3,000 22 Contractual services (51000) ...................... 12,000 23 -------------- 24 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Personal service--regular (50100) .............. 1,402,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) ............. 11,000 31 Supplies and materials (57000) .................... 60,000 32 Contractual services (51000) ...................... 55,000 33 Equipment (56000) .................................. 7,000 34 -------------- 35 Program account subtotal ................... 1,580,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Grants Account - 20104 40 For payments to the civil service department 41 from private foundations, corporations and 42 individuals.58 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 150,000 2 Contractual services (51000) ..................... 150,000 3 -------------- 4 Program account subtotal ..................... 300,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Civil Service EHS Occupational Health Program Account - 9 55056 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) .............. 1,574,000 21 Temporary service (50200) ........................ 531,000 22 Supplies and materials (57000) ................... 128,000 23 Travel (54000) .................................... 90,000 24 Contractual services (51000) ................... 1,758,000 25 Equipment (56000) .................................. 4,000 26 Fringe benefits (60000) ........................ 1,170,000 27 Indirect costs (58800) ............................ 59,000 28 -------------- 29 Program account subtotal ................... 5,314,000 30 -------------- 31 Internal Service Funds 32 Health Insurance Revolving Account 33 Health Insurance Internal Services Account - 55300 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) .............. 8,325,000 45 Temporary service (50200) ......................... 30,000 46 Holiday/overtime compensation (50300) ............ 129,00059 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 373,000 2 Travel (54000) ................................... 145,000 3 Contractual services (51000) ................... 8,161,000 4 Equipment (56000) ................................ 164,000 5 Fringe benefits (60000) ........................ 4,700,000 6 Indirect costs (58800) ........................... 317,000 7 -------------- 8 Total amount available ...................... 22,344,000 9 -------------- 10 For suballocation to the department of audit 11 and control for services and expenses for 12 auditors in order to achieve administra- 13 tive savings in the health insurance 14 program. 15 Personal service--regular (50100) ................ 852,000 16 Travel (54000) ..................................... 1,000 17 Contractual services (51000) ....................... 1,000 18 Fringe benefits (60000) .......................... 472,000 19 Indirect costs (58800) ............................ 23,000 20 -------------- 21 Total amount available ....................... 1,349,000 22 -------------- 23 For suballocation to the department of audit 24 and control for services and expenses 25 related to health insurance program 26 payroll transactions. 27 Personal service--regular (50100) ................ 226,000 28 Fringe benefits (60000) .......................... 117,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Total amount available ......................... 349,000 32 -------------- 33 Program account subtotal .................. 24,042,000 34 -------------- 35 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any provision of law, rule 40 or regulation to the contrary, of the 41 amounts appropriated herein, $500,000 42 shall be made available for services and 43 expenses related to implementing efficien- 44 cies in the recruitment, testing and 45 retention of employees in up to five60 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 selected agencies; provided however, (i) 2 such services shall include, but not be 3 limited to: development of computer based 4 tests, skills development, knowledge 5 transfer, succession planning activities; 6 and (ii) such funds shall be available 7 pursuant to a spending plan, subject to 8 approval by the director of the budget, 9 which shall include but not be limited to: 10 program activities, deliverables and asso- 11 ciated completion dates. 12 Personal service--regular (50100) .............. 8,907,000 13 Temporary service (50200) ......................... 31,000 14 Holiday/overtime compensation (50300) ............ 900,000 15 Supplies and materials (57000) .................... 36,000 16 Travel (54000) .................................... 27,000 17 Contractual services (51000) ..................... 279,000 18 Equipment (56000) .................................. 2,000 19 -------------- 20 Program account subtotal .................. 10,182,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Examination and Miscellaneous Revenue Account - 22065 25 For services and expenses related to New 26 York state personnel management services 27 provided by the department. 28 Personal service--regular (50100) ................ 520,000 29 Temporary service (50200) ......................... 10,000 30 Supplies and materials (57000) .................... 59,000 31 Travel (54000) .................................... 33,000 32 Contractual services (51000) ..................... 639,000 33 Equipment (56000) ................................. 25,000 34 Fringe benefits (60000) .......................... 294,000 35 Indirect costs (58800) ............................ 16,000 36 -------------- 37 Program account subtotal ................... 1,596,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 Department of Civil Service Administration Account - 42 55055 43 For services and expenses related to section 44 11 of the civil service law. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and61 12550-14-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) .............. 2,574,000 10 Holiday/overtime compensation (50300) ............. 15,000 11 Supplies and materials (57000) .................... 58,000 12 Travel (54000) .................................... 60,000 13 Contractual services (51000) ................... 2,145,000 14 Equipment (56000) ................................. 52,000 15 Fringe benefits (60000) ........................ 1,424,000 16 Indirect costs (58800) ........................... 109,000 17 -------------- 18 Program account subtotal ................... 6,437,000 19 --------------62 12550-14-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 2,494,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 21,000 25 Travel (54000) ................................... 170,000 26 Contractual services (51000) ..................... 242,000 27 Equipment (56000) .................................. 8,000 28 --------------63 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,664,733,000 0 4 Special Revenue Funds - Federal .... 40,500,000 144,135,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 66,122,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,848,553,000 144,135,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 12,501,000 27 Holiday/overtime compensation (50300) ............ 102,000 28 Supplies and materials (57000) ................... 338,000 29 Travel (54000) ................................... 238,000 30 Contractual services (51000) ..................... 918,000 31 Equipment (56000) ................................ 213,000 32 -------------- 33 Program account subtotal .................. 14,310,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Correctional Services-NIC Grants Account - 25306 38 For services and expenses incurred by the 39 department of corrections and community 40 supervision for the incarceration of ille- 41 gal aliens.64 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state pris- 10 ons. 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs. 21 Nonpersonal service (57050) .................... 5,000,000 22 -------------- 23 Program account subtotal ................... 5,000,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Capacity Contracting Account - 22016 28 For services and expenses incurred by the 29 department of corrections and community 30 supervision for the housing of inmates 31 from other jurisdictions under contracts 32 entered into under the direction of the 33 commissioner. 34 Personal service--regular (50100) ............. 12,855,000 35 Temporary service (50200) ......................... 94,000 36 Holiday/overtime compensation (50300) .......... 1,051,000 37 Supplies and materials (57000) ................. 1,406,000 38 Travel (54000) .................................... 36,000 39 Contractual services (51000) ................... 1,840,000 40 Equipment (56000) ................................. 91,000 41 Fringe benefits (60000) ........................ 7,280,000 42 Indirect costs (58800) ........................... 347,000 43 --------------65 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 25,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Correctional Services Asset Forfeiture Account - 22189 6 Contractual services (51000) ..................... 100,000 7 Equipment (56000) ................................ 600,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Employee Mess Correctional Services Account - 50300 14 For services and expenses related to the 15 operation of employee mess programs. 16 Personal service--regular (50100) ................ 400,000 17 Supplies and materials (57000) ................. 1,021,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ................... 1,007,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) .......................... 207,000 22 Indirect costs (58800) ............................ 11,000 23 -------------- 24 Program account subtotal ................... 2,701,000 25 -------------- 26 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange with any other 35 appropriation within the department of 36 corrections and community supervision 37 general fund - state purposes account with 38 the approval of the director of the budg- 39 et. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations66 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any provision of articles 7 153, 154 and 163 of the education law, 8 there shall be an exemption from the 9 professional licensure requirements of 10 such articles, and nothing contained in 11 such articles, or in any other provisions 12 of law related to the licensure require- 13 ments of persons licensed under those 14 articles, shall prohibit or limit the 15 activities or services of any person in 16 the employ of a program or service oper- 17 ated, certified, regulated, funded, or 18 approved by, or under contract with the 19 office of mental health, a local govern- 20 mental unit as such term is defined in 21 article 41 of the mental hygiene law, 22 and/or a local social services district as 23 defined in section 61 of the social 24 services law, and all such entities shall 25 be considered to be approved settings for 26 the receipt of supervised experience for 27 the professions governed by articles 153, 28 154 and 163 of the education law, and 29 furthermore, no such entity shall be 30 required to apply for nor be required to 31 receive a waiver pursuant to section 32 6503-a of the education law in order to 33 perform any activities or provide any 34 services. 35 Personal service--regular (50100) ............ 103,339,000 36 Holiday/overtime compensation (50300) .......... 6,000,000 37 Supplies and materials (57000) ................... 839,000 38 Travel (54000) ................................. 3,110,000 39 Contractual services (51000) .................. 20,003,000 40 Equipment (56000) .............................. 1,323,000 41 -------------- 42 Program account subtotal ................. 134,614,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Parole Officers' Memorial Fund Account - 20182 47 For services and expenses of the parole 48 officers' memorial fund established pursu- 49 ant to chapter 654 of the laws of 1996.67 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 50,000 2 Contractual services (51000) ..................... 300,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 425,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Asset Forfeiture Account - 21999 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 300,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Offender Programming Account - 22208 18 For services and expenses of offender 19 programs awarded through grant applica- 20 tions funded by private entities. 21 Contractual services (51000) ................... 1,500,000 22 -------------- 23 Program account subtotal ................... 1,500,000 24 -------------- 25 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 Correctional - Recycling Fund Account - 50325 30 For services and expenses related to the 31 operation and maintenance of the correc- 32 tional recycling programs. 33 Personal service--regular (50100) ................ 200,000 34 Supplies and materials (57000) ................... 200,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ..................... 160,000 37 Equipment (56000) ................................. 60,000 38 Fringe benefits (60000) .......................... 113,000 39 Indirect costs (58800) ............................. 7,000 40 -------------- 41 Program account subtotal ..................... 742,000 42 --------------68 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Correctional Industries Revolving Account 3 Correctional Industries Account - 55350 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ............. 16,776,000 15 Temporary service (50200) ......................... 15,000 16 Holiday/overtime compensation (50300) ............ 700,000 17 Supplies and materials (57000) ................ 28,181,000 18 Travel (54000) ................................... 300,000 19 Contractual services (51000) ................... 7,300,000 20 Equipment (56000) .............................. 2,050,000 21 Fringe benefits (60000) ....................... 10,200,000 22 Indirect costs (58800) ........................... 600,000 23 -------------- 24 Program account subtotal .................. 66,122,000 25 -------------- 26 HEALTH SERVICES PROGRAM .................................... 404,437,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange or transfer with 35 any other general fund appropriation with- 36 in the department of corrections and 37 community supervision with the approval of 38 the director of the budget. A portion of 39 these funds may be transferred or suballo- 40 cated to the department of health or other 41 state agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division69 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any provision of articles 6 153, 154 and 163 of the education law, 7 there shall be an exemption from the 8 professional licensure requirements of 9 such articles, and nothing contained in 10 such articles, or in any other provisions 11 of law related to the licensure require- 12 ments of persons licensed under those 13 articles, shall prohibit or limit the 14 activities or services of any person in 15 the employ of a program or service oper- 16 ated, certified, regulated, funded, or 17 approved by, or under contract with the 18 office of mental health, a local govern- 19 mental unit as such term is defined in 20 article 41 of the mental hygiene law, 21 and/or a local social services district as 22 defined in section 61 of the social 23 services law, and all such entities shall 24 be considered to be approved settings for 25 the receipt of supervised experience for 26 the professions governed by articles 153, 27 154 and 163 of the education law, and 28 furthermore, no such entity shall be 29 required to apply for nor be required to 30 receive a waiver pursuant to section 31 6503-a of the education law in order to 32 perform any activities or provide any 33 services. 34 Personal service--regular (50100) ............ 133,319,000 35 Temporary service (50200) ...................... 5,471,000 36 Holiday/overtime compensation (50300) .......... 6,671,000 37 Supplies and materials (57000) ............... 131,607,000 38 Travel (54000) ................................... 271,000 39 Contractual services (51000) ................. 126,236,000 40 Equipment (56000) ................................ 862,000 41 -------------- 42 PAROLE BOARD PROGRAM ......................................... 6,795,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050 46 Notwithstanding section 51 of the state 47 finance law or any other provision of law 48 to the contrary, the amounts herein appro-70 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 priated shall not be decreased by inter- 2 change with any other appropriation. 3 Personal service--regular (50100) .............. 6,392,000 4 Holiday/overtime compensation (50300) ............. 60,000 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) ................................... 209,000 7 Contractual services (51000) ...................... 40,000 8 Equipment (56000) ................................. 28,000 9 -------------- 10 PROGRAM SERVICES PROGRAM ................................... 269,351,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Notwithstanding any provision of articles 35 153, 154 and 163 of the education law, 36 there shall be an exemption from the 37 professional licensure requirements of 38 such articles, and nothing contained in 39 such articles, or in any other provisions 40 of law related to the licensure require- 41 ments of persons licensed under those 42 articles, shall prohibit or limit the 43 activities or services of any person in 44 the employ of a program or service oper- 45 ated, certified, regulated, funded, or 46 approved by, or under contract with the 47 office of mental health, a local govern- 48 mental unit as such term is defined in71 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 article 41 of the mental hygiene law, 2 and/or a local social services district as 3 defined in section 61 of the social 4 services law, and all such entities shall 5 be considered to be approved settings for 6 the receipt of supervised experience for 7 the professions governed by articles 153, 8 154 and 163 of the education law, and 9 furthermore, no such entity shall be 10 required to apply for nor be required to 11 receive a waiver pursuant to section 12 6503-a of the education law in order to 13 perform any activities or provide any 14 services. 15 Personal service--regular (50100) ............ 193,453,000 16 Temporary service (50200) ...................... 4,613,000 17 Holiday/overtime compensation (50300) .......... 1,141,000 18 Supplies and materials (57000) ................. 6,106,000 19 Travel (54000) ................................... 368,000 20 Contractual services (51000) .................. 20,920,000 21 Equipment (56000) ................................ 750,000 22 -------------- 23 Program account subtotal ................. 227,351,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Correctional Services Account - 20107 28 For services and expenses of various activ- 29 ities funded through gifts and donations. 30 Contractual services (51000) ..................... 100,000 31 -------------- 32 Program account subtotal ..................... 100,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Offender Programming Account - 22208 37 For services and expenses of offender 38 programs awarded through grant applica- 39 tions funded by private entities. 40 Contractual services (51000) ................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Enterprise Funds72 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Correctional Services Commissary Account 2 Central Office Account - 50101 3 For services and expenses of operating self 4 sustaining facility commissaries. 5 Supplies and materials (57000) ................ 38,000,000 6 Contractual services (51000) ................... 1,900,000 7 -------------- 8 Program account subtotal .................. 39,900,000 9 -------------- 10 SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be used for the payment of prior year 17 liabilities and may be increased or 18 decreased by interchange with any other 19 appropriation within the department of 20 corrections and community supervision 21 general fund - state purposes account with 22 the approval of the director of the budg- 23 et. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Notwithstanding any provision of articles 36 153, 154 and 163 of the education law, 37 there shall be an exemption from the 38 professional licensure requirements of 39 such articles, and nothing contained in 40 such articles, or in any other provisions 41 of law related to the licensure require- 42 ments of persons licensed under those 43 articles, shall prohibit or limit the 44 activities or services of any person in 45 the employ of a program or service oper- 46 ated, certified, regulated, funded, or 47 approved by, or under contract with the73 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 office of mental health, a local govern- 2 mental unit as such term is defined in 3 article 41 of the mental hygiene law, 4 and/or a local social services district as 5 defined in section 61 of the social 6 services law, and all such entities shall 7 be considered to be approved settings for 8 the receipt of supervised experience for 9 the professions governed by articles 153, 10 154 and 163 of the education law, and 11 furthermore, no such entity shall be 12 required to apply for nor be required to 13 receive a waiver pursuant to section 14 6503-a of the education law in order to 15 perform any activities or provide any 16 services. 17 Personal service--regular (50100) .......... 1,299,819,000 18 Temporary service (50200) ..................... 11,788,000 19 Holiday/overtime compensation (50300) ........ 188,963,000 20 Supplies and materials (57000) ................ 10,206,000 21 Travel (54000) ................................. 2,400,000 22 Contractual services (51000) ................... 4,420,000 23 Equipment (56000) .............................. 2,795,000 24 -------------- 25 SUPPORT SERVICES PROGRAM ................................... 360,565,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be available for services and expenses 32 including lease payments to the dormitory 33 authority, as successor to the facilities 34 development corporation pursuant to chap- 35 ter 83 of the laws of 1995, pursuant to an 36 agreement entered into between the facili- 37 ties development corporation and the 38 department of corrections and community 39 supervision for the rental of correctional 40 facilities and may be used for the payment 41 of prior year liabilities and may be 42 increased or decreased by interchange with 43 any other appropriation within the depart- 44 ment of corrections and community super- 45 vision general fund - state purposes 46 account with the approval of the director 47 of the budget.74 12550-14-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............ 103,718,000 12 Holiday/overtime compensation (50300) .......... 9,197,000 13 Supplies and materials (57000) ............... 177,404,000 14 Travel (54000) ................................. 2,050,000 15 Contractual services (51000) .................. 53,490,000 16 Equipment (56000) ............................. 10,976,000 17 -------------- 18 Program account subtotal ................. 356,835,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Food Production Center Account - 22136 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................. 2,121,000 25 Travel (54000) ................................... 590,000 26 Contractual services (51000) ..................... 305,000 27 Equipment (56000) ................................ 374,000 28 Fringe benefits (60000) .......................... 120,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Program account subtotal ................... 3,730,000 32 --------------75 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service ... 34,000,000 .................... (re. $31,100,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Correctional Services-NIC Grants Account - 25371 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens. 23 Personal service ... 34,000,000 .................... (re. $28,273,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses incurred by the department of corrections 26 and community supervision for the incarceration of illegal aliens. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Call Center Interchange and Transfer Authority as 30 defined in the 2012-13 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated. 34 Personal service ... 34,000,000 .................... (re. $20,629,000) 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of various purposes and programs. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Nonpersonal service ... 2,000,000 ...................... (re.$547,000)76 12550-14-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2010: 2 For services and expenses related to various purposes including 3 correction officer vests ... 1,000,000 .............. (re. $575,000) 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 Substance Abuse Treatment State Prisons Account - 25408 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to substance abuse treatment in 9 state prisons. 10 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to substance abuse treatment in 13 state prisons. 14 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to substance abuse treatment in 17 state prisons. 18 Personal service ... 1,500,000 ...................... (re. $1,255,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Unanticipated Federal Grants Account - 25371 22 By chapter 50, section 1, of the laws of 2016: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of various purposes and programs. 25 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 26 By chapter 50, section 1, of the laws of 2015: 27 Funds herein appropriated may be used to disburse unanticipated feder- 28 al grants in support of various purposes and programs. 29 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Funds herein appropriated may be used to disburse unanticipated feder- 32 al grants in support of various purposes and programs. 33 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)77 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,017,000 0 4 Special Revenue Funds - Federal .... 37,450,000 93,513,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 83,983,000 93,513,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,645,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2017 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,238,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Supplies and materials (57000) ................... 880,000 38 Travel (54000) .................................... 31,000 39 Contractual services (51000) ................... 3,861,000 40 Equipment (56000) ................................ 631,000 41 -------------- 42 Total amount available ...................... 11,645,000 43 --------------78 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any inconsistent provision 6 of law, the money hereby appropriated may 7 be available for program expenses, includ- 8 ing the payment of liabilities incurred 9 prior to April 1, 2017 or hereafter to 10 accrue, and may be increased or decreased 11 by interchange with any other appropri- 12 ation within the division of criminal 13 justice services general fund - state 14 purposes account with the approval of the 15 director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 20,164,000 27 Temporary service (50200) ......................... 15,000 28 Holiday/overtime compensation (50300) ............. 69,000 29 Supplies and materials (57000) ................... 700,000 30 Travel (54000) ................................... 241,000 31 Contractual services (51000) ................... 4,879,000 32 Equipment (56000) ................................ 304,000 33 -------------- 34 Program account subtotal .................. 26,372,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Crime Identification and Technology Account - 25475 39 For services and expenses related to crime 40 identification technologies, pursuant to 41 an expenditure plan developed by the 42 commissioner of the division of criminal 43 justice services. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 agencies.79 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) .................... 6,000,000 3 -------------- 4 Program account subtotal ................... 8,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 DCJS Federal Equitable Sharing Agreement - Justice 9 Account - 25527 10 For moneys to the division of criminal 11 justice services for the justice depart- 12 ment federal equitable sharing agreement 13 to be used for law enforcement purposes 14 distributed pursuant to a plan prepared by 15 the division of criminal justice services 16 and approved by the division of budget. A 17 portion of these funds may be transferred 18 to aid to localities and may be suballo- 19 cated to other state agencies. 20 Nonpersonal service (57050) .................... 8,000,000 21 -------------- 22 Program account subtotal ................... 8,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury 27 Account - 25531 28 For moneys to the division of criminal 29 justice services for the treasury depart- 30 ment federal equitable sharing agreement 31 to be used for law enforcement purposes 32 distributed pursuant to a plan prepared by 33 the division of criminal justice services 34 and approved by the division of budget. A 35 portion of these funds may be transferred 36 to aid to localities and may be suballo- 37 cated to other state agencies. 38 Nonpersonal service (57050) .................... 8,000,000 39 -------------- 40 Program account subtotal ................... 8,000,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 DCJS Miscellaneous Discretionary Account - 2547080 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Funds herein appropriated may be used to 2 disburse unanticipated federal grants in 3 support of state and local programs to 4 prevent crime, support law enforcement, 5 improve the administration of justice, and 6 assist victims. A portion of these funds 7 may be transferred to aid to localities 8 and may be suballocated to other state 9 agencies. 10 Personal service (50000) ....................... 1,000,000 11 Nonpersonal service (57050) .................... 5,000,000 12 Fringe benefits (60090) ........................ 1,000,000 13 -------------- 14 Program account subtotal ................... 7,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Edward Byrne Memorial Grant Account 19 For services and expenses related to the 20 federal Edward Byrne memorial justice 21 assistance formula program. Funds appro- 22 priated herein shall be expended pursuant 23 to a plan developed by the commissioner of 24 criminal justice services and approved by 25 the director of the budget. A portion of 26 these funds may be transferred to aid to 27 localities and/or suballocated to other 28 state agencies. 29 Personal service (50000) ....................... 3,900,000 30 Nonpersonal service (57050) ...................... 100,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Juvenile Justice and Delinquency Prevention Formula 37 Account - 25436 38 For services and expenses associated with 39 the juvenile justice and delinquency 40 prevention formula account in accordance 41 with a distribution plan determined by the 42 juvenile justice advisory group and 43 affirmed by the commissioner of the divi- 44 sion of criminal justice services. A 45 portion of these funds may be transferred81 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 to aid to localities and may be suballo- 2 cated to other state agencies. 3 Personal service (50000) ......................... 625,000 4 Nonpersonal service (57050) ...................... 325,000 5 -------------- 6 Program account subtotal ..................... 950,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Violence Against Women Account - 25477 11 For services and expenses related to the 12 federal violence against women program 13 pursuant to an expenditure plan developed 14 by the commissioner of the division of 15 criminal justice services. A portion of 16 these funds may be transferred to aid to 17 localities and may be suballocated to 18 other state agencies. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 700,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20197 27 For services and expenses associated with 28 gifts, grants and bequests to the division 29 of criminal justice services. 30 Supplies and materials (57000) ................... 100,000 31 Contractual services (51000) ..................... 100,000 32 -------------- 33 Program account subtotal ..................... 200,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Missing Children's Clearinghouse Account - 20192 38 For services and expenses associated with 39 grants, gifts and bequests to the division 40 of criminal justice services for missing 41 children.82 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 300,000 2 Supplies and materials (57000) ................... 100,000 3 Travel (54000) .................................... 50,000 4 Contractual services (51000) ..................... 510,000 5 Equipment (56000) ................................ 290,000 6 -------------- 7 Program account subtotal ................... 1,250,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 CJS - Conference and Signs Account - 22190 12 Supplies and materials (57000) ................... 100,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 100,000 15 -------------- 16 Program account subtotal ..................... 300,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21 21950 22 For services and expenses associated with 23 the development of technology solutions 24 that advance the detection and prevention 25 of crime, according to a plan developed by 26 the commissioner of the division of crimi- 27 nal justice services and approved by the 28 director of the budget. Amounts may be 29 transferred to other state agencies or may 30 be used to make grants to local govern- 31 ments in support of this purpose. A 32 portion of these funds may be suballocated 33 to other state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ................ 400,000 45 Contractual services (51000) ................... 6,037,000 46 --------------83 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of law, 8 for services and expenses associated with 9 local anti-auto theft programs. 10 Personal service--regular (50100) ................ 200,000 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) .................................... 33,000 13 Contractual services (51000) ....................... 2,000 14 Equipment (56000) .................................. 2,000 15 Fringe benefits (60000) ........................... 80,000 16 Indirect costs (58800) ............................ 10,000 17 -------------- 18 Program account subtotal ..................... 329,000 19 --------------84 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses related to crime identification technolo- 24 gies, pursuant to an expenditure plan developed by the commissioner 25 of the division of criminal justice services. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ... 2,000,000 ...................... (re. $1,761,000) 29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) 30 Fringe benefits ... 100,000 ........................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2015: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies. 38 Personal service ... 2,000,000 ...................... (re. $1,863,000) 39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 40 Fringe benefits ... 100,000 ............................ (re. $54,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these85 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 2,000,000 ........................ (re. $250,000) 11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 12 Fringe benefits ... 100,000 ........................... (re. $100,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the 18 justice department federal equitable sharing agreement to be used 19 for law enforcement purposes distributed pursuant to a plan prepared 20 by the division of criminal justice services and approved by the 21 division of budget. A portion of these funds may be transferred to 22 aid to localities and may be suballocated to other state agencies. 23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 27 By chapter 50, section 1, of the laws of 2016: 28 For moneys to the division of criminal justice services for the treas- 29 ury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of criminal justice services and approved by the divi- 32 sion of budget. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DCJS Miscellaneous Discretionary Account - 25470 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies. 44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)86 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies. 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies. 16 Personal service ... 1,000,000 ........................ (re. $998,000) 17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000) 18 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 19 By chapter 50, section 1, of the laws of 2013: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies. 25 Personal service ... 1,000,000 ........................ (re. $995,000) 26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 27 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service ... 1,000,000 ........................ (re. $994,000) 42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 43 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 44 By chapter 50, section 1, of the laws of 2011: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and87 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 2,500,000 .......................... (re. $4,000) 4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 5 Fringe benefits ... 1,350,000 .......................... (re. $16,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Edward Byrne Memorial Grant Account 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies. 16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the federal Edward Byrne memorial 20 justice assistance formula program. Funds appropriated herein shall 21 be expended pursuant to a plan developed by the commissioner of 22 criminal justice services and approved by the director of the budg- 23 et. A portion of these funds may be transferred to aid to localities 24 and/or suballocated to other state agencies. 25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. Funds appropriated herein shall 30 be expended pursuant to a plan developed by the commissioner of 31 criminal justice services and approved by the director of the budg- 32 et. A portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies. 34 Personal service ... 3,900,000 ...................... (re. $3,581,000) 35 Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the federal Edward Byrne memorial 38 justice assistance formula program. Funds appropriated herein shall 39 be expended pursuant to a plan developed by the commissioner of 40 criminal justice services and approved by the director of the budg- 41 et. A portion of these funds may be transferred to aid to localities 42 and/or suballocated to other state agencies. 43 Personal service ... 3,900,000 ........................ (re. $621,000) 44 Nonpersonal service ... 100,000 ........................ (re. $54,000) 45 By chapter 50, section 1, of the laws of 2012:88 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. Funds appropriated herein shall 3 be expended pursuant to a plan developed by the commissioner of 4 criminal justice services and approved by the director of the budg- 5 et. A portion of these funds may be transferred to aid to localities 6 and/or suballocated to other state agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 3,900,000 ........................ (re. $160,000) 15 Nonpersonal service ... 100,000 ....................... (re. $100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 20 section 1, of the laws of 2015: 21 For services and expenses related to the federal juvenile accountabil- 22 ity incentive block grant program, pursuant to an expenditure plan 23 developed by the commissioner of the division of criminal justice 24 services, provided however that up to 10 percent of the amount here- 25 in appropriated may be used for program administration. A portion of 26 these funds may be transferred to aid to localities and may be 27 suballocated to other state agencies. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 150,000 ........................ (re. $50,000) 30 Fringe benefits ... 50,000 ............................. (re. $44,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies. 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 47 affirmed by the commissioner of the division of criminal justice89 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies. 3 Personal service (50000) ... 625,000 .................. (re. $625,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies. 12 Personal service ... 625,000 .......................... (re. $343,000) 13 Nonpersonal service ... 325,000 ....................... (re. $310,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies. 21 Personal service ... 625,000 .......................... (re. $200,000) 22 Nonpersonal service ... 325,000 ....................... (re. $150,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service ... 625,000 .......................... (re. $100,000) 38 Nonpersonal service ... 325,000 ........................ (re. $15,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies.90 12550-14-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies. 9 Personal service (50000) ... 800,000 .................. (re. $764,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service ... 800,000 .......................... (re. $275,000) 18 Nonpersonal service ... 450,000 ....................... (re. $261,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses related to the federal violence against 21 women program pursuant to an expenditure plan developed by the 22 commissioner of the division of criminal justice services. A portion 23 of these funds may be transferred to aid to localities and may be 24 suballocated to other state agencies. 25 Personal service ... 800,000 .......................... (re. $195,000) 26 Nonpersonal service ... 450,000 ....................... (re. $110,000)91 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,938,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,938,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,198,000 21 Nonpersonal service (57050) .................... 2,817,000 22 Fringe benefits (60090) .......................... 703,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------92 12550-14-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000) 11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) 12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Personal service (50000) ... 1,163,000 ................ (re. $571,000) 20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) 21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000) 22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ... 1,148,000 ........................ (re. $379,000) 29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000) 30 Fringe benefits ... 495,000 ........................... (re. $349,000) 31 Indirect costs ... 402,000 ............................ (re. $277,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the provision of services to the 34 developmentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred 36 seventy-five. 37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000) 38 Indirect costs ... 377,000 ............................ (re. $170,000)93 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,435,000 6,577,000 4 Special Revenue Funds - Federal .... 2,000,000 10,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,895,000 17,114,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,698,000 25 Holiday/overtime compensation (50300) ............. 39,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 86,000 28 Contractual services (51000) ................... 1,279,000 29 Equipment (56000) ................................. 41,000 30 -------------- 31 CLEAN AIR PROGRAM .............................................. 387,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Clean Air Account - 21451 36 Personal service--regular (50100) ................ 195,000 37 Supplies and materials (57000) ..................... 4,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ...................... 88,00094 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 12,000 2 Fringe benefits (60000) ........................... 59,000 3 Indirect costs (58800) ............................. 4,000 4 -------------- 5 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 Up to $1,000,000 of the funds appropriated 10 hereby may be suballocated or transferred 11 to any department, agency, or public 12 authority. 13 Personal service--regular (50100) ............. 10,086,000 14 Holiday/overtime compensation (50300) .............. 6,000 15 Supplies and materials (57000) ................... 176,000 16 Travel (54000) ................................... 136,000 17 Contractual services (51000) ................... 1,228,000 18 Equipment (56000) ................................. 59,000 19 -------------- 20 Total amount available ...................... 11,691,000 21 -------------- 22 For services and expenses for programs and 23 activities to promote international trade. 24 Contractual services (51000) ..................... 700,000 25 -------------- 26 Program account subtotal .................. 12,391,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Miscellaneous Grants Account - 25340 31 Nonpersonal service (57050) .................... 2,000,000 32 -------------- 33 Program account subtotal ................... 2,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Procurement Opportunities Newsletter Account - 22133 38 For services and expenses of a procurement 39 contract newsletter pursuant to article 40 4-C of the economic development law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and95 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Contractual services (51000) ..................... 875,000 10 Equipment (56000) ................................. 10,000 11 -------------- 12 Program account subtotal ..................... 885,000 13 -------------- 14 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Personal service--regular (50100) .............. 1,942,000 19 Temporary service (50200) .......................... 7,000 20 Holiday/overtime compensation (50300) ............. 52,000 21 Supplies and materials (57000) .................... 10,000 22 Travel (54000) .................................... 15,000 23 Contractual services (51000) ..................... 305,000 24 Equipment (56000) .................................. 6,000 25 -------------- 26 Total amount available ....................... 2,337,000 27 -------------- 28 For services and expenses of tourism market- 29 ing. Notwithstanding any inconsistent 30 provision of law, all or a portion of this 31 appropriation may, subject to the approval 32 of the director of the budget, be trans- 33 ferred to the general fund, local assist- 34 ance account, for a local tourism 35 promotion matching grants program pursuant 36 to article 5-A of the economic development 37 law. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.96 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 655,000 2 Contractual services (51000) ................... 1,190,000 3 Equipment (56000) ................................ 655,000 4 -------------- 5 Total amount available ....................... 2,500,000 6 -------------- 7 Program account subtotal ................... 4,837,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Commerce Economic Development Assistance Account - 22042 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................. 84,000 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ................... 3,057,000 26 Fringe benefits (60000) ........................... 38,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ................... 3,188,000 30 --------------97 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $386,000) 12 By chapter 50, section 1, of the laws of 2014: 13 Up to $1,000,000 of the funds appropriated hereby may be suballocated 14 or transferred to any department, agency, or public authority. 15 For services and expenses for programs and activities to promote 16 international trade. 17 Contractual services ... 700,000 ...................... (re. $449,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Contractual services ... 4,701,000 .................. (re. $2,023,000) 20 For services and expenses for programs and activities to promote 21 international trade. 22 Contractual services ... 700,000 ...................... (re. $619,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses for programs and activities to promote 25 international trade. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 700,000 ....................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses for programs and activities to promote 36 international trade. 37 Contractual services ... 1,080,000 ...................... (re. $5,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 By chapter 50, section 1, of the laws of 2016: 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)98 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 18 MARKETING AND ADVERTISING PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of tourism marketing. Notwithstanding any 23 inconsistent provision of law, all or a portion of this appropri- 24 ation may, subject to the approval of the director of the budget, be 25 transferred to the general fund, local assistance account, for a 26 local tourism promotion matching grants program pursuant to article 27 5-A of the economic development law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2016-17 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000) 36 Equipment (56000) ... 655,000 ......................... (re. $105,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law.99 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses of tourism marketing. Notwithstanding any 10 inconsistent provision of law, all or a portion of this appropri- 11 ation may, subject to the approval of the director of the budget, be 12 transferred to the general fund, local assistance account, for a 13 local tourism promotion matching grants program pursuant to article 14 5-A of the economic development law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2014-15 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated. 21 Supplies and materials ... 655,000 ...................... (re. $7,000) 22 Contractual services ... 1,190,000 ...................... (re. $2,000) 23 Equipment ... 655,000 .................................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of tourism marketing. Notwithstanding any 26 inconsistent provision of law, all or a portion of this appropri- 27 ation may, subject to the approval of the director of the budget, be 28 transferred to the general fund, local assistance account, for a 29 local tourism promotion matching grants program pursuant to article 30 5-A of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 1,190,000 ..................... (re. $57,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,100 12550-14-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 1,520,000 ...................... (re. $8,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses of tourism marketing. Notwithstanding any 6 inconsistent provision of law, all or a portion of this appropri- 7 ation may, subject to the approval of the director of the budget, be 8 transferred to the general fund, local assistance account, for a 9 local tourism promotion matching grants program pursuant to article 10 5-A of the economic development law. 11 Contractual services ... 1,624,000 ..................... (re. $29,000) 12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses of an upstate business marketing program to 14 attract and return businesses pursuant to a plan submitted by the 15 commissioner of economic development and approved by the director of 16 the budget. 17 Contractual services ... 1,750,000 .................... (re. $300,000)101 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,484,287 5 Special Revenue Funds - Federal .... 358,572,000 757,442,000 6 Special Revenue Funds - Other ...... 149,843,000 33,434,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 600,815,000 808,360,628 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Personal service--regular (50100) ................ 614,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,480,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,206,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation.102 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 60,384,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 30,672,287 4 Indirect costs (58850) ........................ 16,673,176 5 -------------- 6 Total amount available ..................... 122,679,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-103 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation. 5 Personal service (50000) ....................... 2,719,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,381,524 8 Indirect costs (58850) ........................... 747,453 9 -------------- 10 Total amount available ....................... 8,101,000 11 -------------- 12 Program account subtotal ................. 132,393,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam. 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ..................... 949,000 26 -------------- 27 Program account subtotal ..................... 955,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 VESID Social Security Account - 22001 32 For expenses of contractual services for the 33 rehabilitation of social security disabil- 34 ity beneficiaries. 35 Personal service--regular (50100) ................ 308,000 36 Supplies and materials (57000) .................... 35,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ..................... 262,659 39 Fringe benefits (60000) .......................... 327,866 40 Indirect costs (58800) ............................ 59,475 41 -------------- 42 Program account subtotal ..................... 995,000 43 -------------- 44 Special Revenue Funds - Other104 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Tuition Reimbursement Fund 2 Tuition Reimbursement Account - 20451 3 For reimbursement of tuition payments made 4 by or on behalf of students at proprietary 5 institutions registered or licensed pursu- 6 ant to section 5001 of the education law, 7 including liabilities incurred prior to 8 April 1, 2017. 9 Contractual services (51000) ..................... 200,000 10 Fringe benefits (60000) ........................ 1,309,000 11 -------------- 12 Program account subtotal ................... 1,509,000 13 -------------- 14 Special Revenue Funds - Other 15 Tuition Reimbursement Fund 16 Vocational School Supervision Account - 20452 17 For services and expenses for the super- 18 vision of institutions registered pursuant 19 to section 5001 of the education law, and 20 for services and expenses of supervisory 21 programs and payment of associated indi- 22 rect costs and general state charges. 23 Personal service--regular (50100) .............. 1,747,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 12,000 26 Travel (54000) .................................... 40,000 27 Contractual services (51000) ................... 1,432,000 28 Equipment (56000) ................................. 12,000 29 Fringe benefits (60000) .......................... 857,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,165,000 33 -------------- 34 Special Revenue Funds - Other 35 Vocational Rehabilitation Fund 36 Vocational Rehabilitation Account - 23051 37 For services and expenses of the special 38 workers' compensation program. 39 Supplies and materials (57000) ..................... 2,000 40 Travel (54000) ..................................... 4,000 41 Contractual services (51000) ..................... 146,000 42 Equipment (56000) .................................. 5,000 43 --------------105 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 157,000 2 -------------- 3 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to conser- 8 vation and preservation of library materi- 9 als and the talking book and braille 10 library. 11 Personal service--regular (50100) ................ 388,000 12 Supplies and materials (57000) .................... 21,000 13 Travel (54000) ..................................... 2,000 14 Contractual services (51000) ..................... 278,000 15 Equipment (56000) .................................. 4,000 16 -------------- 17 Program account subtotal ..................... 693,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Operating Grants Account - 25456 22 For administration of federal grants pursu- 23 ant to various federal laws including 24 funds from the national endowment of 25 humanities, the institute of museum and 26 library services, the United States 27 geological survey, the United States 28 department of energy, and the United 29 States department of the interior. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies or transferred to any 34 other federal fund, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,157,000 39 Nonpersonal service (57050) .................... 2,995,000 40 Fringe benefits (60090) ........................ 1,095,000 41 Indirect costs (58850) ........................... 511,000 42 -------------- 43 Total amount available ....................... 7,758,000 44 --------------106 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For the administration of federal grants 2 pursuant to various federal laws includ- 3 ing: the library services technology act 4 (LSTA). 5 Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation 7 may be suballocated to other state depart- 8 ments and agencies, subject to the 9 approval of the director of the budget, as 10 needed to accomplish the intent of this 11 appropriation. 12 Personal service (50000) ....................... 3,570,000 13 Nonpersonal service (57050) .................... 1,250,000 14 Fringe benefits (60090) ........................ 2,100,000 15 Indirect costs (58850) ........................... 700,000 16 -------------- 17 Total amount available ....................... 7,620,000 18 -------------- 19 Program account subtotal .................. 15,378,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cultural Education Account - 22063 24 For services and expenses of the office of 25 cultural education, including but not 26 limited to the state museum, state 27 library, and state archives. Notwith- 28 standing any inconsistent provision of 29 law, a portion of this appropriation may 30 be suballocated to other state departments 31 and agencies, as needed to accomplish the 32 intent of this appropriation. 33 Personal service--regular (50100) ............. 14,225,000 34 Temporary service (50200) ...................... 1,009,000 35 Holiday/overtime compensation (50300) ............ 303,000 36 Supplies and materials (57000) ................. 2,333,000 37 Travel (54000) ................................... 298,000 38 Contractual services (51000) ................... 4,319,000 39 Equipment (56000) .............................. 1,854,000 40 Fringe benefits (60000) ........................ 7,618,000 41 Indirect costs (58800) ........................... 674,000 42 -------------- 43 Program account subtotal .................. 32,633,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Education Archives Account - 22077107 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the state 2 archives. 3 Supplies and materials (57000) ................... 171,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ...................... 13,000 6 Equipment (56000) ................................. 64,000 7 -------------- 8 Program account subtotal ..................... 257,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Education Library Account - 21968 13 For services and expenses of the state 14 library. 15 Supplies and materials (57000) .................... 66,000 16 Travel (54000) .................................... 28,000 17 Contractual services (51000) ..................... 600,000 18 Equipment (56000) ................................. 35,000 19 -------------- 20 Program account subtotal ..................... 729,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Education Museum Account - 21924 25 For services and expenses of the state muse- 26 um. 27 Temporary service (50200) ........................ 760,000 28 Supplies and materials (57000) ................... 245,000 29 Travel (54000) ................................... 109,000 30 Contractual services (51000) ................... 1,074,000 31 Equipment (56000) ................................ 738,000 32 Fringe benefits (60000) .......................... 372,000 33 Indirect costs (58800) ............................ 24,000 34 -------------- 35 Program account subtotal ................... 3,322,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Summer School of Arts Account - 21929 40 For services and expenses of the summer 41 school of the arts. Notwithstanding any 42 inconsistent provision of law, a portion 43 of this appropriation may be suballocated108 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 to other state departments and agencies, 2 as needed, to accomplish the intent of 3 this appropriation. 4 Temporary service (50200) ........................ 135,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 45,000 7 Contractual services (51000) ................... 1,206,500 8 Equipment (56000) ................................. 15,000 9 Fringe benefits (60000) ........................... 15,500 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 Program account subtotal ................... 1,481,000 13 -------------- 14 Special Revenue Funds - Other 15 NYS Archives Partnership Trust Fund 16 NYS Archives Partnership Trust Account - 20351 17 For services and expenses of the archives 18 partnership trust. 19 Personal service--regular (50100) ................ 485,000 20 Supplies and materials (57000) .................... 13,000 21 Travel (54000) .................................... 22,000 22 Contractual services (51000) ..................... 151,000 23 Equipment (56000) ................................. 13,000 24 Fringe benefits (60000) .......................... 212,000 25 Indirect costs (58800) ............................ 25,000 26 -------------- 27 Program account subtotal ..................... 921,000 28 -------------- 29 Special Revenue Funds - Other 30 New York State Local Government Records Management 31 Improvement Fund 32 Local Government Records Management Account - 20501 33 For payment of necessary and reasonable 34 expenses incurred by the commissioner of 35 education in carrying out the advisory 36 services required in subdivision 1 of 37 section 57.23 of the arts and cultural 38 affairs law and to implement sections 39 57.21, 57.35 and 57.37 of the arts and 40 cultural affairs law.109 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,158,000 2 Temporary service (50200) ........................ 117,000 3 Supplies and materials (57000) .................... 49,000 4 Travel (54000) ................................... 169,000 5 Contractual services (51000) ..................... 425,000 6 Equipment (56000) ................................ 114,000 7 Fringe benefits (60000) ........................ 1,000,000 8 Indirect costs (58800) ........................... 127,000 9 -------------- 10 Program account subtotal ................... 4,159,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Archives Records Management Account - 55052 15 For services and expenses of archives 16 records management. 17 Personal service--regular (50100) .............. 1,111,000 18 Temporary service (50200) ......................... 22,000 19 Supplies and materials (57000) .................... 40,000 20 Travel (54000) ..................................... 7,000 21 Contractual services (51000) ..................... 247,000 22 Equipment (56000) ................................ 101,000 23 Fringe benefits (60000) .......................... 543,000 24 Indirect costs (58800) ............................ 53,000 25 -------------- 26 Program account subtotal ................... 2,124,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Cultural Resource Survey Account - 55058 31 For services and expenses related to 32 cultural resource surveys. 33 Personal service--regular (50100) .............. 1,190,000 34 Temporary service (50200) ...................... 1,170,000 35 Holiday/overtime compensation (50300) ............ 400,000 36 Supplies and materials (57000) ................... 139,000 37 Travel (54000) ................................... 454,000 38 Contractual services (51000) ................... 5,729,000 39 Equipment (56000) ................................ 139,000 40 Fringe benefits (60000) ........................ 1,219,000 41 Indirect costs (58800) ........................... 185,000 42 -------------- 43 Program account subtotal .................. 10,625,000 44 --------------110 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the office of 6 higher education and the professions 7 program, including up to $5,700,000 for 8 services and expenses related to tenured 9 teacher hearings pursuant to sections 10 3020-a and 3020-b of the education law. 11 Personal service--regular (50100) .............. 2,445,000 12 Temporary service (50200) ......................... 18,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 52,000 16 Contractual services (51000) ................... 5,541,000 17 Equipment (56000) ................................. 52,000 18 -------------- 19 Program account subtotal ................... 8,161,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 Federal Department of Education Account - 25210 24 For administration of federal grants pursu- 25 ant to various federal laws including Carl 26 D. Perkins vocational and applied technol- 27 ogy education act (VTEA). 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 275,000 36 Nonpersonal service (57050) ....................... 50,000 37 Fringe benefits (60090) .......................... 120,000 38 Indirect costs (58850) ............................ 55,000 39 -------------- 40 Total amount available ......................... 500,000 41 -------------- 42 For administration of federal grants pursu- 43 ant to various federal laws including, but 44 not limited to: title II supporting effec- 45 tive instruction. Provided further that,111 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 notwithstanding any inconsistent provision 2 of law, the commissioner of education 3 shall provide to the director of the budg- 4 et, the chairperson of the senate finance 5 committee and the chairperson of the 6 assembly ways and means committee copies 7 of any spending plans and/or budgets 8 submitted to the federal government with 9 respect to the use of any funds appropri- 10 ated by the federal government including 11 state grants administered by the depart- 12 ment. 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ......................... 731,000 21 Nonpersonal service (57050) ....................... 78,000 22 Fringe benefits (60090) .......................... 286,000 23 Indirect costs (58850) ........................... 176,000 24 -------------- 25 Total amount available ....................... 1,271,000 26 -------------- 27 Program account subtotal ................... 1,771,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Federal Operating Grants Account - 25456 32 For administration of federal grants pursu- 33 ant to various federal laws including the 34 national community service act and the 35 transition to teaching program. 36 Personal service (50000) ......................... 387,000 37 Nonpersonal service (57050) ...................... 549,000 38 Fringe benefits (60090) .......................... 156,000 39 Indirect costs (58850) ............................ 89,000 40 -------------- 41 Program account subtotal ................... 1,181,000 42 -------------- 43 Special Revenue Funds - Other 44 Dedicated Miscellaneous State Special Revenue Fund 45 Interstate Reciprocity for Post-secondary Distance 46 Education Account - 23800112 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 273,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ...................... 53,000 5 Fringe benefits (60000) .......................... 154,000 6 Indirect costs (58800) ............................ 53,000 7 -------------- 8 Program account subtotal ..................... 550,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Office of Professions Account - 22051 13 For services and expenses related to licen- 14 sure and disciplining programs for the 15 professions, and foreign and out-of-state 16 medical school evaluations. 17 Personal service--regular (50100) ............. 20,070,000 18 Temporary service (50200) ........................ 180,000 19 Holiday/overtime compensation (50300) ............ 170,000 20 Supplies and materials (57000) ................... 600,000 21 Travel (54000) ................................... 600,000 22 Contractual services (51000) .................. 12,692,000 23 Equipment (56000) ................................ 600,000 24 Fringe benefits (60000) ........................ 9,328,000 25 Indirect costs (58800) ........................... 896,000 26 -------------- 27 Program account subtotal .................. 45,136,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Teacher Certification Program Account - 21969 32 For services and expenses related to the 33 administration of the teacher certif- 34 ication program. 35 Personal service--regular (50100) .............. 2,982,000 36 Temporary service (50200) ........................ 282,000 37 Holiday/overtime compensation (50300) ............ 140,000 38 Supplies and materials (57000) .................... 71,000 39 Travel (54000) .................................... 71,000 40 Contractual services (51000) ................... 1,949,000 41 Equipment (56000) ................................. 71,000 42 Fringe benefits (60000) ........................ 1,495,000 43 Indirect costs (58800) ........................... 204,000 44 -------------- 45 Program account subtotal ................... 7,265,000 46 --------------113 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law. 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Personal service--regular (50100) .............. 6,161,000 22 Temporary service (50200) ........................ 114,000 23 Holiday/overtime compensation (50300) ............ 114,000 24 Supplies and materials (57000) ................... 187,000 25 Travel (54000) .................................... 95,000 26 Contractual services (51000) ................... 1,314,000 27 Equipment (56000) ................................ 656,000 28 -------------- 29 Program account subtotal ................... 8,641,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Grants Account - 20115 34 For services and expenses related to the 35 administration of funds paid to the educa- 36 tion department from private foundations, 37 corporations and individuals and from 38 public or private funds received as 39 payment in lieu of honorarium for services 40 rendered by employees which are related to 41 such employees' official duties or respon- 42 sibilities. Provided further that, 43 notwithstanding any inconsistent provision 44 of law, funds appropriated herein may be 45 transferred to any other combined expenda-114 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ble trust fund, subject to the approval of 2 the director of the budget, as needed to 3 accomplish the intent of this appropri- 4 ation 5 Personal service--regular (50100) ................ 284,000 6 Supplies and materials (57000) .................... 40,000 7 Travel (54000) ................................... 234,000 8 Contractual services (51000) ................... 1,663,000 9 Equipment (56000) ................................ 141,000 10 Fringe benefits (60000) .......................... 124,000 11 -------------- 12 Program account subtotal ................... 2,486,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Indirect Cost Recovery Account - 21978 17 For services and expenses related to the 18 administration of special revenue funds - 19 other, special revenue funds - federal and 20 internal service funds and for services 21 provided to other state agencies, govern- 22 mental bodies and other entities. 23 Personal service--regular (50100) ............. 11,465,000 24 Temporary service (50200) ........................ 224,000 25 Holiday/overtime compensation (50300) ............ 447,000 26 Supplies and materials (57000) ................. 1,070,000 27 Travel (54000) ................................... 123,000 28 Contractual services (51000) ................... 2,962,000 29 Equipment (56000) ................................ 491,000 30 Fringe benefits (60000) ........................ 6,237,000 31 -------------- 32 Program account subtotal .................. 23,019,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Automation and Printing Chargeback Account - 55060 37 For services and expenses associated with 38 centralized electronic data processing and 39 printing.115 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 10,056,000 2 Holiday/overtime compensation (50300) ............ 175,000 3 Supplies and materials (57000) ................. 1,505,000 4 Contractual services (51000) ................... 3,832,000 5 Equipment (56000) ................................ 348,000 6 Fringe benefits (60000) ........................ 4,998,000 7 -------------- 8 Program account subtotal .................. 20,914,000 9 -------------- 10 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 11 PROGRAM .................................................. 245,035,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the office of 16 prekindergarten through grade twelve 17 education program, including but not 18 limited to accountability activities 19 including but not limited to the develop- 20 ment of a school performance management 21 system that will streamline school 22 district reporting and increase fiscal and 23 programmatic transparency and accountabil- 24 ity, provided further that expenditures 25 for accountability activities shall be 26 pursuant to a plan developed by the 27 commissioner of education and approved by 28 the director of the budget. 29 Personal service--regular (50100) ............. 14,345,000 30 Temporary service (50200) ...................... 2,129,000 31 Holiday/overtime compensation (50300) ............ 127,000 32 Supplies and materials (57000) .................... 83,000 33 Travel (54000) ................................... 113,000 34 Contractual services (51000) ................... 9,807,000 35 Equipment (56000) ................................ 207,000 36 For the purpose of carrying out the 37 provisions of subdivision 51-a of section 38 305 of the education law and in order to 39 create and print more forms of state 40 standardized assessments in order to elim- 41 inate stand-alone multiple choice field 42 tests and release a significant amount of 43 test questions pursuant to a plan prepared 44 by the commissioner of education and 45 approved by the director of the budget ....... 8,400,000 46 For services and expenses of the office of 47 family and community engagement ................ 800,000116 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the state 2 office of religious and independent 3 schools ........................................ 800,000 4 For continued support of state monitors 5 appointed by the commissioner of education 6 ................................................ 225,000 7 -------------- 8 Program account subtotal .................. 37,036,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Federal Department of Education Account - 25210 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 grants for purposes under title I of the 16 elementary and secondary education act. 17 Provided further that, notwithstanding any 18 inconsistent provision of law, the commis- 19 sioner of education shall provide to the 20 director of the budget, the chairperson of 21 the senate finance committee and the 22 chairperson of the assembly ways and means 23 committee copies of any spending plans 24 and/or budgets submitted to the federal 25 government with respect to the use of any 26 funds appropriated by the federal govern- 27 ment including state grants administered 28 by the department. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Personal service (50000) ...................... 21,610,000 37 Nonpersonal service (57050) ................... 12,300,000 38 Fringe benefits (60090) ........................ 9,046,000 39 Indirect costs (58850) ......................... 4,944,000 40 -------------- 41 Total amount available ...................... 47,900,000 42 -------------- 43 For the administration of grants for specif- 44 ic programs including, but not limited to, 45 supporting effective instruction pursuant 46 to title II of the elementary and second- 47 ary education act provided, however, that 48 a portion of the funds appropriated herein117 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 shall be used to implement a plan to 2 improve educator effectiveness by (1) 3 requiring longer, more intensive and high 4 quality student-teaching experience in a 5 school setting as a prerequisite for 6 certification as a teacher and (2) creat- 7 ing standards for a teacher and principal 8 bar exam certification program that would 9 include a common set of professionally 10 rigorous assessments to ensure the best 11 prepared educators are entering the public 12 school system. Provided further that, 13 notwithstanding any inconsistent provision 14 of law, the commissioner of education 15 shall provide to the director of the budg- 16 et, the chairperson of the senate finance 17 committee and the chairperson of the 18 assembly ways and means committee copies 19 of any spending plans and/or budgets 20 submitted to the federal government with 21 respect to the use of any funds appropri- 22 ated by the federal government including 23 state grants administered by the depart- 24 ment. 25 Notwithstanding any inconsistent provision 26 of law, a portion of this appropriation 27 may be suballocated to other state depart- 28 ments and agencies, subject to the 29 approval of the director of the budget, as 30 needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ....................... 5,300,000 33 Nonpersonal service (57050) .................... 6,300,000 34 Fringe benefits (60090) ........................ 1,845,000 35 Indirect costs (58850) ......................... 1,225,000 36 -------------- 37 Total amount available ...................... 14,670,000 38 -------------- 39 For the administration of grants for specif- 40 ic programs including, but not limited to, 41 English language acquisition program 42 pursuant to title III of the elementary 43 and secondary education act. Provided 44 further that, notwithstanding any incon- 45 sistent provision of law, the commissioner 46 of education shall provide to the director 47 of the budget, the chairperson of the 48 senate finance committee and the chair- 49 person of the assembly ways and means 50 committee copies of any spending plans118 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 and/or budgets submitted to the federal 2 government with respect to the use of any 3 funds appropriated by the federal govern- 4 ment including state grants administered 5 by the department. 6 Notwithstanding any inconsistent provision 7 of law, a portion of this appropriation 8 may be suballocated to other state depart- 9 ments and agencies, subject to the 10 approval of the director of the budget, as 11 needed to accomplish the intent of this 12 appropriation. 13 Personal service (50000) ....................... 3,000,000 14 Nonpersonal service (57050) .................... 2,000,000 15 Fringe benefits (60090) ........................ 1,200,000 16 Indirect costs (58850) ........................... 800,000 17 -------------- 18 Total amount available ....................... 7,000,000 19 -------------- 20 For the administration of grants for specif- 21 ic programs including, but not limited to, 22 21st century community learning centers 23 and student support and academic enrich- 24 ment pursuant to title IV of the elementa- 25 ry and secondary education act. Provided 26 further that, notwithstanding any incon- 27 sistent provision of law, the commissioner 28 of education shall provide to the director 29 of the budget, the chairperson of the 30 senate finance committee and the chair- 31 person of the assembly ways and means 32 committee copies of any spending plans 33 and/or budgets submitted to the federal 34 government with respect to the use of any 35 funds appropriated by the federal govern- 36 ment including state grants administered 37 by the department. 38 Notwithstanding any inconsistent provision 39 of law, a portion of this appropriation 40 may be suballocated to other state depart- 41 ments and agencies, subject to the 42 approval of the director of the budget, as 43 needed to accomplish the intent of this 44 appropriation. 45 Personal service (50000) ....................... 4,000,000 46 Nonpersonal service (57050) .................... 4,100,000 47 Fringe benefits (60090) ........................ 2,200,000 48 Indirect costs (58850) ........................... 850,000 49 --------------119 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Total amount available ...................... 11,150,000 2 -------------- 3 For the administration of grants for specif- 4 ic programs including, but not limited to, 5 public charter schools pursuant to title 6 IV of the elementary and secondary educa- 7 tion act. Provided further that, notwith- 8 standing any inconsistent provision of 9 law, the commissioner of education shall 10 provide to the director of the budget, the 11 chairperson of the senate finance commit- 12 tee and the chairperson of the assembly 13 ways and means committee copies of any 14 spending plans and/or budgets submitted to 15 the federal government with respect to the 16 use of any funds appropriated by the 17 federal government including state grants 18 administered by the department. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation 21 may be suballocated to other state depart- 22 ments and agencies, subject to the 23 approval of the director of the budget, as 24 needed to accomplish the intent of this 25 appropriation. 26 Personal service (50000) ....................... 1,500,000 27 Nonpersonal service (57050) ...................... 770,000 28 Fringe benefits (60090) .......................... 510,000 29 Indirect costs (58850) ........................... 320,000 30 -------------- 31 Total amount available ....................... 3,100,000 32 -------------- 33 For the administration of grants for specif- 34 ic programs including, but not limited to, 35 improving academic achievement, pursuant 36 to title I of the elementary and secondary 37 education act, and the rural education 38 initiative pursuant to title V of the 39 elementary and secondary education act. 40 Provided further that, notwithstanding any 41 inconsistent provision of law, the commis- 42 sioner of education shall provide to the 43 director of the budget, the chairperson of 44 the senate finance committee and the 45 chairperson of the assembly ways and means 46 committee copies of any spending plans 47 and/or budgets submitted to the federal 48 government with respect to the use of any 49 funds appropriated by the federal govern-120 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 ment including state grants administered 2 by the department. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Personal service (50000) ....................... 7,000,000 11 Nonpersonal service (57050) ................... 13,500,000 12 Fringe benefits (60090) ........................ 3,500,000 13 Indirect costs (58850) ......................... 1,300,000 14 -------------- 15 Total amount available ...................... 25,300,000 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 homeless education pursuant to title VII 20 of the McKinney-Vento homeless assistance 21 act. 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation 24 may be suballocated to other state depart- 25 ments and agencies, subject to the 26 approval of the director of the budget, as 27 needed to accomplish the intent of this 28 appropriation. 29 Personal service (50000) ......................... 400,000 30 Nonpersonal service (57050) ...................... 600,000 31 Fringe benefits (60090) .......................... 250,000 32 Indirect costs (58850) ........................... 150,000 33 -------------- 34 Total amount available ....................... 1,400,000 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 the Carl D. Perkins vocational and applied 39 technology education act (VTEA). 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation.121 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 5,000,000 2 Nonpersonal service (57050) .................... 4,000,000 3 Fringe benefits (60090) ........................ 2,000,000 4 Indirect costs (58850) ......................... 1,000,000 5 -------------- 6 Total amount available ...................... 12,000,000 7 -------------- 8 For the administration of various grants. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies, subject to the 13 approval of the director of the budget, as 14 needed to accomplish the intent of this 15 appropriation. 16 Personal service (50000) ....................... 3,000,000 17 Nonpersonal service (57050) .................... 4,589,000 18 Fringe benefits (60090) ........................ 1,500,000 19 Indirect costs (58850) ........................... 750,000 20 -------------- 21 Total amount available ....................... 9,839,000 22 -------------- 23 For services and expenses for school age 24 children and preschool children pursuant 25 to the individuals with disabilities 26 education act of 1991. Notwithstanding any 27 inconsistent provision of law, a portion 28 of this appropriation may be suballocated 29 to other state departments and agencies, 30 as needed to accomplish the intent of this 31 appropriation. 32 Personal service (50000) ...................... 20,502,000 33 Nonpersonal service (57050) ................... 17,211,000 34 Fringe benefits (60090) ....................... 10,940,000 35 Indirect costs (58850) ......................... 6,317,000 36 -------------- 37 Total amount available ...................... 54,970,000 38 -------------- 39 Program account subtotal ................. 187,329,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Health and Human Services Account - 25122 44 For the administration of federal grants for 45 health education including HIV/AIDS educa- 46 tion. Notwithstanding any inconsistent122 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 provision of law, a portion of this appro- 2 priation, subject to the approval of the 3 director of the budget, may be suballo- 4 cated to other state departments and agen- 5 cies, as needed to accomplish the intent 6 of this appropriation. 7 Personal service (50000) ......................... 500,000 8 Nonpersonal service (57050) ...................... 450,000 9 Fringe benefits (60090) .......................... 370,000 10 Indirect costs (58850) ........................... 200,000 11 -------------- 12 Program account subtotal ................... 1,520,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Federal USDA-Food and Nutrition Services Account - 25026 17 For administration of programs funded 18 through the national school lunch act. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation, 21 subject to the approval of the director of 22 the budget, may be suballocated to other 23 state departments and agencies, as needed 24 to accomplish the intent of this appropri- 25 ation. 26 Personal service (50000) ....................... 5,600,000 27 Nonpersonal service (57050) .................... 7,700,000 28 Fringe benefits (60090) ........................ 3,100,000 29 Indirect costs (58850) ......................... 2,600,000 30 -------------- 31 Program account subtotal .................. 19,000,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Miscellaneous United States Department of Education 36 Contracts Account - 22153 37 For services and expenses of miscellaneous 38 United States department of education 39 contracts. 40 Contractual services (51000) ..................... 150,000 41 -------------- 42 Program account subtotal ..................... 150,000 43 --------------123 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Expendable Trust Account - 20151 6 For services and expenses in fulfillment of 7 donor bequests and gifts. 8 Supplies and materials (57000) .................... 28,400 9 Travel (54000) ..................................... 1,000 10 Contractual services (51000) ...................... 18,600 11 Equipment (56000) .................................. 2,000 12 -------------- 13 Program account subtotal ...................... 50,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Batavia School for the Blind Account - 22032 18 For services and expenses related to the 19 operation of the school for the blind. 20 Personal service--regular (50100) .............. 5,349,000 21 Temporary service (50200) ........................ 576,000 22 Holiday/overtime compensation (50300) ............. 31,000 23 Supplies and materials (57000) ................... 571,000 24 Travel (54000) ..................................... 7,000 25 Contractual services (51000) ..................... 240,000 26 Equipment (56000) ................................. 17,000 27 Fringe benefits (60000) ........................ 3,068,784 28 Indirect costs (58800) ........................... 160,216 29 -------------- 30 Program account subtotal .................. 10,020,000 31 -------------- 32 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Expendable Trust Account - 20152 37 For services and expenses in fulfillment of 38 donor bequests and gifts.124 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 1,000 3 Contractual services (51000) ...................... 15,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ...................... 20,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rome School for the Deaf Account - 22053 11 For services and expenses related to the 12 operation of the school for the deaf. 13 Personal service--regular (50100) .............. 4,900,000 14 Temporary service (50200) ........................ 557,000 15 Holiday/overtime compensation (50300) ............. 25,000 16 Supplies and materials (57000) ................... 537,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) ..................... 583,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,840,534 21 Indirect costs (58800) ........................... 147,466 22 -------------- 23 Program account subtotal ................... 9,641,000 24 --------------125 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000) 8 Temporary service (50200) ... 53,000 ................... (re. $50,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000) 17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000) 18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of the high 21 school equivalency diploma exam. 22 Contractual services ... 3,480,000 .................... (re. $208,000) 23 Equipment ... 21,000 .................................... (re. $2,000) 24 Special Revenue Fund - Federal 25 Federal Education Fund 26 Federal Department of Education Account - 25210 27 By chapter 50, section 1, of the laws of 2016: 28 For the administration of grants for specific programs including, but 29 not limited to, vocational rehabilitation and supported employment. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 35 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 36 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 37 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 38 For the administration of grants for specific programs including, but 39 not limited to, independent living centers. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service (50000) ... 300,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 46 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)126 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 2 For the administration of grants for specific programs including, but 3 not limited to, in service training. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 120,000 .................. (re. $120,000) 9 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 10 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 11 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 12 For the administration of grants for specific programs including, but 13 not limited to, the workforce investment act. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation. 18 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 19 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 20 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 21 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For the administration of grants for specific programs including, but 24 not limited to, vocational rehabilitation and supported employment. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000) 30 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) 31 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) 32 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 33 For the administration of grants for specific programs including, but 34 not limited to, independent living centers. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 40 For the administration of grants for specific programs including, but 41 not limited to, in service training. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation. 46 Personal service (50000) ... 120,000 .................. (re. $120,000) 47 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 48 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 49 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 50 For the administration of grants for specific programs including, but 51 not limited to, the workforce investment act.127 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 2,719,000 ................ (re. $856,000) 6 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) 7 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) 8 Indirect costs (58850) ... 747,453 .................... (re. $325,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For the administration of grants for specific programs including, but 11 not limited to, vocational rehabilitation and supported employment. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service ... 60,384,525 .................... (re. $15,298,000) 17 Nonpersonal service ... 14,949,492 ...................... (re. $6,300) 18 Fringe benefits ... 30,672,287 ..................... (re. $16,024,000) 19 Indirect costs ... 16,673,176 ...................... (re. $13,176,000) 20 For the administration of grants for specific programs including, but 21 not limited to, independent living centers. 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation may be suballocated to other state departments and 24 agencies, subject to the approval of the director of the budget, as 25 needed to accomplish the intent of this appropriation. 26 Nonpersonal service ... 500,000 ....................... (re. $338,000) 27 Fringe benefits ... 161,520 ............................. (re. $2,000) 28 For the administration of grants for specific programs including, but 29 not limited to, in service training. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 120,000 .......................... (re. $111,000) 35 Nonpersonal service ... 428,040 ....................... (re. $333,000) 36 Fringe benefits ... 60,972 ............................. (re. $56,000) 37 Indirect costs ... 32,988 .............................. (re. $32,988) 38 For the administration of grants for specific programs including, but 39 not limited to, the workforce investment act. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service ... 2,719,000 ...................... (re. $1,260,000) 45 Nonpersonal service ... 3,253,023 ..................... (re. $480,000) 46 Fringe benefits ... 1,381,524 ......................... (re. $675,000) 47 Indirect costs ... 747,453 ............................ (re. $676,000) 48 By chapter 50, section 1, of the laws of 2013: 49 For the administration of grants for specific programs including, but 50 not limited to, vocational rehabilitation and supported employment.128 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 60,384,525 .................... (re. $22,474,000) 6 Nonpersonal service ... 14,949,492 .................. (re. $3,639,000) 7 Fringe benefits ... 30,672,287 ..................... (re. $10,617,000) 8 Indirect costs ... 16,673,176 ...................... (re. $12,169,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation. 15 Personal service ... 300,000 .......................... (re. $106,000) 16 Nonpersonal service ... 500,000 ....................... (re. $135,000) 17 Fringe benefits ... 161,520 ........................... (re. $161,520) 18 Indirect costs ... 9,000 ................................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 120,000 ........................... (re. $99,000) 26 Nonpersonal service ... 428,040 ....................... (re. $346,000) 27 Fringe benefits ... 60,972 ............................. (re. $48,000) 28 Indirect costs ... 32,988 .............................. (re. $32,988) 29 By chapter 50, section 1, of the laws of 2012: 30 For the administration of grants for specific programs including, but 31 not limited to, vocational rehabilitation, supported employment, 32 independent living centers, in-service training, and the workforce 33 investment act. 34 Personal service ... 63,523,525 .................... (re. $16,837,000) 35 Nonpersonal service ... 19,130,555 .................. (re. $5,240,000) 36 Fringe benefits ... 32,276,303 ...................... (re. $2,820,000) 37 Indirect costs ... 17,462,617 ...................... (re. $10,771,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 High School Equivalency Account - 21979 41 By chapter 50, section 1, of the laws of 2016: 42 Notwithstanding section 97-hhh of the state finance law or any other 43 provision of law to the contrary, funds appropriated herein shall be 44 available for services and expenses related to the administration of 45 the high school equivalency diploma exam. 46 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 47 Travel (54000) ... 3,000 ................................ (re. $3,000) 48 Contractual services (51000) ... 949,000 .............. (re. $949,000)129 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Notwithstanding section 97-hhh of the state finance law or any other 3 provision of law to the contrary, funds appropriated herein shall be 4 available for services and expenses related to the administration of 5 the high school equivalency diploma exam. 6 Supplies and materials ... 3,000 ........................ (re. $3,000) 7 Travel ... 3,000 ........................................ (re. $3,000) 8 Contractual services ... 949,000 ...................... (re. $949,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 VESID Social Security Account - 22001 12 By chapter 50, section 1, of the laws of 2016: 13 For expenses of contractual services for the rehabilitation of social 14 security disability beneficiaries. 15 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 16 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 17 Travel (54000) ... 2,000 ................................ (re. $2,000) 18 Contractual services (51000) ... 262,659 .............. (re. $262,659) 19 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 20 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 21 By chapter 50, section 1, of the laws of 2015: 22 For expenses of contractual services for the rehabilitation of social 23 security disability beneficiaries. 24 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 25 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 26 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For expenses of contractual services for the rehabilitation of social 29 security disability beneficiaries. 30 Personal service--regular ... 308,000 ................. (re. $308,000) 31 Fringe benefits ... 327,866 ........................... (re. $286,000) 32 Indirect costs ... 59,475 .............................. (re. $56,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For expenses of contractual services for the rehabilitation of social 35 security disability beneficiaries. 36 Personal service--regular ... 308,000 ................. (re. $238,000) 37 Special Revenue Funds - Other 38 Tuition Reimbursement Fund 39 Tuition Reimbursement Account - 20451 40 By chapter 50, section 1, of the laws of 2016: 41 For reimbursement of tuition payments made by or on behalf of students 42 at proprietary institutions registered or licensed pursuant to 43 section 5001 of the education law, including liabilities incurred 44 prior to April 1, 2016. 45 Fringe benefits (60000) ... 1,309,000 ............... (re. $1,273,000)130 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Vocational Rehabilitation Fund 3 Vocational Rehabilitation Account - 23051 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the special workers' 6 compensation program. 7 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 8 Travel (54000) ... 4,000 ................................ (re. $4,000) 9 Contractual services (51000) ... 146,000 .............. (re. $113,000) 10 Equipment (56000) ... 5,000 ............................. (re. $5,000) 11 CULTURAL EDUCATION PROGRAM 12 General Fund 13 State Purposes Account - 10050 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses related to conservation and preservation of 16 library materials and the talking book and braille library. 17 Personal service--regular (50100) ... 388,000 ......... (re. $123,000) 18 Supplies and materials (57000) ... 21,000 .............. (re. $21,000) 19 Travel (54000) ... 2,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 278,000 ............... (re. $56,000) 21 Equipment (56000) ... 4,000 ............................. (re. $4,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Operating Grants Account - 25456 25 By chapter 50, section 1, of the laws of 2016: 26 For administration of federal grants pursuant to various federal laws 27 including funds from the national endowment of humanities, the 28 institute of museum and library services, the United States geologi- 29 cal survey, the United States department of energy, and the United 30 States department of the interior. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation. 35 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 36 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) 37 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 38 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 39 For the administration of federal grants pursuant to various federal 40 laws including: the library services technology act (LSTA). 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 46 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)131 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 2 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For administration of federal grants pursuant to various federal laws 5 including funds from the national endowment of humanities, the 6 institute of museum and library services, the United States geologi- 7 cal survey, the United States department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation. 13 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 14 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 15 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 16 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 17 For the administration of federal grants pursuant to various federal 18 laws including: the library services technology act (LSTA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 3,570,000 ................ (re. $965,000) 24 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) 25 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) 26 Indirect costs (58850) ... 700,000 .................... (re. $596,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For the administration of federal grants pursuant to various federal 29 laws including: the library services technology act (LSTA). 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 3,570,000 ........................ (re. $955,000) 35 Nonpersonal service ... 1,250,000 ..................... (re. $426,000) 36 Fringe benefits ... 2,100,000 ......................... (re. $707,000) 37 Indirect costs ... 700,000 ............................ (re. $567,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Cultural Education Account - 22063 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of the office of cultural education, includ- 43 ing but not limited to the state museum, state library, and state 44 archives. Notwithstanding any inconsistent provision of law, a 45 portion of this appropriation may be suballocated to other state 46 departments and agencies, as needed to accomplish the intent of this 47 appropriation. 48 Personal service--regular (50100) ... 14,225,000 .... (re. $4,798,000)132 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Temporary service (50200) ... 1,009,000 ............... (re. $296,000) 2 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $250,000) 3 Supplies and materials (57000) ... 2,333,000 ........ (re. $1,584,000) 4 Travel (54000) ... 298,000 ............................ (re. $237,000) 5 Contractual services (51000) ... 4,319,000 ............ (re. $981,000) 6 Equipment (56000) ... 1,854,000 ..................... (re. $1,783,000) 7 Fringe benefits (60000) ... 7,618,000 ............... (re. $3,229,000) 8 Indirect costs (58800) ... 674,000 .................... (re. $452,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Education Archives Account - 22077 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses of the state archives. 14 Supplies and materials (57000) ... 171,000 ............ (re. $171,000) 15 Travel (54000) ... 9,000 ................................ (re. $9,000) 16 Contractual services (51000) ... 13,000 ................ (re. $12,000) 17 Equipment (56000) ... 64,000 ........................... (re. $64,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Education Library Account - 21968 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of the state library. 23 Supplies and materials (57000) ... 66,000 .............. (re. $56,000) 24 Travel (54000) ... 28,000 .............................. (re. $28,000) 25 Contractual services (51000) ... 600,000 .............. (re. $591,000) 26 Equipment (56000) ... 35,000 ........................... (re. $35,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Education Museum Account - 21924 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the state museum. 32 Temporary service (50200) ... 760,000 ................. (re. $654,000) 33 Supplies and materials (57000) ... 245,000 ............ (re. $196,000) 34 Travel (54000) ... 109,000 ............................ (re. $109,000) 35 Contractual services (51000) ... 1,074,000 .......... (re. $1,067,000) 36 Equipment (56000) ... 738,000 ......................... (re. $738,000) 37 Fringe benefits (60000) ... 372,000 ................... (re. $323,000) 38 Indirect costs (58800) ... 24,000 ...................... (re. $22,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Summer School of Arts Account - 21929 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses of the summer school of the arts. Notwith- 44 standing any inconsistent provision of law, a portion of this appro-133 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation may be suballocated to other state departments and agen- 2 cies, as needed, to accomplish the intent of this appropriation. 3 Supplies and materials (57000) ... 60,000 .............. (re. $38,000) 4 Travel (54000) ... 45,000 .............................. (re. $45,000) 5 Contractual services (51000) ... 1,273,000 ............ (re. $774,000) 6 Equipment (56000) ... 15,000 ........................... (re. $15,000) 7 Special Revenue Funds - Other 8 NYS Archives Partnership Trust Fund 9 NYS Archives Partnership Trust Account - 20351 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the archives partnership trust. 12 Personal service--regular (50100) ... 485,000 ......... (re. $350,000) 13 Supplies and materials (57000) ... 13,000 .............. (re. $13,000) 14 Travel (54000) ... 22,000 .............................. (re. $22,000) 15 Contractual services (51000) ... 151,000 .............. (re. $134,000) 16 Equipment (56000) ... 13,000 ........................... (re. $13,000) 17 Fringe benefits (60000) ... 212,000 ................... (re. $169,000) 18 Indirect costs (58800) ... 25,000 ...................... (re. $23,000) 19 Special Revenue Funds - Other 20 New York State Local Government Records Management 21 Improvement Fund 22 Local Government Records Management Account - 20501 23 By chapter 50, section 1, of the laws of 2016: 24 For payment of necessary and reasonable expenses incurred by the 25 commissioner of education in carrying out the advisory services 26 required in subdivision 1 of section 57.23 of the arts and cultural 27 affairs law and to implement sections 57.21, 57.35 and 57.37 of the 28 arts and cultural affairs law. 29 Personal service--regular (50100) ... 2,158,000 ..... (re. $1,404,000) 30 Temporary service (50200) ... 117,000 ................. (re. $117,000) 31 Supplies and materials (57000) ... 49,000 .............. (re. $49,000) 32 Travel (54000) ... 169,000 ............................ (re. $158,000) 33 Contractual services (51000) ... 425,000 .............. (re. $321,000) 34 Equipment (56000) ... 114,000 ......................... (re. $114,000) 35 Fringe benefits (60000) ... 1,000,000 ................. (re. $754,000) 36 Indirect costs (58800) ... 127,000 .................... (re. $116,000) 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Archives Records Management Account - 55052 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses of archives records management. 42 Personal service--regular (50100) ... 1,111,000 ....... (re. $688,000) 43 Temporary service (50200) ... 22,000 ................... (re. $22,000) 44 Supplies and materials (57000) ... 40,000 .............. (re. $38,000) 45 Travel (54000) ... 7,000 ................................ (re. $7,000) 46 Contractual services (51000) ... 247,000 .............. (re. $181,000)134 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 101,000 ......................... (re. $100,000) 2 Fringe benefits (60000) ... 543,000 ................... (re. $408,000) 3 Indirect costs (58800) ... 53,000 ...................... (re. $47,000) 4 Internal Service Funds 5 Agencies Internal Service Fund 6 Cultural Resource Survey Account - 55058 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to cultural resource surveys. 9 Personal service--regular (50100) ... 1,190,000 ....... (re. $847,000) 10 Temporary service (50200) ... 1,170,000 ............... (re. $865,000) 11 Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) 12 Supplies and materials (57000) ... 139,000 ............ (re. $139,000) 13 Travel (54000) ... 454,000 ............................ (re. $417,000) 14 Contractual services (51000) ... 5,729,000 .......... (re. $5,179,000) 15 Equipment (56000) ... 139,000 ......................... (re. $136,000) 16 Fringe benefits (60000) ... 1,219,000 ............... (re. $1,038,000) 17 Indirect costs (58800) ... 185,000 .................... (re. $177,000) 18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of the office of higher education and the 23 professions program, including up to $5,700,000 for services and 24 expenses related to tenured teacher hearings pursuant to sections 25 3020-a and 3020-b of the education law. 26 Personal service--regular (50100) ... 2,445,000 ..... (re. $1,017,000) 27 Temporary service (50200) ... 18,000 ................... (re. $18,000) 28 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 29 Supplies and materials (57000) ... 52,000 .............. (re. $51,000) 30 Travel (54000) ... 52,000 .............................. (re. $52,000) 31 Contractual services (51000) ... 5,541,000 .......... (re. $3,570,000) 32 Equipment (56000) ... 52,000 ........................... (re. $52,000) 33 Special Revenue Funds - Federal 34 Federal Education Fund 35 Federal Department of Education Account - 25210 36 By chapter 50, section 1, of the laws of 2016: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service (50000) ... 275,000 .................. (re. $275,000) 45 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)135 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 2 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 3 For administration of federal grants pursuant to various federal laws 4 including: title II-A improving teacher quality program. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service (50000) ... 731,000 .................. (re. $731,000) 10 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 11 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 12 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For administration of federal grants pursuant to various federal laws 15 including Carl D. Perkins vocational and applied technology educa- 16 tion act (VTEA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service (50000) ... 275,000 .................. (re. $153,000) 22 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) 23 Fringe benefits (60090) ... 120,000 .................... (re. $76,000) 24 Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 25 For administration of federal grants pursuant to various federal laws 26 including: title II-A improving teacher quality program. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 731,000 .................. (re. $661,000) 32 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 33 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 34 Indirect costs (58850) ... 176,000 .................... (re. $173,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For administration of federal grants pursuant to various federal laws 37 including Carl D. Perkins vocational and applied technology educa- 38 tion act (VTEA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 275,000 ........................... (re. $23,000) 44 Nonpersonal service ... 50,000 ......................... (re. $24,000) 45 Fringe benefits ... 120,000 ............................. (re. $4,000) 46 Indirect costs ... 55,000 .............................. (re. $41,000) 47 For administration of federal grants pursuant to various federal laws 48 including: title II-A improving teacher quality program. 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and136 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 731,000 .......................... (re. $586,000) 4 Nonpersonal service ... 78,000 ......................... (re. $49,000) 5 Fringe benefits ... 286,000 ........................... (re. $209,000) 6 Indirect costs ... 176,000 ............................ (re. $172,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Office of Professions Account - 22051 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to licensure and disciplining 12 programs for the professions, and foreign and out-of-state medical 13 school evaluations. 14 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000) 15 Temporary service (50200) ... 180,000 ................. (re. $180,000) 16 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) 17 Supplies and materials (57000) ... 600,000 ............ (re. $401,000) 18 Travel (54000) ... 600,000 ............................ (re. $465,000) 19 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) 20 Equipment (56000) ... 600,000 ......................... (re. $569,000) 21 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) 22 Indirect costs (58800) ... 896,000 .................... (re. $756,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to licensure and disciplining 25 programs for the professions, and foreign and out-of-state medical 26 school evaluations. 27 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000) 28 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) 29 Travel (54000) ... 600,000 ............................. (re. $15,000) 30 Contractual services (51000) ... 12,692,000 ........... (re. $280,000) 31 Equipment (56000) ... 600,000 .......................... (re. $40,000) 32 Indirect costs (58800) ... 896,000 .................... (re. $490,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Teacher Certification Program Account - 21969 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the administration of the teacher 38 certification program. 39 Supplies and materials (57000) ... 71,000 ............... (re. $1,000) 40 Contractual services (51000) ... 1,949,000 ............ (re. $150,000) 41 Equipment (56000) ... 71,000 ............................ (re. $1,000) 42 OFFICE OF MANAGEMENT SERVICES PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Indirect Cost Recovery Account - 21978137 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the administration of special 3 revenue funds - other, special revenue funds - federal and internal 4 service funds and for services provided to other state agencies, 5 governmental bodies and other entities. 6 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 7 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 8 General Fund 9 State Purposes Account - 10500 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the office of prekindergarten through 12 grade twelve education program, including but not limited to 13 accountability activities including but not limited to the develop- 14 ment of a school performance management system that will streamline 15 school district reporting and increase fiscal and programmatic tran- 16 sparency and accountability, provided further that expenditures for 17 accountability activities shall be pursuant to a plan developed by 18 the commissioner of education and approved by the director of the 19 budget. 20 Personal service--regular (50100) ... 14,345,000 .... (re. $5,680,000) 21 Temporary service (50200) ... 2,129,000 ............. (re. $1,477,000) 22 Holiday/overtime compensation (50300) ... 127,000 ...... (re. $19,600) 23 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 24 Travel (54000) ... 113,000 .............................. (re. $7,000) 25 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 26 Equipment (56000) ... 207,000 .......................... (re. $21,400) 27 For the purpose of carrying out the provisions of subdivision 51-a of 28 section 305 of the education law and in order to create and print 29 more forms of state standardized assessments in order to eliminate 30 stand-alone multiple choice field tests and release a significant 31 amount of test questions pursuant to a plan prepared by the commis- 32 sioner of education and approved by the director of the budget ... 33 8,400,000 ......................................... (re. $8,400,000) 34 For services and expenses of the my brother's keeper initiative and 35 the Office of Family and Community Engagement. A portion of this 36 appropriation may be transferred to the general fund local assist- 37 ance account prekindergarten through grade twelve education program 38 for these purposes ... 2,000,000 .................. (re. $2,000,000) 39 For services and expenses of nonpublic school initiatives and the 40 State Office of Religious and Independent Schools. A portion of this 41 appropriation may be transferred to the general fund local assist- 42 ance account prekindergarten through grade twelve education program 43 for these purposes ... 2,000,000 .................. (re. $2,000,000) 44 For service and expenses of professional development for teachers and 45 principals to help improve the quality of instruction across the 46 state ... 1,000,000 ............................... (re. $1,000,000) 47 The appropriation made by chapter 50, section 1, of the laws of 2016, is 48 hereby amended and reappropriated to read:138 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For continued support of state monitors appointed by the commissioner 2 of education. [... 225,000] 3 Temporary service (50200) ... 60,000 ................... (re. $60,000) 4 Contractual services (51000) ... 157,000 .............. (re. $117,000) 5 Travel (54000) ... 8,000 ................................ (re. $8,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the office of prekindergarten through 8 grade twelve education program, including but not limited to 9 accountability activities including but not limited to the develop- 10 ment of a school performance management system that will streamline 11 school district reporting and increase fiscal and programmatic tran- 12 sparency and accountability, provided further that expenditures for 13 accountability activities shall be pursuant to a plan developed by 14 the commissioner of education and approved by the director of the 15 budget. 16 Personal service--regular ... 13,745,000 .............. (re. $258,000) 17 Temporary service ... 2,129,000 ....................... (re. $740,000) 18 Holiday/overtime compensation ... 127,000 ............... (re. $9,000) 19 Supplies and materials ... 83,000 ...................... (re. $42,000) 20 Travel ... 103,000 ..................................... (re. $29,000) 21 Contractual services (51000) ... 9,629,000 ............ (re. $176,000) 22 Equipment ... 195,000 .................................. (re. $21,000) 23 For services and expenses of facilities planning ..................... 24 800,000 ............................................... (re. $5,000) 25 The appropriation made by chapter 50, section 1 of the laws of 2015, as 26 amended by chapter 50, section 1, of the laws of 2016, is hereby 27 amended and reappropriated to read: 28 For additional services and expenses related to implementing section 29 3012-d of the education law, pursuant to a plan approved by the 30 director of the budget. Funds appropriated herein may be used to 31 acquire the services of experts including educators, testing 32 experts, psychometricians and economists to support the design of 33 additional state measures, the development of growth models and all 34 other aspects of the teacher and principal evaluation system ....... 35 [950,000] 945,213 ................................... (re. $880,000) 36 Travel (54000) ... 2,500 ................................ (re. $2,500) 37 Contractual services (51000) ... 47,500 ................ (re. $30,000) 38 Supplies and materials (57000) ... 4,787 ................ (re. $4,787) 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 By chapter 50, section 1, of the laws of 2016: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and139 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) 4 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) 5 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) 6 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 7 For the administration of grants for specific programs including, but 8 not limited to, improving teacher quality and mathematics and 9 science partnerships pursuant to title II of the elementary and 10 secondary education act provided, however, that a portion of the 11 funds appropriated herein shall be used to implement a plan to 12 improve educator effectiveness by (1) requiring longer, more inten- 13 sive and high quality student-teaching experience in a school 14 setting as a prerequisite for certification as a teacher and (2) 15 creating standards for a teacher and principal bar exam certif- 16 ication program that would include a common set of professionally 17 rigorous assessments to ensure the best prepared educators are 18 entering the public school system. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000) 24 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) 25 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) 26 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 27 For the administration of grants for specific programs including, but 28 not limited to, English language acquisition program pursuant to 29 title III of the elementary and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000) 35 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 36 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) 37 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 38 For the administration of grants for specific programs including, but 39 not limited to, 21st century community learning centers pursuant to 40 title IV of the elementary and secondary education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000) 46 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 47 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 48 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 49 For the administration of grants for specific programs including, but 50 not limited to, public charter schools pursuant to title V of the 51 elementary and secondary education act.140 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 6 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 7 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 8 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 9 For the administration of grants for specific programs including, but 10 not limited to, improving academic achievement and the rural educa- 11 tion initiative pursuant to title VI of the elementary and secondary 12 education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000) 18 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) 19 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 20 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 21 For the administration of grants for specific programs including, but 22 not limited to, homeless education pursuant to title X of the 23 elementary and secondary education act. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 400,000 .................. (re. $400,000) 29 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 30 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 31 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 32 For the administration of grants for specific programs including, but 33 not limited to, the Carl D. Perkins vocational and applied technolo- 34 gy education act (VTEA). 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) 40 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) 41 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 42 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 49 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 50 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 51 Indirect costs (58850) ... 750,000 .................... (re. $750,000)141 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for school age children and preschool chil- 2 dren pursuant to the individuals with disabilities education act of 3 1991. Notwithstanding any inconsistent provision of law, a portion 4 of this appropriation may be suballocated to other state departments 5 and agencies, as needed to accomplish the intent of this appropri- 6 ation. 7 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000) 8 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) 9 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 10 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 11 For administration of federal grants pursuant to the teacher incentive 12 fund program as funded by the American recovery and reinvestment act 13 of 2009. Notwithstanding any inconsistent provision of law, a 14 portion of this appropriation, subject to the approval of the direc- 15 tor of the budget, may be suballocated to other state departments 16 and agencies, as needed to accomplish the intent of this appropri- 17 ation. Funds appropriated herein shall be subject to all applicable 18 reporting and accountability requirements contained in such act. 19 Personal service (50000) ... 103,000 .................. (re. $103,000) 20 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) 21 Fringe benefits (60090) ... 48,000 ..................... (re. $48,000) 22 Indirect costs (58850) ...23,000 ....................... (re. $23,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For the administration of grants for specific programs including, but 25 not limited to, grants for purposes under title I of the elementary 26 and secondary education act. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation. 31 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000) 32 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) 33 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) 34 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 35 For the administration of grants for specific programs including, but 36 not limited to, improving teacher quality and mathematics and 37 science partnerships pursuant to title II of the elementary and 38 secondary education act provided, however, that a portion of the 39 funds appropriated herein shall be used to implement a plan to 40 improve educator effectiveness by (1) requiring longer, more inten- 41 sive and high quality student-teaching experience in a school 42 setting as a prerequisite for certification as a teacher and (2) 43 creating standards for a teacher and principal bar exam certif- 44 ication program that would include a common set of professionally 45 rigorous assessments to ensure the best prepared educators are 46 entering the public school system. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)142 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) 2 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) 3 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 4 For the administration of grants for specific programs including, but 5 not limited to, English language acquisition program pursuant to 6 title III of the elementary and secondary education act. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000) 12 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) 13 Fringe benefits (60090) ... 1,200,000 ................. (re. $735,000) 14 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 15 For the administration of grants for specific programs including, but 16 not limited to, 21st century community learning centers pursuant to 17 title IV of the elementary and secondary education act. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 23 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) 24 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) 25 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 26 For the administration of grants for specific programs including, but 27 not limited to, public charter schools pursuant to title V of the 28 elementary and secondary education act. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 34 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) 35 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 36 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 37 For the administration of grants for specific programs including, but 38 not limited to, improving academic achievement and the rural educa- 39 tion initiative pursuant to title VI of the elementary and secondary 40 education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 46 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) 47 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 48 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 49 For the administration of grants for specific programs including, but 50 not limited to, homeless education pursuant to title X of the 51 elementary and secondary education act.143 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 400,000 .................. (re. $181,000) 6 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 7 Fringe benefits (60090) ... 250,000 ................... (re. $199,000) 8 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 9 For the administration of grants for specific programs including, but 10 not limited to, the Carl D. Perkins vocational and applied technolo- 11 gy education act (VTEA). 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000) 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) 18 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 19 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 20 For the administration of various grants. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000) 26 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) 27 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) 28 Indirect costs (58850) ... 700,000 .................... (re. $696,000) 29 For services and expenses for school age children and preschool chil- 30 dren pursuant to the individuals with disabilities education act of 31 1991. Notwithstanding any inconsistent provision of law, a portion 32 of this appropriation may be suballocated to other state departments 33 and agencies, as needed to accomplish the intent of this appropri- 34 ation. 35 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000) 36 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) 37 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) 38 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 39 For administration of federal grants pursuant to the teacher incentive 40 fund program as funded by the American recovery and reinvestment act 41 of 2009. Notwithstanding any inconsistent provision of law, a 42 portion of this appropriation, subject to the approval of the direc- 43 tor of the budget, may be suballocated to other state departments 44 and agencies, as needed to accomplish the intent of this appropri- 45 ation. Funds appropriated herein shall be subject to all applicable 46 reporting and accountability requirements contained in such act. 47 Personal service (50000) ... 103,000 ................... (re. $69,000) 48 Nonpersonal service (57050) ... 26,000 ................. (re. $26,000) 49 Fringe benefits (60090) ... 48,000 .................... (re. $48,000) 50 Indirect costs (58850) ... 23,000 ...................... (re. $23,000) 51 By chapter 50, section 1, of the laws of 2014:144 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, grants for purposes under title I of the elementary 3 and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 21,610,000 .................... (re. $12,939,000) 9 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000) 10 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) 11 Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving teacher quality and mathematics and 14 science partnerships pursuant to title II of the elementary and 15 secondary education act provided, however, that a portion of the 16 funds appropriated herein shall be used to implement a plan to 17 improve educator effectiveness by (1) requiring longer, more inten- 18 sive and high quality student-teaching experience in a school 19 setting as a prerequisite for certification as a teacher and (2) 20 creating standards for a teacher and principal bar exam certif- 21 ication program that would include a common set of professionally 22 rigorous assessments to ensure the best prepared educators are 23 entering the public school system. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service ... 5,000,000 ...................... (re. $3,177,000) 29 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) 30 Fringe benefits ... 1,770,000 ......................... (re. $738,000) 31 Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 32 For the administration of grants for specific programs including, but 33 not limited to, English language acquisition program pursuant to 34 title III of the elementary and secondary education act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service ... 3,000,000 ...................... (re. $2,100,000) 40 Nonpersonal service ... 2,000,000 ..................... (re. $492,000) 41 Fringe benefits ... 1,200,000 ......................... (re. $735,000) 42 Indirect costs ... 800,000 ............................ (re. $767,000) 43 For the administration of grants for specific programs including, but 44 not limited to, 21st century community learning centers pursuant to 45 title IV of the elementary and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service ... 3,400,000 ...................... (re. $3,215,000) 51 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000) 52 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)145 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 850,000 ............................ (re. $828,000) 2 For the administration of grants for specific programs including, but 3 not limited to, public charter schools pursuant to title V of the 4 elementary and secondary education act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service ... 1,500,000 ........................ (re. $923,000) 10 Nonpersonal service ... 770,000 ....................... (re. $676,000) 11 Fringe benefits ... 510,000 ........................... (re. $115,000) 12 Indirect costs ... 320,000 ............................. (re. $95,000) 13 For the administration of grants for specific programs including, but 14 not limited to, improving academic achievement and the rural educa- 15 tion initiative pursuant to title VI of the elementary and secondary 16 education act. 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service ... 7,000,000 ...................... (re. $5,872,000) 22 Nonpersonal service ... 13,500,000 ..................... (re. $21,000) 23 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) 24 Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 25 For the administration of grants for specific programs including, but 26 not limited to, homeless education pursuant to title X of the 27 elementary and secondary education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 400,000 .......................... (re. $217,000) 33 Nonpersonal service ... 600,000 ....................... (re. $545,000) 34 Fringe benefits ... 250,000 ........................... (re. $145,000) 35 Indirect costs ... 150,000 ............................ (re. $140,000) 36 For the administration of grants for specific programs including, but 37 not limited to, the Carl D. Perkins vocational and applied technolo- 38 gy education act (VTEA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service ... 5,000,000 ...................... (re. $4,202,000) 44 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) 45 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) 46 Indirect costs ... 1,000,000 .......................... (re. $958,000) 47 For the administration of various grants. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service ... 2,700,000 ...................... (re. $2,473,000)146 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) 2 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) 3 Indirect costs ... 700,000 ............................ (re. $691,000) 4 For services and expenses for school age children and preschool chil- 5 dren pursuant to the individuals with disabilities education act of 6 1991. Notwithstanding any inconsistent provision of law, a portion 7 of this appropriation may be suballocated to other state departments 8 and agencies, as needed to accomplish the intent of this appropri- 9 ation. 10 Personal service ... 20,502,000 ..................... (re. $3,086,000) 11 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) 12 Fringe benefits ... 10,940,000 ......................... (re. $59,000) 13 Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 14 For administration of federal grants pursuant to the teacher incentive 15 fund program as funded by the American recovery and reinvestment act 16 of 2009. Notwithstanding any inconsistent provision of law, a 17 portion of this appropriation, subject to the approval of the direc- 18 tor of the budget, may be suballocated to other state departments 19 and agencies, as needed to accomplish the intent of this appropri- 20 ation. Funds appropriated herein shall be subject to all applicable 21 reporting and accountability requirements contained in such act. 22 Personal service ... 103,000 ........................... (re. $11,000) 23 Nonpersonal service ... 26,000 .......................... (re. $3,000) 24 Fringe benefits ... 48,000 ............................. (re. $27,000) 25 Indirect costs ... 23,000 ............................... (re. $7,000) 26 By chapter 50, section 1, of the laws of 2013: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service ... 21,610,000 .................... (re. $11,820,000) 35 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000) 36 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) 37 Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 38 For the administration of grants for specific programs including, but 39 not limited to, improving teacher quality and mathematics and 40 science partnerships pursuant to title II of the elementary and 41 secondary education act provided, however, that a portion of the 42 funds appropriated herein shall be used to implement a plan to 43 improve educator effectiveness by (1) requiring longer, more inten- 44 sive and high quality student-teaching experience in a school 45 setting as a prerequisite for certification as a teacher and (2) 46 creating standards for a teacher and principal bar exam certif- 47 ication program that would include a common set of professionally 48 rigorous assessments to ensure the best prepared educators are 49 entering the public school system. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and147 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 5,000,000 ...................... (re. $3,265,000) 4 Nonpersonal service ... 6,000,000 ................... (re. $2,306,000) 5 Fringe benefits ... 1,770,000 ......................... (re. $782,000) 6 Indirect costs ... 1,150,000 ........................ (re. $1,041,000) 7 For the administration of grants for specific programs including, but 8 not limited to, English language acquisition program pursuant to 9 title III of the elementary and secondary education act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service ... 3,000,000 ...................... (re. $2,211,000) 15 Nonpersonal service ... 2,000,000 ..................... (re. $600,000) 16 Fringe benefits ... 1,200,000 ......................... (re. $736,000) 17 Indirect costs ... 800,000 ............................ (re. $745,000) 18 For the administration of grants for specific programs including, but 19 not limited to, 21st century community learning centers pursuant to 20 title IV of the elementary and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service ... 4,400,000 ...................... (re. $3,525,000) 26 Nonpersonal service ... 2,000,000 ..................... (re. $995,000) 27 Fringe benefits ... 1,900,000 ....................... (re. $1,653,000) 28 Indirect costs ... 850,000 ............................ (re. $823,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service ... 1,500,000 ........................ (re. $816,000) 37 Nonpersonal service ... 770,000 ....................... (re. $689,000) 38 Fringe benefits ... 510,000 ........................... (re. $279,000) 39 Indirect costs ... 320,000 ............................ (re. $299,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement and the rural educa- 42 tion initiative pursuant to title VI of the elementary and secondary 43 education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service ... 8,000,000 ...................... (re. $7,295,000) 49 Nonpersonal service ... 13,500,000 .................... (re. $228,000) 50 Fringe benefits ... 2,500,000 ....................... (re. $2,042,000) 51 Indirect costs ... 1,300,000 ........................ (re. $1,253,000)148 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title X of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service ... 400,000 .......................... (re. $229,000) 9 Nonpersonal service ... 600,000 ....................... (re. $563,000) 10 Fringe benefits ... 250,000 ........................... (re. $150,000) 11 Indirect costs ... 150,000 ............................. (re. $50,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 5,000,000 ........................ (re. $420,000) 20 Nonpersonal service ... 4,000,000 ................... (re. $3,669,000) 21 Fringe benefits ... 2,000,000 ....................... (re. $1,440,000) 22 Indirect costs ... 1,000,000 .......................... (re. $954,000) 23 For services and expenses for school age children and preschool chil- 24 dren pursuant to the individuals with disabilities education act of 25 1991. 26 Provided that, notwithstanding any inconsistent provision of law, of 27 the funds appropriated herein, up to $2,000,000 shall be available 28 to support program and/or fiscal audits and/or reviews of individual 29 preschool special education providers to be conducted by an external 30 audit firm selected through a competitive request for proposals 31 process or otherwise and, provided further that up to $2,000,000 32 shall be available for development of data collection and analysis 33 systems to improve the capacity of the state, school districts and 34 municipalities oversight of the provision of preschool special 35 education services. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation. 40 Personal service ... 20,502,000 ....................... (re. $910,000) 41 Nonpersonal service ... 17,211,000 ................. (re. $10,525,000) 42 Fringe benefits ... 10,940,000 ........................ (re. $680,000) 43 Indirect costs ... 6,317,000 ........................ (re. $4,175,000) 44 For administration of federal grants pursuant to the teacher incentive 45 fund program as funded by the American recovery and reinvestment act 46 of 2009. Notwithstanding any inconsistent provision of law, a 47 portion of this appropriation, subject to the approval of the direc- 48 tor of the budget, may be suballocated to other state departments 49 and agencies, as needed to accomplish the intent of this appropri- 50 ation. Funds appropriated herein shall be subject to all applicable 51 reporting and accountability requirements contained in such act. 52 Nonpersonal service ... 26,000 ......................... (re. $16,000)149 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 48,000 ............................. (re. $13,000) 2 By chapter 50, section 1, of the laws of 2012: 3 For the administration of federal grants pursuant to various federal 4 laws including: elementary and secondary education act (ESEA); no 5 child left behind act (NCLB); including title I improving the 6 academic achievement of the disadvantaged; title II preparing, 7 training, and recruiting high quality teachers and principals; title 8 III language instruction for limited English proficient and immi- 9 grant students; title IV 21st century schools; title V promoting 10 informed parental choice and innovative programs; title VI flexibil- 11 ity and accountability; Carl D. Perkins vocational and applied tech- 12 nology education act (VTEA) and workforce investment act. Notwith- 13 standing any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, as needed to accomplish the intent of this appropriation. 16 Personal service ... 56,897,000 ..................... (re. $4,000,000) 17 Nonpersonal service ... 34,729,000 .................. (re. $2,000,000) 18 Fringe benefits ... 24,397,000 ...................... (re. $1,000,000) 19 Indirect costs ... 13,086,000 ......................... (re. $500,000) 20 For services and expenses for school age children and preschool chil- 21 dren pursuant to the individuals with disabilities education act of 22 1991. Notwithstanding any inconsistent provision of law, a portion 23 of this appropriation may be suballocated to other state departments 24 and agencies, as needed to accomplish the intent of this appropri- 25 ation. 26 Personal service ... 20,502,000 ........................ (re. $30,000) 27 Nonpersonal service ... 17,211,000 ..................... (re. $20,000) 28 Fringe benefits ... 10,940,000 .......................... (re. $6,000) 29 Indirect costs ... 6,317,000 ............................ (re. $5,000) 30 For administration of federal grants pursuant to the teacher incentive 31 fund program as funded by the American recovery and reinvestment act 32 of 2009. Notwithstanding any inconsistent provision of law, a 33 portion of this appropriation may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation. Funds appropriated herein shall be subject to all 36 applicable reporting and accountability requirements contained in 37 such act. 38 Personal service ... 103,000 ............................ (re. $2,000) 39 Indirect costs ... 23,000 ............................... (re. $3,000) 40 By chapter 50, section 1, of the laws of 2011: 41 For the administration of federal grants pursuant to various federal 42 laws including: elementary and secondary education act (ESEA); no 43 child left behind act (NCLB); including title I improving the 44 academic achievement of the disadvantaged; title II preparing, 45 training, and recruiting high quality teachers and principals; title 46 III language instruction for limited English proficient and immi- 47 grant students; title IV 21st century schools; title V promoting 48 informed parental choice and innovative programs; title VI flexibil- 49 ity and accountability; Carl D. Perkins vocational and applied tech- 50 nology education act (VTEA) and workforce investment act. Notwith-150 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 standing any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, as needed to accomplish the intent of this appropriation. 4 Personal service ... 56,706,000 ........................ (re. $70,000) 5 Nonpersonal service ... 34,614,000 ..................... (re. $80,000) 6 Fringe benefits ... 24,303,000 ......................... (re. $25,000) 7 Indirect costs ... 13,026,000 .......................... (re. $10,000) 8 For the administration of various grants. 9 Personal service ... 191,000 .......................... (re. $191,000) 10 Nonpersonal service ... 115,000 ....................... (re. $115,000) 11 Fringe benefits ... 94,000 ............................. (re. $94,000) 12 Indirect costs ... 60,000 .............................. (re. $60,000) 13 For administration of federal grants pursuant to the teacher incentive 14 fund program as funded by the American recovery and reinvestment act 15 of 2009. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, as needed to accomplish the intent of this 18 appropriation. Funds appropriated herein shall be subject to all 19 applicable reporting and accountability requirements contained in 20 such act. 21 Personal service ... 103,000 ........................... (re. $55,000) 22 Nonpersonal service ... 26,000 ......................... (re. $23,000) 23 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, 24 section 1, of the laws of 2011: 25 For the administration of various grants. 26 Personal service ... 191,000 .......................... (re. $191,000) 27 Nonpersonal service ... 115,000 ....................... (re. $115,000) 28 Fringe benefits ... 94,000 ............................. (re. $94,000) 29 Indirect costs ... 60,000 .............................. (re. $60,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Health and Human Services Account - 25122 33 By chapter 50, section 1, of the laws of 2016: 34 For the administration of federal grants for health education includ- 35 ing HIV/AIDS education. Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation, subject to the approval of 37 the director of the budget, may be suballocated to other state 38 departments and agencies, as needed to accomplish the intent of this 39 appropriation. 40 Personal service (50000) ... 500,000 .................. (re. $500,000) 41 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 42 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 43 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For the administration of federal grants for health education includ- 46 ing HIV/AIDS education. Notwithstanding any inconsistent provision 47 of law, a portion of this appropriation, subject to the approval of 48 the director of the budget, may be suballocated to other state151 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments and agencies, as needed to accomplish the intent of this 2 appropriation. 3 Personal service (50000) ... 500,000 .................. (re. $500,000) 4 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 5 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 6 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For the administration of federal grants for health education includ- 9 ing HIV/AIDS education. Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation, subject to the approval of 11 the director of the budget, may be suballocated to other state 12 departments and agencies, as needed to accomplish the intent of this 13 appropriation. 14 Nonpersonal service ... 450,000 ........................ (re. $10,000) 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal USDA-Food and Nutrition Services Account - 25026 18 By chapter 50, section 1, of the laws of 2016: 19 For administration of programs funded through the national school 20 lunch act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation, subject to the approval of the director of the budg- 23 et, may be suballocated to other state departments and agencies, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 26 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 27 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 28 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For administration of programs funded through the national school 31 lunch act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation, subject to the approval of the director of the budg- 34 et, may be suballocated to other state departments and agencies, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000) 37 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) 38 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) 39 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation. 47 Personal service ... 5,000,000 ...................... (re. $2,476,000)152 12550-14-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) 2 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) 3 Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For administration of programs funded through the national school 6 lunch act. Notwithstanding any inconsistent provision of law, a 7 portion of this appropriation, subject to the approval of the direc- 8 tor of the budget, may be suballocated to other state departments 9 and agencies, as needed to accomplish the intent of this appropri- 10 ation. 11 Personal service ... 4,500,000 ...................... (re. $2,047,000) 12 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) 13 Fringe benefits ... 2,500,000 ......................... (re. $770,000) 14 Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 15 By chapter 50, section 1, of the laws of 2012: 16 For administration of programs funded through the national school 17 lunch act. Notwithstanding any inconsistent provision of law, a 18 portion of this appropriation may be suballocated to other state 19 departments and agencies, as needed to accomplish the intent of this 20 appropriation. 21 Personal service ... 4,545,000 .......................... (re. $6,000) 22 Nonpersonal service ... 2,331,000 ....................... (re. $7,000) 23 Fringe benefits ... 1,905,000 .......................... (re. $36,000) 24 Indirect costs ... 1,604,000 ........................... (re. $26,000)153 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 1,100,000 4 Special Revenue Funds - Federal .... 0 11,600,000 5 Special Revenue Funds - Other ...... 3,000,000 7,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 19,700,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 1,089,000 30 Contractual services (51000) ..................... 421,000 31 -------------- 32 Total amount available ....................... 1,510,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are154 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,046,000 5 Contractual services (51000) ..................... 404,000 6 -------------- 7 Total amount available ....................... 1,450,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 2,976,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) .............. 4,000 31 Supplies and materials (57000) ................... 128,000 32 Travel (54000) .................................... 26,000 33 Contractual services (51000) ................... 1,343,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 4,599,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Voting Machine Examinations Account - 22099 41 Contractual services (51000) ................... 3,000,000 42 --------------155 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal ................... 3,000,000 2 --------------156 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement. 7 Contractual services (51000) ... 1,300,000 .......... (re. $1,100,000) 8 REGULATION OF ELECTIONS PROGRAM 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Help America Vote Act Implementation Account - 25497 12 By chapter 50, section 1, of the laws of 2011: 13 For services and expenses related to the implementation of federal 14 election requirements including the help America vote act of 2002 15 and the military and overseas voter empowerment act of 2009. 16 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000) 17 By chapter 50, section 1, of the laws of 2010: 18 For services and expenses related to the implementation of the mili- 19 tary and overseas voter empowerment act of 2009 .................... 20 6,500,000 ......................................... (re. $3,500,000) 21 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 22 section 1, of the laws of 2011: 23 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Help America Vote Act Implementation Account - 25496 27 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 28 section 1, of the laws of 2005: 29 For services and expenses related to the help America vote act of 30 2002; provided however, expenditures shall be made from this appro- 31 priation only pursuant to a contract, or modified contract, approved 32 by a vote of the state board of elections pursuant to subdivision 4 33 of section 3-100 of the election law, or, absent a contract, pursu- 34 ant to a vote of the state board of elections for expenditure pursu- 35 ant to subdivision 4 of section 3-100 of the election law. The 36 amounts hereby appropriated may be increased or decreased through 37 interchange with any other special revenue funds - federal, federal 38 operating grants fund - 290 appropriation in the board or trans- 39 ferred to any other eligible state agency for the purpose of imple- 40 menting the help America vote act of 2002, provided that any such 41 interchange or transfer shall be approved by the state board of 42 elections pursuant to subdivision 4 of section 3-100 of the election 43 law and, in addition, any such interchange or transfer shall be157 12550-14-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 approved by the director of the budget who shall file copies thereof 2 with the state comptroller and the chairman of the senate finance 3 and assembly ways and means committees. 4 For services and expenses incurred prior to April 1, 2005 ............ 5 5,000,000 ......................................... (re. $1,000,000) 6 For services and expenses incurred on or after April 1, 2005 ......... 7 15,000,000 ........................................ (re. $1,000,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Help America Vote Act Matching Funds Account - 22174 11 By chapter 50, section 1, of the laws of 2009: 12 For expenses including prior year liabilities related to satisfying 13 the matching fund requirements of section 253(b) (5) of the help 14 America vote act of 2002; provided however, expenditures shall be 15 made from this appropriation only pursuant to a contract, or modi- 16 fied contract, approved by a vote of the state board of elections 17 pursuant to subdivision 4 of section 3-100 of the election law, or, 18 absent a contract, pursuant to a vote of the state board of 19 elections for expenditure pursuant to subdivision 4 of section 3- 20 100 of the election law. 21 Contractual services ... 1,000,000 .................. (re. $1,000,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Voting Machine Examinations Account - 22099 25 By chapter 50, section 1, of the laws of 2016: 26 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 27 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 28 section 2, of the laws of 2014: 29 Contractual services ... 3,000,000 .................. (re. $3,000,000)158 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,723,000 24 Temporary service (50200) ......................... 10,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 71,000 27 Travel (54000) .................................... 11,000 28 Contractual services (51000) ...................... 97,000 29 -------------- 30 Program account subtotal ................... 2,913,000 31 -------------- 32 Internal Service Funds 33 Joint Labor/Management Administration Fund 34 Joint Labor Management Administration Account - 55201 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a159 12550-14-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 990,000 4 Temporary service (50200) ......................... 10,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 10,000 7 Contractual services (51000) ..................... 247,000 8 Fringe benefits (60000) .......................... 600,000 9 Indirect costs (58800) ............................ 30,000 10 -------------- 11 Program account subtotal ................... 1,947,000 12 --------------160 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,343,000 16,705,000 4 Special Revenue Funds - Federal .... 81,198,000 273,964,000 5 Special Revenue Funds - Other ...... 249,500,000 127,106,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 450,136,000 417,775,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,502,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 7,045,000 29 Temporary service (50200) ........................ 211,000 30 Holiday/overtime compensation (50300) ............. 43,000 31 Supplies and materials (57000) ................... 292,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ..................... 973,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 8,728,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 Supplies and materials (57000) .................... 51,000 42 Travel (54000) .................................... 29,000161 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 245,000 2 Equipment (56000) .................................. 2,000 3 -------------- 4 Program account subtotal ..................... 327,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 ENCON Magazine Account - 21080 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 210,000 20 Travel (54000) ..................................... 9,000 21 Contractual services (51000) ..................... 455,000 22 Equipment (56000) ................................. 11,000 23 -------------- 24 Program account subtotal ..................... 685,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Federal Grant Indirect Cost Recovery Account - 21065 29 For services and expenses related to the 30 administration of special revenue funds - 31 federal. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2017-18 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Personal service--regular (50100) .............. 9,117,000 43 Temporary service (50200) .......................... 2,000 44 Holiday/overtime compensation (50300) .............. 4,000 45 Supplies and materials (57000) ................... 171,000 46 Travel (54000) .................................... 11,000162 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 750,000 2 Equipment (56000) .................................. 3,000 3 Fringe benefits (60000) ........................ 5,609,000 4 -------------- 5 Program account subtotal .................. 15,667,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Banking Services Account - 55057 10 For services and expenses related to the 11 lockbox collection of regulatory fees. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Contractual services (51000) ...................... 95,000 23 -------------- 24 Program account subtotal ...................... 95,000 25 -------------- 26 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses of the air and 31 water quality management program, includ- 32 ing suballocation to other state depart- 33 ments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ............. 14,513,000 45 Temporary service (50200) ......................... 63,000163 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 63,000 2 Supplies and materials (57000) ................... 466,000 3 Travel (54000) ................................... 107,000 4 Contractual services (51000) ................... 1,068,000 5 Equipment (56000) ................................. 72,000 6 -------------- 7 Program account subtotal .................. 16,352,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Air Resources Grants 12 Account - 25334 13 For services and expenses related to air 14 resources purposes. A portion of these 15 funds may be transferred to aid to locali- 16 ties and may be suballocated to other 17 state departments and agencies. 18 Personal service (50000) ....................... 4,629,000 19 Nonpersonal service (57050) .................... 1,594,000 20 Fringe benefits (60090) ........................ 2,777,000 21 -------------- 22 Program account subtotal ................... 9,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Environmental Conservation Spills Management 27 Grant Account - 25334 28 For services and expenses related to spills 29 management purposes. A portion of these 30 funds may be transferred to aid to locali- 31 ties and may be suballocated to other 32 state departments and agencies. 33 Personal service (50000) ....................... 2,295,000 34 Nonpersonal service (57050) .................... 3,328,000 35 Fringe benefits (60090) ........................ 1,377,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Conservation Water Grants Account 42 - 25334 43 For services and expenses related to water 44 resource purposes. A portion of these164 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 funds may be transferred to aid to locali- 2 ties and may be suballocated to other 3 state departments and agencies. 4 Personal service (50000) ...................... 10,177,000 5 Nonpersonal service (57050) .................... 8,614,000 6 Fringe benefits (60090) ........................ 6,107,000 7 -------------- 8 Program account subtotal .................. 24,898,000 9 -------------- 10 Special Revenue Funds - Other 11 Clean Air Fund 12 Mobile Source Account - 21452 13 For the direct and indirect costs of the 14 department of environmental conservation 15 associated with developing, implementing 16 and administering the mobile source 17 program, including suballocation to other 18 state departments and agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 5,042,000 30 Temporary service (50200) ........................ 201,000 31 Holiday/overtime compensation (50300) ............ 136,000 32 Supplies and materials (57000) ................... 647,000 33 Travel (54000) ................................... 184,000 34 Contractual services (51000) ................... 1,748,000 35 Equipment (56000) ................................ 543,000 36 Fringe benefits (60000) ........................ 3,308,000 37 Indirect costs (58800) ........................... 159,000 38 -------------- 39 Program account subtotal .................. 11,968,000 40 -------------- 41 Special Revenue Funds - Other 42 Clean Air Fund 43 Operating Permit Program Account - 21451 44 For the direct and indirect costs of the 45 department of environmental conservation 46 associated with developing, implementing165 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 and administering the operating permit 2 program, including suballocation to other 3 state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) .............. 3,501,000 15 Temporary service (50200) ......................... 75,000 16 Holiday/overtime compensation (50300) ............ 107,000 17 Supplies and materials (57000) ................... 310,000 18 Travel (54000) ................................... 114,000 19 Contractual services (51000) ................... 1,989,000 20 Equipment (56000) ................................ 120,000 21 Fringe benefits (60000) ........................ 2,265,000 22 Indirect costs (58800) ........................... 109,000 23 -------------- 24 Program account subtotal ................... 8,590,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Environmental Regulatory Account - 21081 29 For services and expenses related to facili- 30 ty compliance and monitoring including for 31 concentrated animal feeding operations and 32 dam safety. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 1,150,000 44 Holiday/overtime compensation (50300) .............. 1,000 45 Supplies and materials (57000) .................... 71,000 46 Travel (54000) .................................... 68,000 47 Contractual services (51000) ...................... 46,000 48 Equipment (56000) ................................. 81,000166 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 708,000 2 Indirect costs (58800) ............................ 34,000 3 -------------- 4 Program account subtotal ................... 2,159,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Great Lakes Restoration Initiative Account - 21087 9 For services and expenses related to the 10 Great Lakes restoration initiative for the 11 purpose of sustainability and restoration 12 projects in the Great Lakes basin. Pursu- 13 ant to section 11 of the state finance 14 law, the department is authorized to 15 accept any monies from public corpo- 16 rations, not-for-profit corporations and 17 other non-governmental organizations for 18 purposes of Great Lakes restoration, 19 including suballocation to other state 20 departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Contractual services (51000) ................... 1,000,000 32 -------------- 33 Program account subtotal ................... 1,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Hazardous Substances Bulk Storage Account - 21061 38 For services and expenses related to article 39 40 of the environmental conservation law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a167 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................. 69,000 4 Holiday/overtime compensation (50300) ............. 12,000 5 Supplies and materials (57000) .................... 19,000 6 Travel (54000) .................................... 14,000 7 Contractual services (51000) ...................... 31,000 8 Equipment (56000) .................................. 3,000 9 Fringe benefits (60000) ........................... 50,000 10 Indirect costs (58800) ............................. 3,000 11 -------------- 12 Program account subtotal ..................... 201,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 UST Trust Recovery Account - 21083 17 For services and expenses related to the 18 spills program including suballocation to 19 other state departments and agencies. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) .............. 1,191,000 31 Holiday/overtime compensation (50300) .............. 1,000 32 Fringe benefits (60000) .......................... 734,000 33 Indirect costs (58800) ............................ 36,000 34 -------------- 35 Program account subtotal ................... 1,962,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Utility Environmental Regulation Account - 21064 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the department of 43 environmental conservation's participation 44 in state energy policy proceedings, or 45 certification proceedings pursuant to 46 articles 7 or 10 of the public service168 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 law, shall be deemed expenses of the 2 department of public service within the 3 meaning of section 18-a of the public 4 service law. 5 Personal service--regular (50100) ................ 300,000 6 Fringe benefits (60000) .......................... 185,000 7 Indirect costs (58800) ............................ 10,000 8 -------------- 9 Program account subtotal ..................... 495,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Protection and Oil Spill Compensation Fund 13 Department of Environmental Conservation Account - 21203 14 For services and expenses for cleanup and 15 removal of oil and chemical spills pursu- 16 ant to chapter 845 of the laws of 1977. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,977,000 28 Temporary service (50200) ........................ 131,000 29 Holiday/overtime compensation (50300) ............ 243,000 30 Supplies and materials (57000) ................... 607,000 31 Travel (54000) .................................... 67,000 32 Contractual services (51000) ................... 1,518,000 33 Equipment (56000) ................................ 669,000 34 Fringe benefits (60000) ........................ 5,749,000 35 Indirect costs (58800) ........................... 276,000 36 -------------- 37 Total amount available ...................... 18,237,000 38 -------------- 39 Notwithstanding any law to the contrary, the 40 funds authorized in subparagraph (i) of 41 paragraph a of subdivision 1 of section 42 186 of the navigation law related to oil 43 spill prevention and training necessary to 44 implement the oil spill prevention and 45 training provisions of subdivision 3 of 46 section 186 of the navigation law shall be169 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 administered by the department of environ- 2 mental conservation. 3 For services and expenses related to petro- 4 leum spill prevention, including but not 5 limited to response or personal safety 6 equipment and supplies; identification, 7 mapping, and analysis of populations, 8 environmentally sensitive areas, and 9 resources at risk from spills of petroleum 10 and related impacts; the development, 11 implementation, and updating of contingen- 12 cy plans, including geographic response 13 plans; including personal service, nonper- 14 sonal service and fringe benefits, includ- 15 ing suballocation to other state depart- 16 ments and agencies ........................... 2,100,000 17 -------------- 18 For services and expenses related to the oil 19 spill program, including suballocation to 20 other state departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 1,241,000 32 Fringe benefits (60000) .......................... 689,000 33 Indirect costs (58800) ............................ 70,000 34 -------------- 35 Total amount available ....................... 2,000,000 36 -------------- 37 Program account subtotal .................. 22,337,000 38 -------------- 39 Special Revenue Funds - Other 40 New York Great Lakes Protection Fund 41 Great Lakes Protection Account - 22851 42 For services and expenses funded by the 43 Great Lakes protection fund, pursuant to 44 chapter 148 of the laws of 1990 and 45 section 97-ee of the state finance law, 46 including suballocation to other state 47 departments and agencies including the 48 state university of New York.170 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................. 93,000 12 Holiday/overtime compensation (50300) .............. 1,000 13 Supplies and materials (57000) ..................... 6,000 14 Travel (54000) .................................... 42,000 15 Contractual services (51000) ..................... 749,000 16 Fringe benefits (60000) ........................... 58,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 952,000 20 -------------- 21 Special Revenue Funds - Other 22 Sewage Treatment Program Management and Administration 23 Fund 24 ENCON Administration Account - 21002 25 For services and expenses for administration 26 of the water pollution control revolving 27 fund and related water quality activities 28 as permitted by law, including suballo- 29 cation to the environmental facilities 30 corporation. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 421,000 42 Holiday/overtime compensation (50300) ............. 21,000 43 Supplies and materials (57000) .................... 31,000 44 Fringe benefits (60000) .......................... 266,000 45 -------------- 46 Program account subtotal ..................... 739,000 47 --------------171 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the enforcement 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 23,707,000 19 Temporary service (50200) ......................... 17,000 20 Holiday/overtime compensation (50300) .......... 3,387,000 21 Supplies and materials (57000) ................... 337,000 22 Travel (54000) .................................... 30,000 23 Contractual services (51000) ..................... 466,000 24 Equipment (56000) ................................. 33,000 25 -------------- 26 Total amount available ...................... 27,977,000 27 -------------- 28 For services and expenses of the implementa- 29 tion of the New York city watershed agree- 30 ment for activities including, but not 31 limited to enforcement, water quality 32 monitoring, technical assistance, estab- 33 lishing a master plan and zoning incentive 34 award program, providing grants to munici- 35 palities for reimbursement of planning and 36 zoning activities, and establishing a 37 watershed inspector general's office, 38 including suballocation to the departments 39 of health, state and law. Notwithstanding 40 any other provision of law to the contra- 41 ry, the director of the budget is hereby 42 authorized to transfer up to $800,000 of 43 this appropriation to local assistance to 44 the department of state for water quality 45 planning and implementation of competitive 46 grants to municipalities within the New 47 York City watershed for the purpose of 48 maintaining the filtration avoidance172 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 determination issued by the United States 2 environmental protection agency. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 3,421,000 14 Temporary service (50200) ......................... 65,000 15 Holiday/overtime compensation (50300) .............. 1,000 16 Supplies and materials (57000) .................... 33,000 17 Travel (54000) .................................... 20,000 18 Contractual services (51000) ..................... 555,000 19 Equipment (56000) ................................. 10,000 20 -------------- 21 Total amount available ....................... 4,105,000 22 -------------- 23 Program account subtotal .................. 32,082,000 24 -------------- 25 Special Revenue Funds - Other 26 Conservation Fund 27 Conservation Fund Account - 21150 28 For services and expenses of the enforcement 29 program. 30 Personal service--regular (50100) .............. 7,115,000 31 Temporary service (50200) ........................ 425,000 32 Holiday/overtime compensation (50300) .......... 1,652,000 33 Supplies and materials (57000) ................... 620,000 34 Contractual services (51000) ................... 1,023,000 35 Fringe benefits (60000) ........................ 5,652,000 36 Indirect costs (58800) ........................... 272,000 37 -------------- 38 Program account subtotal .................. 16,759,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 ENCON-Seized Assets Account - 21052 43 For services and expenses of the environ- 44 mental enforcement program in accordance 45 with a programmatic and financial plan to 46 be approved by the director of the budget.173 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Supplies and materials (57000) .................... 52,000 12 Contractual services (51000) ...................... 77,000 13 Equipment (56000) ................................ 178,000 14 -------------- 15 Program account subtotal ..................... 307,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Environmental Regulatory Account - 21081 20 For services and expenses of the environ- 21 mental enforcement program, including 22 suballocation to other state departments 23 and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) .............. 8,310,000 35 Temporary service (50200) ........................ 113,000 36 Holiday/overtime compensation (50300) ............ 770,000 37 Supplies and materials (57000) ................. 1,128,000 38 Travel (54000) ................................... 372,000 39 Contractual services (51000) ................... 2,207,000 40 Equipment (56000) ................................ 262,000 41 Fringe benefits (60000) ........................ 5,652,000 42 Indirect costs (58800) ........................... 272,000 43 -------------- 44 Program account subtotal .................. 19,086,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund174 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Public Safety Recovery Account - 21077 2 For services and expenses related to fire 3 suppression, homeland security and other 4 public safety activities. This includes 5 access to miscellaneous special revenue 6 receipts associated with the pass-thru of 7 funds from federal agencies/departments in 8 conjunction with public safety or homeland 9 security purposes. Specifically, access to 10 funds deposited into this account from the 11 Port Authority of New York/New Jersey, in 12 their capacity as fiduciary agency for 13 federal agencies/departments. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) .................................... 23,000 26 Contractual services (51000) ...................... 26,000 27 Equipment (56000) ................................. 36,000 28 -------------- 29 Program account subtotal ..................... 108,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Utility Environmental Regulation Account - 21064 34 Notwithstanding any other provision of law 35 to the contrary, direct and indirect 36 expenses relating to the department of 37 environmental conservation's participation 38 in state energy policy proceedings, or 39 certification proceedings pursuant to 40 articles 7 or 10 of the public service 41 law, shall be deemed expenses of the 42 department of public service within the 43 meaning of section 18-a of the public 44 service law.175 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 700,000 2 Fringe benefits (60000) .......................... 430,000 3 Indirect costs (58800) ............................ 25,000 4 -------------- 5 Program account subtotal ................... 1,155,000 6 -------------- 7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the fish, wild- 12 life and marine resources program, includ- 13 ing suballocation to other state depart- 14 ments and agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,475,000 26 Temporary service (50200) ........................ 619,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ................... 981,000 29 Travel (54000) .................................... 53,000 30 Contractual services (51000) ................... 5,503,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Total amount available ...................... 10,737,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.176 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 381,000 2 Holiday/overtime compensation (50300) .............. 3,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ....................... 2,000 5 -------------- 6 Total amount available ......................... 393,000 7 -------------- 8 For services and expenses related to the 9 marketing the outdoors program or any 10 programs implemented by state agencies, 11 departments or public benefit corporations 12 to increase sporting and outdoors tourism 13 or increase public participation in hunt- 14 ing, fishing and other outdoor recreation- 15 al activities in the state. Funds shall be 16 made available pursuant to a plan devel- 17 oped by the commissioner of the department 18 of environmental conservation in consulta- 19 tion with the commissioners of the office 20 of parks, recreation and historic preser- 21 vation and the department of economic 22 development and approved by the director 23 of the budget. 24 Funds appropriated herein may be suballo- 25 cated or transferred to any other state 26 department, agency, or public benefit 27 corporation, or made available for trans- 28 fer or deposit into any state fund, 29 including but not limited to the conserva- 30 tion fund to achieve this purpose. 31 Contractual services (51000) ................... 2,500,000 32 -------------- 33 Program account subtotal .................. 13,630,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Fish, Wildlife, and 38 Marine Grants Account - 25334 39 For services and expenses related to fish 40 and wildlife purposes, including the Lake 41 Champlain sea lamprey control. A portion 42 of these funds may be transferred to aid 43 to localities and may be suballocated to 44 other state departments and agencies.177 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 10,423,000 2 Nonpersonal service (57050) ................... 11,326,000 3 Fringe benefits (60090) ........................ 6,251,000 4 -------------- 5 Program account subtotal .................. 28,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Conservation Fund 9 Conservation Fund Account - 21150 10 For services and expenses of the fish, wild- 11 life and marine resources program, includ- 12 ing suballocation to other state depart- 13 ments and agencies. 14 Personal service--regular (50100) ............. 15,711,000 15 Temporary service (50200) ...................... 1,569,000 16 Holiday/overtime compensation (50300) ............ 608,000 17 Supplies and materials (57000) ................. 2,451,000 18 Travel (54000) ................................... 294,000 19 Contractual services (51000) ................... 2,029,000 20 Equipment (56000) ................................ 390,000 21 Fringe benefits (60000) ....................... 10,998,000 22 Indirect costs (58800) ........................... 528,000 23 -------------- 24 Total amount available ...................... 34,578,000 25 -------------- 26 For services and expenses for return a gift 27 to wildlife program projects pursuant to 28 chapter 4 of the laws of 1982. 29 Contractual services (51000) ..................... 500,000 30 For services and expenses related to the 31 operation and maintenance of the depart- 32 ment of environmental conservation's auto- 33 mated computer license system. 34 Contractual services (51000) ..................... 700,000 35 For services and expenses related to the 36 federal electronic duck stamp act of 2005. 37 Contractual services (51000) ..................... 480,000 38 -------------- 39 Program account subtotal .................. 36,258,000 40 -------------- 41 Special Revenue Funds - Other 42 Conservation Fund178 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Guides License Account - 21153 2 Personal service--regular (50100) ................. 53,000 3 Holiday/overtime compensation (50300) .............. 8,000 4 Supplies and materials (57000) .................... 21,000 5 Contractual services (51000) ....................... 6,000 6 Equipment (56000) .................................. 4,000 7 Fringe benefits (60000) ........................... 38,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 132,000 11 -------------- 12 Special Revenue Funds - Other 13 Conservation Fund 14 Marine Resources Account - 21151 15 Personal service--regular (50100) ................ 431,000 16 Temporary service (50200) ........................ 376,000 17 Holiday/overtime compensation (50300) ............. 36,000 18 Supplies and materials (57000) ................... 583,000 19 Travel (54000) .................................... 42,000 20 Contractual services (51000) ................... 1,547,000 21 Equipment (56000) ................................. 68,000 22 Fringe benefits (60000) .......................... 519,000 23 Indirect costs (58800) ............................ 25,000 24 -------------- 25 Program account subtotal ................... 3,627,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Surf Clam/Ocean Quahog Account - 21155 30 For services and expenses related to surf 31 clam and ocean quahog programs. 32 Temporary service (50200) ......................... 62,000 33 Holiday/overtime compensation (50300) .............. 9,000 34 Supplies and materials (57000) ..................... 2,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ..................... 105,000 37 Equipment (56000) .................................. 4,000 38 Fringe benefits (60000) ........................... 44,000 39 Indirect costs (58800) ............................. 3,000 40 -------------- 41 Program account subtotal ..................... 231,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Venison Donation Account - 21157179 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 116,000 2 -------------- 3 Program account subtotal ..................... 116,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Environmental Regulatory Account - 21081 8 For services and expenses related to 9 stewardship of state lands and facilities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................ 273,000 21 Holiday/overtime compensation (50300) .............. 1,000 22 Supplies and materials (57000) .................... 32,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ...................... 22,000 25 Equipment (56000) ................................. 51,000 26 Fringe benefits (60000) .......................... 169,000 27 Indirect costs (58800) ............................. 9,000 28 -------------- 29 Program account subtotal ..................... 587,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Marine and Coastal Account - 21055 34 For services and expenses related to conser- 35 vation, research, and education projects 36 relating to the marine and coastal 37 district of New York. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.180 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ............. 21,185,000 24 Temporary service (50200) ........................ 251,000 25 Holiday/overtime compensation (50300) .......... 1,434,000 26 Supplies and materials (57000) ................... 529,000 27 Travel (54000) ................................... 146,000 28 Contractual services (51000) ................... 1,877,000 29 Equipment (56000) ................................. 74,000 30 -------------- 31 Program account subtotal .................. 25,496,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal USDA-Food and Nutrition Services Fund 35 Federal Environmental Conservation USDA Account - 25007 36 For services and expenses related to the 37 federal environmental conservation lands 38 and forest grants. A portion of these 39 funds may be transferred to aid to locali- 40 ties and may be suballocated to other 41 state departments and agencies. 42 Personal service (50000) ....................... 1,050,000 43 Nonpersonal service (57050) .................... 3,319,000 44 Fringe benefits (60090) .......................... 631,000 45 --------------181 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ................... 5,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Outdoor Recreation and Trail Maintenance Account - 21158 6 For services and expenses of the forest and 7 land resources program, including trans- 8 fers to aid to localities or suballocation 9 to other state departments and agencies. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) ....................... 5,000 21 -------------- 22 Program account subtotal ....................... 5,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 ENCON-Seized Assets Account - 21052 27 For services and expenses of the environ- 28 mental enforcement program in accordance 29 with a programmatic and financial plan to 30 be approved by the director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Supplies and materials (57000) .................... 52,000 42 Contractual services (51000) ...................... 52,000 43 Equipment (56000) ................................ 102,000 44 -------------- 45 Program account subtotal ..................... 206,000 46 --------------182 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Regulatory Account - 21081 4 For services and expenses related to 5 stewardship of state lands and facilities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) ................ 363,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) .................... 53,000 19 Travel (54000) .................................... 38,000 20 Contractual services (51000) ...................... 25,000 21 Equipment (56000) ................................. 59,000 22 Fringe benefits (60000) .......................... 224,000 23 Indirect costs (58800) ............................ 11,000 24 -------------- 25 Program account subtotal ..................... 774,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Mined Land Reclamation Account - 21084 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 1,970,000 41 Temporary service (50200) ......................... 63,000 42 Holiday/overtime compensation (50300) ............. 16,000 43 Supplies and materials (57000) ................... 147,000 44 Travel (54000) .................................... 26,000 45 Contractual services (51000) ..................... 125,000 46 Equipment (56000) ................................. 71,000183 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,260,000 2 Indirect costs (58800) ............................ 61,000 3 -------------- 4 Program account subtotal ................... 3,739,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Natural Resources Account - 21082 9 For services and expenses of the forest and 10 land resources program, including suballo- 11 cation to other state departments and 12 agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,467,000 24 Temporary service (50200) ........................ 989,000 25 Holiday/overtime compensation (50300) ............. 84,000 26 Supplies and materials (57000) ................... 481,000 27 Travel (54000) .................................... 53,000 28 Contractual services (51000) ..................... 658,000 29 Equipment (56000) ................................ 134,000 30 Fringe benefits (60000) ........................ 2,177,000 31 Indirect costs (58800) ........................... 105,000 32 -------------- 33 Program account subtotal ................... 7,148,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Oil and Gas Account - 21054 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.184 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 280,000 2 -------------- 3 Program account subtotal ..................... 280,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 1,315,000 28 Temporary service (50200) ...................... 7,236,000 29 Holiday/overtime compensation (50300) ............ 743,000 30 Supplies and materials (57000) ................. 2,968,000 31 Travel (54000) ..................................... 6,000 32 Contractual services (51000) ................... 2,604,000 33 Equipment (56000) ................................ 114,000 34 Fringe benefits (60000) ........................ 2,081,000 35 Indirect costs (58800) ........................... 275,000 36 -------------- 37 Program account subtotal .................. 17,342,000 38 -------------- 39 OPERATIONS PROGRAM .......................................... 35,250,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 For services and expenses of the operations 44 program, including suballocation to other 45 state departments and agencies.185 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 12,170,000 12 Temporary service (50200) ........................ 999,000 13 Holiday/overtime compensation (50300) ............ 163,000 14 Supplies and materials (57000) ................. 3,491,000 15 Travel (54000) ................................... 284,000 16 Contractual services (51000) ................... 3,082,000 17 Equipment (56000) .............................. 1,078,000 18 -------------- 19 Program account subtotal .................. 21,267,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Conservation Fund Account - 21150 24 Personal service--regular (50100) ................ 757,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ................... 944,000 27 Travel (54000) .................................... 33,000 28 Contractual services (51000) ..................... 856,000 29 Fringe benefits (60000) .......................... 467,000 30 Indirect costs (58800) ............................ 23,000 31 -------------- 32 Program account subtotal ................... 3,081,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Energy Efficient Rebate Account - 21051 37 For services and expenses related to energy 38 rebate activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a186 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) ................... 105,000 4 -------------- 5 Program account subtotal ..................... 105,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 145,000 23 Holiday/overtime compensation (50300) .............. 1,000 24 Supplies and materials (57000) .................... 70,000 25 Travel (54000) .................................... 41,000 26 Contractual services (51000) ...................... 40,000 27 Equipment (56000) ................................. 63,000 28 Fringe benefits (60000) ........................... 90,000 29 Indirect costs (58800) ............................. 5,000 30 -------------- 31 Program account subtotal ..................... 455,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.187 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,978,000 2 Holiday/overtime compensation (50300) ............. 19,000 3 Supplies and materials (57000) ................... 525,000 4 Contractual services (51000) ................... 6,533,000 5 Fringe benefits (60000) ........................ 1,228,000 6 Indirect costs (58800) ............................ 59,000 7 -------------- 8 Program account subtotal .................. 10,342,000 9 -------------- 10 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the solid and 15 hazardous waste management program, 16 including suballocation to other state 17 agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,029,000 29 Temporary service (50200) ........................ 150,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 100,000 32 Travel (54000) .................................... 20,000 33 Contractual services (51000) ..................... 475,000 34 Equipment (56000) .................................. 4,000 35 -------------- 36 Program account subtotal ................... 1,788,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Solid Waste Grant 41 Account - 25334 42 For services and expenses related to solid 43 waste purposes. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 departments and agencies.188 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 3,788,000 2 Nonpersonal service (57050) .................... 1,239,000 3 Fringe benefits (60090) ........................ 2,273,000 4 -------------- 5 Program account subtotal ................... 7,300,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Monitoring Account - 21085 10 For services and expenses for the environ- 11 mental monitoring program including subal- 12 location to other state departments and 13 agencies and including research, analysis, 14 monitoring activities, natural resource 15 damages activities, activities of the Lake 16 Champlain management conference, activ- 17 ities of the Great Lakes commission, 18 activities of the joint dredging plan for 19 the port of New York and New Jersey, and 20 environmental monitoring at all facilities 21 subject to the jurisdiction of the depart- 22 ment of environmental conservation. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 7,789,000 34 Holiday/overtime compensation (50300) ............. 65,000 35 Supplies and materials (57000) ................. 1,195,000 36 Travel (54000) ................................. 1,115,000 37 Contractual services (51000) ................... 2,873,000 38 Equipment (56000) .............................. 1,191,000 39 Fringe benefits (60000) ........................ 4,829,000 40 Indirect costs (58800) ........................... 232,000 41 -------------- 42 Program account subtotal .................. 19,289,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Environmental Regulatory Account - 21081189 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the solid and 2 hazardous waste program including suballo- 3 cation to other state departments and 4 agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 3,434,000 16 Temporary service (50200) ......................... 87,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) ................... 479,000 19 Travel (54000) ................................... 236,000 20 Contractual services (51000) ................... 1,800,000 21 Equipment (56000) ................................ 409,000 22 Fringe benefits (60000) ........................ 2,166,000 23 Indirect costs (58800) ........................... 104,000 24 -------------- 25 Program account subtotal ................... 8,716,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Low Level Radioactive Waste Account - 21066 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ................ 894,000 41 Temporary service (50200) ......................... 33,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 66,000 44 Travel (54000) .................................... 58,000 45 Contractual services (51000) ..................... 889,000 46 Equipment (56000) ................................. 29,000190 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 577,000 2 Indirect costs (58800) ............................ 28,000 3 -------------- 4 Program account subtotal ................... 2,584,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Waste Management and Cleanup Account - 21053 9 For services and expenses related to the 10 waste management and cleanup program 11 including suballocation to other state 12 departments and agencies. Notwithstanding 13 any other provision of law, the director 14 of the budget is hereby authorized to 15 transfer any or all of this appropriation 16 to local assistance to other state depart- 17 ments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 11,775,000 29 Holiday/overtime compensation (50300) ............ 125,000 30 Supplies and materials (57000) ................... 379,000 31 Travel (54000) ................................... 378,000 32 Contractual services (51000) ................... 9,182,000 33 Equipment (56000) ................................ 378,000 34 Fringe benefits (60000) ........................ 7,317,000 35 Indirect costs (58800) ........................... 352,000 36 -------------- 37 Program account subtotal .................. 29,886,000 38 --------------191 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000) 18 Travel (54000) ... 10,000 .............................. (re. $10,000) 19 Contractual services (51000) ... 744,000 .............. (re. $707,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Personal service--regular ... 9,382,000 ................ (re. $50,000) 26 Supplies and materials ... 32,000 ...................... (re. $16,000) 27 Travel ... 8,000 ........................................ (re. $8,000) 28 Contractual services ... 810,000 ...................... (re. $400,000) 29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2015: 34 Notwithstanding any law to the contrary, not less than $150,000 shall 35 be made available to the department of environmental conservation 36 for the expansion of the existing free collection and disposal 37 program for unwanted drugs, as such term is defined in subdivision 7 38 of section 6802 of the education law, to include hospitals, adult 39 care facilities and nursing homes in DEC region one. 40 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 41 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 42 section 1, of the laws of 2016: 43 Notwithstanding any law to the contrary, not less than $150,000 shall 44 be made available to the department of environmental conservation 45 for the expansion of the existing free collection and disposal192 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 program for unwanted drugs, as such term is defined in subdivision 7 2 of section 6802 of the education law, to include hospitals, adult 3 care facilities and nursing home statewide with priority given to 4 densely-populated areas which also have at least one of the follow- 5 ing characteristics: a significant number of impaired water bodies; 6 sole source aquifers or a federal filtration avoidance decree. 7 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Air Resources Grants Account - 11 25334 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to air resources purposes. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state departments and agencies. 16 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 17 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) 18 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 24 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) 25 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to air resources purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies. 30 Personal service ... 4,506,000 ........................ (re. $185,000) 31 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) 32 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to air resources purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies. 37 Personal service ... 4,330,000 .......................... (re. $3,000) 38 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 39 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 40 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 41 section 1, of the laws of 2016: 42 For services and expenses related to air resources purposes. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state departments and agencies. 45 Personal service ... 4,065,000 .......................... (re. $8,000) 46 Nonpersonal service ... 1,895,000 ..................... (re. $150,000)193 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to air resources purposes, including 4 suballocation to other state departments and agencies. 5 Personal service ... 4,150,000 ........................ (re. $316,000) 6 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 7 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 8 By chapter 55, section 1, of the laws of 2010: 9 For services and expenses related to air resources purposes, including 10 suballocation to other state departments and agencies. 11 Personal service ... 4,125,000 ......................... (re. $80,000) 12 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 13 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Environmental Conservation Spills Management Grant Account - 17 25334 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 23 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 24 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to spills management purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies. 29 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 30 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) 31 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses related to spills management purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies. 36 Personal service ... 2,260,000 ........................ (re. $713,000) 37 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) 38 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses related to spills management purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies. 43 Personal service ... 1,600,000 ........................ (re. $419,000) 44 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) 45 Fringe benefits ... 1,020,000 ......................... (re. $429,000)194 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to spills management purposes. A 4 portion of these funds may be transferred to aid to localities and 5 may be suballocated to other state departments and agencies. 6 Personal service ... 2,310,000 ...................... (re. $1,870,000) 7 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 8 Fringe benefits ... 1,000,000 ......................... (re. $177,000) 9 By chapter 50, section 1, of the laws of 2011: 10 For services and expenses related to spills management purposes, 11 including suballocation to other state departments and agencies. 12 Personal service ... 2,310,000 ......................... (re. $10,000) 13 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 14 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 15 By chapter 55, section 1, of the laws of 2010: 16 For services and expenses related to spills management purposes, 17 including suballocation to other state departments and agencies. 18 Personal service ... 2,000,000 ......................... (re. $10,000) 19 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 20 Fringe benefits ... 885,000 ............................ (re. $10,000) 21 By chapter 55, section 1, of the laws of 2009: 22 For services and expenses related to spills management purposes, 23 including suballocation to other state departments and agencies. 24 Personal service ... 1,820,000 ........................ (re. $538,000) 25 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 26 Fringe benefits ... 820,000 ........................... (re. $157,000) 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Water Grants Account - 25334 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies. 34 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000) 35 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) 36 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to water resource purposes. A 39 portion of these funds may be transferred to aid to localities and 40 may be suballocated to other state departments and agencies. 41 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000) 42 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) 43 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 44 By chapter 50, section 1, of the laws of 2014:195 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to water resource purposes. A 2 portion of these funds may be transferred to aid to localities and 3 may be suballocated to other state departments and agencies. 4 Personal service ... 10,155,000 ....................... (re. $650,000) 5 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) 6 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to water resource purposes. A 9 portion of these funds may be transferred to aid to localities and 10 may be suballocated to other state departments and agencies. 11 Personal service ... 10,155,000 ..................... (re. $3,500,000) 12 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) 13 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 14 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to water resource purposes. A 17 portion of these funds may be transferred to aid to localities and 18 may be suballocated to other state departments and agencies. 19 Personal service ... 9,657,000 ...................... (re. $2,802,000) 20 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) 21 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to water resource purposes, includ- 24 ing suballocation to other state departments and agencies. 25 Personal service ... 9,340,000 ...................... (re. $3,433,000) 26 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 27 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 28 By chapter 55, section 1, of the laws of 2010: 29 For services and expenses related to water resource purposes, includ- 30 ing suballocation to other state departments and agencies. 31 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 32 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Great Lakes Restoration Initiative Account - 25334 36 By chapter 55, section 1, of the laws of 2010: 37 For services and expenses related to water resource purposes, includ- 38 ing suballocation to other state departments and agencies .......... 39 59,000,000 ....................................... (re. $51,344,000) 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Great Lakes Restoration Initiative Account - 21087 43 By chapter 50, section 1, of the laws of 2016:196 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the Great Lakes restoration 2 initiative for the purpose of sustainability and restoration 3 projects in the Great Lakes basin. Pursuant to section 11 of the 4 state finance law, the department is authorized to accept any monies 5 from public corporations, not-for-profit corporations and other 6 non-governmental organizations for purposes of Great Lakes restora- 7 tion, including suballocation to other state departments and agen- 8 cies. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 16 The appropriation made by chapter 50, section 1, of the laws of 2015, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the Great Lakes restoration 19 initiative for the purpose of sustainability and restoration 20 projects in the Great Lakes basin. Pursuant to section 11 of the 21 state finance law, the department is authorized to accept any monies 22 from public corporations, not-for-profit corporations and other 23 non-governmental organizations for purposes of Great Lakes restora- 24 tion, including suballocation to the department of agriculture and 25 markets. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2015-16 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 33 ENVIRONMENTAL ENFORCEMENT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of the implementation of the New York city 38 watershed agreement for activities including, but not limited to 39 enforcement, water quality monitoring, technical assistance, estab- 40 lishing a master plan and zoning incentive award program, providing 41 grants to municipalities for reimbursement of planning and zoning 42 activities, and establishing a watershed inspector general's office, 43 including suballocation to the departments of health, state and law. 44 Notwithstanding any other provision of law to the contrary, the 45 director of the budget is hereby authorized to transfer up to 46 $800,000 of this appropriation to local assistance to the department 47 of state for water quality planning and implementation of compet- 48 itive grants to municipalities within the New York City watershed197 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 for the purpose of maintaining the filtration avoidance determi- 2 nation issued by the United States environmental protection agency. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2016-17 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000) 10 Temporary service (50200) ... 65,000 ................... (re. $65,000) 11 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 12 Travel (54000) ... 20,000 .............................. (re. $19,000) 13 Contractual services (51000) ... 555,000 .............. (re. $555,000) 14 Equipment (56000) ... 10,000 ........................... (re. $10,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses of the implementation of the New York city 17 watershed agreement for activities including, but not limited to 18 enforcement, water quality monitoring, technical assistance, estab- 19 lishing a master plan and zoning incentive award program, providing 20 grants to municipalities for reimbursement of planning and zoning 21 activities, and establishing a watershed inspector general's office, 22 including suballocation to the departments of health, state and law. 23 Notwithstanding any other provision of law to the contrary, the 24 director of the budget is hereby authorized to transfer up to 25 $800,000 of this appropriation to local assistance to the department 26 of state for water quality planning and implementation of compet- 27 itive grants to municipalities within the New York City watershed 28 for the purpose of maintaining the filtration avoidance determi- 29 nation issued by the United States environmental protection agency. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 37 Temporary service (50200) ... 65,000 ................... (re. $65,000) 38 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 39 Travel (54000) ... 20,000 .............................. (re. $17,000) 40 Contractual services (51000) ... 555,000 .............. (re. $555,000) 41 Equipment (56000) ... 10,000 ........................... (re. $10,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the implementation of the New York city 44 watershed agreement for activities including, but not limited to 45 enforcement, water quality monitoring, technical assistance, estab- 46 lishing a master plan and zoning incentive award program, providing 47 grants to municipalities for reimbursement of planning and zoning 48 activities, and establishing a watershed inspector general's office, 49 including suballocation to the departments of health, state and law. 50 Notwithstanding any other provision of law to the contrary, the198 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 director of the budget is hereby authorized to transfer up to 2 $800,000 of this appropriation to local assistance to the department 3 of state for water quality planning and implementation competitive 4 grants to municipalities within the New York City watershed for the 5 purpose of maintaining the filtration avoidance determination issued 6 by the United States environmental protection agency. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 14 Temporary service ... 64,000 ........................... (re. $64,000) 15 Supplies and materials ... 33,000 ...................... (re. $33,000) 16 Travel ... 20,000 ...................................... (re. $19,000) 17 Contractual services ... 555,000 ...................... (re. $555,000) 18 Equipment ... 10,000 ................................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses of the implementation of the New York city 21 watershed agreement for activities including, but not limited to 22 enforcement, water quality monitoring, technical assistance, estab- 23 lishing a master plan and zoning incentive award program, providing 24 grants to municipalities for reimbursement of planning and zoning 25 activities, and establishing a watershed inspector general's office, 26 including suballocation to the departments of health, state and law. 27 Notwithstanding any other provision of law to the contrary, the direc- 28 tor of the budget is hereby authorized to transfer up to $800,000 of 29 this appropriation to local assistance to the department of state 30 for water quality planning and implementation competitive grants to 31 municipalities within the New York City watershed for the purpose of 32 maintaining the filtration avoidance determination issued by the 33 United States environmental protection agency. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2013-14 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 41 Temporary service ... 63,000 ........................... (re. $62,000) 42 Supplies and materials ... 33,000 ...................... (re. $33,000) 43 Travel ... 20,000 ...................................... (re. $19,000) 44 Contractual services ... 555,000 ...................... (re. $555,000) 45 Equipment ... 10,000 ................................... (re. $10,000) 46 By chapter 50, section 1, of the laws of 2012: 47 For services and expenses of the implementation of the New York city 48 watershed agreement for activities including, but not limited to 49 enforcement, water quality monitoring, technical assistance, estab- 50 lishing a master plan and zoning incentive award program, providing199 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 grants to municipalities for reimbursement of planning and zoning 2 activities, and establishing a watershed inspector general's office, 3 including suballocation to the departments of health, state and law. 4 Notwithstanding any other provision of law to the contrary, the direc- 5 tor of the budget is hereby authorized to transfer up to $800,000 of 6 this appropriation to local assistance to the department of state 7 for water quality planning and implementation competitive grants to 8 municipalities within the New York City watershed for the purpose of 9 maintaining the filtration avoidance determination issued by the 10 United States environmental protection agency. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Call Center Interchange and Transfer Authority as 14 defined in the 2012-13 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 19 Contractual services ... 555,000 ...................... (re. $555,000) 20 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the marketing the outdoors 25 program or any programs implemented by state agencies, departments 26 or public benefit corporations to increase sporting and outdoors 27 tourism or increase public participation in hunting, fishing and 28 other outdoor recreational activities in the state. Funds shall be 29 made available pursuant to a plan developed by the commissioner of 30 the department of environmental conservation in consultation with 31 the commissioners of the office of parks, recreation and historic 32 preservation and the department of economic development and approved 33 by the director of the budget. 34 Funds appropriated herein may be suballocated or transferred to any 35 other state department, agency, or public benefit corporation, or 36 made available for transfer or deposit into any state fund, includ- 37 ing but not limited to the conservation fund to achieve this 38 purpose. 39 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to the marketing the outdoors 42 program or any programs implemented by state agencies, departments 43 or public benefit corporations to increase sporting and outdoors 44 tourism or increase public participation in hunting, fishing and 45 other outdoor recreational activities in the state. Funds shall be 46 made available pursuant to a plan developed by the commissioner of 47 the department of environmental conservation in consultation with 48 the commissioners of the office of parks, recreation and historic200 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 preservation and the department of economic development and approved 2 by the director of the budget. 3 Funds appropriated herein may be suballocated or transferred to any 4 other state department, agency, or public benefit corporation, or 5 made available for transfer or deposit into any state fund, includ- 6 ing but not limited to the conservation fund to achieve this 7 purpose. 8 Contractual services ... 2,500,000 .................. (re. $2,500,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 12 Account - 25334 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to fish and wildlife purposes, 15 including the Lake Champlain sea lamprey control. A portion of these 16 funds may be transferred to aid to localities and may be suballo- 17 cated to other state departments and agencies. 18 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000) 19 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) 20 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control. A portion of these 24 funds may be transferred to aid to localities and may be suballo- 25 cated to other state departments and agencies. 26 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000) 27 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) 28 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to fish and wildlife purposes, 31 including the Lake Champlain sea lamprey control. A portion of these 32 funds may be transferred to aid to localities and may be suballo- 33 cated to other state departments and agencies. 34 Personal service ... 9,274,000 ...................... (re. $1,500,000) 35 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) 36 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses related to fish and wildlife purposes, 39 including the Lake Champlain sea lamprey control. A portion of these 40 funds may be transferred to aid to localities and may be suballo- 41 cated to other state departments and agencies. 42 Personal service ... 9,110,000 ........................ (re. $888,000) 43 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) 44 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 45 By chapter 50, section 1, of the laws of 2012:201 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 9,384,000 ...................... (re. $1,377,000) 12 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) 13 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 14 By chapter 50, section 1, of the laws of 2011: 15 For services and expenses related to fish and wildlife purposes, 16 including the Lake Champlain sea lamprey control program and subal- 17 location to other state departments and agencies. 18 Personal service ... 9,522,000 ......................... (re. $90,000) 19 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) 20 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 21 By chapter 55, section 1, of the laws of 2010: 22 For services and expenses related to fish and wildlife purposes, 23 including the Lake Champlain sea lamprey control program and subal- 24 location to other state departments and agencies. 25 Personal service ... 9,350,000 ........................ (re. $115,000) 26 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) 27 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 28 By chapter 55, section 1, of the laws of 2009: 29 For services and expenses related to fish and wildlife purposes, 30 including the Lake Champlain sea lamprey control program and subal- 31 location to other state departments and agencies. 32 Personal service ... 8,800,000 ........................ (re. $200,000) 33 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) 34 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 35 Special Revenue Funds - Other 36 Conservation Fund 37 Migratory Bird Account - 21152 38 By chapter 55, section 1, of the laws of 2008: 39 For administrative services and expenses including the acquisition, 40 preservation, improvement and development of wetlands and access 41 sites within the state. 42 Supplies and materials ... 166,000 .................... (re. $166,000) 43 Contractual services ... 34,000 ........................ (re. $34,000) 44 FOREST AND LAND RESOURCES PROGRAM 45 Special Revenue Funds - Federal202 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Federal Environmental Conservation USDA Account - 25007 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the federal environmental conser- 5 vation lands and forest grants. A portion of these funds may be 6 transferred to aid to localities and may be suballocated to other 7 state departments and agencies. 8 Personal service (50000) ... 1,030,000 ................ (re. $729,000) 9 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) 10 Fringe benefits (60090) ... 576,000 ................... (re. $568,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the federal environmental conser- 13 vation lands and forest grants. A portion of these funds may be 14 transferred to aid to localities and may be suballocated to other 15 state departments and agencies. 16 Personal service (50000) ... 1,000,000 ................ (re. $251,000) 17 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) 18 Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the federal environmental conser- 21 vation lands and forest grants. A portion of these funds may be 22 transferred to aid to localities and may be suballocated to other 23 state departments and agencies. 24 Personal service ... 900,000 .......................... (re. $144,000) 25 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) 26 Fringe benefits ... 480,000 ........................... (re. $110,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies. 32 Personal service ... 637,000 .......................... (re. $637,000) 33 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000) 34 Fringe benefits ... 376,000 ........................... (re. $376,000) 35 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 36 section 1, of the laws of 2016: 37 For services and expenses related to the federal environmental conser- 38 vation lands and forest grants. A portion of these funds may be 39 transferred to aid to localities and may be suballocated to other 40 state departments and agencies. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority, and the Call Center Interchange and Transfer Authority as 44 defined in the 2012-13 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated.203 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service ... 637,000 ........................... (re. $50,000) 2 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) 3 Fringe benefits ... 322,000 ........................... (re. $106,000) 4 OPERATIONS PROGRAM 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Indirect Charges Account - 21060 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000) 16 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 17 Supplies and materials (57000) ... 520,000 ............ (re. $416,000) 18 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) 19 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000) 20 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) 21 By chapter 50, section 1, of the laws of 2015: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2015-16 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 29 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 30 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 31 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 32 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 33 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 34 By chapter 50, section 1, of the laws of 2014: 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 42 Supplies and materials ... 500,000 .................... (re. $239,000) 43 Contractual services ... 6,347,000 .................. (re. $2,423,000) 44 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 45 Indirect costs ... 65,000 .............................. (re. $12,000) 46 By chapter 50, section 1, of the laws of 2013:204 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular ... 2,015,000 ............... (re. $132,000) 8 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 9 Contractual services ... 6,847,000 .................. (re. $1,679,000) 10 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 11 Indirect costs ... 74,000 .............................. (re. $16,000) 12 By chapter 50, section 1, of the laws of 2012: 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Contractual services ... 6,719,000 .................. (re. $1,500,000) 21 By chapter 50, section 1, of the laws of 2011: 22 Contractual services ... 5,719,000 .................. (re. $1,223,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Contractual services ... 5,719,000 .................... (re. $439,000) 25 By chapter 55, section 1, of the laws of 2009: 26 Contractual services ... 7,372,000 .................. (re. $3,000,000) 27 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Environmental Conservation Solid Waste Grant Account - 25334 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to solid waste purposes. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state departments and agencies. 35 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000) 36 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 37 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to solid waste purposes. A portion 40 of these funds may be transferred to aid to localities and may be 41 suballocated to other state departments and agencies. 42 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 43 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 44 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)205 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to solid waste purposes. A portion 3 of these funds may be transferred to aid to localities and may be 4 suballocated to other state departments and agencies. 5 Personal service ... 3,786,000 ........................ (re. $303,000) 6 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) 7 Fringe benefits ... 2,016,000 ......................... (re. $696,000) 8 By chapter 50, section 1, of the laws of 2013: 9 For services and expenses related to solid waste purposes. A portion 10 of these funds may be transferred to aid to localities and may be 11 suballocated to other state departments and agencies. 12 Personal service ... 3,655,000 ........................ (re. $100,000) 13 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 14 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 15 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 16 section 1, of the laws of 2016: 17 For services and expenses related to solid waste purposes. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state departments and agencies. 20 Personal service ... 3,669,000 ...................... (re. $1,588,000) 21 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 22 Fringe benefits ... 1,843,000 .......................... (re. $34,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For services and expenses related to solid waste purposes, including 25 suballocation to other state departments and agencies. 26 Personal service ... 3,545,000 .......................... (re. $8,000) 27 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 28 Fringe benefits ... 1,532,000 ......................... (re. $591,000) 29 By chapter 55, section 1, of the laws of 2010: 30 For services and expenses related to solid waste purposes, including 31 suballocation to other state departments and agencies. 32 Personal service ... 3,488,000 ......................... (re. $17,000) 33 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 34 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 S-Area Landfill Account - 21063 38 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 39 section 1, of the laws of 2006: 40 For services and expenses of the department of environmental conserva- 41 tion for oversight activities related to the clean up of the s-area 42 landfill originally authorized by appropriations and reappropri- 43 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund206 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Waste Management and Cleanup Account - 21053 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the waste management and cleanup 4 program including suballocation to other state departments and agen- 5 cies. Notwithstanding any other provision of law, the director of 6 the budget is hereby authorized to transfer any or all of this 7 appropriation to local assistance to other state departments and 8 agencies. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000) 16 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) 17 Supplies and materials (57000) ... 267,000 ............ (re. $267,000) 18 Travel (54000) ... 28,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) 20 Equipment (56000) ... 32,000 ........................... (re. $32,000) 21 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) 22 Indirect costs (58800) ... 343,000 .................... (re. $257,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the waste management and cleanup 25 program including suballocation to other state departments and agen- 26 cies. Notwithstanding any other provision of law, the director of 27 the budget is hereby authorized to transfer any or all of this 28 appropriation to local assistance to other state departments and 29 agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2015-16 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000) 37 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) 38 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 39 Travel (54000) ... 27,000 .............................. (re. $27,000) 40 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 41 Equipment (56000) ... 31,000 ............................ (re. $5,000) 42 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) 43 Indirect costs (58800) ... 405,000 .................... (re. $129,000) 44 By chapter 50, section 1, of the laws of 2014: 45 For services and expenses related to the waste management and cleanup 46 program including suballocation to other state departments and agen- 47 cies. Notwithstanding any other provision of law, the director of 48 the budget is hereby authorized to transfer any or all of this207 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 appropriation to local assistance to other state departments and 2 agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2014-15 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular ... 11,415,000 .............. (re. $350,000) 10 Holiday/overtime compensation ... 119,000 .............. (re. $40,000) 11 Supplies and materials ... 260,000 .................... (re. $220,000) 12 Travel ... 26,000 ...................................... (re. $26,000) 13 Contractual services ... 9,699,800 .................. (re. $9,073,000) 14 Equipment ... 30,000 ................................... (re. $30,000) 15 Fringe benefits ... 6,543,000 .......................... (re. $60,000) 16 Indirect costs ... 382,000 ............................. (re. $63,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For services and expenses related to the waste management and cleanup 19 program including suballocation to other state departments and agen- 20 cies. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2013-14 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated. 27 Personal service--regular ... 11,718,000 ............... (re. $95,000) 28 Holiday/overtime compensation ... 115,000 ............... (re. $6,000) 29 Supplies and materials ... 259,900 .................... (re. $259,000) 30 Travel ... 16,000 ...................................... (re. $16,000) 31 Contractual services ... 10,235,900 ................. (re. $7,943,000) 32 Fringe benefits ... 6,565,000 ......................... (re. $391,000) 33 Indirect costs ... 428,000 ............................. (re. $82,000) 34 By chapter 50, section 1, of the laws of 2012: 35 For services and expenses related to the waste management and cleanup 36 program including suballocation to other state departments and agen- 37 cies. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Call Center Interchange and Transfer Authority as 41 defined in the 2012-13 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Supplies and materials ... 2,000 ........................ (re. $2,000) 46 Travel ... 16,000 ...................................... (re. $16,000) 47 Contractual services ... 9,978,000 .................. (re. $9,978,000) 48 By chapter 50, section 1, of the laws of 2011:208 12550-14-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the waste management and cleanup 2 program including suballocation to other state departments and agen- 3 cies. 4 Contractual services ... 16,978,000 ................ (re. $14,029,000) 5 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 6 section 1, of the laws of 2011: 7 For services and expenses related to the waste management and cleanup 8 program including suballocation to other state departments and agen- 9 cies. 10 Contractual services ... 16,978,000 ................. (re. $7,884,000) 11 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 12 section 1, of the laws of 2011: 13 For services and expenses related to the waste management and cleanup 14 program including suballocation to other state departments and agen- 15 cies. 16 Contractual services ... 21,978,000 ................ (re. $10,084,000)209 12550-14-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ............. 13,011,000 23 Temporary service (50200) ........................ 180,000 24 Holiday/overtime compensation (50300) ............ 180,000 25 Supplies and materials (57000) ................... 180,000 26 Travel (54000) ................................... 450,000 27 Contractual services (51000) ................... 3,673,000 28 Equipment (56000) ................................ 180,000 29 --------------210 12550-14-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 488,000 23 Temporary service (50200) .......................... 4,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ...................... 81,000 28 Equipment (56000) ................................. 18,000 29 --------------211 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,191,000 57,514,000 4 Special Revenue Funds - Federal .... 138,584,000 359,742,000 5 Special Revenue Funds - Other ...... 46,094,000 130,811,000 6 Enterprise Funds ................... 475,000 600,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,506,000 548,667,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service--regular (50100) ............. 21,877,000 40 Temporary service (50200) ........................ 308,000 41 Holiday/overtime compensation (50300) ............. 73,000212 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 432,000 2 Travel (54000) ................................... 181,000 3 Contractual services (51000) ................... 4,464,000 4 Equipment (56000) .............................. 2,440,000 5 -------------- 6 Program account subtotal .................. 29,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Head Start Grant Account - 25181 11 For services and expenses related to the 12 head start collaboration project grant 13 program. 14 Personal service (50000) ......................... 215,000 15 Nonpersonal service (57050) ...................... 211,000 16 Fringe benefits (60090) ........................... 94,000 17 Indirect costs (58850) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 528,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Grants and Bequests Account - 20145 24 For services and expenses related to 25 research, evaluation and demonstration 26 projects, including fringe benefits. 27 Personal service--regular (50100) ................. 36,000 28 Supplies and materials (57000) ................... 100,000 29 Travel (54000) .................................... 15,000 30 Contractual services (51000) ..................... 121,000 31 Equipment (56000) ................................. 19,000 32 Fringe benefits (60000) ........................... 17,000 33 Indirect costs (58800) ............................. 1,000 34 -------------- 35 Program account subtotal ..................... 309,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Youth Gifts, Grants and Bequests Account - 20142 40 For services and expenses related to 41 studies, research, demonstration projects, 42 recreation programs and other activities 43 including payment for tuition, fees and213 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 books for approved post-secondary courses 2 and vocational programs directly related 3 to current or emerging vocations, for 4 youth in office of children and family 5 services facilities. 6 Supplies and materials (57000) .................... 60,000 7 Contractual services (51000) ................... 2,880,000 8 Equipment (56000) ................................. 60,000 9 -------------- 10 Program account subtotal ................... 3,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Equipment Loan Fund for the Disabled 14 Equipment Loan Fund Account - 21351 15 For services and expenses related to the 16 implementation of an equipment loan fund 17 for the disabled pursuant to chapter 609 18 of the laws of 1985. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Equipment (56000) ................................ 225,000 31 -------------- 32 Program account subtotal ..................... 225,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Account 36 Human Services Contact Center Account - 55072 37 For payments related to the planning, devel- 38 opment and establishment of a new state- 39 wide contact center within the department 40 of tax and finance, the office of children 41 and family services and the department of 42 labor on behalf of customer state agen- 43 cies. 44 Notwithstanding any other provision of law 45 to the contrary, for the purpose of plan-214 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ning, developing and/or implementing the 2 consolidation of administration, business 3 services, procurement, information tech- 4 nology and/or other functions shared among 5 agencies to improve the efficiency and 6 effectiveness of government operations, 7 the amounts appropriated herein may be (i) 8 interchanged without limit, (ii) trans- 9 ferred between any other state operations 10 appropriations within this agency or to 11 any other state operations appropriations 12 of any state department, agency or public 13 authority, and/or (iii) suballocated to 14 any state department, agency or public 15 authority with the approval of the direc- 16 tor of the budget who shall file such 17 approval with the department of audit and 18 control and copies thereof with the chair- 19 man of the senate finance committee and 20 the chairman of the assembly ways and 21 means committee. 22 Personal service--regular (50100) ............. 10,954,000 23 Supplies and materials (57000) ................... 720,000 24 Travel (54000) .................................... 73,000 25 Contractual services (51000) ................... 2,594,000 26 Equipment (56000) .............................. 1,053,000 27 Fringe benefits (60000) ........................ 6,323,000 28 Indirect costs (58800) ........................... 345,000 29 -------------- 30 Program account subtotal .................. 22,062,000 31 -------------- 32 Internal Service Funds 33 Youth Vocational Education Account 34 DFY Account - 55150 35 For services and expenses related to voca- 36 tional programs at office facilities. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.215 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 25,000 2 Contractual services (51000) ...................... 25,000 3 Equipment (56000) ................................. 50,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 CHILD CARE PROGRAM .......................................... 51,777,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Day Care Account - 25175 12 Funds appropriated herein shall be available 13 for aid to municipalities, for services 14 and expenses related to administering 15 activities under the child care block 16 grant and for payments to the federal 17 government for expenditures made pursuant 18 to the social services law and the state 19 plan for individual and family grant 20 program under the disaster relief act of 21 1974. 22 Such funds are to be available for payment 23 of aid, services and expenses heretofore 24 accrued or hereafter to accrue to munici- 25 palities. Subject to the approval of the 26 director of the budget, such funds shall 27 be available to the office net of disal- 28 lowances, refunds, reimbursements, and 29 credits. 30 Notwithstanding any inconsistent provision 31 of law, the amount herein appropriated may 32 be transferred to any other appropriation 33 within the office of children and family 34 services and/or the office of temporary 35 and disability assistance and/or suballo- 36 cated to the office of temporary and disa- 37 bility assistance for the purpose of 38 paying local social services districts' 39 costs of the above program and may be 40 increased or decreased by interchange with 41 any other appropriation or with any other 42 item or items within the amounts appropri- 43 ated within the office of children and 44 family services general fund - local 45 assistance account or special revenue 46 funds federal / aid to localities federal 47 day care account with the approval of the 48 director of the budget who shall file such216 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 approval with the department of audit and 2 control and copies thereof with the chair- 3 man of the senate finance committee and 4 the chairman of the assembly ways and 5 means committee. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated including 8 any funds transferred by the office of 9 temporary and disability assistance 10 special revenue funds - federal / aid to 11 localities federal health and human 12 services fund, federal temporary assist- 13 ance to needy families block grant funds 14 at the request of the local social 15 services districts and, upon approval of 16 the director of the budget, transfer of 17 federal temporary assistance for needy 18 families block grant funds made available 19 from the New York works compliance fund 20 program or otherwise specifically appro- 21 priated therefor, in combination with the 22 money appropriated in the general fund / 23 aid to localities local assistance 24 account, appropriated for the state block 25 grant for child care shall constitute the 26 state block grant for child care. Pursuant 27 to title 5-C of article 6 of the social 28 services law, the state block grant for 29 child care shall be used for child care 30 assistance and for activities to increase 31 the availability and/or quality of child 32 care programs. 33 Notwithstanding any provision of articles 34 153, 154 and 163 of the education law, 35 there shall be an exemption from the 36 professional licensure requirements of 37 such articles, and nothing contained in 38 such articles, or in any other provisions 39 of law related to the licensure require- 40 ments of persons licensed under those 41 articles, shall prohibit or limit the 42 activities or services of any person in 43 the employ of a program or service oper- 44 ated, certified, regulated, funded, 45 approved by, or under contract with the 46 office of children and family services, a 47 local governmental unit as such term is 48 defined in article 41 of the mental 49 hygiene law, and/or a local social 50 services district as defined in section 61 51 of the social services law, and all such217 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 entities shall be considered to be 2 approved settings for the receipt of 3 supervised experience for the professions 4 governed by articles 153, 154 and 163 of 5 the education law, and furthermore, no 6 such entity shall be required to apply for 7 nor be required to receive a waiver pursu- 8 ant to section 6503-a of the education law 9 in order to perform any activities or 10 provide any services. 11 Personal service (50000) ...................... 18,933,000 12 Nonpersonal service (57050) ................... 22,133,000 13 Fringe benefits (60090) ....................... 10,184,000 14 Indirect costs (58850)............................ 527,000 15 -------------- 16 Program account subtotal .................. 51,777,000 17 -------------- 18 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of children and family services, 27 authorize the transfer or interchange of 28 moneys appropriated herein with any other 29 state operations - general fund appropri- 30 ation within the office of children and 31 family services except where transfer or 32 interchange of appropriations is prohibit- 33 ed or otherwise restricted by law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) ............. 32,147,000 46 Holiday/overtime compensation (50300) .......... 2,448,000218 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 630,000 2 Travel (54000) ................................... 210,000 3 Contractual services (51000) ................... 6,025,000 4 Equipment (56000) ................................. 60,000 5 -------------- 6 Program account subtotal .................. 41,520,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Discretionary Demonstration Account - 25103 11 For services and expenses related to admin- 12 istering federal health and human services 13 discretionary demonstration program grants 14 and grants from the national center on 15 child abuse and neglect. 16 Notwithstanding any other provision of law 17 to the contrary, the definition of "abused 18 child" contained in section 1012 of the 19 family court act shall be deemed to 20 include any child whose parent or person 21 legally responsible for their care permits 22 or encourages such child engage in any 23 act, or commits or allows to be committed 24 against such child any offense, that would 25 render such child either a victim of "sex 26 trafficking" or a victim of "severe forms 27 of trafficking in persons" pursuant to 22 28 U.S.C. 7102 as enacted by P.L. 106-386, or 29 any successor federal statute. 30 Personal service (50000) ....................... 2,358,000 31 Nonpersonal service (57050) ................... 10,155,000 32 Fringe benefits (60090) ........................ 1,021,000 33 Indirect costs (58850) ............................ 25,000 34 -------------- 35 Program account subtotal .................. 13,559,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Youth Rehabilitation Account - 25135 40 For services and expenses related to 41 studies, research, demonstration projects 42 and other activities in accordance with 43 articles 19-G and 19-H of the executive 44 law and articles 2 and 6 of the social 45 services law.219 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Youth Projects Account - 25479 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law. 17 Personal service (50000) ....................... 3,038,000 18 Nonpersonal service (57050) .................... 1,632,000 19 Fringe benefits (60090) ........................ 1,314,000 20 Indirect costs (58850) ............................ 91,000 21 -------------- 22 Program account subtotal ................... 6,075,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 State Central Register Account - 22028 27 For services and expenses related to admin- 28 istration of the state central register 29 employment screening activities. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service--regular (50100) ................ 122,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Contractual services (51000) ................... 1,133,000220 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 77,000 2 Indirect costs (58800) ............................. 4,000 3 -------------- 4 Program account subtotal ................... 1,346,000 5 -------------- 6 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses of service and 11 training programs for the blind, includ- 12 ing, but not limited to, state match of 13 federal funds made available under various 14 provisions of the federal vocational reha- 15 bilitation act and the federal randolph 16 sheppard act and supportive services for 17 blind children and blind elderly persons. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service--regular (50100) .............. 2,197,000 42 Holiday/overtime compensation (50300) ............. 12,000 43 Supplies and materials (57000) ..................... 8,000 44 Travel (54000) ..................................... 5,000 45 Contractual services (51000) ................... 6,002,000 46 --------------221 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 8,224,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Education Fund 5 OCFS Vocational Rehabilitation Payments Account - 25207 6 For services and expenses related to the New 7 York state commission for the blind. 8 Notwithstanding any other provision of law 9 to the contrary, the money hereby appro- 10 priated may be interchanged or trans- 11 ferred, without limit, to any special 12 revenue funds federal account and/or any 13 appropriation of the office of children 14 and family services, and may be increased 15 or decreased without limit by transfer 16 between these appropriated amounts and 17 appropriations. 18 Nonpersonal service (57050) .................... 1,200,000 19 -------------- 20 Program account subtotal ................... 1,200,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Rehabilitation Services/Basic Support Account - 25213 25 For services and expenses related to the New 26 York state commission for the blind 27 including transfer or suballocation to the 28 state education department. Notwithstand- 29 ing any other provision of law to the 30 contrary, the money hereby appropriated 31 may be interchanged or transferred, with- 32 out limit, to any special revenue funds 33 federal account and/or any appropriation 34 of the office of children and family 35 services, and may be increased or 36 decreased without limit by transfer 37 between these appropriated amounts and 38 appropriations. A portion of the funds 39 appropriated herein may be suballocated to 40 the dormitory authority of the state of 41 New York, in accordance with a plan 42 approved by the division of the budget, to 43 design, construct, reconstruct, rehabili- 44 tate, renovate, furnish, equip or other- 45 wise improve vending stands for the blind 46 enterprise program pursuant to an agree-222 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ment between the New York state commission 2 for the blind and the dormitory authority, 3 which may contain such other terms and 4 conditions as may be agreed upon by the 5 parties thereto, including provisions 6 related to indemnities. All contracts for 7 construction awarded by the dormitory 8 authority pursuant to this appropriation 9 shall be governed by article 8 of the 10 labor law and shall be awarded in accord- 11 ance with the authority's procurement 12 contract guidelines adopted pursuant to 13 section 2879 of the public authorities 14 law. 15 Personal service (50000) ....................... 8,507,000 16 Nonpersonal service (57050) ................... 22,840,000 17 -------------- 18 Program account subtotal .................. 31,347,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 OCFS Miscellaneous Federal Grants Account - 25103 23 For services and expenses related to the New 24 York state commission for the blind, 25 including independent living services. 26 Notwithstanding any other provision of law 27 to the contrary, the money hereby appro- 28 priated may be interchanged or trans- 29 ferred, without limit, to any special 30 revenue funds federal account and/or any 31 appropriation of the office of children 32 and family services, and may be increased 33 or decreased without limit by transfer 34 between these appropriated amounts and 35 appropriations. Notwithstanding any incon- 36 sistent provision of law, funds appropri- 37 ated herein may be suballocated or trans- 38 ferred to the state education department. 39 Nonpersonal service (57050) ...................... 169,000 40 -------------- 41 Program account subtotal ..................... 169,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 CBVH Gifts and Bequests Account - 20129223 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the New 2 York state commission for the blind. 3 Supplies and materials (57000) ..................... 5,000 4 Contractual services (51000) ...................... 20,000 5 Equipment (56000) .................................. 2,000 6 -------------- 7 Program account subtotal ...................... 27,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 CBVH-Vending Stand Account - 20119 12 For services and expenses related to the 13 vending stand program and pension plan and 14 establishing food service sites. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Contractual services (51000) ..................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 CBVH-Vending Stand Account-Federal - 20126 33 For services and expenses related to the 34 vending stand program and pension plan and 35 establishing food service sites. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2017-18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated224 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ................. 50,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ................... 215,000 6 Travel (54000) ..................................... 4,000 7 Contractual services (51000) ..................... 518,000 8 Fringe benefits (60000) .......................... 400,000 9 Indirect costs (58800) ............................ 55,000 10 -------------- 11 Program account subtotal ................... 1,243,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Contractual services (51000) ...................... 50,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 CBVH Highway Revenue Account - 22108 37 For services and expenses of programs that 38 support the blind. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the225 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Contractual services (51000) ..................... 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations - general fund appropri- 21 ation within the office of children and 22 family services except where transfer or 23 interchange of appropriations is prohibit- 24 ed or otherwise restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Supplies and materials (57000) .................... 25,000 37 Travel (54000) .................................... 48,000 38 Contractual services (51000) ................... 2,400,000 39 Equipment (56000) ................................. 25,000 40 -------------- 41 Total amount available ....................... 2,498,000 42 -------------- 43 For the non-federal share of services and 44 expenses for the continued maintenance of 45 the statewide automated child welfare226 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 information system; to operate the state- 2 wide automated child welfare information 3 system; and for the continued development 4 of the statewide automated child welfare 5 information system. Of the amounts appro- 6 priated herein, a portion may be available 7 for suballocation to the office of infor- 8 mation technology services for the admin- 9 istration of independent verification and 10 validation services for child welfare 11 systems operated or developed by the 12 office of children and family services. 13 Notwithstanding any provision of law to the 14 contrary, funds appropriated herein shall 15 only be available upon approval of an 16 expenditure plan by the director of the 17 budget. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Supplies and materials (57000) ................... 129,000 42 Travel (54000) ................................... 129,000 43 Contractual services (51000) ................... 8,706,000 44 Equipment (56000) ................................ 846,000 45 -------------- 46 Total amount available ....................... 9,810,000 47 -------------- 48 Program account subtotal .................. 12,308,000 49 --------------227 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Connections Account - 25175 4 For services and expenses for the statewide 5 automated child welfare information system 6 including related administrative expenses 7 provided pursuant to title IV-e of the 8 federal social security act. 9 Such funds are to be available heretofore 10 accrued and hereafter to accrue for 11 liabilities associated with the continued 12 maintenance, operation, and development of 13 the statewide automated child welfare 14 information system. Subject to the 15 approval of the director of the budget, 16 such funds shall be available to the 17 office net of disallowances, refunds, 18 reimbursements, and credits. 19 Nonpersonal service (57050) ................... 30,593,000 20 -------------- 21 Program account subtotal .................. 30,593,000 22 -------------- 23 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 training and development program, includ- 29 ing but not limited to, child welfare, 30 public assistance and medical assistance 31 training contracts with not-for-profit 32 agencies or other governmental entities. 33 Of the amount appropriated herein, a mini- 34 mum of $257,000 shall be used for the 35 prevention of domestic violence, of which 36 $135,000 may be used to contract with the 37 office for the prevention of domestic 38 violence to develop and implement a train- 39 ing program on the dynamics of domestic 40 violence and its relationship to child 41 abuse and neglect with particular emphasis 42 on alternatives to out-of home-placement. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the director of the budg- 46 et may, upon the advice of the commission-228 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 er of the office of temporary and disabil- 2 ity assistance and the commissioner of the 3 office of children and family services, 4 transfer or suballocate any of the amounts 5 appropriated herein, or made available 6 through interchange to the office of 7 temporary and disability assistance. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of children and family services, 13 authorize the transfer or interchange of 14 moneys appropriated herein with any other 15 state operations - general fund appropri- 16 ation within the office of children and 17 family services except where transfer or 18 interchange of appropriations is prohibit- 19 ed or otherwise restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Contractual services (51000) .................. 19,299,000 32 -------------- 33 Program account subtotal .................. 19,299,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Multiagency Training Contract Account - 21989 38 For services and expenses related to the 39 operation of the training and development 40 program including, but not limited to, 41 personal service, fringe benefits and 42 nonpersonal service. To the extent that 43 costs incurred through payment from this 44 appropriation result from training activ- 45 ities performed on behalf of the office of 46 children and family services, the office 47 of temporary and disability assistance, 48 the department of health, the department229 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 of labor or any other state or local agen- 2 cy, expenditures made from this appropri- 3 ation shall be reduced by any federal, 4 state, or local funding available for such 5 purpose in accordance with a cost allo- 6 cation plan submitted to the federal 7 government. No expenditure shall be made 8 from this account until an expenditure 9 plan has been approved by the director of 10 the budget. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Personal service--regular (50100) .............. 2,346,000 23 Contractual services (51000) .................. 25,014,000 24 Fringe benefits (60000) .......................... 979,000 25 Indirect costs (58800) ............................ 65,000 26 -------------- 27 Program account subtotal .................. 28,404,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 State Match Account - 21967 32 For services and expenses related to the 33 training and development program. Of the 34 amount appropriated herein, $1,500,000 may 35 be used only to provide state match for 36 federal training funds in accordance with 37 an agreement with social services 38 districts including, but not limited to, 39 the city of New York. Any agreement with a 40 social services district is subject to the 41 approval of the director of the budget. No 42 expenditure shall be made from this 43 account for personal service costs. No 44 expenditure shall be made from this 45 account until an expenditure plan for this 46 purpose has been approved by the director 47 of the budget.230 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ................... 4,000,000 13 -------------- 14 Program account subtotal ................... 4,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Training, Management and Evaluation Account - 21961 19 For services and expenses related to the 20 training and development program. Of the 21 amount appropriated herein, the office 22 shall expend not less than $359,000 for 23 services and expenses of child abuse 24 prevention training pursuant to chapters 25 676 and 677 of the laws of 1985. No 26 expenditure shall be made from this 27 account for any purpose until an expendi- 28 ture plan has been approved by the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Personal service (50100) ....................... 3,245,000 42 Supplies and materials (57000) .................... 20,000 43 Travel (54000) .................................... 12,000 44 Contractual services (51000) ................... 1,854,000 45 Equipment (56000) ................................. 92,000 46 Fringe benefits (60000) ........................ 1,565,000231 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Indirect costs (58800) ........................... 102,000 2 -------------- 3 Program account subtotal ................... 6,890,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Training Materials Account - 50306 8 For services and expenses related to publi- 9 cation and sale of training materials. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Contractual services (51000) ..................... 200,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 YOUTH FACILITIES PROGRAM ................................... 161,340,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding section 51 of the state 30 finance law and any other provision of law 31 to the contrary, the director of the budg- 32 et may, upon the advice of the commission- 33 er of children and family services, 34 authorize the transfer or interchange of 35 moneys appropriated herein with any other 36 state operations - general fund appropri- 37 ation within the office of children and 38 family services except where transfer or 39 interchange of appropriations is prohibit- 40 ed or otherwise restricted by law. 41 Notwithstanding any provision of articles 42 153, 154 and 163 of the education law, 43 there shall be an exemption from the 44 professional licensure requirements of 45 such articles, and nothing contained in232 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 such articles, or in any other provisions 2 of law related to the licensure require- 3 ments of persons licensed under those 4 articles, shall prohibit or limit the 5 activities or services of any person in 6 the employ of a program or service oper- 7 ated, certified, regulated, funded, 8 approved by, or under contract with the 9 office of children and family services, a 10 local governmental unit as such term is 11 defined in article 41 of the mental 12 hygiene law, and/or a local social 13 services district as defined in section 61 14 of the social services law, and all such 15 entities shall be considered to be 16 approved settings for the receipt of 17 supervised experience for the professions 18 governed by articles 153, 154 and 163 of 19 the education law, and furthermore, no 20 such entity shall be required to apply for 21 nor be required to receive a waiver pursu- 22 ant to section 6503-a of the education law 23 in order to perform any activities or 24 provide any services. 25 Notwithstanding any other provision of law 26 to the contrary, the director of the budg- 27 et is authorized to waive the 50 percent 28 local share of youth facility costs 29 required under subdivision 2 of section 30 529 of the executive law, as necessary, 31 for bills issued in calendar year 2015 and 32 thereafter, to limit total billings to 33 local social services districts in a 34 calendar year including any billings for 35 services provided in any prior calendar 36 year to no more than $55,000,000. 37 Provided, however, that for the city of 38 New York, a waiver of any reimbursement 39 due to the state above the city of New 40 York's pro-rata share of the $55,000,000 41 shall only be granted to the extent that 42 the director of the budget has executed an 43 agreement with the city of New York that 44 provides for a total additional investment 45 from the preceding year in homeless 46 assistance and services in the amount of 47 at least $440,000,000 for the period from 48 July 1, 2014 through June 30, 2018, of 49 which the city of New York shall directly 50 fund $220,000,000 and shall also fund the 51 remaining $220,000,000 with estimated233 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 savings associated with the state's waiver 2 of the local share of youth facility costs 3 authorized herein, and provided that the 4 office of temporary and disability assist- 5 ance will commence its regular review and 6 audit to make sure the city of New York is 7 in compliance with all applicable state 8 and federal regulations in relation to the 9 appropriate care of the homeless, and 10 provided further that such funds shall not 11 be used to supplant any of the city of New 12 York's funds for such services, as deter- 13 mined by the director of the budget. Such 14 eligible homeless assistance and services 15 shall be limited to the city of New York's 16 costs for living in communities (LINC) 3, 17 LINC 4, and LINC 5 rental assistance 18 programs and/or any other new rental 19 assistance for the homeless program imple- 20 mented after July 1, 2014, pursuant to a 21 plan submitted by the city of New York and 22 approved by the office of temporary and 23 disability assistance and the director of 24 the budget. The city of New York shall 25 submit monthly reports to the director of 26 the budget and the office of temporary and 27 disability assistance indicating the 28 number of recipients served under each 29 program and the amount spent on each 30 program for the given month, and shall 31 submit a year-end report with cumulative 32 calendar year costs by March 31, 2018. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) ............. 83,459,000 45 Temporary service (50200) ...................... 2,724,000 46 Holiday/overtime compensation (50300) .......... 7,386,000 47 Supplies and materials (57000) ................. 9,581,000234 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 402,000 2 Contractual services (51000) .................. 15,582,000 3 Equipment (56000) ................................ 120,000 4 -------------- 5 Total amount available ..................... 119,254,000 6 -------------- 7 For services and expenses related to remedi- 8 ation or improvement of juvenile justice 9 practices, including implementation of a 10 New York model treatment program for youth 11 in the care of the office of children and 12 family services, in office of children and 13 family services facilities and in the 14 community. Funds appropriated herein shall 15 be made available subject to the approval 16 of an expenditure plan by the director of 17 the budget. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the director of the budg- 32 et is authorized to waive the 50 percent 33 local share of youth facility costs 34 required under subdivision 2 of section 35 529 of the executive law, as necessary, 36 for bills issued in calendar year 2015 and 37 thereafter, to limit total billings to 38 local social services districts in a 39 calendar year including any billings for 40 services provided in any prior calendar 41 year to no more than $55,000,000. 42 Provided, however, that for the city of 43 New York, a waiver of any reimbursement 44 due to the state above the city of New 45 York's pro-rata share of the $55,000,000 46 shall only be granted to the extent that 47 the director of the budget has executed an 48 agreement with the city of New York that 49 provides for a total additional investment 50 from the preceding year in homeless235 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 assistance and services in the amount of 2 at least $440,000,000 for the period from 3 July 1, 2014 through June 30, 2018, of 4 which the city of New York shall directly 5 fund $220,000,000 and shall also fund the 6 remaining $220,000,000 with estimated 7 savings associated with the state's waiver 8 of the local share of youth facility costs 9 authorized herein, and provided that the 10 office of temporary and disability assist- 11 ance will commence its regular review and 12 audit to make sure the city of New York is 13 in compliance with all applicable state 14 and federal regulations in relation to the 15 appropriate care of the homeless, and 16 provided further that such funds shall not 17 be used to supplant any of the city of New 18 York's funds for such services, as deter- 19 mined by the director of the budget. Such 20 eligible homeless assistance and services 21 shall be limited to the city of New York's 22 costs for living in communities (LINC) 3, 23 LINC 4, and LINC 5 rental assistance 24 programs and/or any other new rental 25 assistance for the homeless program imple- 26 mented after July 1, 2014, pursuant to a 27 plan submitted by the city of New York and 28 approved by the office of temporary and 29 disability assistance and the director of 30 the budget. The city of New York shall 31 submit monthly reports to the director of 32 the budget and the office of temporary and 33 disability assistance indicating the 34 number of recipients served under each 35 program and the amount spent on each 36 program for the given month, and shall 37 submit a year-end report with cumulative 38 calendar year costs by March 31, 2018. 39 Notwithstanding any provision of articles 40 153, 154 and 163 of the education law, 41 there shall be an exemption from the 42 professional licensure requirements of 43 such articles, and nothing contained in 44 such articles, or in any other provisions 45 of law related to the licensure require- 46 ments of persons licensed under those 47 articles, shall prohibit or limit the 48 activities or services of any person in 49 the employ of a program or service oper- 50 ated, certified, regulated, funded, 51 approved by, or under contract with the236 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 office of children and family services, a 2 local governmental unit as such term is 3 defined in article 41 of the mental 4 hygiene law, and/or a local social 5 services district as defined in section 61 6 of the social services law, and all such 7 entities shall be considered to be 8 approved settings for the receipt of 9 supervised experience for the professions 10 governed by articles 153, 154 and 163 of 11 the education law, and furthermore, no 12 such entity shall be required to apply for 13 nor be required to receive a waiver pursu- 14 ant to section 6503-a of the education law 15 in order to perform any activities or 16 provide any services. 17 Personal service--regular (50100) ............. 25,209,000 18 Temporary service (50200) ........................ 850,000 19 Holiday/overtime compensation (50300) .......... 2,266,000 20 Supplies and materials (57000) ................. 4,874,000 21 Travel (54000) ................................... 271,000 22 Contractual services (51000) ................... 8,123,000 23 Equipment (56000) ................................ 218,000 24 -------------- 25 Total amount available ...................... 41,811,000 26 -------------- 27 Program account subtotal ................. 161,065,000 28 -------------- 29 Enterprise Funds 30 Youth Commissary Account 31 DFY Account - 50000 32 For services and expenses related to facili- 33 ty commissary supplies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated.237 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 155,000 2 Contractual services (51000) ...................... 40,000 3 Equipment (56000) ................................. 80,000 4 -------------- 5 Program account subtotal ..................... 275,000 6 --------------238 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $215,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) 18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to research, evaluation and demon- 34 stration projects, including fringe benefits. 35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000) 37 Travel (54000) ... 15,000 .............................. (re. $15,000) 38 Contractual services (51000) ... 121,000 .............. (re. $104,000) 39 Equipment (56000) ... 19,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OCFS Program Account - 22111239 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the support of health and social 3 services programs. 4 Contractual services ... 5,000,000 .................... (re. $915,000) 5 CHILD CARE PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering activities includ- 10 ing but not limited to the inspection of child care providers pursu- 11 ant to the child care and development block grant act of 2014. 12 Notwithstanding any provision of law to the contrary, funds appropri- 13 ated herein shall only be available upon approval of an expenditure 14 plan by the director of the budget. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated including any funds transferred by the office of temporary and 36 disability assistance special revenue funds - federal / aid to 37 localities federal health and human services fund, federal temporary 38 assistance to needy families block grant funds at the request of the 39 local social services districts and, upon approval of the director 40 of the budget, transfer of federal temporary assistance for needy 41 families block grant funds made available from the New York works 42 compliance fund program or otherwise specifically appropriated 43 therefor, in combination with the money appropriated in the general 44 fund / aid to localities local assistance account, appropriated for 45 the state block grant for child care shall constitute the state 46 block grant for child care. Pursuant to title 5-C of article 6 of 47 the social services law, the state block grant for child care shall240 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Notwithstanding any provision of articles 153, 154 and 163 of the 11 education law, there shall be an exemption from the professional 12 licensure requirements of such articles, and nothing contained in 13 such articles, or in any other provisions of law related to the 14 licensure requirements of persons licensed under those articles, 15 shall prohibit or limit the activities or services of any person in 16 the employ of a program or service operated, certified, regulated, 17 funded, approved by, or under contract with the office of children 18 and family services, a local governmental unit as such term is 19 defined in article 41 of the mental hygiene law, and/or a local 20 social services district as defined in section 61 of the social 21 services law, and all such entities shall be considered to be 22 approved settings for the receipt of supervised experience for the 23 professions governed by articles 153, 154 and 163 of the education 24 law, and furthermore, no such entity shall be required to apply for 25 nor be required to receive a waiver pursuant to section 6503-a of 26 the education law in order to perform any activities or provide any 27 services. 28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Day Care Account - 25175 32 By chapter 50, section 1, of the laws of 2016: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program241 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 and may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the office of children and family services 4 general fund - local assistance account or special revenue funds 5 federal / aid to localities federal day care account with the 6 approval of the director of the budget who shall file such approval 7 with the department of audit and control and copies thereof with the 8 chairman of the senate finance committee and the chairman of the 9 assembly ways and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund, federal temporary 14 assistance to needy families block grant funds at the request of the 15 local social services districts and, upon approval of the director 16 of the budget, transfer of federal temporary assistance for needy 17 families block grant funds made available from the New York works 18 compliance fund program or otherwise specifically appropriated 19 therefor, in combination with the money appropriated in the general 20 fund / aid to localities local assistance account, appropriated for 21 the state block grant for child care shall constitute the state 22 block grant for child care. Pursuant to title 5-C of article 6 of 23 the social services law, the state block grant for child care shall 24 be used for child care assistance and for activities to increase the 25 availability and/or quality of child care programs. 26 Notwithstanding any provision of articles 153, 154 and 163 of the 27 education law, there shall be an exemption from the professional 28 licensure requirements of such articles, and nothing contained in 29 such articles, or in any other provisions of law related to the 30 licensure requirements of persons licensed under those articles, 31 shall prohibit or limit the activities or services of any person in 32 the employ of a program or service operated, certified, regulated, 33 funded, approved by, or under contract with the office of children 34 and family services, a local governmental unit as such term is 35 defined in article 41 of the mental hygiene law, and/or a local 36 social services district as defined in section 61 of the social 37 services law, and all such entities shall be considered to be 38 approved settings for the receipt of supervised experience for the 39 professions governed by articles 153, 154 and 163 of the education 40 law, and furthermore, no such entity shall be required to apply for 41 nor be required to receive a waiver pursuant to section 6503-a of 42 the education law in order to perform any activities or provide any 43 services. 44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) 45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) 46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) 47 Indirect costs (58850) ... 521,000 .................... (re. $521,000) 48 By chapter 50, section 1, of the laws of 2015: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-242 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs. 41 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) 43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 44 By chapter 50, section 1, of the laws of 2014: 45 Funds appropriated herein shall be available for aid to munici- 46 palities, for services and expenses related to administering activ- 47 ities under the child care block grant and for payments to the 48 federal government for expenditures made pursuant to the social 49 services law and the state plan for individual and family grant 50 program under the disaster relief act of 1974.243 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs. 37 Personal service ... 16,780,000 ..................... (re. $1,245,000) 38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 39 By chapter 50, section 1, of the laws of 2013: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.244 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal/aid to localities federal day care account with the approval 12 of the director of the budget who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded or approved by the office of children and family services, a 40 local governmental unit as such term is defined in article 41 of the 41 mental hygiene law, and/or a local social services district as 42 defined in section 61 of the social services law, and all such enti- 43 ties shall be considered to be approved settings for the receipt of 44 supervised experience for the professions governed by articles 153, 45 154 and 163 of the education law, and furthermore, no such entity 46 shall be required to apply for nor be required to receive a waiver 47 pursuant to section 6503-a of the education law in order to perform 48 any activities or provide any services. 49 Personal service ... 16,780,000 ....................... (re. $697,000) 50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 51 Indirect costs ... 302,000 ............................. (re. $76,000)245 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal/aid to localities federal day care account with the approval 24 of the director of the budget who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the 48 2012-13 state fiscal year state operations appropriation for the 49 budget division program of the division of the budget, are deemed 50 fully incorporated herein and a part of this appropriation as if 51 fully stated.246 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) 2 Fringe benefits ... 7,260,700 ......................... (re. $991,000) 3 Indirect costs ... 302,000 ............................. (re. $88,000) 4 FAMILY AND CHILDREN'S SERVICES PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000) 13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to administering federal health and 18 human services discretionary demonstration program grants and grants 19 from the national center on child abuse and neglect. 20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) 22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service ... 2,350,000 ...................... (re. $2,300,000) 29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) 30 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 31 Indirect costs ... 25,000 .............................. (re. $24,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service ... 2,350,000 ...................... (re. $2,156,000) 37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) 38 Fringe benefits ... 1,017,000 ......................... (re. $946,000) 39 Indirect costs ... 25,000 .............................. (re. $23,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect.247 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Personal service ... 2,350,000 ........................ (re. $846,000) 10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) 11 Fringe benefits ... 1,017,000 ......................... (re. $267,000) 12 Indirect costs ... 25,000 .............................. (re. $12,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Youth Projects Account - 25479 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law. 21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2016, is 26 hereby amended and reappropriated to read: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.248 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) 2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 4 Contractual services (51000) ......................................... 5 [6,507,000] 6,502,000 ............................. (re. $5,944,000) 6 Travel (54000) ... 5,000 ................................ (re. $4,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2016: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind children and blind elderly persons. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2015-16 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2014-15 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,249 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 6,507,000 .................... (re. $384,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law. 42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) 43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016:250 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law. 22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) 23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) 24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 25 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. A portion of the funds appropriated herein may be subal- 30 located to the dormitory authority of the state of New York, in 31 accordance with a plan approved by the division of the budget, to 32 design, construct, reconstruct, rehabilitate, renovate, furnish, 33 equip or otherwise improve vending stands for the blind enterprise 34 program pursuant to an agreement between the New York state commis- 35 sion for the blind and the dormitory authority, which may contain 36 such other terms and conditions as may be agreed upon by the parties 37 thereto, including provisions related to indemnities. All contracts 38 for construction awarded by the dormitory authority pursuant to this 39 appropriation shall be governed by article 8 of the labor law and 40 shall be awarded in accordance with the authority's procurement 41 contract guidelines adopted pursuant to section 2879 of the public 42 authorities law. 43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) 44 Indirect costs ... 160,000 ............................. (re. $60,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 OCFS Miscellaneous Federal Grants Account - 25103 48 By chapter 50, section 1, of the laws of 2016:251 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind, including independent living services. Notwithstanding 3 any other provision of law to the contrary, the money hereby appro- 4 priated may be interchanged or transferred, without limit, to any 5 special revenue funds federal account and/or any appropriation of 6 the office of children and family services, and may be increased or 7 decreased without limit by transfer between these appropriated 8 amounts and appropriations. 9 Personal service (50000) ... 44,000 .................... (re. $44,000) 10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) 11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) 12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2016: 15 For services and expenses related to the New York state commission for 16 the blind, including independent living services. Notwithstanding 17 any other provision of law to the contrary, the money hereby appro- 18 priated may be interchanged or transferred, without limit, to any 19 special revenue funds federal account and/or any appropriation of 20 the office of children and family services, and may be increased or 21 decreased without limit by transfer between these appropriated 22 amounts and appropriations. 23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 CBVH Gifts and Bequests Account - 20129 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the New York state commission for 29 the blind. 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the New York state commission for 35 the blind. 36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 37 Contractual services (51000) ... 20,000 ................ (re. $20,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the New York state commission for 41 the blind. 42 Supplies and materials ... 5,000 ........................ (re. $5,000) 43 Contractual services ... 20,000 ........................ (re. $20,000) 44 Equipment ... 2,000 ..................................... (re. $2,000) 45 Special Revenue Funds - Other252 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Combined Expendable Trust Fund 2 CBVH-Vending Stand Account - 20119 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the vending stand program and 5 pension plan and establishing food service sites. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2016-17 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services (51000) ... 100,000 .............. (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to the vending stand program and 17 pension plan and establishing food service sites. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2015-16 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services (51000) ... 100,000 ............... (re. $68,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH-Vending Stand Account-Federal - 20126 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the vending stand program and 31 pension plan and establishing food service sites. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2016-17 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 42 Travel (54000) ... 4,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 518,000 .............. (re. $510,000) 44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)253 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 50,000 ................... (re. $50,000) 30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 31 Supplies and materials ... 215,000 .................... (re. $214,000) 32 Travel ... 4,000 ........................................ (re. $4,000) 33 Contractual services ... 598,000 ...................... (re. $229,000) 34 Fringe benefits ... 470,000 ........................... (re. $247,000) 35 Indirect costs ... 55,000 .............................. (re. $55,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2013-14 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 50,000 ................... (re. $41,000) 47 Supplies and materials ... 215,000 .................... (re. $138,000) 48 Travel ... 4,000 ........................................ (re. $4,000) 49 Contractual services ... 598,000 ...................... (re. $252,000)254 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 470,000 ........................... (re. $470,000) 2 Indirect costs ... 55,000 .............................. (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2016-17 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services (51000) ... 50,000 ................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2015-16 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Contractual services (51000) ... 50,000 ................ (re. $22,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CBVH Highway Revenue Account - 22108 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $500,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses of programs that support the blind. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer255 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services (51000) ... 500,000 .............. (re. $499,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of programs that support the blind. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 500,000 ...................... (re. $500,000) 17 SYSTEMS SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)256 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Travel (54000) ... 48,000 .............................. (re. $48,000) 2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) 3 Equipment (56000) ... 25,000 ........................... (re. $25,000) 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be interchanged or transferred, without limit, to local 26 assistance and/or any appropriation of the office of children and 27 family services, and may be increased or decreased without limit by 28 transfer or suballocation between these appropriated amounts and 29 appropriations of any department, agency or public authority related 30 to the operation of the justice center for the protection of people 31 with special needs with the approval of the director of the budget 32 who shall file such approval with the department of audit and 33 control and copies thereof with the chairman of the senate finance 34 committee and the chairman of the assembly ways and means committee. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000) 43 Travel (54000) ... 129,000 ............................ (re. $129,000) 44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) 45 Equipment (56000) ... 846,000 ......................... (re. $846,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175 49 By chapter 50, section 1, of the laws of 2016:257 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits. 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits. 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits. 43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000) 44 By chapter 50, section 1, of the laws of 2012: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.258 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 16 TRAINING AND DEVELOPMENT PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be interchanged or transferred, without limit, to local 47 assistance and/or any appropriation of the office of children and 48 family services, and may be increased or decreased without limit by259 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2016-17 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the non-federal share of training contracts, including but not 18 limited to, child welfare, public assistance and medical assistance 19 training contracts with not-for-profit agencies or other govern- 20 mental entities. Funds available under this appropriation may be 21 used only after all available funding from other revenue sources, as 22 determined by the director of the budget and including, but not 23 limited to the special revenue funds - other office of children and 24 family services training, management and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance for the non-federal 34 share of training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget260 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 who shall file such approval with the department of audit and 2 control and copies thereof with the chairman of the senate finance 3 committee and the chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000) 12 For the required state match of training contracts including, but not 13 limited to, child welfare and public assistance training contracts 14 with not-for-profit agencies or other governmental entities. This 15 appropriation shall only be used to reduce the required state match 16 incurred by the office of children and family services, the office 17 of temporary and disability assistance, the department of health and 18 the department of labor funded through other sources, provided, 19 however, that the state match requirement of each agency shall be 20 reduced in an amount proportional to the use of these moneys to 21 reduce the overall state match requirement. Funds appropriated here- 22 in shall not be available for personal services costs of the office 23 of children and family services, the office of temporary and disa- 24 bility assistance, the department of health and the department of 25 labor. Funds available pursuant to this appropriation may be used 26 only after all available funding from other revenue sources, as 27 determined by the director of the budget, and including, but not 28 limited to, the special revenue fund - other office of children and 29 family services training, management, and evaluation account and the 30 special revenue fund - other office of children and family services 31 state match account have been fully expended. Notwithstanding 32 section 51 of the state finance law and any other provision of law 33 to the contrary, the director of the budget may upon the advice of 34 the commissioner of the office of temporary and disability assist- 35 ance and the commissioner of the office of children and family 36 services, transfer or suballocate any of the amounts appropriated 37 herein, or made available through interchange to the office of 38 temporary and disability assistance for the required state match of 39 training contracts. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by261 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 16 For services and expenses for the prevention of domestic violence and 17 expenses related hereto. Of the amount appropriated, $135,000 may be 18 used to contract with the office for the prevention of domestic 19 violence to develop and implement a training program on the dynamics 20 of domestic violence and its relationship to child abuse and neglect 21 with particular emphasis on alternatives to out-of home-placement. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2015-16 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 257,000 .............. (re. $249,000) 49 By chapter 50, section 1, of the laws of 2014:262 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 2,960,000 .................... (re. $857,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and263 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2014-15 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 2,082,000 .................. (re. $1,911,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be264 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 257,000 ...................... (re. $226,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.265 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,960,000 .................... (re. $576,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family266 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2013-14 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 2,082,000 .................. (re. $1,816,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related267 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2013-14 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services ... 257,000 ...................... (re. $253,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Multiagency Training Contract Account - 21989 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the operation of the training and 19 development program including, but not limited to, personal service, 20 fringe benefits and nonpersonal service. To the extent that costs 21 incurred through payment from this appropriation result from train- 22 ing activities performed on behalf of the office of children and 23 family services, the office of temporary and disability assistance, 24 the department of health, the department of labor or any other state 25 or local agency, expenditures made from this appropriation shall be 26 reduced by any federal, state, or local funding available for such 27 purpose in accordance with a cost allocation plan submitted to the 28 federal government. No expenditure shall be made from this account 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority and the Alignment Interchange and Transfer Authority as 34 defined in the 2016-17 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000) 39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000) 41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the operation of the training and 44 development program including, but not limited to, personal service, 45 fringe benefits and nonpersonal service. To the extent that costs 46 incurred through payment from this appropriation result from train- 47 ing activities performed on behalf of the office of children and 48 family services, the office of temporary and disability assistance,268 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000) 16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) 17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000) 18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2014-15 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 41 Contractual services ... 36,014,000 ................ (re. $16,402,000) 42 Fringe benefits ... 970,000 ........................... (re. $587,000) 43 Indirect costs ... 65,000 .............................. (re. $65,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the operation of the training and 46 development program including, but not limited to, personal service, 47 fringe benefits and nonpersonal service. To the extent that costs 48 incurred through payment from this appropriation result from train- 49 ing activities performed on behalf of the office of children and269 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 family services, the office of temporary and disability assistance, 2 the department of health, the department of labor or any other state 3 or local agency, expenditures made from this appropriation shall be 4 reduced by any federal, state, or local funding available for such 5 purpose in accordance with a cost allocation plan submitted to the 6 federal government. No expenditure shall be made from this account 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2013-14 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 17 Contractual services ... 36,014,000 ................ (re. $15,429,000) 18 Fringe benefits ... 970,000 ............................ (re. $96,000) 19 Indirect costs ... 65,000 .............................. (re. $47,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, $1,500,000 may be used 26 only to provide state match for federal training funds in accordance 27 with an agreement with social services districts including, but not 28 limited to, the city of New York. Any agreement with a social 29 services district is subject to the approval of the director of the 30 budget. No expenditure shall be made from this account for personal 31 service costs. No expenditure shall be made from this account until 32 an expenditure plan for this purpose has been approved by the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, $1,500,000 may be used 45 only to provide state match for federal training funds in accordance 46 with an agreement with social services districts including, but not 47 limited to, the city of New York. Any agreement with a social 48 services district is subject to the approval of the director of the270 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 budget. No expenditure shall be made from this account for personal 2 service costs. No expenditure shall be made from this account until 3 an expenditure plan for this purpose has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, $1,500,000 may be used 16 only to provide state match for federal training funds in accordance 17 with an agreement with social services districts including, but not 18 limited to, the city of New York. Any agreement with a social 19 services district is subject to the approval of the director of the 20 budget. No expenditure shall be made from this account for personal 21 service costs. No expenditure shall be made from this account until 22 an expenditure plan for this purpose has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 7,000,000 .................... (re. $637,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, $1,500,000 may be used 35 only to provide state match for federal training funds in accordance 36 with an agreement with social services districts including, but not 37 limited to, the city of New York. Any agreement with a social 38 services district is subject to the approval of the director of the 39 budget. No expenditure shall be made from this account for personal 40 service costs. No expenditure shall be made from this account until 41 an expenditure plan for this purpose has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2013-14 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated.271 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 7,000,000 .................. (re. $2,721,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Training, Management and Evaluation Account - 21961 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) 26 Indirect costs (58800) ... 102,000 .................... (re. $102,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)272 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) 22 Indirect costs ... 102,000 ............................. (re. $63,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $15,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,739,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2016:273 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 200,000 ...................... (re. $200,000)274 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 16,109,000 4 Special Revenue Funds - Federal .... 256,958,000 227,008,000 5 Special Revenue Funds - Other ...... 2,500,000 1,353,000 6 ---------------- ---------------- 7 All Funds ........................ 429,618,000 244,470,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2017. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of the office of temporary and disabil- 45 ity assistance, authorize the transfer or275 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 25,543,000 19 Temporary service (50200) ........................ 100,000 20 Holiday/overtime compensation (50300) ............. 44,000 21 Supplies and materials (57000) ................... 815,000 22 Travel (54000) ................................... 362,000 23 Contractual services (51000) .................. 26,944,000 24 Equipment (56000) ................................ 229,000 25 -------------- 26 Program account subtotal .................. 54,037,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OTDA Program Account - 21980 31 For services and expenses related to the 32 support of health and social services 33 programs. 34 Notwithstanding section 153 of the social 35 services law or any other inconsistent 36 provision of law, the office shall reduce 37 reimbursement otherwise payable to social 38 services districts to recover 100 percent 39 of costs incurred by the office on behalf 40 of social services districts, including 41 the costs incurred for electronic access 42 to federal systems to verify alien status 43 for entitlements. 44 Contractual services (51000) ................... 2,500,000 45 -------------- 46 Program account subtotal ................... 2,500,000 47 --------------276 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 This amount is appropriated to pay for OTDA 6 personal service and nonpersonal service 7 expenses including the payment of liabil- 8 ities incurred prior to April 1, 2017. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of the office of temporary and disabil- 14 ity assistance, authorize the transfer or 15 interchange of moneys appropriated herein 16 with any other state operations - general 17 fund appropriation within the office of 18 temporary and disability assistance except 19 where transfer or interchange of appropri- 20 ations is prohibited or otherwise 21 restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) ............. 25,073,000 33 Holiday/overtime compensation (50300) ............ 463,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 4,010,000 37 Equipment (56000) ................................ 295,000 38 -------------- 39 CHILD WELL BEING PROGRAM .................................... 47,865,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 This amount is appropriated to pay for OTDA 44 personal service and nonpersonal service277 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 Amounts appropriated herein may be matched 4 with available federal funds and without 5 local financial participation. Subject to 6 the approval of the director of the budg- 7 et, funds may be used by the office either 8 directly or through one or more contracts 9 with private or public organizations, for 10 services designed to strengthen child 11 support enforcement activities including 12 but not necessarily limited to instate 13 bank match services; a paternity media 14 campaign; a medical support unit; payments 15 to hospitals and other eligible entities 16 for obtaining voluntary paternity acknowl- 17 edgments; joint enforcement teams; remedi- 18 ation of hard-to-collect cases; location 19 services; website services; child support 20 guidelines review; and operation of a 21 centralized support collection unit, 22 including the cost of banking services and 23 an automated voice response system and 24 customer service unit. 25 Notwithstanding section 153 of the social 26 services law or any other inconsistent 27 provision of law, the office shall reduce 28 reimbursement otherwise payable to social 29 services districts to recover 50 percent 30 of the non-federal share of costs incurred 31 by the office for the operation of a 32 centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. Such reduction 36 shall be prorated among districts based on 37 the number of collections and disburse- 38 ments processed or on an alternative meth- 39 odology deemed appropriate by the commis- 40 sioner. 41 Notwithstanding any inconsistent provision 42 of law, amounts appropriated herein may be 43 used, as matched by federal funds, pursu- 44 ant to a plan approved by the director of 45 the budget, for the planning, development 46 and operation of an automated system 47 designed to meet the requirements of the 48 family support act of 1988, the personal 49 responsibility and work opportunity recon- 50 ciliation act of 1996 and to facilitate278 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 and improve local districts operations 2 related to child support enforcement. 3 Notwithstanding any inconsistent provision 4 of the law to the contrary, pursuant to 5 memoranda of understanding and subject to 6 the approval of the director of the budg- 7 et, a portion of the amount appropriated 8 herein may be available for expenditures 9 of the department of taxation and finance, 10 the department of motor vehicles, and the 11 department of labor for reimbursement of 12 administrative costs of these departments 13 associated with efforts to increase child 14 support collections. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of the office of temporary and disabil- 20 ity assistance, authorize the transfer or 21 interchange of moneys appropriated herein 22 with any other state operations - general 23 fund appropriation within the office of 24 temporary and disability assistance except 25 where transfer or interchange of appropri- 26 ations is prohibited or otherwise 27 restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Personal service--regular (50100) .............. 2,425,000 39 Holiday/overtime compensation (50300) ............. 86,000 40 Supplies and materials (57000) ................... 201,000 41 Travel (54000) ................................... 100,000 42 Contractual services (51000) ................... 8,019,000 43 Equipment (56000) ................................. 46,000 44 -------------- 45 Program account subtotal .................. 10,877,000 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Child Support Account - 25178279 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of the child support 3 enforcement program. 4 A portion of the funds appropriated herein, 5 subject to the approval of the director of 6 the budget, may be used as the federal 7 match for services designed to strengthen 8 child support enforcement activities 9 including but not necessarily limited to 10 instate bank match services; a paternity 11 media campaign; a medical support unit; 12 payments to hospitals and other eligible 13 entities for obtaining voluntary paternity 14 acknowledgments; joint enforcement teams; 15 remediation of hard-to-collect cases; 16 location services; website services; child 17 support guidelines review; and operation 18 of a centralized support collection unit, 19 including the cost of banking services and 20 an automated voice response system and 21 customer service unit. 22 Notwithstanding any inconsistent provision 23 of law, amounts appropriated herein may be 24 used, pursuant to a plan approved by the 25 director of the budget, for the planning, 26 development and operation of an automated 27 system designed to meet the requirements 28 of the family support act of 1988, the 29 personal responsibility and work opportu- 30 nity reconciliation act of 1996 and to 31 facilitate and improve local districts 32 operations related to child support 33 enforcement. 34 Notwithstanding any inconsistent provision 35 of the law to the contrary, pursuant to 36 memoranda of understanding and subject to 37 the approval of the director of the budg- 38 et, a portion of the amount appropriated 39 herein may be available for expenditures 40 of the department of taxation and finance, 41 the department of motor vehicles, and the 42 department of labor for reimbursement of 43 administrative costs of these departments 44 associated with efforts to increase child 45 support collections. 46 Personal service (50000) ....................... 5,449,000 47 Nonpersonal service (57050) ................... 27,050,000 48 Fringe benefits (60090) ........................ 3,146,000 49 Indirect costs (58850) ......................... 1,343,000 50 --------------280 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Program account subtotal .................. 36,988,000 2 -------------- 3 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 For services and expenses related to the 9 office of disability determinations. 10 Personal service (50000) ...................... 74,000,000 11 Nonpersonal service (57050) ................... 46,975,000 12 Fringe benefits (60090) ....................... 43,500,000 13 Indirect costs (58850) ........................ 18,600,000 14 -------------- 15 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 This amount is appropriated to pay for OTDA 20 personal service and nonpersonal service 21 expenses including the payment of liabil- 22 ities incurred prior to April 1, 2017. 23 The agency is authorized to chargeback 24 social services districts for 100 percent 25 of costs incurred by the agency on their 26 behalf for disability related consultative 27 examination contracts. 28 Notwithstanding section 153 of the social 29 services law or any other inconsistent 30 provision of law, the office shall reduce 31 reimbursement otherwise payable to social 32 services districts to recover 50 percent 33 of the non-federal share of costs incurred 34 by the office for the operation of the 35 statewide electronic benefit transfer 36 (EBT) system and the common benefit iden- 37 tification card (CBIC). 38 For services and expenses of client notices 39 including but not limited to personal 40 service costs, postage, other nonpersonal 41 services costs, and contractor costs paid 42 directly by the office including but not 43 limited to costs for mail processing. 44 Notwithstanding any other inconsistent281 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 provision of law, the office shall reduce 2 reimbursement otherwise payable to social 3 services districts to recover 50 percent 4 of the non-federal share of costs, includ- 5 ing prior period costs, incurred by the 6 office for these purposes. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of the office of temporary and disabil- 12 ity assistance, authorize the transfer or 13 interchange of moneys appropriated herein 14 with any other state operations - general 15 fund appropriation within the office of 16 temporary and disability assistance except 17 where transfer or interchange of appropri- 18 ations is prohibited or otherwise 19 restricted by law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) ............. 16,454,000 31 Temporary service (50200) ........................ 160,000 32 Holiday/overtime compensation (50300) ............ 100,000 33 Supplies and materials (57000) ................. 9,475,000 34 Travel (54000) ................................... 128,000 35 Contractual services (51000) .................. 21,087,000 36 Equipment (56000) ................................. 50,000 37 -------------- 38 Total amount available ...................... 47,454,000 39 -------------- 40 This amount is appropriated to pay for OTDA 41 personal service and nonpersonal service 42 expenses incurred by the office's division 43 of disability determinations, including 44 payments to the social security adminis- 45 tration, in making determinations and 46 re-determinations regarding blindness and 47 disability in accordance with title XVI of 48 the social security act for the New York 49 state supplement program.282 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 600,000 2 Contractual services (51000) ..................... 600,000 3 -------------- 4 Total amount available ....................... 1,200,000 5 -------------- 6 Program account subtotal .................. 48,654,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Home Energy Assistance Program Account - 25123 11 For services and expenses related to the 12 administration of the low income home 13 energy assistance program. Pursuant to 14 provisions of the federal omnibus budget 15 reconciliation act of 1981, and with the 16 approval of the director of the budget, a 17 portion of the funds appropriated herein 18 may be transferred or suballocated to 19 other state agencies for administration of 20 the home energy assistance program. 21 Personal service (50000) ....................... 2,125,000 22 Nonpersonal service (57050) .................... 1,433,000 23 Fringe benefits (60090) ........................ 1,010,000 24 Indirect costs (58850) ........................... 432,000 25 -------------- 26 Program account subtotal ................... 5,000,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Federal Food and Nutrition Services Account - 25024 31 For services and expenses related to the 32 administration of the supplemental nutri- 33 tion assistance program. Amounts appropri- 34 ated herein may be used for the expenses 35 associated with the operation of the 36 statewide electronic benefit transfer 37 (EBT) system; the common benefit identifi- 38 cation card (CBIC); the automated finger 39 imaging system (AFIS); and an integrated 40 eligibility system. With the approval of 41 the director of budget, a portion of the 42 funds appropriated herein may be trans- 43 ferred or suballocated to other state 44 agencies for the administration of supple- 45 mental nutrition assistance program or for283 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 purposes related to the implementation of 2 an integrated eligibility system. 3 Personal service (50000) ......................... 459,000 4 Nonpersonal service (57050) ................... 22,383,000 5 Fringe benefits (60090) .......................... 266,000 6 Indirect costs (58850) ............................ 92,000 7 -------------- 8 Program account subtotal .................. 23,200,000 9 -------------- 10 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For the design and implementation of modifi- 15 cations and enhancements to the welfare- 16 to-work case management system, the 17 welfare management system, the child 18 support management system and other 19 related systems operated by the office of 20 temporary and disability assistance, the 21 office of children and family services, 22 the department of labor, or the department 23 of health necessary for the successful 24 implementation of the personal responsi- 25 bility and work opportunity reconciliation 26 act of 1996 (P.L. 104-193) and the New 27 York state welfare reform act of 1997 28 (chapter 436 of the laws of 1997) includ- 29 ing the payment of liabilities incurred 30 prior to April 1, 2017. Funds may only be 31 made available pursuant to a cost allo- 32 cation plan submitted to the department of 33 health and human services, the United 34 States department of agriculture and any 35 other applicable federal agency to the 36 extent that such approvals are required by 37 federal statute or regulations or upon 38 determination by the director of the budg- 39 et that expenditure of these funds is 40 necessary to meet the purposes defined 41 herein. This appropriation shall only be 42 available upon approval of an expenditure 43 plan by the director of the budget. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law 46 to the contrary, the director of the budg- 47 et may, upon the advice of the commission-284 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 er of the office of temporary and disabil- 2 ity assistance, authorize the transfer or 3 interchange of moneys appropriated herein 4 with any other state operations - general 5 fund appropriation within the office of 6 temporary and disability assistance except 7 where transfer or interchange of appropri- 8 ations is prohibited or otherwise 9 restricted by law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) ................... 8,383,000 21 -------------- 22 Program account subtotal ................... 8,383,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Food and Nutrition Services Account - 25024 27 For the federal share of the design and 28 implementation of modifications and 29 enhancements to the welfare-to-work case 30 management system, the welfare management 31 system, the child support management 32 system, the electronic benefit transfer 33 system, costs associated with New York 34 city facilities management, and other 35 related systems operated by the office of 36 temporary and disability assistance, the 37 office of children and family services, 38 the department of labor, or the department 39 of health necessary for the successful 40 implementation of the personal responsi- 41 bility and work opportunity reconciliation 42 act of 1996 (P.L. 104-193) and the New 43 York state welfare reform act of 1997 44 (chapter 436 of the laws of 1997). 45 Notwithstanding any inconsistent provision 46 of law, this appropriation shall be avail- 47 able for costs heretofore and hereafter to 48 be accrued and to be supported with feder-285 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 al funds including any department of agri- 2 culture food and nutrition services grant 3 award properly received by the state 4 during or for a federal fiscal year in 5 which costs can be properly submitted for 6 reimbursement to the department of agri- 7 culture. A portion of the amount appropri- 8 ated herein may be transferred or inter- 9 changed with any office of temporary and 10 disability assistance federal department 11 of agriculture food and nutrition services 12 funds. Funds may only be made available 13 pursuant to a cost allocation plan submit- 14 ted to the department of health and human 15 services, the United States department of 16 agriculture and any other applicable 17 federal agency to the extent that such 18 approvals are required by federal statute 19 or regulations. This appropriation shall 20 only be available upon approval of an 21 expenditure plan by the director of the 22 budget for the purposes defined herein. 23 Nonpersonal service (57050) .................... 5,000,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 This amount is appropriated to pay for OTDA 32 personal service and nonpersonal service 33 expenses including the payment of liabil- 34 ities incurred prior to April 1, 2017. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance, authorize the transfer or 41 interchange of moneys appropriated herein 42 with any other state operations - general 43 fund appropriation within the office of 44 temporary and disability assistance except 45 where transfer or interchange of appropri- 46 ations is prohibited or otherwise 47 restricted by law.286 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ............. 15,642,000 12 Holiday/overtime compensation (50300) ............. 61,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ................................... 185,000 15 Contractual services (51000) ................... 1,825,000 16 Equipment (56000) ................................. 20,000 17 -------------- 18 Program account subtotal .................. 17,763,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Refugee Resettlement Account - 25160 23 For services and expenses related to the 24 administration of refugee programs includ- 25 ing but not limited to the Cuban-Haitian 26 and refugee resettlement program and the 27 Cuban-Haitian and refugee targeted assist- 28 ance program. Notwithstanding any incon- 29 sistent provision of law, and subject to 30 the approval of the director of the budg- 31 et, funds appropriated herein may be 32 transferred or suballocated to the depart- 33 ment of health for services and expenses 34 related to the administration of the refu- 35 gee resettlement health assessment 36 program. 37 Personal service (50000) ....................... 1,555,000 38 Nonpersonal service (57050) ...................... 355,000 39 Fringe benefits (60090) .......................... 890,000 40 Indirect costs (58850) ........................... 385,000 41 -------------- 42 Program account subtotal ................... 3,185,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Homeless Housing Account - 25390287 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Personal service (50000) ......................... 245,000 17 Nonpersonal service (57050) ....................... 62,000 18 Fringe benefits (60090) .......................... 142,000 19 Indirect costs (58850) ............................ 61,000 20 -------------- 21 Program account subtotal ..................... 510,000 22 --------------288 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 15 CHILD WELL BEING PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these289 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) 12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) 13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) 14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) 19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses related to the office of disability determi- 26 nations. 27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Home Energy Assistance Program Account - 25123 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the low 34 income home energy assistance program. Pursuant to provisions of the 35 federal omnibus budget reconciliation act of 1981, and with the 36 approval of the director of the budget, a portion of the funds 37 appropriated herein may be transferred or suballocated to other 38 state agencies for administration of the home energy assistance 39 program. 40 Personal service (50000) ... 2,125,000 ................ (re. $451,000) 41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) 42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)290 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Food and Nutrition Services Account - 25024 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the supple- 7 mental nutrition assistance program. Amounts appropriated herein may 8 be used for the expenses associated with the operation of the state- 9 wide electronic benefit transfer (EBT) system; the common benefit 10 identification card (CBIC); the automated finger imaging system 11 (AFIS); and an integrated eligibility system. With the approval of 12 the director of budget, a portion of the funds appropriated herein 13 may be transferred or suballocated to other state agencies for the 14 administration of supplemental nutrition assistance program or for 15 purposes related to the implementation of an integrated eligibility 16 system. 17 Personal service (50000) ... 393,000 .................. (re. $371,000) 18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) 19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000) 20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000) 21 INFORMATION TECHNOLOGY PROGRAM 22 General Fund 23 State Purposes Account - 10050 24 By chapter 50, section 1, of the laws of 2016: 25 For the design and implementation of modifications and enhancements to 26 the welfare-to-work case management system, the welfare management 27 system, the child support management system and other related 28 systems operated by the office of temporary and disability assist- 29 ance, the office of children and family services, the department of 30 labor, or the department of health necessary for the successful 31 implementation of the personal responsibility and work opportunity 32 reconciliation act of 1996 (P.L. 104-193) and the New York state 33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred prior to April 1, 2016. 35 Funds may only be made available pursuant to a cost allocation plan 36 submitted to the department of health and human services, the United 37 States department of agriculture and any other applicable federal 38 agency to the extent that such approvals are required by federal 39 statute or regulations or upon determination by the director of the 40 budget that expenditure of these funds is necessary to meet the 41 purposes defined herein. This appropriation shall only be available 42 upon approval of an expenditure plan by the director of the budget. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance, authorize the transfer or interchange of291 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 moneys appropriated herein with any other state operations - general 2 fund appropriation within the office of temporary and disability 3 assistance except where transfer or interchange of appropriations is 4 prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunity reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997) including the payment of liabilities 23 incurred prior to April 1, 2015. Funds may only be made available 24 pursuant to a cost allocation plan submitted to the department of 25 health and human services, the United States department of agricul- 26 ture and any other applicable federal agency to the extent that such 27 approvals are required by federal statute or regulations or upon 28 determination by the director of the budget that expenditure of 29 these funds is necessary to meet the purposes defined herein. This 30 appropriation shall only be available upon approval of an expendi- 31 ture plan by the director of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2015-16 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2016: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system, costs associated 47 with New York city facilities management, and other related systems 48 operated by the office of temporary and disability assistance, the292 12550-14-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 office of children and family services, the department of labor, or 2 the department of health necessary for the successful implementation 3 of the personal responsibility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New York state welfare reform act 5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 6 inconsistent provision of law, this appropriation shall be available 7 for costs heretofore and hereafter to be accrued and to be supported 8 with federal funds including any department of agriculture food and 9 nutrition services grant award properly received by the state during 10 or for a federal fiscal year in which costs can be properly submit- 11 ted for reimbursement to the department of agriculture. A portion of 12 the amount appropriated herein may be transferred or interchanged 13 with any office of temporary and disability assistance federal 14 department of agriculture food and nutrition services funds. Funds 15 may only be made available pursuant to a cost allocation plan 16 submitted to the department of health and human services, the United 17 States department of agriculture and any other applicable federal 18 agency to the extent that such approvals are required by federal 19 statute or regulations. This appropriation shall only be available 20 upon approval of an expenditure plan by the director of the budget 21 for the purposes defined herein. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 SPECIALIZED SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Refugee Resettlement Account - 25160 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of refugee 29 programs including but not limited to the Cuban-Haitian and refugee 30 resettlement program and the Cuban-Haitian and refugee targeted 31 assistance program. Notwithstanding any inconsistent provision of 32 law, and subject to the approval of the director of the budget, 33 funds appropriated herein may be transferred or suballocated to the 34 department of health for services and expenses related to the admin- 35 istration of the refugee resettlement health assessment program. 36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000) 39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)293 12550-14-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2017. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,350,000 29 Supplies and materials (57000) ................... 123,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ..................... 753,700 32 Equipment (56000) ................................. 30,000 33 Fringe benefits (60000) .......................... 830,000 34 Indirect costs (58800) ............................ 39,000 35 --------------294 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 353,140,963 1,128,000 4 ---------------- ---------------- 5 All Funds ........................ 353,140,963 1,128,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 69,707,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 Contractual services (51000) .................. 14,000,000 19 -------------- 20 Program account subtotal .................. 14,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to the 26 administration and operation of the 27 department of financial services. 28 Notwithstanding section 51 of the state 29 finance law, the money hereby appropriated 30 may be increased or decreased by inter- 31 change with any other appropriation within 32 the department of financial services. Such 33 annual interchanges made between banking 34 department account appropriations and 35 insurance department account appropri- 36 ations may not, in the aggregate, total 37 more than five million dollars. The super- 38 intendent of the department of financial 39 services shall report quarterly to the 40 governor, the speaker of the assembly and 41 the majority leader of the senate regard- 42 ing any interchanges made pursuant to this 43 provision.295 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange. 5 Personal service--regular (50100) .............. 7,531,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000).................... 985,000 8 Travel (54000).................................... 221,000 9 Contractual services (51000) ................... 7,811,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 4,610,000 12 Indirect costs (58800)............................ 222,000 13 -------------- 14 Program account subtotal .................. 21,824,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Financial Services Seized Assets Account - 21973 19 Contractual services (51000) ...................... 25,000 20 Equipment (56000) ................................ 475,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Insurance Department Account - 21994 27 For services and expenses related to the 28 administration and operation of the 29 department of financial services. 30 Notwithstanding section 51 of the state 31 finance law, the money hereby appropriated 32 may be increased or decreased by inter- 33 change with any other appropriation within 34 the department of financial services. Such 35 annual interchanges made between banking 36 department account appropriations and 37 insurance department account appropri- 38 ations may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. 46 Such report shall specify the amount of 47 moneys so interchanged and detail the296 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 expenditures funded as a result of such 2 interchange. 3 Personal service--regular (50100) ............. 11,357,000 4 Holiday/overtime compensation (50300) ............. 21,000 5 Supplies and materials (57000).................. 1,477,000 6 Travel (54000).................................... 331,000 7 Contractual services (51000) .................. 12,216,000 8 Equipment (56000) ................................ 646,000 9 Fringe benefits (60000) ........................ 6,951,000 10 Indirect costs (58800)............................ 334,000 11 -------------- 12 Program account subtotal .................. 33,333,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Settlement Account - 22045 17 For services and expenses related to the 18 enforcement actions in accordance with the 19 purpose outlined in the settlement under 20 which funding is obtained. Notwithstanding 21 any inconsistent provision of law, all or 22 a portion of this appropriation may, 23 subject to the approval of the director of 24 the budget, be transferred to the special 25 revenue funds - other / aid to localities, 26 miscellaneous special revenue fund - other 27 / aid to localities, banking department 28 settlement account. Notwithstanding any 29 inconsistent provision of law, the direc- 30 tor of the budget may suballocate up to 31 the full amount of this appropriation to 32 any department, agency or authority. 33 Contractual services (51000) ...................... 50,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 BANKING PROGRAM ............................................. 83,336,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Banking Department Account - 21970 42 For services and expenses related to consum- 43 er protection activities. Notwithstanding 44 section 51 of the state finance law, the 45 money hereby appropriated may be increased297 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 or decreased by interchange with any other 2 appropriation within the department of 3 financial services. Such annual inter- 4 changes made between banking department 5 account appropriations and insurance 6 department account appropriations may not, 7 in the aggregate, total more than five 8 million dollars. The superintendent of the 9 department of financial services shall 10 report quarterly to the governor, the 11 speaker of the assembly and the majority 12 leader of the senate regarding any inter- 13 changes made pursuant to this provision. 14 Such report shall specify the amount of 15 moneys so interchanged and detail the 16 expenditures funded as a result of such 17 interchange. 18 Personal service--regular (50100) .............. 9,546,000 19 Holiday/overtime compensation (50300) ............. 13,000 20 Supplies and materials (57000)..................... 19,000 21 Travel (54000).................................... 224,000 22 Contractual services (51000) ..................... 348,000 23 Equipment (56000) ................................. 10,000 24 Fringe benefits (60000) ........................ 5,869,000 25 Indirect costs (58800)............................ 282,000 26 -------------- 27 Total amount available ...................... 16,311,000 28 -------------- 29 For services and expenses related to the 30 regulatory activities of the department of 31 financial services. Notwithstanding 32 section 51 of the state finance law, the 33 money hereby appropriated may be increased 34 or decreased by interchange with any other 35 appropriation within the department of 36 financial services. Such annual inter- 37 changes made between banking department 38 account appropriations and insurance 39 department account appropriations may not, 40 in the aggregate, total more than five 41 million dollars. The superintendent of the 42 department of financial services shall 43 report quarterly to the governor, the 44 speaker of the assembly and the majority 45 leader of the senate regarding any inter- 46 changes made pursuant to this provision. 47 Such report shall specify the amount of 48 moneys so interchanged and detail the 49 expenditures funded as a result of such 50 interchange.298 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 37,539,000 2 Holiday/overtime compensation (50300) ............. 68,000 3 Supplies and materials (57000)..................... 11,000 4 Travel (54000).................................. 1,649,000 5 Contractual services (51000) ................... 2,389,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ....................... 22,996,000 8 Indirect costs (58800).......................... 1,108,000 9 -------------- 10 Total amount available ...................... 65,860,000 11 -------------- 12 For suballocation to the office of the 13 inspector general for services and 14 expenses. 15 Supplies and materials (57000) .................... 55,000 16 Contractual services (51000) ...................... 55,000 17 Travel (54000)..................................... 55,000 18 Equipment (56000) ................................. 62,000 19 -------------- 20 Total amount available ......................... 227,000 21 -------------- 22 For services and expenses related to the 23 crime proceeds task force. All or a 24 portion of these funds may be suballocated 25 to the departments of law and taxation and 26 finance for services and expenses incurred 27 on behalf of the crime proceeds task force 28 pursuant to an allocation plan developed 29 by the superintendent of the department of 30 financial services, the attorney general 31 and the commissioner of taxation and 32 finance, as appropriate, subject to the 33 approval of the director of the budget. 34 Personal service--regular (50100) ................ 400,000 35 Contractual services (51000) ..................... 340,000 36 Fringe benefits (60000) .......................... 182,000 37 Indirect costs (58800)............................. 16,000 38 -------------- 39 Total amount available ......................... 938,000 40 -------------- 41 INSURANCE PROGRAM .......................................... 200,097,963 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Insurance Department Account - 21994299 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to consum- 2 er services activities. Notwithstanding 3 section 51 of the state finance law, the 4 money hereby appropriated may be increased 5 or decreased by interchange with any other 6 appropriation within the department of 7 financial services. Such annual inter- 8 changes may not, in the aggregate, total 9 more than five million dollars. The super- 10 intendent of the department of financial 11 services shall report quarterly to the 12 governor, the speaker of the assembly and 13 the majority leader of the senate regard- 14 ing any interchanges made pursuant to this 15 provision. Such report shall specify the 16 amount of moneys so interchanged and 17 detail the expenditures funded as a result 18 of such interchange. 19 Personal service--regular (50100) ............. 12,600,000 20 Holiday/overtime compensation (50300) ............. 19,000 21 Supplies and materials (57000)..................... 29,000 22 Travel (54000).................................... 336,000 23 Contractual services (51000) ..................... 522,000 24 Equipment (56000) ................................. 16,000 25 Fringe benefits (60000) ........................ 7,001,000 26 Indirect costs (58800)............................ 393,000 27 -------------- 28 Total amount available ...................... 20,916,000 29 -------------- 30 For services and expenses related to the 31 regulatory activities of the department of 32 financial services. Notwithstanding 33 section 51 of the state finance law, the 34 money hereby appropriated may be increased 35 or decreased by interchange with any other 36 appropriation within the department of 37 financial services. Such annual inter- 38 changes may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. Such report shall specify the 46 amount of moneys so interchanged and 47 detail the expenditures funded as a result 48 of such interchange.300 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 55,236,000 2 Temporary service (50200) ......................... 18,000 3 Holiday/overtime compensation (50300) ............ 135,000 4 Supplies and materials (57000).................... 372,000 5 Travel (54000).................................. 2,491,000 6 Contractual services (51000) ................... 4,986,000 7 Equipment (56000) ................................ 129,000 8 Fringe benefits (60000) ....................... 31,647,000 9 Indirect costs (58800).......................... 1,678,000 10 -------------- 11 Total amount available ...................... 96,692,000 12 -------------- 13 For suballocation to the department of state 14 for expenses incurred in the enforcement, 15 development and maintenance of the state 16 building code. 17 Personal service--regular (50100) .............. 4,582,222 18 Supplies and materials (57000).................... 571,000 19 Travel (54000).................................... 300,000 20 Contractual services (51000) ................... 1,026,000 21 Equipment (56000) ................................ 201,000 22 Fringe benefits (60000) ........................ 1,911,291 23 Indirect costs (58800)............................ 159,000 24 -------------- 25 Total amount available ....................... 8,750,513 26 -------------- 27 For suballocation to the division of home- 28 land security and emergency services for 29 expenses related to the urban search and 30 rescue program. 31 Personal service--regular (50100) ................ 165,596 32 Supplies and materials (57000)..................... 75,000 33 Travel (54000)..................................... 50,000 34 Contractual services (51000) ..................... 100,000 35 Equipment (56000) ................................. 61,000 36 Fringe benefits (60000) ........................... 48,705 37 Indirect costs (58800).............................. 4,000 38 -------------- 39 Total amount available ......................... 504,301 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 services and expenses related to the fire 44 prevention and control program and the 45 state fire reporting system.301 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 12,614,274 2 Holiday/overtime compensation (50300) ............ 143,000 3 Supplies and materials (57000).................. 1,000,000 4 Travel (54000).................................. 1,315,000 5 Contractual services (51000) ................... 1,034,000 6 Equipment (56000) .............................. 1,860,000 7 Fringe benefits (60000) ........................ 5,224,465 8 Indirect costs (58800)............................ 346,000 9 -------------- 10 Total amount available ...................... 23,536,739 11 -------------- 12 For suballocation to the office of the 13 inspector general for services and 14 expenses. 15 Supplies and materials (57000)..................... 60,000 16 Travel (54000)..................................... 60,000 17 Contractual services (51000) ...................... 60,000 18 Equipment (56000) ................................. 70,000 19 -------------- 20 Total amount available ......................... 250,000 21 -------------- 22 For suballocation to the division of home- 23 land security and emergency services for 24 services and expenses of developing and 25 promulgating fire safety standards for 26 cigarettes pursuant to section 156-c of 27 the executive law. 28 Personal service--regular (50100) ................ 325,647 29 Supplies and materials (57000).................... 232,658 30 Travel (54000).................................... 157,658 31 Contractual services (51000) ..................... 139,595 32 Equipment (56000) ................................. 62,818 33 Fringe benefits (60000) .......................... 125,405 34 Indirect costs (58800)............................. 20,000 35 -------------- 36 Total amount available ....................... 1,063,781 37 -------------- 38 For suballocation to the division of home- 39 land security and emergency services for 40 services and expenses related to the 41 repair and rehabilitation of the state 42 fire training academy. 43 Contractual services (51000) ..................... 500,000 44 --------------302 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to fire inspections and 4 fire safety training programs at privately 5 operated colleges and universities in New 6 York state. 7 Personal service--regular (50100) ................ 564,939 8 Supplies and materials (57000) ................... 126,000 9 Travel (54000) .................................... 25,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 179,000 12 Fringe benefits (60000) .......................... 200,826 13 Indirect costs (58800) ............................ 16,000 14 -------------- 15 Total amount available ....................... 1,211,765 16 -------------- 17 For suballocation to the department of law 18 for services and expenses associated with 19 the implementation of executive order 109 20 appointing the attorney general as special 21 prosecutor for no-fault auto insurance 22 fraud. 23 Personal service--regular (50100) .............. 2,599,396 24 Supplies and materials (57000) ................... 324,705 25 Travel (54000) ................................... 324,705 26 Contractual services (51000) ..................... 324,705 27 Equipment (56000) ................................ 360,426 28 Fringe benefits (60000) ........................ 1,194,476 29 Indirect costs (58800) ........................... 125,000 30 -------------- 31 Total amount available ....................... 5,253,413 32 -------------- 33 For suballocation to the department of 34 health for services and expenses of the 35 center for community health program. 36 Personal service--regular (50100) .............. 5,230,000 37 Supplies and materials (57000) ................. 1,250,000 38 Travel (54000) ................................. 1,500,000 39 Contractual services (51000) ..................... 900,000 40 Equipment (56000) .............................. 1,386,000 41 Fringe benefits (60000) ........................ 2,733,000 42 Indirect costs (58800) ........................... 231,000 43 -------------- 44 Total amount available ...................... 13,230,000 45 --------------303 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For suballocation to the department of law 2 for services and expenses associated with 3 investigating broker/insurer practices in 4 the insurance industry. 5 Personal service--regular (50100) ................ 585,938 6 Supplies and materials (57000) ................... 178,419 7 Travel (54000) ................................... 327,102 8 Contractual services (51000) ..................... 178,419 9 Equipment (56000) ................................ 211,131 10 Fringe benefits (60000) .......................... 269,442 11 Indirect costs (58800) ............................ 39,000 12 -------------- 13 Total amount available ....................... 1,789,451 14 -------------- 15 For suballocation to the department of 16 health for services and expenses incurred 17 for implementation of a forge-proof phar- 18 maceutical prescription program. 19 Personal service--regular (50100) .............. 2,288,372 20 Supplies and materials (57000).................... 375,293 21 Travel (54000).................................... 209,767 22 Contractual services (51000) .................. 10,304,651 23 Equipment (56000) ................................ 190,698 24 Fringe benefits (60000) ........................ 1,042,735 25 Indirect costs (58800)............................. 88,484 26 -------------- 27 Total amount available ...................... 14,500,000 28 -------------- 29 For suballocation to the department of 30 health for services and expenses related 31 to the enhanced newborn screening program. 32 Personal service--regular (50100) .............. 4,326,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000).................. 3,691,000 35 Travel (54000)..................................... 22,000 36 Contractual services (51000) ..................... 899,000 37 Equipment (56000) ................................ 803,000 38 Fringe benefits (60000) ........................ 1,977,000 39 Indirect costs (58800)............................ 167,000 40 -------------- 41 Total amount available ...................... 11,900,000 42 --------------304 12550-14-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2016: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 11 section 1, of the laws of 2016: 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the repair and reha- 14 bilitation of the state fire training academy. 15 Contractual services (51000) ... 475,000 ............. (re. $340,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $288,000)305 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,253,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,684,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,701,000 24 Temporary service (50200) ......................... 43,000 25 Holiday/overtime compensation (50300) ............. 44,000 26 Supplies and materials (57000) ................... 287,000 27 Travel (54000) .................................... 44,000 28 Contractual services (51000) ................... 2,061,000 29 Equipment (56000) ................................ 251,000 30 -------------- 31 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 32 -------------- 33 Special Revenue Funds - Other 34 State Lottery Fund 35 State Lottery Account - 20902 36 For services and expenses related to the 37 administration and operation of the 38 lottery program, providing that moneys 39 hereby appropriated shall be available to 40 the program net of refunds, rebates, 41 reimbursements and credits.306 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the state lottery program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated, provided, however, that any such 18 transfer or interchange made pursuant to 19 such authority shall be in accordance with 20 article I, section 9 of the state consti- 21 tution. 22 Personal service--regular (50100) ............. 16,022,000 23 Temporary service (50200) ........................ 554,000 24 Holiday/overtime compensation (50300) ............ 685,000 25 Supplies and materials (57000) ................... 763,000 26 Travel (54000) ................................... 200,000 27 Contractual services (51000) .................. 37,900,000 28 Equipment (56000) .............................. 2,150,000 29 Fringe benefits (60000) ....................... 10,612,000 30 Indirect costs (58800) ........................... 509,000 31 -------------- 32 CHARITABLE GAMING PROGRAM .................................... 1,151,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Bell Jar Collection Account - 22003 37 For services and expenses related to the 38 administration and operation of the chari- 39 table gaming program, providing that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. 43 Notwithstanding any provision of law to the 44 contrary, the money hereby appropriated 45 may not be, in whole or in part, inter- 46 changed with any other appropriation with- 47 in the state gaming commission, except 48 those appropriations that fund activities307 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 related to the state charitable gaming 2 program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) ................ 561,000 14 Holiday/overtime compensation (50300) .............. 5,000 15 Supplies and materials (57000) .................... 32,000 16 Travel (54000) .................................... 38,000 17 Contractual services (51000) ..................... 125,000 18 Equipment (56000) ................................. 25,000 19 Fringe benefits (60000) .......................... 348,000 20 Indirect costs (58800) ............................ 17,000 21 -------------- 22 GAMING PROGRAM .............................................. 19,663,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Regulation of Indian Gaming Account - 22046 27 For services and expenses related to the 28 administration and operation of the regu- 29 lation of the Indian gaming program, 30 providing that moneys hereby appropriated 31 shall be available to the program net of 32 refunds, rebates, reimbursements and cred- 33 its. 34 Notwithstanding any provision of law to the 35 contrary, the money hereby appropriated 36 may not be, in whole or in part, inter- 37 changed with any other appropriation with- 38 in the state gaming commission, except 39 those appropriations that fund activities 40 related to the regulation of the Indian 41 gaming program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are308 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 3,642,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) .................................... 10,000 8 Contractual services (51000) ..................... 540,000 9 Equipment (56000) .................................. 2,000 10 Fringe benefits (60000) ........................ 2,276,000 11 Indirect costs (58800) ........................... 109,000 12 -------------- 13 Program account subtotal ................... 6,652,000 14 -------------- 15 Special Revenue Funds - Other 16 NYS Commercial Gaming Fund 17 Commercial Gaming Regulation Account - 23702 18 For services and expenses related to the 19 administration and operation of the 20 commercial gaming revenue account, provid- 21 ing that moneys hereby appropriated shall 22 be available to the program net of 23 refunds, rebates, reimbursements and cred- 24 its. 25 Notwithstanding any provision of law to the 26 contrary, the money hereby appropriated 27 may not be, in whole or in part, inter- 28 changed with any other appropriation with- 29 in the state gaming commission, except 30 those appropriations that fund activities 31 related to the administration of the 32 gaming commission program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 2,879,000 44 Holiday/overtime compensation (50300) .............. 2,000309 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 17,000 2 Travel (54000) ................................... 150,000 3 Contractual services (51000) ................... 2,534,000 4 Equipment (56000) ................................. 20,000 5 Fringe benefits (60000) ........................ 1,771,000 6 Indirect costs (58800) ............................ 85,000 7 -------------- 8 Program account subtotal ................... 7,458,000 9 -------------- 10 Special Revenue Funds - Other 11 State Lottery Fund 12 VLT Administration Account - 20903 13 For services and expenses related to the 14 state's administration of the video 15 lottery gaming program, providing that 16 such moneys appropriated herein shall be 17 available to the program net of refunds, 18 rebates, reimbursements and credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state video lottery gaming 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 2,161,000 38 Holiday/overtime compensation (50300) ............. 15,000 39 Supplies and materials (57000) .................... 24,000 40 Travel (54000) .................................... 20,000 41 Contractual services (51000) ................... 1,730,000 42 Equipment (56000) ................................ 201,000 43 Fringe benefits (60000) ........................ 1,338,000 44 Indirect costs (58800) ............................ 64,000 45 -------------- 46 Program account subtotal ................... 5,553,000 47 --------------310 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,028,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Regulation of Racing Account - 21912 6 For services and expenses related to the 7 administration and operation of the regu- 8 lation of horse racing and pari-mutuel 9 wagering program, providing that moneys 10 hereby appropriated shall be available to 11 the program net of refunds, rebates, 12 reimbursements and credits. 13 Notwithstanding any provision of law to the 14 contrary, the money hereby appropriated 15 may not be, in whole or in part, inter- 16 changed with any other appropriation with- 17 in the state gaming commission, except 18 those appropriations that fund activities 19 related to the horse racing and pari- 20 mutuel wagering program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 2,297,000 32 Temporary service (50200) ...................... 4,641,000 33 Holiday/overtime compensation (50300) ............. 70,000 34 Supplies and materials (57000) ................... 114,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 5,228,000 37 Equipment (56000) ................................. 26,000 38 Fringe benefits (60000) ........................ 1,995,000 39 Indirect costs (58800) ........................... 207,000 40 -------------- 41 Total amount available ...................... 14,828,000 42 -------------- 43 For services and expenses related to the 44 administration and operation of the New 45 York state racing fan advisory council, 46 providing that moneys hereby appropriated 47 shall be available to the program net of 48 refunds, rebates, reimbursements and cred-311 12550-14-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 its, including the payment of liabilities 2 incurred prior to April 1, 2017. 3 Supplies and materials (57000) .................... 10,000 4 Travel (54000) .................................... 20,000 5 Contractual services (51000) ..................... 170,000 6 -------------- 7 Total amount available ......................... 200,000 8 -------------- 9 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 10 -------------- 11 Special Revenue Funds - Other 12 Interactive Fantasy Sports Fund 13 Fantasy Sports Administration Account - 24951 14 For services and expenses related to the 15 administration and operation of the regu- 16 lation of interactive fantasy sports 17 program, providing that moneys hereby 18 appropriated shall be available to the 19 program net of refunds, reimbursements and 20 credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state regulation of inter- 28 active fantasy sports program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 963,000 40 Supplies and materials (57000) ..................... 8,000 41 Travel (54000) .................................... 25,000 42 Contractual services (51000) ..................... 389,000 43 Equipment (56000) ................................. 10,000 44 Fringe benefits (60000) .......................... 592,000 45 Indirect costs (58800) ............................ 29,000 46 --------------312 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,917,000 0 4 Special Revenue Funds - Federal .... 14,230,000 10,883,000 5 Special Revenue Funds - Other ...... 18,302,000 0 6 Enterprise Funds ................... 14,103,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,032,200,000 10,883,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 26,599,000 28 Temporary service (50200) ......................... 40,000 29 Holiday/overtime compensation (50300) ............ 500,000 30 Contractual services (51000) ..................... 997,000 31 -------------- 32 Program account subtotal .................. 28,136,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Business Services Center Account - 55022 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are313 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 8,675,000 5 Contractual services (51000) ................... 5,000,000 6 Fringe benefits (60000) ........................ 7,207,000 7 Indirect costs (58800) ........................... 354,000 8 -------------- 9 Program account subtotal .................. 21,236,000 10 -------------- 11 CURATORIAL SERVICES PROGRAM .................................... 750,000 12 -------------- 13 Fiduciary Funds 14 Miscellaneous New York State Agency Fund 15 Empire State Plaza Art Commission Account - 60600 16 For services and expenses related to the 17 operation of the empire state plaza art 18 commission in accordance with article 4 of 19 the arts and cultural affairs law. 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Fiduciary Funds 25 Miscellaneous New York State Agency Fund 26 Executive Mansion Trust Account - 60600 27 For services and expenses related to the 28 operation of the executive mansion trust 29 in accordance with article 54 of the arts 30 and cultural affairs law. 31 Contractual services (51000) ..................... 250,000 32 -------------- 33 Program account subtotal ..................... 250,000 34 -------------- 35 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 36 -------------- 37 Internal Service Funds 38 Centralized Services Account 39 Design and Construction Account - 55010 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and314 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 28,262,000 10 Temporary service (50200) ......................... 14,000 11 Holiday/overtime compensation (50300) ............ 223,000 12 Supplies and materials (57000) ................... 494,000 13 Travel (54000) ................................. 1,285,000 14 Contractual services (51000) .................. 27,566,000 15 Equipment (56000) ................................ 621,000 16 Fringe benefits (60000) ....................... 16,222,000 17 Indirect costs (58800) ........................... 797,000 18 -------------- 19 Program account subtotal .................. 75,484,000 20 -------------- 21 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,990,000 36 Temporary service (50200) ......................... 50,000 37 Holiday/overtime compensation (50300) ............ 100,000 38 Supplies and materials (57000) .................... 85,000 39 Travel (54000) .................................... 59,000 40 Contractual services (51000) ................... 5,833,000 41 Equipment (56000) ................................. 39,000 42 -------------- 43 Total amount available ...................... 13,156,000 44 -------------- 45 For payments related to the new headquarters 46 for the department of audit and control,315 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 the New York state and local employees' 2 retirement system and the New York state 3 and local police and fire retirement 4 system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Contractual services (51000) ................... 1,168,000 16 -------------- 17 For services and expenses related to a 18 centralized risk management function with- 19 in state government. 20 Personal service--regular (50100) ................ 250,000 21 Contractual services (51000) ..................... 100,000 22 -------------- 23 Total amount available ......................... 350,000 24 -------------- 25 Program account subtotal .................. 14,674,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Cuba Lake Management Account - 22124 30 Contractual services (51000) ..................... 386,000 31 -------------- 32 Program account subtotal ..................... 386,000 33 -------------- 34 Enterprise Funds 35 Agencies Enterprise Fund 36 Asset Preservation Account - 50322 37 Supplies and materials (57000) .................... 16,000 38 Contractual services (51000) ....................... 9,000 39 -------------- 40 Program account subtotal ...................... 25,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Plaza Special Events Account316 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Temporary service (50200) ........................ 200,000 2 Supplies and materials (57000) .................... 12,000 3 Travel (54000) ..................................... 8,000 4 Contractual services (51000) ..................... 963,000 5 Equipment (56000) .................................. 9,000 6 Fringe benefits (60000) .......................... 114,000 7 Indirect costs (58800) ............................. 6,000 8 -------------- 9 Program account subtotal ................... 1,312,000 10 -------------- 11 Internal Service Funds 12 Centralized Services Account 13 Energy Account - 55008 14 For services and expenses related to the 15 purchase and delivery of energy for state 16 agencies, pursuant to chapter 410 of the 17 laws of 2009. 18 Supplies and materials (57000) ................ 90,000,000 19 -------------- 20 Program account subtotal .................. 90,000,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Executive Direction Account - 55001 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 4,377,000 36 Supplies and materials (57000) ................ 52,389,000 37 Travel (54000) ................................... 247,000 38 Contractual services (51000) .................. 44,343,000 39 Equipment (56000) ................................ 107,000 40 Fringe benefits (60000) ........................ 2,377,000 41 Indirect costs (58800) ........................... 118,000 42 -------------- 43 Program account subtotal ................. 103,958,000 44 --------------317 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 PROCUREMENT PROGRAM ........................................ 532,876,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 7,408,000 16 Holiday/overtime compensation (50300) ............. 27,000 17 Supplies and materials (57000) .................... 28,000 18 Travel (54000) .................................... 39,000 19 Contractual services (51000) ..................... 311,000 20 Equipment (56000) ................................. 60,000 21 -------------- 22 Program account subtotal ................... 7,873,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Funds 26 Environmental Projects Account - 25300 27 For services and expenses related to envi- 28 ronmental projects, including but not 29 limited to training, research and techni- 30 cal assistance and demonstration projects, 31 personal services, fringe benefits and 32 indirect costs. 33 Nonpersonal service (57050) ...................... 500,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Emergency Assistance-OGS-9461 Account - 25025 40 For services and expenses related to the 41 temporary emergency feeding assistance 42 program.318 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Nonpersonal service (57050) ................... 10,865,000 2 -------------- 3 Program account subtotal .................. 10,865,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25025 8 For services and expenses related to state 9 administrative costs for the national 10 lunch program. 11 Nonpersonal service (57050) .................... 2,865,000 12 -------------- 13 Program account subtotal ................... 2,865,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Standards and Purchase Account - 22019 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ................ 751,000 29 Temporary service (50200) ......................... 10,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 320,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ................... 4,101,000 34 Equipment (56000) ................................. 20,000 35 Fringe benefits (60000) .......................... 439,000 36 Indirect costs (58800) ............................ 21,000 37 -------------- 38 Program account subtotal ................... 5,759,000 39 -------------- 40 Internal Service Funds 41 Centralized Services Account 42 Enterprise Contracting Account - 55020 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and319 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 600,000 10 Supplies and materials (57000) ................. 1,000,000 11 Travel (54000) ................................... 250,000 12 Contractual services (51000) ................. 476,824,000 13 Equipment (56000) .............................. 2,000,000 14 Fringe benefits (60000) .......................... 341,000 15 Indirect costs (58800) ............................ 17,000 16 -------------- 17 Program account subtotal ................. 481,032,000 18 -------------- 19 Internal Service Funds 20 Centralized Services Account 21 Standards and Purchase Account - 55002 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 3,100,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............. 58,000 35 Supplies and materials (57000) ................. 1,215,000 36 Travel (54000) ................................... 156,000 37 Contractual services (51000) .................. 14,910,000 38 Equipment (56000) .............................. 2,562,000 39 Fringe benefits (60000) ........................ 1,717,000 40 Indirect costs (58800) ............................ 84,000 41 -------------- 42 Program account subtotal .................. 23,982,000 43 -------------- 44 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 45 -------------- 46 General Fund320 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............. 18,163,000 13 Temporary service (50200) ...................... 2,221,000 14 Holiday/overtime compensation (50300) .......... 1,319,000 15 Supplies and materials (57000) ................ 37,677,000 16 Travel (54000) ................................... 109,000 17 Contractual services (51000) .................. 42,199,000 18 Equipment (56000) ................................ 546,000 19 -------------- 20 Program account subtotal ................. 102,234,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Building Administration Account - 22005 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) .................................... 22,000 37 Contractual services (51000) .................. 12,131,000 38 -------------- 39 Program account subtotal .................. 12,157,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Convention Center Account - 50318 44 Personal service--regular (50100) ................ 664,000 45 Temporary service (50200) ......................... 60,000321 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 65,000 2 Supplies and materials (57000) .................... 96,000 3 Travel (54000) ..................................... 9,000 4 Contractual services (51000) ..................... 593,000 5 Equipment (56000) ................................. 24,000 6 Fringe benefits (60000) .......................... 332,000 7 Indirect costs (58800) ............................ 16,000 8 -------------- 9 Program account subtotal ................... 1,859,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Empire State Plaza Visitors Center and Gift Shop Account 14 - 50327 15 Personal service--regular (50100) ................. 42,000 16 Temporary service (50200) ......................... 65,000 17 Supplies and materials (57000) ..................... 1,000 18 Contractual services (51000) ..................... 130,000 19 Fringe benefits (60000) ........................... 62,000 20 Indirect costs (58800) ............................. 3,000 21 -------------- 22 Program account subtotal ..................... 303,000 23 -------------- 24 Enterprise Funds 25 Agencies Enterprise Fund 26 Parking Services Account 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 2,697,000 38 Temporary service (50200) ........................ 765,000 39 Holiday/overtime compensation (50300) ............ 348,000 40 Supplies and materials (57000) ................... 154,000 41 Travel (54000) ..................................... 2,000 42 Contractual services (51000) ................... 3,900,000 43 Equipment (56000) ................................ 169,000 44 Fringe benefits (60000) ........................ 2,306,000 45 Indirect costs (58800) ........................... 100,000 46 --------------322 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 10,441,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Solid Waste Account 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Temporary service (50200) ........................ 100,000 17 Contractual services (51000) ....................... 5,000 18 Fringe benefits (60000) ........................... 55,000 19 Indirect costs (58800) ............................. 3,000 20 -------------- 21 Program account subtotal ..................... 163,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Building Administration Account - 55004 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) .............. 1,946,000 37 Temporary service (50200) ........................ 119,000 38 Holiday/overtime compensation (50300) ............ 213,000 39 Supplies and materials (57000) ................. 2,783,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 29,616,000 42 Equipment (56000) ................................ 161,000 43 Fringe benefits (60000) ........................ 1,295,000 44 Indirect costs (58800) ............................ 63,000 45 --------------323 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal .................. 36,206,000 2 --------------324 12550-14-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to state administrative costs for 22 the national lunch program. 23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)325 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 919,685,000 0 4 Special Revenue Funds - Federal .... 2,404,946,000 3,388,010,500 5 Special Revenue Funds - Other ...... 341,637,000 253,815,000 6 ---------------- ---------------- 7 All Funds ........................ 3,666,268,000 3,641,825,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 167,437,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year326 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Personal service--regular (50100) ............. 84,616,000 7 Temporary service (50200) ........................ 329,000 8 Holiday/overtime compensation (50300) .......... 1,893,000 9 Supplies and materials (57000) ................. 6,496,000 10 Travel (54000) ................................. 1,823,000 11 Contractual services (51000) .................. 32,227,800 12 Equipment (56000) .............................. 2,009,000 13 -------------- 14 Total amount available ..................... 129,393,800 15 -------------- 16 For services and expenses related to the New 17 York State Donor Registry. 18 Personal service--regular (50100) ................. 82,000 19 Supplies and materials (57000) .................... 40,000 20 Contractual services (51000) ...................... 28,000 21 -------------- 22 Total amount available ......................... 150,000 23 -------------- 24 For suballocation to the office of children 25 and family services through a memorandum 26 of understanding with the AIDS institute, 27 for services and expenses related to HIV 28 policy development and training. 29 Personal service--regular (50100) ................ 135,000 30 -------------- 31 For suballocation to the state education 32 department through a memorandum of under- 33 standing with the AIDS institute, for 34 services and expenses of the provision of 35 HIV/AIDS/sexual health education by 36 regional training coordinators for staff 37 in elementary and secondary schools. 38 Contractual services (51000) ..................... 180,000 39 -------------- 40 For services and expenses related to the 41 emergency preparedness - stockpile. 42 Contractual services (51000) ................... 1,200,000 43 --------------327 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to osteo- 2 porosis prevention. 3 Contractual services (51000) ...................... 30,700 4 -------------- 5 For grants to the United Hospital Fund of 6 New York, Inc. for studies, reviews and 7 analysis, to be performed in conjunction 8 with the department of health, on medicaid 9 policy, operational and other issues as 10 defined by the department. 11 Contractual services (51000) ..................... 695,600 12 -------------- 13 For services and expenses related to health 14 information technology program. 15 Contractual services (51000) ..................... 166,200 16 -------------- 17 For services and expenses for a statewide 18 campaign to promote awareness of the New 19 York state donor registry to increase 20 organ and tissue donation. 21 Contractual services (51000) ..................... 115,700 22 -------------- 23 For services and expenses related to the 24 operation of the incident reporting system 25 (NYPORTS). 26 Contractual services (51000) ..................... 590,300 27 -------------- 28 For services and expenses for patient health 29 information and quality improvement initi- 30 atives. 31 Contractual services (51000) ..................... 173,700 32 -------------- 33 For services and expenses related to testing 34 for adrenoleukodystrophy (ALD). 35 Contractual services (51000) ..................... 110,000 36 -------------- 37 For suballocation to the office of mental 38 health for services and expenses for328 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 surveys of psychiatric residential treat- 2 ment facilities. 3 Personal service--regular (50100) ................ 115,000 4 Supplies and materials (57000) .................... 16,000 5 Travel (54000) .................................... 45,000 6 Equipment (56000) ................................. 70,000 7 -------------- 8 Total amount available ......................... 246,000 9 -------------- 10 For services and expenses related to the 11 home health aide registry. 12 Personal service--regular (50100) ................ 270,000 13 Supplies and materials (57000) ..................... 1,000 14 Travel (54000) ..................................... 1,000 15 Contractual services (51000) ................... 1,512,000 16 Equipment (56000) ................................. 16,000 17 -------------- 18 Total amount available ....................... 1,800,000 19 -------------- 20 For services and expenses related to crimi- 21 nal history background checks for adult 22 care facilities. 23 Contractual services (51000) ................... 1,300,000 24 -------------- 25 Program account subtotal ................. 136,287,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 For various health prevention, diagnostic, 31 detection and treatment services. 32 Personal service (50000) ....................... 3,195,000 33 Nonpersonal service (57050) .................... 1,703,000 34 Fringe benefits (60090) ........................ 1,758,000 35 Indirect costs (58850) ........................... 224,000 36 -------------- 37 Program account subtotal ................... 6,880,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 National Health Services Corps Account - 25144329 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For administration of the national health 2 services corps. Notwithstanding any incon- 3 sistent provision of law, and subject to 4 the approval of the director of the budg- 5 et, moneys hereby appropriated may be 6 suballocated to the higher education 7 services corporation. 8 Personal service (50000) ......................... 230,000 9 Nonpersonal service (57050) ....................... 63,000 10 Fringe benefits (60090) .......................... 127,000 11 Indirect costs (58850) ............................ 16,000 12 -------------- 13 Program account subtotal ..................... 436,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Child and Adult Care Food Account - 25022 18 For various food and nutritional services. 19 Personal service (50000) ......................... 500,000 20 Nonpersonal service (57050) ...................... 300,000 21 Fringe benefits (60090) .......................... 275,000 22 Indirect costs (58850) ............................ 50,000 23 -------------- 24 Program account subtotal ................... 1,125,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various food and nutritional services. 30 Personal service (50000) ....................... 1,500,000 31 Nonpersonal service (57050) ...................... 640,000 32 Fringe benefits (60090) .......................... 825,000 33 Indirect costs (58850) ............................ 84,000 34 -------------- 35 Program account subtotal ................... 3,049,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Technology Transfer Account - 20118 40 For services and expenses related to the 41 department of health's patent and technol- 42 ogy transfer program. The department of 43 health may receive and deposit revenue330 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 from the sale and licensing of inventions 2 pursuant to a technology and patent trans- 3 fer policy established in accordance with 4 section 64-a of the public officers law. 5 Notwithstanding any other provision of law, 6 these funds may be used for payments to 7 Health Research, Inc. as reimbursement for 8 expenses incurred in its patent and tech- 9 nology transfer operations, to support 10 research, training, and infrastructure 11 development in the department's research 12 facilities, and for payments to inventors. 13 The moneys hereby appropriated shall be 14 available for liabilities heretofore and 15 hereafter to accrue. 16 Contractual services (51000) ...................... 28,000 17 -------------- 18 Program account subtotal ...................... 28,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Administration Program Account - 21982 23 For services and expenses, including indi- 24 rect costs, related to the administration 25 program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 4,318,000 38 Holiday/overtime compensation (50300) ............. 50,000 39 Supplies and materials (57000) ..................... 3,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ................... 2,574,000 42 Fringe benefits (60000) ........................ 2,711,000 43 -------------- 44 Program account subtotal ................... 9,666,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund331 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Health-SPARCS Account - 21902 2 For all services and expenses, including 3 indirect costs, related to the statewide 4 planning and research cooperative system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, and the Alignment 9 Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Personal service--regular (50100) ................ 619,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) .................... 35,000 19 Travel (54000) ..................................... 7,000 20 Contractual services (51000) ..................... 627,000 21 Equipment (56000) ................................. 10,000 22 Fringe benefits (60000) .......................... 386,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Program account subtotal ................... 1,711,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Professional Medical Conduct Account - 22088 30 For services and expenses, including indi- 31 rect costs, related to the professional 32 medical conduct program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) .............. 3,780,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Travel (54000) .................................... 35,000332 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 388,000 2 Equipment (56000) .................................. 1,000 3 Fringe benefits (60000) ........................ 2,230,000 4 -------------- 5 Program account subtotal ................... 6,489,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Vital Records Management Account - 22103 10 For services and expenses including the 11 collection of increased fees related to 12 the vital records program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ................ 744,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 55,000 27 Travel (54000) ..................................... 3,000 28 Contractual services (51000) ..................... 465,000 29 Equipment (56000) .................................. 8,000 30 Fringe benefits (60000) .......................... 463,000 31 Indirect costs (58800) ............................ 18,000 32 -------------- 33 Program account subtotal ................... 1,766,000 34 -------------- 35 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Education Fund 39 Individuals with Disabilities-Part C Account - 25214 40 For activities related to a handicapped 41 infants and toddlers program. 42 Personal service (50000) ....................... 5,000,000 43 Nonpersonal service (57050) ................... 18,449,000333 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 2,700,000 2 Indirect costs (58850) ......................... 1,100,000 3 -------------- 4 Program account subtotal .................. 27,249,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 For various health prevention, diagnostic, 10 detection and treatment services. The 11 amounts appropriated pursuant to such 12 appropriation may be suballocated to other 13 state agencies or accounts for expendi- 14 tures incurred in the operation of 15 programs funded by such appropriation 16 subject to the approval of the director of 17 the budget. 18 Personal service (50000) ...................... 11,527,000 19 Nonpersonal service (57050) .................... 6,147,000 20 Fringe benefits (60090) ........................ 6,340,000 21 Indirect costs (58850) ........................... 807,000 22 -------------- 23 Program account subtotal .................. 24,821,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Health, Education, and Human Services Account - 28 25148 29 For various health prevention, diagnostic, 30 detection and treatment services. The 31 amounts appropriated pursuant to such 32 appropriation may be suballocated to other 33 state agencies or accounts for expendi- 34 tures incurred in the operation of 35 programs funded by such appropriation 36 subject to the approval of the director of 37 the budget. 38 Personal service (50000) ...................... 13,590,000 39 Nonpersonal service (57050) ................... 10,820,000 40 Fringe benefits (60090) ........................ 8,115,000 41 Indirect costs (58850) ......................... 1,550,000 42 -------------- 43 Program account subtotal .................. 34,075,000 44 -------------- 45 Special Revenue Funds - Federal334 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Child and Adult Care Food Account - 25022 3 For various food and nutritional services. 4 Personal service (50000) ....................... 4,848,000 5 Nonpersonal service (57050) .................... 2,921,000 6 Fringe benefits (60090) ........................ 2,667,000 7 Indirect costs (58850) ........................... 339,000 8 -------------- 9 Program account subtotal .................. 10,775,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25022 14 For various food and nutritional services. 15 A portion of this appropriation may be 16 suballocated to other state agencies. 17 Personal service (50000) ...................... 26,284,000 18 Nonpersonal service (57050) ................... 15,104,000 19 Fringe benefits (60090) ....................... 14,457,000 20 Indirect costs (58850) ......................... 1,982,000 21 -------------- 22 Program account subtotal .................. 57,827,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Women, Infants, and Children (WIC) Civil Monetary 27 Account - 25035 28 For services and expenses of the department 29 of health related to the special supple- 30 mental nutrition program for women, 31 infants and children. 32 Nonpersonal service (57050) .................... 5,000,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Autism Awareness and Research Account - 20149 39 For services and expenses related to autism 40 awareness and research pursuant to section 41 404-v of the vehicle and traffic law and335 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 section 95-e of the state finance law, as 2 added by chapter 301 of the laws of 2004. 3 Contractual services (51000) ...................... 20,000 4 -------------- 5 Program account subtotal ...................... 20,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Tobacco Control and Cancer Services Account - 20801 10 For services and expenses related to the 11 tobacco control and cancer services 12 programs authorized pursuant to sections 13 2807-r and 1399-ii of the public health 14 law. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) .............. 2,159,000 27 Holiday/overtime compensation (50300) .............. 6,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 45,000 30 Contractual services (51000) ...................... 50,000 31 Equipment (56000) ................................. 30,000 32 Fringe benefits (60000) .......................... 957,000 33 Indirect costs (58800) ........................... 680,000 34 -------------- 35 Program account subtotal ................... 3,937,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Cable Television Account - 21971 40 For services and expenses related to public 41 service education, with specific emphasis 42 on public health issues. 43 Notwithstanding any other law, rule or regu- 44 lation to the contrary, expenses of the 45 department of health public service educa- 46 tion program incurred pursuant to appro-336 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 priations from the cable television 2 account of the state miscellaneous special 3 revenue funds shall be deemed expenses of 4 the department of public service. No later 5 than August 15, 2018, the commissioner of 6 the department of health shall submit an 7 accounting of expenses in the 2017-18 8 fiscal year to the chair of the public 9 service commission for the chair's review 10 pursuant to the provisions of section 217 11 of the public service law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Contractual services (51000) ..................... 454,000 24 -------------- 25 Program account subtotal ..................... 454,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 CSFP Salvage Account - 22159 30 For services and expenses of the department 31 of health related to the commodity supple- 32 mental food program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Contractual services (51000) ...................... 25,000 45 -------------- 46 Program account subtotal ...................... 25,000 47 --------------337 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Drive Out Diabetes Research and Education Account - 4 22035 5 For diabetes research and education pursuant 6 to chapter 339 of the laws of 2001. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Contractual services (51000) ..................... 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Tobacco Enforcement and Education Account - 22105 25 For services and expenses related to tobacco 26 enforcement, education and related activ- 27 ities, pursuant to chapter 162 of the laws 28 of 2002. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Contractual services (51000) ...................... 75,000 41 -------------- 42 Program account subtotal ...................... 75,000 43 -------------- 44 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 45 --------------338 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Grant CEH Account - 25170 4 For various health prevention, diagnostic, 5 detection and treatment services. 6 Personal service (50000) ......................... 600,000 7 Nonpersonal service (57050) ...................... 265,000 8 Fringe benefits (60090) .......................... 752,000 9 Indirect costs (58850) ............................ 56,000 10 -------------- 11 Program account subtotal ................... 1,673,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For services and expenses of various health 17 prevention, diagnostic, detection and 18 treatment services. 19 Personal service (50000) ....................... 3,268,000 20 Nonpersonal service (57050) .................... 1,742,000 21 Fringe benefits (60090) ........................ 1,798,000 22 Indirect costs (58850) ........................... 229,000 23 -------------- 24 Program account subtotal ................... 7,037,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Environmental Protection Agency Grants Account - 29 25467 30 For various environmental projects including 31 suballocation for the department of envi- 32 ronmental conservation. 33 Personal service (50000) ....................... 4,657,000 34 Nonpersonal service (57050) .................... 2,485,000 35 Fringe benefits (60090) ........................ 2,235,000 36 Indirect costs (58850) ........................... 326,000 37 -------------- 38 Program account subtotal ................... 9,703,000 39 -------------- 40 Special Revenue Funds - Other 41 Clean Air Fund 42 Operating Permit Program Account - 21451339 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses of the department 2 of health in developing, implementing and 3 operating the operating permit program. 4 Personal service--regular (50100) ................ 416,000 5 Holiday/overtime compensation (50300) .............. 5,000 6 Supplies and materials (57000) ..................... 4,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ...................... 25,000 9 Equipment (56000) .................................. 8,000 10 Fringe benefits (60000) .......................... 185,000 11 Indirect costs (58800) ........................... 126,000 12 -------------- 13 Program account subtotal ..................... 774,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Low Level Radioactive Waste Account - 21066 18 For services and expenses of the low-level 19 radioactive waste siting program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 310,000 32 Holiday/overtime compensation (50300) .............. 6,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) .................................... 30,000 35 Contractual services (51000) ...................... 95,000 36 Equipment (56000) ................................. 40,000 37 Fringe benefits (60000) .......................... 194,000 38 Indirect costs (58800) ............................ 14,000 39 -------------- 40 Total amount available ......................... 721,000 41 -------------- 42 For suballocation to the energy research and 43 development authority, pursuant to chapter 44 673 of the laws of 1986, as amended by 45 chapters 368 and 913 of the laws of 1990. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and340 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Contractual services (51000) ..................... 150,000 11 -------------- 12 Program account subtotal ..................... 871,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Protection and Oil Spill Compensation Fund 16 Environmental Protection and Oil Spill Compensation 17 Account - 21202 18 For services and expenses related to the oil 19 spill relocation network program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 209,000 32 Holiday/overtime compensation (50300) .............. 2,000 33 Supplies and materials (57000) ..................... 6,000 34 Travel (54000) ..................................... 1,000 35 Contractual services (51000) ...................... 14,000 36 Equipment (56000) .................................. 1,000 37 Fringe benefits (60000) .......................... 129,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 367,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Asbestos Safety Training Account - 22009 45 For services and expenses of the asbestos 46 safety training program.341 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service--regular (50100) ................ 324,000 13 Holiday/overtime compensation (50300) .............. 6,000 14 Supplies and materials (57000) ..................... 1,000 15 Travel (54000) .................................... 15,000 16 Contractual services (51000) ...................... 20,000 17 Equipment (56000) .................................. 1,000 18 Fringe benefits (60000) .......................... 202,000 19 Indirect costs (58800) ............................. 6,000 20 -------------- 21 Program account subtotal ..................... 575,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Occupational Health Clinics Account - 22177 26 For services and expenses of implementing 27 and operating a statewide network of occu- 28 pational health clinics for diagnostic, 29 screening, treatment, referral, and educa- 30 tion services. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority, the IT Interchange and 34 Transfer Authority, and the Alignment 35 Interchange and Transfer Authority as 36 defined in the 2017-18 state fiscal year 37 state operations appropriation for the 38 budget division program of the division of 39 the budget, are deemed fully incorporated 40 herein and a part of this appropriation as 41 if fully stated. 42 Personal service--regular (50100) ................ 364,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 Supplies and materials (57000) ..................... 2,000 45 Travel (54000) ..................................... 8,000 46 Equipment (56000) .................................. 2,000342 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 228,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Program account subtotal ..................... 613,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Health Protection Program Account - 21965 9 For services and expenses related to the 10 radiological health protection account. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Personal service--regular (50100) .............. 2,365,000 23 Temporary service (50200) ......................... 12,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 46,000 26 Travel (54000) ................................... 140,000 27 Contractual services (51000) ...................... 14,000 28 Equipment (56000) ................................. 18,000 29 Fringe benefits (60000) ........................ 1,463,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,123,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Radon Detection Device Account - 21993 37 For services and expenses of the radon 38 detection device distribution program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated343 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Tattoo/Body Piercing Account - 22164 10 For services and expenses related to the 11 tattoo and body piercing program. 12 Personal service--regular (50100) ................. 10,000 13 Supplies and materials (57000) ..................... 3,000 14 Travel (54000) ..................................... 2,000 15 Contractual services (51000) ...................... 28,000 16 Fringe Benefits (60000) ............................ 6,000 17 Indirect costs (58800) ............................. 1,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Ultraviolet Radiation Device Account - 22197 24 For services and expenses related to the 25 ultraviolet radiation device program. 26 Personal service--regular (50100) ................. 10,000 27 Supplies and materials (57000) ..................... 3,000 28 Travel (54000) ..................................... 2,000 29 Contractual services (51000) ...................... 28,000 30 Fringe Benefits (60000) ............................ 6,000 31 Indirect costs (58800) ............................. 1,000 32 -------------- 33 Program account subtotal ...................... 50,000 34 -------------- 35 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Children's Health Insurance Account - 25148 40 The money hereby appropriated is available 41 for payment of aid heretofore accrued or 42 hereafter accrued.344 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 children's health insurance program 3 provided pursuant to title XXI of the 4 federal social security act. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall only be 7 available for transfer or interchange to 8 the HCRA resources fund HCRA program 9 account appropriation for the purpose of 10 supporting the New York state medical 11 indemnity fund established pursuant to 12 part H of chapter 59 of the laws of 2011 13 in the event that the director of the 14 budget, in his or her sole discretion, 15 authorizes the transfer or interchange of 16 the moneys hereby appropriated to the HCRA 17 resources fund HCRA program account appro- 18 priation, provided however, any such 19 transfer or interchange for the foregoing 20 purpose shall not exceed $35,100,000. 21 Personal service (50000) ...................... 48,000,000 22 Nonpersonal service (57050) ................... 59,600,000 23 Fringe benefits (60090) ....................... 26,400,000 24 Indirect costs (58850) ......................... 3,400,000 25 -------------- 26 Total amount available ..................... 137,400,000 27 -------------- 28 The money hereby appropriated is available 29 for payment of aid heretofore accrued or 30 hereafter accrued. 31 For state grants for poison control centers. 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall only be 34 available for transfer or interchange to 35 the HCRA resources fund HCRA program 36 account appropriation for state grants for 37 poison control centers in the event that 38 the director of the budget, in his or her 39 sole discretion, authorizes the transfer 40 or interchange of the moneys hereby appro- 41 priated to the HCRA resources fund HCRA 42 program account appropriation for state 43 grants for poison control centers, 44 provided however, any such interchange or 45 transfer for the foregoing purpose shall 46 not exceed $1,100,000. 47 Nonpersonal service (57050) .................... 1,100,000 48 --------------345 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................. 138,500,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Children's Health Insurance Account - 20810 6 The money hereby appropriated is available 7 for payment of aid heretofore accrued or 8 hereafter accrued. 9 For services and expenses related to the 10 children's health insurance program 11 authorized pursuant to title 1-A of arti- 12 cle 25 of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ................ 466,000 25 Temporary service (50200) .......................... 5,000 26 Holiday/overtime compensation (50300) ............. 45,000 27 Supplies and materials (57000) ..................... 1,000 28 Travel (54000) .................................... 15,000 29 Contractual services (51000) ................... 3,000,000 30 Equipment (56000) .................................. 1,000 31 Fringe benefits (60000) .......................... 317,000 32 Indirect costs (58800) ............................ 19,000 33 -------------- 34 Program account subtotal ................... 3,869,000 35 -------------- 36 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 37 -------------- 38 Special Revenue Funds - Other 39 HCRA Resources Fund 40 EPIC Premium Account - 20818 41 Personal service--regular (50100) .............. 2,050,000 42 Supplies and materials (57000) .................... 22,000 43 Travel (54000) .................................... 18,000 44 Contractual services (51000) .................. 10,291,000346 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 11,000 2 Fringe benefits (60000) .......................... 607,000 3 -------------- 4 Total amount available ...................... 12,999,000 5 -------------- 6 For suballocation to the state office for 7 the aging for the administration of the 8 elderly pharmaceutical insurance coverage 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 225,000 22 -------------- 23 Program account subtotal .................. 13,224,000 24 -------------- 25 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses to support the 30 administration of the essential plan 31 program. 32 Notwithstanding any inconsistent provision 33 of law, the moneys hereby appropriated may 34 be increased or decreased by interchange 35 or transfer with any appropriation of the 36 department of health. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.347 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,836,000 2 Supplies and materials (57000) ..................... 9,000 3 Travel (54000) .................................... 20,000 4 Contractual services (51000) .................. 58,454,000 5 Equipment (56000) .................................. 7,000 6 -------------- 7 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 8 -------------- 9 Special Revenue Funds - Other 10 HCRA Resources Fund 11 HCRA Program Account - 20807 12 For services and expenses related to audit- 13 ing or payment of audit contracts to 14 determine payor and provider compliance 15 requirements. 16 Contractual services (51000) .................. 10,000,000 17 -------------- 18 For services and expenses related to the 19 pool administration. 20 Contractual services (51000) ................... 4,200,000 21 -------------- 22 For services and expenses related to audit- 23 ing or payment of audit contracts to 24 determine hospital compliance with para- 25 graph 6 of subdivision (a) of section 26 405.4 of title 10, NYCRR. 27 Contractual services (51000) ................... 1,100,000 28 -------------- 29 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Batavia Home Donation Account - 20113 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations. 37 Supplies and materials (57000) .................... 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 --------------348 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 Supplies and materials (57000) .................... 35,000 8 -------------- 9 Program account subtotal ...................... 35,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Montrose Donation Account - 20114 14 For services and expenses of patient bene- 15 fits and other activities and other 16 services as funded by gifts and donations. 17 Supplies and materials (57000) .................... 50,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Oxford Gifts and Donations Account - 20110 24 For services and expenses of patient bene- 25 fits and other activities and services as 26 funded by gifts and donations. 27 Supplies and materials (57000) ................... 200,000 28 -------------- 29 Program account subtotal ..................... 200,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 St. Albans Donation Account - 20111 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations. 37 Supplies and materials (57000) .................... 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 --------------349 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Veterans' Home Assistance Account 4 For services and expenses for the care and 5 maintenance of veterans' homes operated by 6 agencies of the state in accordance with 7 section 81 of the state finance law. 8 Notwithstanding any provision of law, 9 rule, or regulation to the contrary, this 10 appropriation may be suballocated or 11 transferred to each of the following five 12 special revenue funds, and in accordance 13 with subdivision 4 of section 81 of the 14 state finance law, in an amount equal to 15 one fifth of the total receipts: New York 16 city veterans' home account, New York 17 State home for veterans and their depen- 18 dents at Oxford account, New York state 19 home for veterans in the Lower-Hudson 20 Valley account, the Western New York 21 veterans' home account, and the state 22 university of New York Long Island veter- 23 ans' home account. 24 Supplies and materials (57000) .................... 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Helen Hayes Hospital Account - 22140 31 For services and expenses of the Helen Hayes 32 hospital including an affiliation agree- 33 ment contract. Up to $273,846 of this 34 amount may be suballocated to the depart- 35 ment of law for services and expenses of a 36 collection unit at Helen Hayes hospital. 37 Notwithstanding section 409-c of the public 38 health law or any other provision of law 39 to the contrary, expenditures authorized 40 by this appropriation shall only be avail- 41 able if they are made in compliance with 42 the provisions of sections 44, 49, 50, 51, 43 and 93 of the state finance law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as350 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ............. 36,585,000 8 Temporary service (50200) ...................... 3,052,000 9 Holiday/overtime compensation (50300) ............ 941,000 10 Supplies and materials (57000) ................. 5,000,000 11 Travel (54000) .................................... 32,000 12 Contractual services (51000) .................. 14,870,000 13 Equipment (56000) .............................. 1,000,000 14 Fringe benefits (60000) ........................ 1,000,000 15 Indirect costs (58800) ............................. 1,000 16 -------------- 17 Program account subtotal .................. 62,481,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 New York City Veterans' Home Account - 22141 22 For services and expenses of the New York 23 city veterans' home. Up to $360,000 of 24 this amount may be suballocated to the 25 department of law for services and 26 expenses of a collection unit at the New 27 York city veterans' home for the New York 28 state home for veterans and their depen- 29 dents at Oxford, the New York city veter- 30 ans' home, the Western New York veterans' 31 home and New York state veterans' home at 32 Montrose. 33 Notwithstanding section 409-c of the public 34 health law or any other provision of law 35 to the contrary, expenditures authorized 36 by this appropriation shall only be avail- 37 able if they are made in compliance with 38 the provisions of sections 44, 49, 50, 51, 39 and 93 of the state finance law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated351 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ............. 16,106,000 4 Temporary service (50200) ......................... 50,000 5 Holiday/overtime compensation (50300) ............. 50,000 6 Supplies and materials (57000) ................. 1,105,000 7 Travel (54000) ................................. 1,000,000 8 Contractual services (51000) ................... 5,933,000 9 Equipment (56000) ................................ 500,000 10 Fringe benefits (60000) ........................ 8,236,000 11 Indirect costs (58800) ............................ 75,000 12 -------------- 13 Program account subtotal .................. 33,055,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 New York State Home for Veterans and Their Dependents at 18 Oxford Account - 22142 19 For services and expenses of the New York 20 state home for veterans and their depen- 21 dents at Oxford. 22 Notwithstanding section 409-c of the public 23 health law or any other provision of law 24 to the contrary, expenditures authorized 25 by this appropriation shall only be avail- 26 able if they are made in compliance with 27 the provisions of sections 44, 49, 50, 51, 28 and 93 of the state finance law. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Personal service--regular (50100) ............. 17,252,000 41 Temporary service (50200) ........................ 500,000 42 Holiday/overtime compensation (50300) ............ 500,000 43 Supplies and materials (57000) ................. 3,420,000 44 Travel (54000) .................................... 90,000 45 Contractual services (51000) ................... 2,443,000 46 Equipment (56000) ................................ 250,000352 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,003,000 2 Indirect costs (58800) ............................ 58,000 3 -------------- 4 Program account subtotal .................. 25,516,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 New York State Home for Veterans in the Lower-Hudson 9 Valley Account - 22144 10 For services and expenses of the New York 11 state home for veterans in the lower- 12 Hudson Valley account. 13 Notwithstanding section 409-c of the public 14 health law or any other provision of law 15 to the contrary, expenditures authorized 16 by this appropriation shall only be avail- 17 able if they are made in compliance with 18 the provisions of sections 44, 49, 50, 51, 19 and 93 of the state finance law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ............. 17,266,000 32 Temporary service (50200) ........................ 500,000 33 Holiday/overtime compensation (50300) ............ 500,000 34 Supplies and materials (57000) ................. 2,453,000 35 Travel (54000) .................................... 70,000 36 Contractual services (51000) ................... 4,765,000 37 Equipment (56000) ................................ 300,000 38 Indirect costs (58800) ............................ 14,000 39 -------------- 40 Program account subtotal .................. 25,868,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Western New York Veterans' Home Account - 22143 45 For services and expenses of the Western New 46 York veterans' home.353 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding section 409-c of the public 2 health law or any other provision of law 3 to the contrary, expenditures authorized 4 by this appropriation shall only be avail- 5 able if they are made in compliance with 6 the provisions of sections 44, 49, 50, 51, 7 and 93 of the state finance law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) .............. 9,219,000 20 Temporary service (50200) ........................ 300,000 21 Holiday/overtime compensation (50300) ............ 300,000 22 Supplies and materials (57000) ................. 1,100,000 23 Travel (54000) .................................... 20,000 24 Contractual services (51000) ................... 2,943,000 25 Equipment (56000) ................................ 190,000 26 Indirect costs (58800) ............................ 21,000 27 -------------- 28 Program account subtotal .................. 14,093,000 29 -------------- 30 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,140,059,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2017 to March 31, 2018; 42 and the remaining amount for the period 43 April 1, 2018 to March 31, 2019, provided 44 however, the director of the budget may 45 (i) decrease the lapse date of appropri- 46 ations heretofore enacted for the period 47 from April 1, 2016 to March 31, 2017 to a 48 date between April 1, 2017 to September354 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 14, 2017 as determined by the director of 2 the budget with notice to the state comp- 3 troller, and (ii) reduce the availability 4 of funds under appropriations enacted for 5 the period April 1, 2017 to March 31, 6 2018. 7 Notwithstanding section 40 of the state 8 finance law or any provision of law to the 9 contrary, subject to federal approval, 10 department of health state funds medicaid 11 spending, excluding payments for medical 12 services provided at state facilities 13 operated by the office of mental health, 14 the office for people with developmental 15 disabilities and the office of alcoholism 16 and substance abuse services and further 17 excluding any payments which are not 18 appropriated within the department of 19 health, in the aggregate, for the period 20 April 1, 2017 through March 31, 2018, 21 shall not exceed $19,726,075,000 except as 22 provided below and state share medicaid 23 spending, in the aggregate, for the period 24 April 1, 2018 through March 31, 2019, 25 shall not exceed $20,797,987,000, but in 26 no event shall department of health state 27 funds medicaid spending for the period 28 April 1, 2017 through March 31, 2019 29 exceed $40,524,062,000 provided, however, 30 such aggregate limits may be adjusted by 31 the director of the budget to account for 32 any changes in the New York state federal 33 medical assistance percentage amount 34 established pursuant to the federal social 35 security act, increases in provider reven- 36 ues, reductions in local social services 37 district payments for medical assistance 38 administration, minimum wage increases and 39 beginning April 1, 2013 the operational 40 costs of the New York state medical indem- 41 nity fund, pursuant to chapter 59 of the 42 laws of 2011, and state costs or savings 43 from the essential plan. Such projections 44 may be adjusted by the director of the 45 budget to account for increased or expe- 46 dited department of health state funds 47 medicaid expenditures as a result of a 48 natural or other type of disaster, includ- 49 ing a governmental declaration of emergen- 50 cy. The director of the budget, in consul- 51 tation with the commissioner of health, 52 shall assess on a monthly basis known and355 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 projected medicaid expenditures by catego- 2 ry of service and by geographic region, as 3 determined by the commissioner of health, 4 incurred both prior to and subsequent to 5 such assessment for each such period, and 6 if the director of the budget determines 7 that such expenditures are expected to 8 cause medicaid spending for such period to 9 exceed the aggregate limit specified here- 10 in for such period, the state medicaid 11 director, in consultation with the direc- 12 tor of the budget and the commissioner of 13 health, shall develop a medicaid savings 14 allocation plan to limit such spending to 15 the aggregate limit specified herein for 16 such period. 17 Such medicaid savings allocation plan shall 18 be designed, to reduce the expenditures 19 authorized by the appropriations herein in 20 compliance with the following guidelines: 21 (1) reductions shall be made in compliance 22 with applicable federal law, including the 23 provisions of the Patient Protection and 24 Affordable Care Act, Public Law No. 25 111-148, and the Health Care and Education 26 Reconciliation Act of 2010, Public Law No. 27 111-152 (collectively "Affordable Care 28 Act") and any subsequent amendments there- 29 to or regulations promulgated thereunder; 30 (2) reductions shall be made in a manner 31 that complies with the state medicaid plan 32 approved by the federal centers for medi- 33 care and medicaid services, provided, 34 however, that the commissioner of health 35 is authorized to submit any state plan 36 amendment or seek other federal approval, 37 including waiver authority, to implement 38 the provisions of the medicaid savings 39 allocation plan that meets the other 40 criteria set forth herein; (3) reductions 41 shall be made in a manner that maximizes 42 federal financial participation, to the 43 extent practicable, including any federal 44 financial participation that is available 45 or is reasonably expected to become avail- 46 able, in the discretion of the commission- 47 er, under the Affordable Care Act; (4) 48 reductions shall be made uniformly among 49 categories of services and geographic 50 regions of the state, to the extent prac- 51 ticable, and shall be made uniformly with- 52 in a category of service, to the extent356 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 practicable, except where the commissioner 2 determines that there are sufficient 3 grounds for non-uniformity, including but 4 not limited to: the extent to which 5 specific categories of services contrib- 6 uted to department of health medicaid 7 state funds spending in excess of the 8 limits specified herein; the need to main- 9 tain safety net services in underserved 10 communities; or the potential benefits of 11 pursuing innovative payment models contem- 12 plated by the Affordable Care Act, in 13 which case such grounds shall be set forth 14 in the medicaid savings allocation plan; 15 and (5) reductions shall be made in a 16 manner that does not unnecessarily create 17 administrative burdens to medicaid appli- 18 cants and recipients or providers. 19 The commissioner shall seek the input of the 20 legislature, as well as organizations 21 representing health care providers, 22 consumers, businesses, workers, health 23 insurers, and others with relevant exper- 24 tise, in developing such medicaid savings 25 allocation plan, to the extent that all or 26 part of such plan, in the discretion of 27 the commissioner, is likely to have a 28 material impact on the overall medicaid 29 program, particular categories of service 30 or particular geographic regions of the 31 state. 32 (a) The commissioner shall post the medicaid 33 savings allocation plan on the department 34 of health's website and shall provide 35 written copies of such plan to the chairs 36 of the senate finance and the assembly 37 ways and means committees at least 30 days 38 before the date on which implementation is 39 expected to begin. 40 (b) The commissioner may revise the medicaid 41 savings allocation plan subsequent to the 42 provisions of notice and prior to imple- 43 mentation but need provide a new notice 44 pursuant to subparagraph (i) of this para- 45 graph only if the commissioner determines, 46 in his or her discretion, that such 47 revisions materially alter the plan. 48 Notwithstanding the provisions of paragraphs 49 (a) and (b) of this subdivision, the 50 commissioner need not seek the input 51 described in paragraph (a) of this subdi- 52 vision or provide notice pursuant to para-357 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 graph (b) of this subdivision if, in the 2 discretion of the commissioner, expedited 3 development and implementation of a medi- 4 caid savings allocation plan is necessary 5 due to a public health emergency. 6 For purposes of this section, a public 7 health emergency is defined as: (i) a 8 disaster, natural or otherwise, that 9 significantly increases the immediate need 10 for health care personnel in an area of 11 the state; (ii) an event or condition that 12 creates a widespread risk of exposure to a 13 serious communicable disease, or the 14 potential for such widespread risk of 15 exposure; or (iii) any other event or 16 condition determined by the commissioner 17 to constitute an imminent threat to public 18 health. 19 Nothing in this paragraph shall be deemed to 20 prevent all or part of such medicaid 21 savings allocation plan from taking effect 22 retroactively to the extent permitted by 23 the federal centers for medicare and medi- 24 caid services. 25 In accordance with the medicaid savings 26 allocation plan, the commissioner of the 27 department of health shall reduce depart- 28 ment of health state funds medicaid spend- 29 ing by the amount of the projected over- 30 spending through, actions including, but 31 not limited to modifying or suspending 32 reimbursement methods, including but not 33 limited to all fees, premium levels and 34 rates of payment, notwithstanding any 35 provision of law that sets a specific 36 amount or methodology for any such 37 payments or rates of payment; modifying 38 medicaid program benefits; seeking all 39 necessary federal approvals, including, 40 but not limited to waivers, and waiver 41 amendments; and suspending time frames for 42 notice, approval or certification of rate 43 requirements, notwithstanding any provi- 44 sion of law, rule or regulation to the 45 contrary, including but not limited to 46 sections 2807 and 3614 of the public 47 health law, section 18 of chapter 2 of the 48 laws of 1988, and 18 NYCRR 505.14(h). 49 The department of health shall prepare a 50 monthly report that sets forth: (a) known 51 and projected department of health medi- 52 caid expenditures as described in subdivi-358 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sion 1 of this section, and factors that 2 could result in medicaid disbursements for 3 the relevant state fiscal year to exceed 4 the projected department of health state 5 funds disbursements in the enacted budget 6 financial plan pursuant to subdivision 3 7 of section 23 of the state finance law, 8 including spending increases or decreases 9 due to: enrollment fluctuations, rate 10 changes, utilization changes, MRT invest- 11 ments, and shift of beneficiaries to 12 managed care; and variations in offline 13 medicaid payments; and (b) the actions 14 taken to implement any medicaid savings 15 allocation plan implemented pursuant to 16 subdivision 4 of this section, including 17 information concerning the impact of such 18 actions on each category of service and 19 each geographic region of the state. Each 20 such monthly report shall be provided to 21 the chairs of the senate finance and the 22 assembly ways and means committees and 23 shall be posted on the department of 24 health's website in a timely manner. 25 The money hereby appropriated is available 26 for payment of aid heretofore and hereaft- 27 er accrued to municipalities, and to 28 providers of medical services pursuant to 29 section 367-b of the social services law, 30 and shall be available to the department 31 net of disallowances, refunds, reimburse- 32 ments, and credits. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated may be 35 increased or decreased by interchange, 36 with any appropriation of the department 37 of health, and may be increased or 38 decreased by transfer or suballocation 39 between these appropriated amounts and 40 appropriations of the office of mental 41 health, the office for people with devel- 42 opmental disabilities, the office of alco- 43 holism and substance abuse services, the 44 department of family assistance office of 45 temporary and disability assistance, and 46 office of children and family services 47 with the approval of the director of the 48 budget, who shall file such approval with 49 the department of audit and control and 50 copies thereof with the chairman of the 51 senate finance committee and the chairman 52 of the assembly ways and means committee.359 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law to the contrary, funds may be used 3 by the department for outside legal 4 assistance on issues involving the federal 5 government, the conduct of preadmission 6 screening and annual resident reviews 7 required by the state's medicaid program, 8 computer matching with insurance carriers 9 to insure that medicaid is the payer of 10 last resort, activities related to the 11 management of the pharmacy benefit avail- 12 able under the medicaid program and admin- 13 istrative expenses of other health insur- 14 ance programs of the department of health. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any provision of law to the 27 contrary, the portion of this appropri- 28 ation covering fiscal year 2017-18 shall 29 supersede and replace any duplicative (i) 30 reappropriation for this item covering 31 fiscal year 2017-18, and (ii) appropri- 32 ation for this item covering fiscal year 33 2017-18 set forth in chapter 50 of the 34 laws of 2016. 35 Personal service--regular (50100) ............. 85,426,000 36 Temporary service (50200) ........................ 130,000 37 Holiday/overtime compensation (50300) ............ 490,000 38 Supplies and materials (57000) ................... 720,000 39 Travel (54000) ................................... 474,000 40 Contractual services (51000) ................. 608,732,000 41 Equipment (56000) ................................ 180,000 42 -------------- 43 Total amount available ..................... 696,152,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized 50 by sections 2807-d, 3614-a and 3614-b of360 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the public health law and section 367-i of 2 the social services law pursuant to chap- 3 ter 41 of the laws of 1992. 4 Personal service--regular (50100) ................ 620,000 5 -------------- 6 For contractual services related to medical 7 necessity and quality of care reviews 8 related to medicaid patients and to moni- 9 tor health care services provided to 10 persons with AIDS. 11 Contractual services (51000) ................... 9,200,000 12 -------------- 13 Notwithstanding any other provision of law, 14 the money herein appropriated, together 15 with any available federal matching funds, 16 is available for transfer or suballocation 17 to the state university of New York and 18 its subsidiaries, or to contract without 19 competition for services with the state 20 university of New York research founda- 21 tion, to provide support for the adminis- 22 tration of the medical assistance program 23 including activities such as dental prior 24 approval, retrospective and prospective 25 drug utilization review, development of 26 evidence based utilization thresholds, 27 data analysis, clinical consultation and 28 peer review, clinical support for the 29 pharmacy and therapeutic committee, and 30 other activities related to utilization 31 management and for health information 32 technology support for the medicaid 33 program. 34 Notwithstanding any provision of law to the 35 contrary, the portion of this appropri- 36 ation covering fiscal year 2017-18 shall 37 supersede and replace any duplicative (i) 38 reappropriation for this item covering 39 fiscal year 2017-18, and (ii) appropri- 40 ation for this item covering fiscal year 41 2017-18 set forth in chapter 50 of the 42 laws of 2016. 43 Contractual services (51000) ................... 9,500,000 44 -------------- 45 For services and expenses for conducting 46 audits of disproportionate share hospital361 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 payments made by the state of New York to 2 general hospitals and for the purpose of 3 conducting audits of hospital cost reports 4 as submitted to the state of New York in 5 accordance with article 28 of the public 6 health law. 7 Notwithstanding any provision of law to the 8 contrary, the portion of this appropri- 9 ation covering fiscal year 2017-18 shall 10 supersede and replace any duplicative (i) 11 reappropriation for this item covering 12 fiscal year 2017-18, and (ii) appropri- 13 ation for this item covering fiscal year 14 2017-18 set forth in chapter 50 of the 15 laws of 2016. 16 Contractual services (51000) ................... 4,600,000 17 -------------- 18 Notwithstanding any inconsistent provision 19 of law, subject to the approval of the 20 director of the budget, up to the amount 21 appropriated herein, together with any 22 available federal matching funds, may be 23 interchanged to support personal service 24 costs related to required criminal back- 25 ground checks for non-licensed long-term 26 care employees including employees of 27 nursing homes, certified home health agen- 28 cies, long term home health care provid- 29 ers, AIDS home care providers, and 30 licensed home care service agencies. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2017-18 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2017-18, and (ii) appropri- 37 ation for this item covering fiscal year 38 2017-18 set forth in chapter 50 of the 39 laws of 2016. 40 Contractual services (51000) ................... 3,000,000 41 -------------- 42 Program account subtotal ................. 723,072,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Electronic Medicaid System Account - 25107362 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding section 40 of the state 2 finance law or any other law to the 3 contrary, all medical assistance appropri- 4 ations made from this account shall remain 5 in full force and effect in accordance, in 6 the aggregate, with the following sched- 7 ule: not more than 50 percent for the 8 period April 1, 2017 to March 31, 2018; 9 and the remaining amount for the period 10 April 1, 2018 to March 31, 2019. 11 For services and expenses related to the 12 operation of an electronic medicaid eligi- 13 bility verification system and operation 14 of a medicaid override application system, 15 and operation of a medicaid management 16 information system, and development and 17 operation of a replacement medicaid 18 system. The moneys hereby appropriated 19 shall be available for payment of liabil- 20 ities heretofore accrued and hereafter to 21 accrue. 22 Notwithstanding any inconsistent provision 23 of law and subject to the approval of the 24 director of the budget, the amount appro- 25 priated herein may be increased or 26 decreased by interchange with any other 27 appropriation or with any other item or 28 items within the amounts appropriated 29 within the department of health special 30 revenue funds - federal with the approval 31 of the director of the budget who shall 32 file such approval with the department of 33 audit and control and copies thereof with 34 the chairman of the senate finance commit- 35 tee and the chairman of the assembly ways 36 and means committee. 37 Notwithstanding any provision of law to the 38 contrary, the portion of this appropri- 39 ation covering fiscal year 2017-18 shall 40 supersede and replace any duplicative (i) 41 reappropriation for this item covering 42 fiscal year 2017-18, and (ii) appropri- 43 ation for this item covering fiscal year 44 2017-18 set forth in chapter 50 of the 45 laws of 2016. 46 Nonpersonal service (57050) .................. 404,000,000 47 -------------- 48 Program account subtotal ................. 404,000,000 49 -------------- 50 Special Revenue Funds - Federal363 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Federal Health and Human Services Fund 2 Medical Administration Transfer Account - 25107 3 Notwithstanding section 40 of the state 4 finance law or any other law to the 5 contrary, all medical assistance appropri- 6 ations made from this account shall remain 7 in full force and effect in accordance, in 8 the aggregate, with the following sched- 9 ule: not more than 50 percent for the 10 period April 1, 2017 to March 31, 2018; 11 and the remaining amount for the period 12 April 1, 2018 to March 31, 2019. 13 Notwithstanding any inconsistent provision 14 of law and subject to the approval of the 15 director of the budget, moneys hereby 16 appropriated may be increased or decreased 17 by transfer or suballocation between these 18 appropriated amounts and appropriations of 19 other state agencies and appropriations of 20 the department of health. Notwithstanding 21 any inconsistent provision of law and 22 subject to approval of the director of the 23 budget, moneys hereby appropriated may be 24 transferred or suballocated to other state 25 agencies for reimbursement to local 26 government entities for services and 27 expenses related to administration of the 28 medical assistance program. 29 Notwithstanding any provision of law to the 30 contrary, the portion of this appropri- 31 ation covering fiscal year 2017-18 shall 32 supersede and replace any duplicative (i) 33 reappropriation for this item covering 34 fiscal year 2017-18, and (ii) appropri- 35 ation for this item covering fiscal year 36 2017-18 set forth in chapter 50 of the 37 laws of 2016. 38 Personal service (50000) ...................... 86,046,000 39 Nonpersonal service (57050) .................. 859,241,000 40 Fringe benefits (60090) ....................... 51,960,000 41 Indirect costs (58850) ......................... 5,920,000 42 -------------- 43 Total amount available ................... 1,003,167,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j, 48 2807-s, 2807-t and 2807-v of the public 49 health law and the assessments authorized364 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 by sections 2807-d, 3614-a and 3614-b of 2 the public health law and section 367-i of 3 the social services law pursuant to chap- 4 ter 41 of the laws of 1992. 5 Personal service (50000) ......................... 620,000 6 -------------- 7 For contractual services related to medical 8 necessity and quality of care reviews 9 related to medicaid patients and to moni- 10 tor health care services provided to 11 persons with AIDS. 12 Nonpersonal service (57050) .................... 9,200,000 13 -------------- 14 Program account subtotal ............... 1,012,987,000 15 -------------- 16 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 17 -------------- 18 Special Revenue Funds - Other 19 Medical Marihuana Trust Fund 20 Health Operation and Oversight Account - 23755 21 For services and expenses related to chapter 22 90 of the laws of 2014, establishing the 23 medical marihuana program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Personal service--regular (50100) .............. 3,670,000 36 Contractual services (51000) ................... 3,559,000 37 Travel (54000) .................................... 25,000 38 Equipment (56000) ................................ 142,000 39 Supplies and materials (57000) .................... 85,000 40 Fringe benefits (60000) ........................ 2,241,000 41 Indirect costs (58800) ............................ 56,000 42 -------------- 43 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 44 --------------365 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Healthcare and Insurance Reform Account - 25148 4 For services and expenses of the department 5 of health for planning and implementing 6 various healthcare and insurance reform 7 initiatives authorized by federal legis- 8 lation, including, but not limited to, the 9 Patient Protection and Affordable Care Act 10 (P.L. 111-148) and the Health Care and 11 Education Reconciliation Act of 2010 (P.L. 12 111-152) in accordance with the following 13 sub-schedule. Notwithstanding any other 14 provision of law, money hereby appropri- 15 ated may be increased or decreased by 16 interchange, transfer, or suballocation 17 within a program, account or subschedule 18 or with any appropriation of any state 19 agency or transferred to health research 20 incorporated or distributed to localities 21 with the approval of the director of the 22 budget, who shall file such approval with 23 the department of audit and control and 24 copies thereof with the chairman of the 25 senate finance committee and the chairman 26 of the assembly ways and means committee. 27 A portion of this appropriation may be 28 transferred to local assistance appropri- 29 ations. 30 Ombudsman; Resource Centers; Home Visitation 31 Programs; Medicaid Psychiatric Demo, 32 Chronic Disease Incentive Program 33 Nonpersonal service (57050) ................... 20,000,000 34 -------------- 35 Personal Responsibility Education Grant 36 Program 37 Nonpersonal service (57050) .................... 4,000,000 38 -------------- 39 Abstinence Education 40 Nonpersonal service (57050) .................... 3,000,000 41 -------------- 42 Insurance Exchange366 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 6,800,000 2 Nonpersonal service (57050) ................... 56,200,000 3 -------------- 4 Total amount available ...................... 63,000,000 5 -------------- 6 Consumer Assistance -- Independent Health 7 Insurance Consumer Assistance Designee 8 Community Service Society of New York 9 (CSS) for Community Health Advocates (CHA) 10 statewide consortium. 11 Nonpersonal service (57050) .................... 2,500,000 12 -------------- 13 Other purposes pursuant to the Patient 14 Protection and Affordable Care Act (P.L. 15 111-148) and the Health Care and Education 16 Reconciliation Act of 2010 (P.L. 111-152). 17 Nonpersonal service (57050) .................... 4,000,000 18 -------------- 19 Program account subtotal .................. 96,500,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Medical Assistance and Survey Account - 25107 24 For services and expenses for the medical 25 assistance program and administration of 26 the medical assistance program and survey 27 and certification program, provided pursu- 28 ant to title XIX and title XVIII of the 29 federal social security act. 30 Notwithstanding any inconsistent provision 31 of law and subject to the approval of the 32 director of the budget, moneys hereby 33 appropriated may be increased or decreased 34 by transfer or suballocation between these 35 appropriated amounts and appropriations of 36 other state agencies and appropriations of 37 the department of health. Notwithstanding 38 any inconsistent provision of law and 39 subject to approval of the director of the 40 budget, moneys hereby appropriated may be 41 transferred or suballocated to other state 42 agencies for reimbursement to local 43 government entities for services and 44 expenses related to administration of the 45 medical assistance program.367 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ...................... 67,000,000 2 Nonpersonal service (57050) .................. 409,141,000 3 Fringe benefits (60090) ....................... 36,850,000 4 Indirect costs (58850) ........................ 16,000,000 5 -------------- 6 Program account subtotal ................. 528,991,000 7 -------------- 8 Special Revenue Funds - Other 9 HCRA Resources Fund 10 Medicaid Fraud Hotline and Medicaid Administration 11 Account - 20803 12 For services and expenses related to the 13 medicaid fraud hotline established pursu- 14 ant to chapter 1 of the laws of 1999. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 228,000 27 Supplies and materials (57000) .................... 25,000 28 Contractual services (51000) ..................... 494,000 29 Fringe benefits (60000) ........................... 88,000 30 Indirect costs (58800) ............................ 82,000 31 -------------- 32 Program account subtotal ..................... 917,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Disease Management Account - 22031 37 For services and expenses related to disease 38 management. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated368 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ................... 5,000,000 4 -------------- 5 Program account subtotal ................... 5,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Medicaid Research Projects Account - 22177 10 For services and expenses related to improv- 11 ing services to medical assistance recipi- 12 ents and other medical assistance research 13 activities. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Contractual services (51000) ..................... 600,000 26 -------------- 27 Program account subtotal ..................... 600,000 28 -------------- 29 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 30 PROGRAM ................................................... 58,030,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 SAMHSA Account - 25170 35 For expenses incurred in the administration 36 of the prescription drug monitoring 37 program relating to the prescribing and 38 dispensing of controlled substances. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the369 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service (50000) ......................... 240,000 6 Nonpersonal service (57050) ...................... 128,000 7 Fringe benefits (60090) .......................... 132,000 8 Indirect costs (58850) ............................ 17,000 9 -------------- 10 Program account subtotal ..................... 517,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Title XVIII Survey and Certification Account - 25121 15 For services and expenses for the survey and 16 certification program, provided pursuant 17 to title XVIII of the federal social secu- 18 rity act. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Personal service (50000) ....................... 6,000,000 31 Nonpersonal service (57050) .................... 9,550,000 32 Fringe benefits (60090) ........................ 3,200,000 33 Indirect costs (58850) ......................... 1,250,000 34 -------------- 35 Program account subtotal .................. 20,000,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 United States Department of Justice Account - 25377 40 For expenses incurred in the administration 41 of the prescription drug monitoring 42 program relating to the prescribing and 43 dispensing of controlled substances. 44 Nonpersonal service (57050) ...................... 400,000 45 --------------370 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 400,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Life Pass It On Trust Fund Account - 20174 6 For services and expenses related to organ 7 donation and transplant research and 8 educational projects promoting organ and 9 tissue donation. 10 Contractual services (51000) ..................... 200,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Emergency Medical Services Account - 20809 17 For services and expenses related to emer- 18 gency medical services (EMS) adminis- 19 tration including but not limited to, 20 expenses related to training courses and 21 instructor development, expenses of the 22 state EMS council, expenses of the EMS 23 regional councils and program agencies, 24 and expenses of the general public health 25 work - EMS reimbursement. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 2,466,000 38 Temporary service (50200) .......................... 5,000 39 Holiday/overtime compensation (50300) ............. 10,000 40 Supplies and materials (57000) .................... 35,000 41 Travel (54000) .................................... 75,000 42 Contractual services (51000) ................... 1,332,000 43 Equipment (56000) ................................ 200,000 44 Fringe benefits (60000) ........................ 1,523,000 45 Indirect costs (58800) ............................ 63,000 46 --------------371 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................... 5,709,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Health Care Delivery Administration Account - 20821 6 For services and expenses related to admin- 7 istration of the health care and cancer 8 initiative programs pursuant to section 9 2807-l of the public health law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ................ 389,000 22 Temporary service (50200) .......................... 5,000 23 Supplies and materials (57000) ..................... 1,000 24 Travel (54000) ..................................... 3,000 25 Fringe benefits (60000) .......................... 241,000 26 Indirect costs (58800) ............................. 8,000 27 -------------- 28 Program account subtotal ..................... 647,000 29 -------------- 30 Special Revenue Funds - Other 31 HCRA Resources Fund 32 Health Occupation Development and Workplace Demo Account 33 - 20819 34 For services and expenses related to admin- 35 istration of the health occupation devel- 36 opment and workplace demonstration program 37 established pursuant to sections 2807-g 38 and 2807-h of the public health law. Up to 39 50 percent of this appropriation may be 40 suballocated to the department of labor. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year 47 state operations appropriation for the372 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ................ 438,000 6 Temporary service (50200) .......................... 5,000 7 Supplies and materials (57000) ..................... 8,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 780,000 10 Equipment (56000) ................................. 10,000 11 Fringe benefits (60000) .......................... 272,000 12 Indirect costs (58800) ............................ 10,000 13 -------------- 14 Program account subtotal ................... 1,526,000 15 -------------- 16 Special Revenue Funds - Other 17 HCRA Resources Fund 18 Primary Care Initiatives Account - 20814 19 For services and expenses related to the 20 administration of the program authorized 21 by section 2807-l of the public health 22 law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) ................ 224,000 35 Temporary service (50200) .......................... 5,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Fringe benefits (60000) .......................... 143,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 382,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Adult Home Quality Enhancement Account - 22091373 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses to promote 2 programs to improve the quality of care 3 for residents in adult homes. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Contractual services (51000) ..................... 500,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Certificate of Need Account - 21920 22 For services and expenses, including indi- 23 rect costs, related to the certificate of 24 need program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service--regular (50100) .............. 1,789,000 37 Holiday/overtime compensation (50300) ............. 10,000 38 Supplies and materials (57000) .................... 50,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) ................... 1,857,000 41 Equipment (56000) ................................. 20,000 42 Fringe benefits (60000) ........................ 1,105,000 43 Indirect costs (58800) ............................ 54,000 44 -------------- 45 Program account subtotal ................... 4,900,000 46 -------------- 47 Special Revenue Funds - Other374 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Continuing Care Retirement Community Account - 21922 3 For services and expenses related to the 4 establishment of continuing care retire- 5 ment communities including expenses of the 6 continuing care retirement communities 7 council. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) ................. 48,000 20 Fringe benefits (60000) ........................... 28,000 21 Indirect costs (58800) ............................. 1,000 22 -------------- 23 Program account subtotal ...................... 77,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Funeral Directing Account - 22075 28 For services and expenses of a statewide 29 program, including indirect costs, related 30 to the funeral direction administration 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service--regular (50100) ................ 237,000 44 Holiday/overtime compensation (50300) ............. 10,000 45 Supplies and materials (57000) ..................... 1,000 46 Travel (54000) ..................................... 2,000 47 Contractual services (51000) ...................... 45,000375 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Equipment (56000) .................................. 1,000 2 Fringe benefits (60000) .......................... 151,000 3 Indirect costs (58800) ............................. 6,000 4 -------------- 5 Program account subtotal ..................... 453,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Patient Safety Center Account - 22139 10 For services and expenses of the patient 11 safety center created by title 2 of arti- 12 cle 29-D of the public health law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Contractual services (51000) ..................... 949,000 25 -------------- 26 Program account subtotal ..................... 949,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Professional Medical Conduct Account - 22088 31 For services and expenses, including indi- 32 rect costs, related to the professional 33 medical conduct program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) .............. 8,578,000 46 Temporary service (50200) ......................... 10,000376 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 10,000 2 Supplies and materials (57000) .................... 74,000 3 Travel (54000) ................................... 100,000 4 Contractual services (51000) ................... 6,843,000 5 Equipment (56000) ................................. 18,000 6 Fringe benefits (60000) ........................ 5,814,000 7 Indirect costs (58800) ........................... 323,000 8 -------------- 9 Program account subtotal .................. 21,770,000 10 -------------- 11 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 For health prevention, diagnostic, detection 17 and treatment services. 18 Personal service (50000) ....................... 5,459,000 19 Nonpersonal service (57050) .................... 2,912,000 20 Fringe benefits (60090) ........................ 3,040,000 21 Indirect costs (58850) ........................... 382,000 22 -------------- 23 Program account subtotal .................. 11,793,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Grant WCLR Account - 25170 28 For health prevention, diagnostic, detection 29 and treatment services. 30 Personal service (50000) ......................... 747,000 31 Nonpersonal service (57050) ...................... 398,000 32 Fringe benefits (60090) .......................... 411,000 33 Indirect costs (58850) ............................ 52,000 34 -------------- 35 Program account subtotal ................... 1,608,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Multiple Sclerosis Research Account - 20178 40 For research into the causes and treatment 41 of pediatric multiple sclerosis pursuant 42 to section 95-d of the state finance law.377 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 20,000 2 -------------- 3 Program account subtotal ...................... 20,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Clinical Laboratory Reference System Assessment Account 8 - 21962 9 For services and expenses of the clinical 10 laboratory reference and accreditation 11 program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Personal service--regular (50100) .............. 6,307,000 24 Holiday/overtime compensation (50300) ............. 65,000 25 Supplies and materials (57000) ................. 1,400,000 26 Travel (54000) ................................... 360,000 27 Contractual services (51000) ................... 1,665,000 28 Equipment (56000) ................................ 210,000 29 Fringe benefits (60000) ........................ 3,912,000 30 Indirect costs (58800) ........................... 168,000 31 -------------- 32 Program account subtotal .................. 14,087,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Empire State Stem Cell Research Account - 22161 37 For services and expenses, including grants, 38 related to stem cell research pursuant to 39 chapter 58 of the laws of 2007. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of378 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Contractual services (51000) .................. 44,800,000 5 -------------- 6 Program account subtotal .................. 44,800,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Environmental Laboratory Fee Account - 21959 11 For services and expenses hereafter to 12 accrue for the environmental laboratory 13 reference and accreditation program. 14 Personal service--regular (50100) .............. 1,688,000 15 Holiday/overtime compensation (50300) ............. 20,000 16 Supplies and materials (57000) ................... 315,000 17 Travel (54000) ................................... 130,000 18 Contractual services (51000) ..................... 170,000 19 Equipment (56000) ................................ 170,000 20 Fringe benefits (60000) ........................ 1,048,000 21 Indirect costs (58800) ............................ 46,000 22 -------------- 23 Program account subtotal ................... 3,587,000 24 --------------379 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to criminal history background 6 checks for adult care facilities. 7 Contractual services ... 1,300,000 .................... (re. $890,000) 8 For services and expenses for a statewide campaign to promote aware- 9 ness of donating umbilical cord blood to a public cord blood bank. 10 Contractual services ... 140,000 ...................... (re. $140,000) 11 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 12 section 1, of the laws of 2016: 13 For grants to the United Hospital Fund of New York, Inc. for studies, 14 reviews and analysis, to be performed in conjunction with the 15 department of health, on medicaid policy, operational and other 16 issues as defined by the department. 17 Contractual services ... 695,600 ...................... (re. $695,600) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Block Grant Account - 25183 21 By chapter 50, section 1, of the laws of 2016: 22 For various health prevention, diagnostic, detection and treatment 23 services. 24 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 25 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 26 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) 27 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various health prevention, diagnostic, detection and treatment 30 services. 31 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 32 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 33 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) 34 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For various health prevention, diagnostic, detection and treatment 37 services. 38 Personal service ... 3,195,000 ...................... (re. $2,036,000) 39 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 40 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 41 Indirect costs ... 224,000 ............................ (re. $224,000) 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 National Health Services Corps Account - 25144380 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For administration of the national health services corps. Notwith- 3 standing any inconsistent provision of law, and subject to the 4 approval of the director of the budget, moneys hereby appropriated 5 may be suballocated to the higher education services corporation. 6 Personal service (50000) ... 230,000 .................. (re. $230,000) 7 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 8 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 9 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For administration of the national health services corps. 12 Notwithstanding any inconsistent provision of law, and subject to the 13 approval of the director of the budget, moneys hereby appropriated 14 may be suballocated to the higher education services corporation. 15 Personal service (50000) ... 230,000 ................... (re. $92,000) 16 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 17 Fringe benefits (60090) ... 110,000 .................... (re. $36,000) 18 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Child and Adult Care Food Account - 25022 22 By chapter 50, section 1, of the laws of 2016: 23 For various food and nutritional services. 24 Personal service (50000) ... 500,000 .................. (re. $300,000) 25 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 26 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 27 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various food and nutritional services. 30 Personal service (50000) ... 497,000 .................. (re. $180,000) 31 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 32 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 33 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various food and nutritional services. 36 Personal service ... 497,000 .......................... (re. $180,000) 37 Nonpersonal service ... 264,000 ....................... (re. $120,000) 38 Fringe benefits ... 239,000 ............................ (re. $20,000) 39 Indirect costs ... 35,000 ............................... (re. $5,000) 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account - 25022 43 By chapter 50, section 1, of the laws of 2016: 44 For various food and nutritional services. 45 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)381 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 2 Fringe benefits (60090) ... 825,000 ................... (re. $576,000) 3 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For various food and nutritional services. 6 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) 7 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) 8 Fringe benefits (60090) ... 576,000 ................... (re. $111,000) 9 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For various food and nutritional services. 12 Personal service ... 1,200,000 ......................... (re. $52,000) 13 Nonpersonal service ... 640,000 ....................... (re. $613,000) 14 Fringe benefits ... 576,000 ........................... (re. $303,000) 15 Indirect costs ... 84,000 .............................. (re. $84,000) 16 CENTER FOR COMMUNITY HEALTH PROGRAM 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Individuals with Disabilities-Part C Account - 25214 20 By chapter 50, section 1, of the laws of 2016: 21 For activities related to a handicapped infants and toddlers program. 22 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) 23 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) 24 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 25 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For activities related to a handicapped infants and toddlers program. 28 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 29 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) 30 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) 31 Indirect costs (58850) ... 815,000 .................... (re. $722,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For activities related to a handicapped infants and toddlers program. 34 Personal service ... 11,640,000 ..................... (re. $2,251,000) 35 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) 36 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 37 Indirect costs ... 815,000 ............................ (re. $639,000) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Block Grant Account - 25183 41 By chapter 50, section 1, of the laws of 2016: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation382 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 may be suballocated to other state agencies or accounts for expendi- 2 tures incurred in the operation of programs funded by such appropri- 3 ation subject to the approval of the director of the budget. 4 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 5 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 6 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 7 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For various health prevention, diagnostic, detection and treatment 10 services. The amounts appropriated pursuant to such appropriation 11 may be suballocated to other state agencies or accounts for expendi- 12 tures incurred in the operation of programs funded by such appropri- 13 ation subject to the approval of the director of the budget. 14 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) 15 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) 16 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) 17 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For various health prevention, diagnostic, detection and treatment 20 services. The amounts appropriated pursuant to such appropriation 21 may be suballocated to other state agencies or accounts for expendi- 22 tures incurred in the operation of programs funded by such appropri- 23 ation subject to the approval of the director of the budget. 24 Personal service ... 11,527,000 ..................... (re. $3,807,000) 25 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) 26 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 27 Indirect costs ... 807,000 ............................ (re. $807,000) 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Federal Health, Education and Human Services Account - 25148 31 By chapter 50, section 1, of the laws of 2016: 32 For various health prevention, diagnostic, detection and treatment 33 services. The amounts appropriated pursuant to such appropriation 34 may be suballocated to other state agencies or accounts for expendi- 35 tures incurred in the operation of programs funded by such appropri- 36 ation subject to the approval of the director of the budget. 37 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) 38 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) 39 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) 40 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For various health prevention, diagnostic, detection and treatment 43 services. The amounts appropriated pursuant to such appropriation 44 may be suballocated to other state agencies or accounts for expendi- 45 tures incurred in the operation of programs funded by such appropri- 46 ation subject to the approval of the director of the budget. 47 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)383 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) 2 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) 3 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For various health prevention, diagnostic, detection and treatment 6 services. The amounts appropriated pursuant to such appropriation 7 may be suballocated to other state agencies or accounts for expendi- 8 tures incurred in the operation of programs funded by such appropri- 9 ation subject to the approval of the director of the budget. 10 Personal service ... 15,372,000 ..................... (re. $8,649,000) 11 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) 12 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) 13 Indirect costs ... 1,075,546 .......................... (re. $958,000) 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Child and Adult Care Food Account - 25022 17 By chapter 50, section 1, of the laws of 2016: 18 For various food and nutritional services. 19 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 20 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 21 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 22 Indirect costs (58850) ... 339,000 .................... (re. $265,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For various food and nutritional services. 25 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) 26 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) 27 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) 28 Indirect costs (58850) ... 339,000 ...................... (re. $5,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For various food and nutritional services. 31 Personal service ... 4,848,042 ........................ (re. $481,000) 32 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 33 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 34 Indirect costs ... 339,206 .............................. (re. $1,000) 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25022 38 By chapter 50, section 1, of the laws of 2016: 39 For various food and nutritional services. A portion of this appropri- 40 ation may be suballocated to other state agencies. 41 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 42 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 43 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 44 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)384 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For various food and nutritional services. A portion of this appropri- 3 ation may be suballocated to other state agencies. 4 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 5 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 6 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 7 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For various food and nutritional services. A portion of this appropri- 10 ation may be suballocated to other state agencies. 11 Personal service ... 26,284,000 ..................... (re. $2,438,000) 12 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 13 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 14 Indirect costs ... 1,982,000 .......................... (re. $293,000) 15 Special Revenue Funds - Federal 16 Federal USDA - Food and Nutrition Services Fund 17 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of the department of health related to the 20 special supplemental nutrition program for women, infants and chil- 21 dren. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses of the department of health related to the 25 special supplemental nutrition program for women, infants and chil- 26 dren. 27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses of the department of health related to the 30 special supplemental nutrition program for women, infants and chil- 31 dren. 32 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) 33 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant CEH Account - 25170 37 By chapter 50, section 1, of the laws of 2016: 38 For various health prevention, diagnostic, detection and treatment 39 services. 40 Personal service (50000) ... 600,000 .................. (re. $600,000) 41 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 42 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 43 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)385 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For various health prevention, diagnostic, detection and treatment 3 services. 4 Personal service (50000) ... 803,000 .................. (re. $190,000) 5 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) 6 Fringe benefits (60090) ... 385,000 ................... (re. $228,000) 7 Indirect costs (58850) ... 56,000 ...................... (re. $39,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For various health prevention, diagnostic, detection and treatment 10 services. 11 Personal service ... 803,000 .......................... (re. $183,000) 12 Nonpersonal service ... 429,000 ....................... (re. $324,000) 13 Fringe benefits ... 385,000 ............................ (re. $87,000) 14 Indirect costs ... 56,000 .............................. (re. $26,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of various health prevention, diagnostic, 20 detection and treatment services. 21 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 22 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 23 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 24 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of various health prevention, diagnostic, 27 detection and treatment services. 28 Personal service (50000) ... 3,268,000 ................ (re. $670,000) 29 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) 30 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) 31 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses of various health prevention, diagnostic, 34 detection and treatment services. 35 Personal service ... 3,268,000 ........................ (re. $784,000) 36 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 37 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 38 Indirect costs ... 229,000 ............................ (re. $229,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Protection Agency Grants Account - 25467 42 By chapter 50, section 1, of the laws of 2016: 43 For various environmental projects including suballocation for the 44 department of environmental conservation. 45 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)386 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 2 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 3 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For various environmental projects including suballocation for the 6 department of environmental conservation. 7 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 8 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) 9 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) 10 Indirect costs (58850) ... 326,000 .................... (re. $323,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For various environmental projects including suballocation for the 13 department of environmental conservation. 14 Personal service ... 4,657,000 ...................... (re. $2,500,000) 15 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 16 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 17 Indirect costs ... 326,000 ............................ (re. $309,000) 18 CHILD HEALTH INSURANCE PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Children's Health Insurance Account - 25148 22 By chapter 50, section 1, of the laws of 2016: 23 The money hereby appropriated is available for payment of aid hereto- 24 fore accrued or hereafter accrued. 25 For services and expenses related to the children's health insurance 26 program provided pursuant to title XXI of the federal social securi- 27 ty act. 28 Notwithstanding any inconsistent provision of law, this appropriation 29 shall only be available for transfer or interchange to the HCRA 30 resources fund HCRA program account appropriation for the purpose of 31 supporting the New York state medical indemnity fund established 32 pursuant to chapter 59 of the laws of 2011 in the event that the 33 director of the budget, in his or her sole discretion, authorizes 34 the transfer or interchange of the moneys hereby appropriated to the 35 HCRA resources fund HCRA program account appropriation, provided 36 however, any such transfer or interchange for the foregoing purpose 37 shall not exceed $35,100,000. 38 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 39 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 40 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 41 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 42 HEALTH CARE FINANCING PROGRAM 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Nursing Home Receivership Account - 21925387 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 1986: 2 For purposes of making payments pursuant to subdivision 3 of section 3 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 4 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Electronic Medicaid System Account - 25107 8 The appropriation made by chapter 50, section 1, of the laws of 2016, is 9 hereby amended and reappropriated to read: 10 Notwithstanding section 40 of the state finance law or any other law 11 to the contrary, all medical assistance appropriations made from 12 this account shall remain in full force and effect in accordance, in 13 the aggregate, with the following schedule: not more than 50 percent 14 for the period April 1, 2016 to March 31, 2017; and the remaining 15 amount for the period April 1, 2017 to [March 31] June 30, 2018. 16 For services and expenses related to the operation of an electronic 17 medicaid eligibility verification system and operation of a medicaid 18 override application system, and operation of a medicaid management 19 information system, and development and operation of a replacement 20 medicaid system. The moneys hereby appropriated shall be available 21 for payment of liabilities heretofore accrued and hereafter to 22 accrue. 23 Notwithstanding any inconsistent provision of law and subject to the 24 approval of the director of the budget, the amount appropriated 25 herein may be increased or decreased by interchange with any other 26 appropriation or with any other item or items within the amounts 27 appropriated within the department of health special revenue funds - 28 federal with the approval of the director of the budget who shall 29 file such approval with the department of audit and control and 30 copies thereof with the chairman of the senate finance committee and 31 the chairman of the assembly ways and means committee. 32 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2015, as 34 amended by chapter 50, section 1, of the laws of 2016, is hereby 35 amended and reappropriated to read: 36 Notwithstanding section 40 of the state finance law or any other law 37 to the contrary, all medical assistance appropriations made from 38 this account shall remain in full force and effect in accordance, in 39 the aggregate, with the following schedule: not more than 50 percent 40 for the period April 1, 2015 to March 31, 2016; and the remaining 41 amount for the period April 1, 2016 to June 30, [2017] 2018. 42 For services and expenses related to the operation of an electronic 43 medicaid eligibility verification system and operation of a medicaid 44 override application system, and operation of a medicaid management 45 information system, and development and operation of a replacement 46 medicaid system. The moneys hereby appropriated shall be available 47 for payment of liabilities heretofore accrued and hereafter to 48 accrue.388 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, the amount appropriated 3 herein may be increased or decreased by interchange with any other 4 appropriation or with any other item or items within the amounts 5 appropriated within the department of health special revenue funds - 6 federal with the approval of the director of the budget who shall 7 file such approval with the department of audit and control and 8 copies thereof with the chairman of the senate finance committee and 9 the chairman of the assembly ways and means committee. 10 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Medical Administration Transfer Account - 25107 14 The appropriation made by chapter 50, section 1, of the laws of 2016, is 15 hereby amended and reappropriated to read: 16 Notwithstanding section 40 of the state finance law or any other law 17 to the contrary, all medical assistance appropriations made from 18 this account shall remain in full force and effect in accordance, in 19 the aggregate, with the following schedule: not more than 51 percent 20 for the period April 1, 2016 to March 31, 2017; and the remaining 21 amount for the period April 1, 2017 to [March 31] June 30, 2018. 22 Notwithstanding any inconsistent provision of law and subject to the 23 approval of the director of the budget, moneys hereby appropriated 24 may be increased or decreased by transfer or suballocation between 25 these appropriated amounts and appropriations of other state agen- 26 cies and appropriations of the department of health. Notwithstanding 27 any inconsistent provision of law and subject to approval of the 28 director of the budget, moneys hereby appropriated may be trans- 29 ferred or suballocated to other state agencies for reimbursement to 30 local government entities for services and expenses related to 31 administration of the medical assistance program. 32 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) 33 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) 34 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) 35 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) 36 The appropriation made by chapter 50, section 1, of the laws of 2015, as 37 amended by chapter 50, section 1, of the laws of 2016, is hereby 38 amended and reappropriated to read: 39 Notwithstanding section 40 of the state finance law or any other law 40 to the contrary, all medical assistance appropriations made from 41 this account shall remain in full force and effect in accordance, in 42 the aggregate, with the following schedule: not more than 47 percent 43 for the period April 1, 2015 to March 31, 2016; and the remaining 44 amount for the period April 1, 2016 to June 30, [2017] 2018. 45 Notwithstanding any inconsistent provision of law and subject to the 46 approval of the director of the budget, moneys hereby appropriated 47 may be increased or decreased by transfer or suballocation between 48 these appropriated amounts and appropriations of other state agen- 49 cies and appropriations of the department of health.389 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law and subject to 2 approval of the director of the budget, moneys hereby appropriated 3 may be transferred or suballocated to other state agencies for 4 reimbursement to local government entities for services and expenses 5 related to administration of the medical assistance program. 6 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 7 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 8 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 9 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 10 By chapter 50, section 1, of the laws of 2013: 11 The money hereby appropriated herein, together with any available 12 federal matching funds, is available for the services and expenses 13 related to the balancing incentive program. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated may be increased or decreased by interchange or transfer, with 16 any appropriation of the department of health, and may be increased 17 or decreased by transfer or suballocation between these appropriated 18 amounts and appropriations of state office for the aging with the 19 approval of the director of the budget. 20 Contractual services ... 10,000,000 ................. (re. $5,472,000) 21 OFFICE OF HEALTH INSURANCE PROGRAM 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Healthcare and Insurance Reform Account - 25148 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses of the department of health for planning and 27 implementing various healthcare and insurance reform initiatives 28 authorized by federal legislation, including, but not limited to, 29 the Patient Protection and Affordable Care Act (P.L. 111-148) and 30 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 31 152) in accordance with the following sub-schedule. Notwithstanding 32 any other provision of law, money hereby appropriated may be 33 increased or decreased by interchange, transfer, or suballocation 34 within a program, account or subschedule or with any appropriation 35 of any state agency or transferred to health research incorporated 36 or distributed to localities with the approval of the director of 37 the budget, who shall file such approval with the department of 38 audit and control and copies thereof with the chairman of the senate 39 finance committee and the chairman of the assembly ways and means 40 committee. A portion of this appropriation may be transferred to 41 local assistance appropriations. 42 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 43 Psychiatric Demo, Chronic Disease Incentive Program 44 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 45 Personal Responsibility Education Grant Program 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 47 Abstinence Education 48 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)390 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Insurance Exchange 2 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 3 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 4 Consumer Assistance -- Independent Health Insurance Consumer Assis- 5 tance Designee Community Service Society of New York (CSS) for 6 Community Health Advocates (CHA) statewide consortium. 7 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 8 Other purposes pursuant to the Patient Protection and Affordable Care 9 Act (P.L. 111-148) and the Health Care and Education Reconciliation 10 Act of 2010 (P.L. 111-152). 11 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses of the department of health for planning and 14 implementing various healthcare and insurance reform initiatives 15 authorized by federal legislation, including, but not limited to, 16 the Patient Protection and Affordable Care Act (P.L. 111-148) and 17 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 18 152) in accordance with the following sub-schedule. Notwithstanding 19 any other provision of law, money hereby appropriated may be 20 increased or decreased by interchange, transfer, or suballocation 21 within a program, account or subschedule or with any appropriation 22 of any state agency or transferred to health research incorporated 23 or distributed to localities with the approval of the director of 24 the budget, who shall file such approval with the department of 25 audit and control and copies thereof with the chairman of the senate 26 finance committee and the chairman of the assembly ways and means 27 committee. A portion of this appropriation may be transferred to 28 local assistance appropriations. 29 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 30 Psychiatric Demo, Chronic Disease Incentive Program 31 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 32 Personal Responsibility Education Grant Program 33 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 34 Abstinence Education 35 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 36 Insurance Exchange 37 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 38 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 39 Consumer Assistance -- Independent Health Insurance Consumer Assis- 40 tance Designee Community Service Society of New York (CSS) for 41 Community Health Advocates (CHA) statewide consortium. 42 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 43 Other purposes pursuant to the Patient Protection and Affordable Care 44 Act (P.L. 111-148) and the Health Care and Education Reconciliation 45 Act of 2010 (P.L. 111-152). 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000) 47 By chapter 50, section 1, of the laws of 2014: 48 For services and expenses of the department of health for planning and 49 implementing various healthcare and insurance reform initiatives 50 authorized by federal legislation, including, but not limited to,391 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the Patient Protection and Affordable Care Act (P.L. 111-148) and 2 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 3 152) in accordance with the following sub-schedule. Notwithstanding 4 any other provision of law, money hereby appropriated may be 5 increased or decreased by interchange, transfer, or suballocation 6 within a program, account or subschedule or with any appropriation 7 of any state agency or transferred to health research incorporated 8 or distributed to localities with the approval of the director of 9 the budget, who shall file such approval with the department of 10 audit and control and copies thereof with the chairman of the senate 11 finance committee and the chairman of the assembly ways and means 12 committee. A portion of this appropriation may be transferred to 13 local assistance appropriations. 14 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 15 Psychiatric Demo, Chronic Disease Incentive Program 16 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 17 Personal Responsibility Education Grant Program 18 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 19 Abstinence Education 20 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 21 Insurance Exchange 22 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium. 26 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). 30 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 37 152) in accordance with the following sub-schedule. Notwithstanding 38 any other provision of law, money hereby appropriated may be 39 increased or decreased by interchange, transfer, or suballocation 40 within a program, account or subschedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 49 Psychiatric Demo, Chronic Disease Incentive Program ................ 50 20,000,000 ....................................... (re. $20,000,000)392 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal Responsibility Education Grant Program ...................... 2 4,000,000 ......................................... (re. $4,000,000) 3 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 4 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) 5 Other purposes pursuant to the Patient Protection and Affordable Care 6 Act (P.L. 111-148) and the Health Care and Education Reconciliation 7 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses of the department of health for planning and 10 implementing various healthcare and insurance reform initiatives 11 authorized by federal legislation, including, but not limited to, 12 the Patient Protection and Affordable Care Act (P.L. 111-148) and 13 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 14 152) in accordance with the following sub-schedule. Notwithstanding 15 any other provision of law, money hereby appropriated may be 16 increased or decreased by interchange, transfer, or suballocation 17 within a program, account or subschedule or with any appropriation 18 of any state agency or transferred to health research incorporated 19 or distributed to localities with the approval of the director of 20 the budget, who shall file such approval with the department of 21 audit and control and copies thereof with the chairman of the senate 22 finance committee and the chairman of the assembly ways and means 23 committee. A portion of this appropriation may be transferred to 24 local assistance appropriations. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2012-13 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated. 33 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 34 Psychiatric Demo, Chronic Disease Incentive Program ................ 35 20,000,000 ....................................... (re. $10,000,000) 36 Personal Responsibility Education Grant Program ...................... 37 4,000,000 ......................................... (re. $2,000,000) 38 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 39 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 40 Consumer Assistance -- Independent Health Insurance Consumer Assis- 41 tance Designee Community Service Society of New York (CSS) for 42 Community Health Advocates (CHA) statewide consortium .............. 43 6,000,000 ......................................... (re. $6,000,000) 44 Other purposes pursuant to the Patient Protection and Affordable Care 45 Act (P.L. 111-148) and the Health Care and Education Reconciliation 46 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 47 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 48 section 1, of the laws of 2013: 49 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)393 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 2 section 1, of the laws of 2012: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 8 152) in accordance with the following sub-schedule. Notwithstanding 9 any other provision of law, money hereby appropriated may be 10 increased or decreased by interchange, transfer, or suballocation 11 within a program, account or subschedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations. 19 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 20 Psychiatric Demo, Chronic Disease Incentive Program ................ 21 20,000,000 ........................................ (re. $5,000,000) 22 Personal Responsibility Education Grant Program ...................... 23 4,000,000 ......................................... (re. $2,000,000) 24 Medicare Outreach for low income beneficiaries ....................... 25 600,000 ............................................. (re. $300,000) 26 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 27 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 28 Workforce demo for low income health care workers .................... 29 3,000,000 ......................................... (re. $1,500,000) 30 Demonstration Project to Develop Training and Certification .......... 31 2,000,000 ......................................... (re. $1,000,000) 32 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 33 Program for Early Detection of Certain Medical Conditions Related to 34 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 35 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 36 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 37 Consumer Assistance -- Independent Health Insurance Consumer Assis- 38 tance Designee Community Service Society of New York (CSS) for 39 Community Health Advocates (CHA) statewide consortium .............. 40 5,000,000 ......................................... (re. $1,500,000) 41 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 42 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 43 Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 44 Other purposes pursuant to the Patient Protection and Affordable Care 45 Act (P.L. 111-148) and the Health Care and Education Reconciliation 46 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 47 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 48 section 1, of the laws of 2013: 49 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)394 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 2 section 1, of the laws of 2012: 3 For services and expenses of the department of health for planning and 4 implementing various healthcare and insurance reform initiatives 5 authorized by federal legislation, including, but not limited to, 6 the Patient Protection and Affordable Care Act (P.L. 111-148) and 7 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 8 152) in accordance with the following sub-schedule. Notwithstanding 9 any other provision of law, money hereby appropriated may be 10 increased or decreased by interchange, transfer, or suballocation 11 within a program, account or subschedule or with any appropriation 12 of any state agency or transferred to health research incorporated 13 or distributed to localities with the approval of the director of 14 the budget, who shall file such approval with the department of 15 audit and control and copies thereof with the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee. A portion of this appropriation may be transferred to 18 local assistance appropriations ... 123,400,000 .. (re. $35,000,000) 19 sub-schedule 20 Ombudsman; Resource Centers; Home Visitation 21 Programs; Medicaid Psychiatric Demo, 22 Chronic Disease Incentive Program ........... 20,000,000 23 Personal Responsibility Education Grant 24 Program ...................................... 3,000,000 25 Medicare Outreach for low income benefici- 26 aries .......................................... 600,000 27 Prevention and Public Health Fund ............. 20,000,000 28 Incentives for Prevention of Chronic Disease 29 in Medicaid .................................. 4,000,000 30 Workforce demo for low income health care 31 workers ...................................... 3,000,000 32 Demonstration Project to Develop Training 33 and Certification ............................ 2,000,000 34 Program for background checks on patient 35 contact personnel in Long Term Care facil- 36 ities ........................................ 2,000,000 37 Pregnancy Assessment Fund ...................... 1,000,000 38 Program for Early Detection of Certain 39 Medical Conditions Related to Environ- 40 mental Health Hazards .......................... 400,000 41 Long Term Care Grants .......................... 4,000,000 42 High Risk Pools ............................... 59,400,000 43 Other purposes pursuant to the Patient 44 Protection and Affordable Care Act (P.L. 45 111-148) and the Health Care and Education 46 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund 49 Medical Assistance and Survey Account - 25107395 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses for the medical assistance program and 3 administration of the medical assistance program and survey and 4 certification program, provided pursuant to title XIX and title 5 XVIII of the federal social security act. 6 Notwithstanding any inconsistent provision of law and subject to the 7 approval of the director of the budget, moneys hereby appropriated 8 may be increased or decreased by transfer or suballocation between 9 these appropriated amounts and appropriations of other state agen- 10 cies and appropriations of the department of health. Notwithstanding 11 any inconsistent provision of law and subject to approval of the 12 director of the budget, moneys hereby appropriated may be trans- 13 ferred or suballocated to other state agencies for reimbursement to 14 local government entities for services and expenses related to 15 administration of the medical assistance program. 16 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) 17 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) 18 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000) 19 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses for the medical assistance program and 22 administration of the medical assistance program and survey and 23 certification program, provided pursuant to title XIX and title 24 XVIII of the federal social security act. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of the budget, moneys hereby appropriated 27 may be increased or decreased by transfer or suballocation between 28 these appropriated amounts and appropriations of other state agen- 29 cies and appropriations of the department of health. Notwithstanding 30 any inconsistent provision of law and subject to approval of the 31 director of the budget, moneys hereby appropriated may be trans- 32 ferred or suballocated to other state agencies for reimbursement to 33 local government entities for services and expenses related to 34 administration of the medical assistance program. 35 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) 36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) 37 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) 38 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses for the medical assistance program and 41 administration of the medical assistance program and survey and 42 certification program, provided pursuant to title XIX and title 43 XVIII of the federal social security act. 44 Notwithstanding any inconsistent provision of law and subject to the 45 approval of the director of the budget, moneys hereby appropriated 46 may be increased or decreased by transfer or suballocation between 47 these appropriated amounts and appropriations of other state agen- 48 cies and appropriations of the department of health. Notwithstanding 49 any inconsistent provision of law and subject to approval of the 50 director of the budget, moneys hereby appropriated may be trans-396 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ferred or suballocated to other state agencies for reimbursement to 2 local government entities for services and expenses related to 3 administration of the medical assistance program. 4 Personal service ... 406,279,000 ................... (re. $50,996,000) 5 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 6 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 7 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Alzheimer's Research Account - 20143 11 By chapter 50, section 1, of the laws of 2015: 12 For Alzheimer's disease research and assistance pursuant to chapter 13 590 of the laws of 1999. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 1,000,000 ............ (re. $877,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For Alzheimer's disease research and assistance pursuant to chapter 24 590 of the laws of 1999. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2014-15 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated. 33 Contractual services ... 2,531,000 .................. (re. $1,693,000) 34 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 SAMHSA Account - 25170 38 By chapter 50, section 1, of the laws of 2016: 39 For expenses incurred in the administration of the prescription drug 40 monitoring program relating to the prescribing and dispensing of 41 controlled substances. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority and the Alignment Interchange and Transfer Authority as 45 defined in the 2016-17 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget,397 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service (50000) ... 240,000 .................. (re. $240,000) 4 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 5 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 6 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For expenses incurred in the administration of the prescription drug 9 monitoring program relating to the prescribing and dispensing of 10 controlled substances. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority and the Alignment Interchange and Transfer Authority as 14 defined in the 2015-16 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Personal service (50000) ... 240,000 .................. (re. $240,000) 19 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 20 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 21 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Title XVIII Survey and Certification - 25121 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses for the survey and certification program, 27 provided pursuant to title XVIII of the federal social security act. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority and the Alignment Interchange and Transfer Authority as 31 defined in the 2016-17 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000) 36 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 37 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) 38 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 United States Department of Justice Account - 25377 42 By chapter 50, section 1, of the laws of 2016: 43 For expenses incurred in the administration of the prescription drug 44 monitoring program relating to the prescribing and dispensing of 45 controlled substances. 46 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)398 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For expenses incurred in the administration of the prescription drug 3 monitoring program relating to the prescribing and dispensing of 4 controlled substances. 5 Contractual services (51000) ... 400,000 .............. (re. $400,000) 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Life Pass It On Trust Fund Account - 20174 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to organ donation and transplant 11 research and educational projects promoting organ and tissue 12 donation. 13 Contractual services (51000) ... 200,000 .............. (re. $200,000) 14 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Block Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2016: 19 For health prevention, diagnostic, detection and treatment services. 20 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 21 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 22 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 23 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For health prevention, diagnostic, detection and treatment services. 26 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 28 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) 29 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For health prevention, diagnostic, detection and treatment services. 32 Personal service ... 5,459,000 ...................... (re. $2,397,000) 33 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 34 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 35 Indirect costs ... 382,000 ............................ (re. $382,000) 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant WCLR Account - 25170 39 By chapter 50, section 1, of the laws of 2016: 40 For health prevention, diagnostic, detection and treatment services. 41 Personal service (50000) ... 747,000 .................. (re. $747,000) 42 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 43 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)399 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For health prevention, diagnostic, detection and treatment services. 4 Personal service (50000) ... 747,000 .................. (re. $170,000) 5 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) 6 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 7 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For health prevention, diagnostic, detection and treatment services. 10 Personal service ... 747,000 ........................... (re. $20,500) 11 Nonpersonal service ... 398,000 ........................ (re. $51,000) 12 Fringe benefits ... 359,000 ............................ (re. $49,000) 13 Indirect costs ... 52,000 .............................. (re. $52,000) 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Breast Cancer Research and Education Account - 20155 17 By chapter 50, section 1, of the laws of 2015: 18 For breast cancer research and education pursuant to section 97-yy of 19 the state finance law as amended by chapter 550 of the laws of 2000. 20 Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For breast cancer research and education pursuant to section 97-yy of 23 the state finance law as amended by chapter 550 of the laws of 2000. 24 Contractual services ... 9,737,000 .................. (re. $8,306,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For breast cancer research and education pursuant to section 97-yy of 27 the state finance law as amended by chapter 550 of the laws of 2000. 28 Contractual services ... 2,536,000 .................. (re. $1,386,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For breast cancer research and education pursuant to section 97-yy of 31 the state finance law as amended by chapter 550 of the laws of 2000. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, the Call Center Interchange and Transfer Authority and 35 the Alignment Interchange and Transfer Authority as defined in the 36 2012-13 state fiscal year state operations appropriation for the 37 budget division program of the division of the budget, are deemed 38 fully incorporated herein and a part of this appropriation as if 39 fully stated. 40 Contractual services ... 2,536,000 .................. (re. $1,939,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Empire State Stem Cell Research Account - 22161400 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses, including grants, related to stem cell 3 research pursuant to chapter 58 of the laws of 2007. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2016-17 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses, including grants, related to stem cell 14 research pursuant to chapter 58 of the laws of 2007. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority and the Alignment Interchange and Transfer Authority as 18 defined in the 2015-16 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses, including grants, related to stem cell 25 research pursuant to chapter 58 of the laws of 2007. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Alignment Interchange and Transfer Authority as 29 defined in the 2014-15 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 44,800,000 ................ (re. $43,801,000) 34 By chapter 50, section 1, of the laws of 2013: 35 For services and expenses, including grants, related to stem cell 36 research pursuant to chapter 58 of the laws of 2007. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2013-14 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Contractual services ... 44,800,000 ................ (re. $42,616,000) 45 By chapter 50, section 1, of the laws of 2012: 46 For services and expenses, including grants, related to stem cell 47 research pursuant to chapter 58 of the laws of 2007.401 12550-14-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Contractual services ... 44,800,000 ................ (re. $24,913,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For services and expenses, including grants, related to stem cell 12 research pursuant to chapter 58 of the laws of 2007: 13 Contractual services ... 44,800,000 ................ (re. $15,951,000) 14 By chapter 54, section 1, of the laws of 2010: 15 For services and expenses, including grants, related to stem cell 16 research pursuant to chapter 58 of the laws of 2007: 17 Contractual services ... 44,800,000 ................ (re. $15,331,000) 18 By chapter 54, section 1, of the laws of 2009: 19 For services and expenses, including grants, related to stem cell 20 research pursuant to chapter 58 of the laws of 2007: 21 Contractual services ... 50,000,000 ................. (re. $9,149,000) 22 By chapter 54, section 1, of the laws of 2008: 23 For services and expenses, including grants, related to stem cell 24 research pursuant to chapter 58 of the laws of 2007: 25 Contractual services ... 50,000,000 ................. (re. $4,828,000) 26 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 27 section 1, of the laws of 2008: 28 For services and expenses, including grants, related to stem cell 29 research pursuant to chapter 58 of the laws of 2007: 30 Contractual services ... 100,000,000 ................ (re. $5,960,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Spinal Cord Injury Research Fund Account - 21987 34 By chapter 54, section 1, of the laws of 2009: 35 For services and expenses related to spinal cord injury research 36 pursuant to chapter 338 of the laws of 1998, in accordance with the 37 following. 38 Contractual services ... 7,978,000 .................... (re. $291,000)402 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 31,921,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 31,921,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107403 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental disa- 13 bilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------404 12550-14-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) 20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)405 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 10,680,000 4 Special Revenue Funds - Other ...... 60,656,000 0 5 ---------------- ---------------- 6 All Funds ........................ 64,156,000 10,680,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 60,656,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ............. 15,229,000 25 Holiday/overtime compensation (50300) .............. 5,000 26 Supplies and materials (57000) ................... 523,000 27 Travel (54000) ................................... 397,000 28 Contractual services (51000) .................. 34,223,000 29 Equipment (56000) ................................ 926,000 30 Fringe benefits (60000) ........................ 8,944,000 31 Indirect costs (58800) ........................... 409,000 32 -------------- 33 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Department of Education Fund 37 HESC-Gaining Early Awareness and Readiness for Under- 38 graduate Programs (GEAR UP) Account - 25219 39 For services and expenses related to the 40 gaining early awareness and readiness for 41 undergraduate program. Notwithstanding any 42 inconsistent provision of law, a portion406 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 of these funds may be transferred or 2 suballocated, subject to the approval of 3 the director of the budget, to other state 4 agencies. 5 Nonpersonal service (57050) .................... 3,500,000 6 --------------407 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $250,000) 12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsist-408 12550-14-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ent provision of law, a portion of these funds may be transferred or 2 suballocated, subject to the approval of the director of the budget, 3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)409 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 112,523,000 5 Special Revenue Funds - Other ...... 33,815,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 70,226,000 119,123,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 20,265,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) ............. 12,047,000 26 Temporary service (50200) ........................ 295,000 27 Holiday/overtime compensation (50300) ............ 115,000 28 Supplies and materials (57000) ................. 1,050,000 29 Travel (54000) ................................. 1,880,000 30 Contractual services (51000) ................... 4,465,000 31 Equipment (56000) ................................ 413,000 32 -------------- 33 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Grants for Disaster Assistance Account - 25325 38 Personal service (50000) ...................... 14,000,000 39 Nonpersonal service (57050) .................... 1,586,000 40 Fringe benefits (60090) ........................ 7,500,000 41 --------------410 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 A portion of these funds may be suballocated 6 to the division of military and naval 7 affairs. 8 Temporary service (50200) ...................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Grants for Emergency Management Performance 15 Account - 25516 16 For services and expenses of state emergency 17 management activities, including suballo- 18 cation to other state departments and 19 agencies. 20 Personal service (50000) ....................... 5,025,000 21 Nonpersonal service (57050) .................... 1,000,000 22 Fringe benefits (60090) ........................ 3,000,000 23 -------------- 24 Program account subtotal ................... 9,025,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Public Safety Communications Account - 22123 29 Personal service--regular (50100) .............. 2,045,000 30 Temporary service (50200) ........................ 586,000 31 Holiday/overtime compensation (50300) ............. 83,000 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ................... 2,850,000 35 Equipment (56000) ................................. 50,000 36 -------------- 37 Program account subtotal ................... 5,914,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Radiological Emergency Preparedness Account - 21944411 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,663,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 43,000 4 Contractual services (51000) ..................... 292,000 5 Equipment (56000) ................................ 128,000 6 Fringe benefits (60000) .......................... 825,000 7 Indirect costs (58800) ............................ 37,000 8 -------------- 9 Program account subtotal ................... 2,998,000 10 -------------- 11 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Fire Prevention and Control Account - 25382 16 For services and expenses of the office of 17 fire prevention and control, including 18 suballocation to other state departments 19 and agencies. 20 Nonpersonal service (57050) .................... 3,300,000 21 -------------- 22 Program account subtotal ................... 3,300,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Emergency Services Revolving Loan Account - 20150 27 Personal service--regular (50100) ................ 159,000 28 Supplies and materials (57000) .................... 21,000 29 Travel (54000) ..................................... 8,000 30 Contractual services (51000) ...................... 42,000 31 Fringe benefits (60000) ........................... 71,000 32 Indirect costs (58800) ............................. 6,000 33 -------------- 34 Program account subtotal ..................... 307,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cigarette Fire Safety Act Account - 22018 39 For services and expenses of the cigarette 40 fire safety program, including suballo- 41 cation to other state departments or agen- 42 cies.412 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 20,000 2 Travel (54000) .................................... 20,000 3 Contractual services (51000) ..................... 171,000 4 Equipment (56000) ................................. 20,000 5 -------------- 6 Program account subtotal ..................... 231,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Fireworks Revenue Account - 22214 11 Personal service--regular (50100) ................ 315,000 12 Fringe benefits (60000) .......................... 177,000 13 Indirect costs (58800) ............................. 8,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York Fire Academy Account - 21953 20 Personal service--regular (50100) ................ 260,000 21 Temporary service (50200) ......................... 87,000 22 Holiday/overtime compensation (50300) .............. 1,000 23 Supplies and materials (57000) ................... 172,000 24 Contractual services (51000) ..................... 509,000 25 Fringe benefits (60000) .......................... 117,000 26 Indirect costs (58800) ............................ 11,000 27 -------------- 28 Program account subtotal ................... 1,157,000 29 -------------- 30 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Safety Communications Account - 22123 35 Personal service--regular (50100) .............. 1,843,000 36 Supplies and materials (57000) ................... 100,000 37 Travel (54000) .................................... 50,000 38 Contractual services (51000) ..................... 200,000 39 Equipment (56000) ................................ 250,000 40 --------------413 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Personal service ... 2,200,000 ...................... (re. $2,200,000) 15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2013: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 2,200,000 ...................... (re. $2,200,000) 30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2010: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 EMERGENCY MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund414 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal Grants for Emergency Management Performance Account - 25516 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies. 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 3,385,000 ...................... (re. $3,385,000) 18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses of state emergency management activities, 22 including suballocation to other state departments and agencies. 23 Personal service ... 3,385,000 ...................... (re. $3,385,000) 24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 26 FIRE PREVENTION AND CONTROL PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Fire Prevention and Control Account - 25382 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies. 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies. 39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of the office of fire prevention and 42 control, including suballocation to other state departments and 43 agencies.415 12550-14-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) 2 INTEROPERABLE COMMUNICATIONS PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Statewide Public Safety Communications Account - 22123 6 By chapter 50, section 1, of the laws of 2011: 7 For services and expenses related to the purchase of emergency commu- 8 nications equipment for state departments or agencies. The amounts 9 appropriated herein may be transferred to any other state department 10 or agency pursuant to a plan submitted by the division of homeland 11 security and emergency services and approved by the director of the 12 budget. 13 Equipment ... 30,000,000 ............................ (re. $6,600,000)416 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,063,000 27,110,000 5 Special Revenue Funds - Other ...... 63,404,000 73,495,000 6 ---------------- ---------------- 7 All Funds ........................ 91,941,000 100,605,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) ................ 674,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) ..................... 1,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ....................... 1,000 20 Equipment (56000) .................................. 1,000 21 -------------- 22 Program account subtotal ..................... 689,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 DHCR-HCA Application Fee Account - 22100 27 For services and expenses related to the 28 administration of the federal low-income 29 housing tax credit program. 30 Personal service--regular (50100) .............. 4,240,000 31 Holiday/overtime compensation (50300) ............. 10,000 32 Supplies and materials (57000)..................... 10,000 33 Travel (54000).................................... 100,000 34 Contractual services (51000) ..................... 563,000 35 Equipment (56000) ................................ 100,000 36 Fringe benefits (60000) ........................ 2,606,000 37 Indirect costs (58800)............................ 538,000 38 -------------- 39 Program account subtotal ................... 8,167,000 40 --------------417 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 OFFICE OF COMMUNITY RENEWAL (OCR) 2 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 3 -------------- 4 General Fund 5 State Purposes Account - 10050 6 Personal service--regular (50100) ................ 315,000 7 Holiday/overtime compensation (50300) .............. 7,000 8 Supplies and materials (57000) ..................... 1,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ....................... 1,000 11 Equipment (56000) .................................. 1,000 12 -------------- 13 OFFICE OF HOUSING PRESERVATION (OHP) 14 OHP-HOUSING PROGRAM ......................................... 21,675,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Personal service--regular (50100) ................ 855,000 19 Holiday/overtime compensation (50300) .............. 4,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 2,000 22 Contractual services (51000) ....................... 1,000 23 Equipment (56000) .................................. 1,000 24 -------------- 25 Program account subtotal ..................... 864,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Housing and Urban Development Section 8 Account - 25315 30 For expenditures related to administering 31 federal section 8 program grants. 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,341,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,405,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund418 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 DHCR Mortgage Servicing Account - 22085 2 For services and expenses related to asset 3 management activities performed by the 4 division of housing and community renewal 5 for the New York state housing finance 6 agency and the urban development corpo- 7 ration. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 3,415,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 23,000 21 Travel (54000) ................................... 100,000 22 Contractual services (51000) ..................... 346,000 23 Equipment (56000) ................................ 124,000 24 Fringe benefits (60000) .......................... 600,000 25 -------------- 26 Program account subtotal ................... 4,618,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Low Income Housing Monitoring Account - 22130 31 For services and expenses related to the 32 monitoring of housing projects constructed 33 under low-income housing tax credit 34 programs. 35 Personal service--regular (50100) .............. 2,580,000 36 Holiday/overtime compensation (50300) ............. 50,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) ................................... 195,000 39 Contractual services (51000) ..................... 215,000 40 Equipment (56000) ................................. 75,000 41 Fringe benefits (60000) ........................ 1,596,000 42 Indirect costs (58800) ............................ 72,000 43 -------------- 44 Program account subtotal ................... 4,788,000 45 --------------419 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Department of Energy Weatherization Account - 25499 6 For services and expenses related to admin- 7 istering low income weatherization grants. 8 Personal service (50000) ....................... 2,543,000 9 Nonpersonal service (57050) ...................... 378,000 10 Fringe benefits (60090) ........................ 1,523,000 11 Indirect costs (58850) ........................... 214,000 12 -------------- 13 OHP-RENT ADMINISTRATION PROGRAM ............................. 42,946,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Personal service--regular (50100) .............. 1,784,000 18 Holiday/overtime compensation (50300) .............. 3,000 19 Supplies and materials (57000) ..................... 1,000 20 Travel (54000) .................................... 35,000 21 Contractual services (51000) ....................... 1,000 22 Equipment (56000) .................................. 1,000 23 -------------- 24 Program account subtotal ................... 1,825,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Rent Revenue Account - 22158 29 For services and expenses related to the 30 division of housing and community 31 renewal's administration and enforcement 32 of New York state's system of rent regu- 33 lation. 34 Personal service--regular (50100) ................ 533,000 35 Travel (54000) .................................... 10,000 36 Fringe benefits (60000) .......................... 328,000 37 Indirect costs (58800) ............................ 17,000 38 -------------- 39 Program account subtotal ..................... 888,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund420 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Rent Revenue Other Account - 22156 2 For services and expenses related to the 3 division of housing and community 4 renewal's administration and enforcement 5 of New York state's system of rent regu- 6 lation. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ............. 22,308,000 18 Holiday/overtime compensation (50300) ............. 30,000 19 Supplies and materials (57000) ................... 471,000 20 Travel (54000) .................................... 76,000 21 Contractual services (51000) ................... 2,548,000 22 Equipment (56000) ................................ 405,000 23 Fringe benefits (60000) ....................... 13,715,000 24 Indirect costs (58800) ........................... 680,000 25 -------------- 26 Program account subtotal .................. 40,233,000 27 -------------- 28 OFFICE OF PROFESSIONAL SERVICES (OPS) 29 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.421 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,022,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) ................... 288,000 4 Travel (54000) ................................... 157,000 5 Contractual services (51000) ................... 5,003,000 6 Equipment (56000) ................................ 250,000 7 -------------- 8 Program account subtotal ................... 7,735,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Housing Indirect Cost Recovery Account - 22090 13 For services and expenses related to the 14 administration of special revenue funds - 15 other and special revenue funds - federal. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 2,697,000 27 Holiday/overtime compensation (50300) ............. 20,000 28 Supplies and materials (57000) .................... 45,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 1,828,000 31 Equipment (56000) ................................. 60,000 32 -------------- 33 Program account subtotal ................... 4,710,000 34 -------------- 35 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a422 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) .................... 23,000 4 Contractual services (51000) ..................... 999,000 5 Equipment (56000) ................................. 12,000 6 --------------423 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 5 section 1, of the laws of 2015: 6 For services and expenses of a grandparent housing study pursuant to 7 chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR-HCA Application Fee Account - 22100 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to the administration of the federal 13 low-income housing tax credit program. 14 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) 15 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 16 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 17 Travel (54000) ... 100,000 ............................. (re. $99,000) 18 Contractual services (51000) ... 563,000 .............. (re. $563,000) 19 Equipment (56000) ... 100,000 ......................... (re. $100,000) 20 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 21 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the administration of the federal 24 low-income housing tax credit program. 25 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 26 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 27 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 28 Travel (54000) ... 98,000 .............................. (re. $86,000) 29 Contractual services (51000) ... 490,000 .............. (re. $474,000) 30 Equipment (56000) ... 130,000 ......................... (re. $130,000) 31 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) 32 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses related to the administration of the federal 35 low-income housing tax credit program. 36 Personal service--regular ... 4,196,000 ............. (re. $1,639,000) 37 Holiday/overtime compensation ... 4,000 ................. (re. $4,000) 38 Supplies and materials ... 61,000 ...................... (re. $61,000) 39 Travel ... 98,000 ...................................... (re. $20,000) 40 Contractual services ... 490,000 ...................... (re. $240,000) 41 Equipment ... 130,000 .................................. (re. $15,000) 42 Indirect costs ... 537,000 ............................ (re. $466,000) 43 By chapter 50, section 1, of the laws of 2012: 44 For services and expenses related to the administration of the federal 45 low-income housing tax credit program.424 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Call Center Interchange and Transfer Authority as 4 defined in the 2012-13 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Travel ... 98,000 ...................................... (re. $90,000) 9 By chapter 53, section 1, of the laws of 2010: 10 For services and expenses related to the administration of the federal 11 low-income housing tax credit program. 12 Supplies and materials ... 48,000 ...................... (re. $10,000) 13 OHP-HOUSING PROGRAM 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Housing and Urban Development Section 8 Account - 25315 17 By chapter 50, section 1, of the laws of 2016: 18 For expenditures related to administering federal section 8 program 19 grants. 20 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) 21 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) 22 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) 23 Indirect costs (58850) ... 463,000 .................... (re. $404,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For expenditures related to administering federal section 8 program 26 grants. 27 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 28 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 29 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 30 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 31 By chapter 50, section 1, of the laws of 2014: 32 For expenditures related to administering federal section 8 program 33 grants. 34 Personal service ... 5,500,000 ........................ (re. $759,000) 35 Nonpersonal service ... 2,018,000 ..................... (re. $685,000) 36 Fringe benefits ... 2,434,000 ......................... (re. $291,000) 37 Indirect costs ... 245,000 ............................ (re. $195,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For expenditures related to administering federal section 8 program 40 grants. 41 Personal service ... 5,500,000 ...................... (re. $2,206,000) 42 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) 43 Fringe benefits ... 2,434,000 ......................... (re. $134,000) 44 Indirect costs ... 245,000 ............................ (re. $163,000)425 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 For expenditures related to administering federal section 8 program 3 grants. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Call Center Interchange and Transfer Authority as 7 defined in the 2012-13 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service ... 5,500,000 ...................... (re. $2,080,000) 12 Nonpersonal service ... 2,018,000 ................... (re. $1,683,000) 13 Indirect costs ... 245,000 ............................ (re. $163,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 DHCR Mortgage Servicing Account - 22085 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to asset management activities 19 performed by the division of housing and community renewal for the 20 New York state housing finance agency and the urban development 21 corporation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000) 29 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 30 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 31 Travel (54000) ... 100,000 ............................. (re. $99,000) 32 Contractual services (51000) ... 346,000 .............. (re. $346,000) 33 Equipment (56000) ... 124,000 ......................... (re. $124,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to asset management activities 36 performed by the division of housing and community renewal for the 37 New York state housing finance agency and the urban development 38 corporation. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2015-16 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000) 46 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 47 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 48 Travel (54000) ... 200,000 ............................ (re. $179,000) 49 Contractual services (51000) ... 346,000 .............. (re. $346,000)426 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 124,000 ......................... (re. $124,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to asset management activities 4 performed by the division of housing and community renewal for the 5 New York state housing finance agency and the urban development 6 corporation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular ... 3,340,000 ................. (re. $5,000) 14 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 15 Supplies and materials ... 23,000 ...................... (re. $23,000) 16 Travel ... 200,000 .................................... (re. $168,000) 17 Contractual services ... 346,000 ...................... (re. $279,000) 18 Equipment ... 124,000 ................................... (re. $9,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses related to asset management activities 21 performed by the division of housing and community renewal for the 22 New York state housing finance agency and the urban development 23 corporation. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2013-14 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 31 Supplies and materials ... 23,000 ....................... (re. $5,000) 32 Travel ... 248,000 .................................... (re. $135,000) 33 Contractual services ... 193,000 ...................... (re. $193,000) 34 Equipment ... 124,000 ................................... (re. $8,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Low Income Housing Monitoring Account - 22130 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the monitoring of housing 40 projects constructed under low-income housing tax credit programs. 41 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) 42 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 44 Travel (54000) ... 195,000 ............................ (re. $194,000) 45 Contractual services (51000) ... 215,000 .............. (re. $215,000) 46 Equipment (56000) ... 75,000 ........................... (re. $75,000) 47 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) 48 Indirect costs (58800) ... 71,000 ...................... (re. $71,000)427 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs. 4 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) 5 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 6 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 7 Travel (54000) ... 95,000 .............................. (re. $83,000) 8 Contractual services (51000) ... 215,000 .............. (re. $215,000) 9 Equipment (56000) ... 75,000 ........................... (re. $75,000) 10 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) 11 Indirect costs (58800) ... 71,000 ...................... (re. $60,000) 12 By chapter 50, section 1, of the laws of 2014: 13 For services and expenses related to the monitoring of housing 14 projects constructed under low-income housing tax credit programs. 15 Personal service--regular ... 2,554,000 ............... (re. $534,000) 16 Holiday/overtime compensation ... 50,000 ............... (re. $47,000) 17 Supplies and materials ... 5,000 ........................ (re. $4,000) 18 Travel ... 95,000 ...................................... (re. $38,000) 19 Contractual services ... 215,000 ....................... (re. $13,000) 20 Equipment ... 75,000 ................................... (re. $75,000) 21 OHP-LOW INCOME WEATHERIZATION PROGRAM 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Department of Energy Weatherization Account - 25499 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses related to administering low income weather- 27 ization grants. 28 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) 29 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) 30 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) 31 Indirect costs (58850) ... 210,000 .................... (re. $210,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to administering low income weather- 34 ization grants. 35 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 36 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) 37 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 38 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to administering low income weather- 41 ization grants. 42 Personal service ... 2,500,000 ...................... (re. $2,031,000) 43 Nonpersonal service ... 378,000 ....................... (re. $326,000) 44 Fringe benefits ... 1,082,000 ......................... (re. $839,000) 45 Indirect costs ... 112,000 ............................ (re. $104,000)428 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OHP-RENT ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Rent Revenue Account - 22158 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Personal service--regular (50100) ... 533,000 ......... (re. $404,000) 10 Travel (54000) ... 10,000 .............................. (re. $10,000) 11 Fringe benefits (60000) ... 288,000 ................... (re. $288,000) 12 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation. 17 Personal service--regular (50100) ... 533,000 ......... (re. $237,000) 18 Fringe benefits (60000) ... 288,000 .................... (re. $75,000) 19 Indirect costs (58800) ... 17,000 ....................... (re. $7,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Rent Revenue Other Account - 22156 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the division of housing and 25 community renewal's administration and enforcement of New York 26 state's system of rent regulation. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2016-17 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000) 34 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 35 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 36 Travel (54000) ... 76,000 .............................. (re. $74,000) 37 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) 38 Equipment (56000) ... 405,000 ......................... (re. $405,000) 39 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) 40 Indirect costs (58800) ... 679,000 .................... (re. $679,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority and the IT Interchange and Trans-429 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000) 6 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 7 Supplies and materials (57000) ... 471,000 .............. (re. $9,000) 8 Travel (54000) ... 76,000 .............................. (re. $43,000) 9 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) 10 Equipment (56000) ... 405,000 .......................... (re. $14,000) 11 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) 12 Indirect costs (58800) ... 679,000 ..................... (re. $90,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2014-15 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated. 23 Personal service--regular ... 22,220,000 .............. (re. $884,000) 24 Supplies and materials ... 471,000 ..................... (re. $49,000) 25 Travel ... 76,000 ...................................... (re. $47,000) 26 Contractual services ... 2,548,000 ..................... (re. $14,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For services and expenses related to the division of housing and 29 community renewal's administration and enforcement of New York 30 state's system of rent regulation. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Supplies and materials ... 471,000 ...................... (re. $6,000) 38 Travel ... 76,000 ...................................... (re. $36,000) 39 Contractual services ... 2,548,000 ..................... (re. $57,000) 40 Equipment ... 405,000 ................................. (re. $331,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,430 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Supplies and materials ... 471,000 ...................... (re. $7,000) 4 Contractual services ... 2,548,000 .................... (re. $397,000) 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Supplies and materials ... 471,000 ...................... (re. $3,000) 10 Equipment ... 405,000 ................................... (re. $4,000) 11 By chapter 53, section 1, of the laws of 2009: 12 For services and expenses related to the division of housing and 13 community renewal's administration and enforcement of New York 14 state's system of rent regulation. 15 Travel ... 66,000 ....................................... (re. $9,000) 16 Contractual services ... 3,048,000 ..................... (re. $58,000) 17 OPS-ADMINISTRATION PROGRAM 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Housing Indirect Cost Recovery Account - 22090 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the administration of special 23 revenue funds - other and special revenue funds - federal. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2016-17 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000) 31 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) 32 Travel (54000) ... 60,000 .............................. (re. $55,000) 33 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 34 Equipment (56000) ... 60,000 ........................... (re. $60,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses related to the administration of special 37 revenue funds - other and special revenue funds - federal. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2015-16 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 45 Travel (54000) ... 60,000 .............................. (re. $50,000) 46 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)431 12550-14-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Equipment (56000) ... 75,000 ........................... (re. $72,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2014-15 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular ... 2,680,000 ............... (re. $539,000) 12 Supplies and materials ... 40,000 ....................... (re. $6,000) 13 Travel ... 60,000 ...................................... (re. $37,000) 14 Contractual services ... 1,818,000 .................. (re. $1,682,000) 15 Equipment ... 75,000 .................................... (re. $4,000)432 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------433 12550-14-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------434 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,718,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,718,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 9,420,000 24 Temporary service (50200) ........................ 292,000 25 Holiday/overtime compensation (50300) ............. 17,000 26 Supplies and materials (57000).................... 136,000 27 Travel (54000).................................... 110,000 28 Contractual services (51000) ................... 2,046,000 29 Equipment (56000) ................................ 114,000 30 -------------- 31 Program account subtotal .................. 12,135,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Equal Employment Opportunity Account - 25447 36 For services and expenses related to equal 37 employment opportunity program enforcement 38 activities.435 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850)............................ 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities. 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850)............................. 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 --------------436 12550-14-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) 16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service (50000) ... 683,000 .................. (re. $248,000) 33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) 34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)437 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 4,830,000 423,000 4 ---------------- ---------------- 5 All Funds ........................ 4,830,000 423,000 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,250,000 9 -------------- 10 For services and expenses related to the 11 statewide improvement to the quality of 12 indigent defense. 13 Personal service--regular (50100) ................ 600,000 14 Supplies and materials (57000) .................... 10,000 15 Travel (54000) .................................... 40,000 16 Equipment (56000) ................................. 15,000 17 Contractual services (51000) ..................... 185,000 18 Fringe benefits (60000) .......................... 360,000 19 Indirect costs (58800) ............................ 40,000 20 -------------- 21 HURRELL-HARRING SETTLEMENT ................................... 1,270,000 22 -------------- 23 For services and expenses related to the 24 implementation of the settlement agreement 25 in the matter of Hurrell-Harring, et al, 26 v. State of New York. 27 Personal service--regular (50100) ................ 700,000 28 Supplies and materials (57000) .................... 25,000 29 Travel (54000) .................................... 40,000 30 Equipment (56000) ................................. 15,000 31 Contractual services (51000) ...................... 10,000 32 Fringe benefits (60000) .......................... 430,000 33 Indirect costs (58800) ............................ 50,000 34 -------------- 35 INDIGENT LEGAL SERVICES PROGRAM .............................. 2,310,000 36 -------------- 37 Special Revenue Funds - Other 38 Indigent Legal Services Fund 39 Indigent Legal Services Account - 23551438 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,200,000 2 Temporary service (50200) ......................... 20,000 3 Supplies and materials (57000) .................... 50,000 4 Travel (54000) ................................... 120,000 5 Contractual services (51000) ...................... 80,000 6 Equipment (56000) ................................. 20,000 7 Fringe benefits (60000) .......................... 740,000 8 Indirect costs (58800) ............................ 80,000 9 --------------439 12550-14-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service--regular (50100) ... 1,105,000 ..... (re. $1,105,000) 7 Temporary service (50200) ... 20,000 ................... (re. $20,000) 8 Supplies and materials (57000) ... 50,000 .............. (re. $50,000) 9 Travel (54000) ... 120,000 ............................ (re. $120,000) 10 Equipment (56000) ... 20,000 ........................... (re. $20,000) 11 Fringe benefits (60000) ... 575,000 ................... (re. $575,000) 12 Indirect costs (58800) ... 30,000 ...................... (re. $30,000) 13 For services and expenses related to the implementation of the settle- 14 ment agreement in the matter of Hurrell-Harring, et al, v. State of 15 New York. 16 Personal service--regular (50100) ... 700,000 ......... (re. $700,000) 17 Supplies and materials (57000) ... 25,000 .............. (re. $25,000) 18 Travel (54000) ... 40,000 .............................. (re. $40,000) 19 Equipment (56000) ... 15,000 ........................... (re. $15,000) 20 Contractual services (51000) ... 10,000 ................ (re. $10,000) 21 Fringe benefits (60000) ... 390,000 ................... (re. $390,000) 22 Indirect costs (58800) ... 20,000 ...................... (re. $20,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the implementation of the settle- 25 ment agreement in the matter of Hurrell-Harring, et al, v. State of 26 New York. Of the amounts appropriated herein, up to $500,000 shall 27 be made available for the purposes of paying costs associated with 28 the obligations contained in paragraph IV(A) of such settlement 29 agreement. 30 Contractual services (51000) ... 500,000 .............. (re. $423,000)440 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 151,636,000 175,957,000 7 ---------------- ---------------- 8 All Funds ........................ 768,429,000 175,957,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 For services and expenses of central admin- 35 istrative activities. 36 Personal service--regular (50100) ............. 18,465,000 37 Temporary service (50200) ........................ 500,000 38 Holiday/overtime compensation (50300) ............ 100,000 39 Supplies and materials (57000) ................... 530,000 40 Travel (54000) ................................... 275,000 41 Contractual services (51000) ................... 5,627,000 42 Equipment (56000) .............................. 1,118,000 43 -------------- 44 Total amount available ...................... 26,615,000 45 --------------441 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses of state data 2 centers. 3 Personal service--regular (50100) ............. 46,928,000 4 Temporary service (50200) ......................... 50,000 5 Holiday/overtime compensation (50300) ............ 332,000 6 Supplies and materials (57000) ................. 3,009,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) .................. 85,321,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Total amount available ..................... 135,650,000 12 -------------- 13 For services and expenses of programs 14 providing services to end users. 15 Personal service--regular (50100) ............. 31,753,000 16 Temporary service (50200) ......................... 94,000 17 Holiday/overtime compensation (50300) ............ 413,000 18 Supplies and materials (57000) ................. 1,306,000 19 Travel (54000) .................................... 50,000 20 Contractual services (51000) .................. 44,848,000 21 Equipment (56000) .............................. 7,279,000 22 -------------- 23 Total amount available ...................... 85,743,000 24 -------------- 25 For services and expenses related to 26 supporting and maintaining state computer 27 applications. 28 Personal service--regular (50100) ............ 182,403,000 29 Temporary service (50200) ...................... 1,000,000 30 Holiday/overtime compensation (50300) ............ 400,000 31 Supplies and materials (57000) ................... 826,000 32 Travel (54000) ................................... 265,000 33 Contractual services (51000) .................. 80,096,000 34 Equipment (56000) ................................. 72,000 35 -------------- 36 Total amount available ..................... 265,062,000 37 -------------- 38 For services and expenses related to provid- 39 ing security and quality control services 40 for state applications and data.442 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 3,391,000 2 Temporary service (50200) .......................... 6,000 3 Holiday/overtime compensation (50300) ............. 24,000 4 Supplies and materials (57000) .................... 57,000 5 Travel (54000) ..................................... 4,000 6 Contractual services (51000) .................. 15,097,000 7 Equipment (56000) ................................ 492,000 8 -------------- 9 Total amount available ...................... 19,071,000 10 -------------- 11 For services and expenses related to network 12 services. 13 Personal service--regular (50100) ............. 14,874,000 14 Temporary service (50200) ........................ 128,000 15 Holiday/overtime compensation (50300) ............ 120,000 16 Supplies and materials (57000) ................... 165,000 17 Travel (54000) .................................... 79,000 18 Contractual services (51000) .................. 32,821,000 19 Equipment (56000) ................................ 465,000 20 -------------- 21 Total amount available ...................... 48,652,000 22 -------------- 23 For services and expenses related to train- 24 ing pursuant to a plan developed in 25 consultation with the department of civil 26 service to train employees of the state to 27 obtain information technology certif- 28 ications that are not currently held by 29 employees of the state in sufficient quan- 30 tities, but are readily available in the 31 market place, in order to ensure that the 32 state's information technology needs can 33 be met by state employees. 34 Personal service--regular (50100) .............. 1,590,000 35 Temporary service (50200) .......................... 3,000 36 Holiday/overtime compensation (50300) .............. 7,000 37 Supplies and materials (57000) .................... 27,000 38 Travel (54000) ..................................... 3,000 39 Contractual services (51000) ..................... 313,000 40 Equipment (56000) ................................. 57,000 41 -------------- 42 Total amount available ....................... 2,000,000 43 -------------- 44 Program account subtotal ................. 582,793,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund443 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Technology Financing Account - 22207 2 For services and expenses related to infor- 3 mation technology including, but not 4 limited to, services and expenses on 5 behalf of state agencies which have trans- 6 ferred funding to this account for such 7 purpose. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Contractual services (51000) .................. 25,000,000 19 Equipment (56000) .............................. 5,000,000 20 -------------- 21 Program account subtotal .................. 30,000,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 New York Alert Account - 50326 26 Personal service--regular (50100) ................ 600,000 27 Holiday/overtime compensation (50300) ............. 30,000 28 Contractual services (51000) ................... 3,000,000 29 Fringe benefits (60000) .......................... 350,000 30 Indirect costs (58800) ............................ 20,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Centralized Technology Services Account - 55069 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.444 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,250,000 2 Contractual services (51000) ................. 121,452,000 3 Fringe benefits (60000) ........................ 1,240,000 4 Indirect costs (58800) ............................ 92,000 5 -------------- 6 Program account subtotal ................. 125,034,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 NYT Account - 55061 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Supplies and materials (57000) .................... 18,000 22 Travel (54000) .................................... 12,000 23 Contractual services (51000) .................. 11,916,000 24 Equipment (56000) .............................. 3,124,000 25 -------------- 26 Program account subtotal .................. 15,070,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 State Data Center Account - 55062 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Supplies and materials (57000) ................... 307,000 42 Travel (54000) ..................................... 4,000 43 Contractual services (51000) ................... 6,047,000 44 Equipment (56000) .............................. 5,174,000 45 --------------445 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Program account subtotal .................. 11,532,000 2 --------------446 12550-14-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2016-17 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2015-16 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)447 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 100,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 5,564,000 29 Temporary service (50200) ........................ 700,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) .................... 20,000 32 Travel (54000) .................................... 25,000 33 Contractual services (51000) ..................... 598,000 34 Equipment (56000) ................................. 34,000 35 -------------- 36 Program account subtotal ................... 6,944,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Inspector General Federal Seized Assets Account 41 Notwithstanding any law to the contrary, the 42 money hereby appropriated may be increased448 12550-14-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Workers Compensation Fraud Federal Seized Assets Account 10 Notwithstanding any law to the contrary, the 11 money hereby appropriated may be increased 12 or decreased by transfer with any other 13 appropriation within any other agency. 14 Nonpersonal service (57050) ...................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Inspector General Seized Assets Account - 22095 21 Notwithstanding any law to the contrary, the 22 money hereby appropriated may be increased 23 or decreased by transfer with any other 24 appropriation within any other agency. 25 Contractual services (51000) ..................... 100,000 26 -------------- 27 Program account subtotal ..................... 100,000 28 --------------449 12550-14-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,981,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,981,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 769,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 48,000 30 Contractual services (51000) ..................... 562,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 472,000 33 Indirect costs (58800) ............................ 50,000 34 --------------450 12550-14-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,584,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,584,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,257,000 23 Temporary service (50200) ......................... 36,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,122,000 27 Equipment (56000) ................................. 26,000 28 --------------451 12550-14-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------452 12550-14-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------453 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 4,571,000 5 Special Revenue Funds - Other ...... 9,789,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 53,895,000 4,571,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly way and means 34 committee. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and IT Interchange and 38 Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.454 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 26,228,000 2 Holiday/overtime compensation (50300) ............ 250,000 3 Supplies and materials (57000) ................... 336,000 4 Travel (54000) ................................. 1,904,000 5 Contractual services (51000) .................. 12,310,000 6 Equipment (56000) ................................ 657,000 7 -------------- 8 Program account subtotal .................. 41,685,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 1031-OT-Education Account - 25203 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the justice 17 center for the protection of people with 18 special needs, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the office of mental 22 health, office for people with develop- 23 mental disabilities, office of alcoholism 24 and substance abuse services, department 25 of health, and the office of children and 26 family services with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly way and means 32 committee. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 335,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 181,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,421,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Health and Human Services Account - 25100455 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 increased or decreased by interchange, 4 with any appropriation of the justice 5 center for the protection of people with 6 special needs, and may be increased or 7 decreased by transfer or suballocation 8 between these appropriated amounts and 9 appropriations of the office of mental 10 health, office for people with develop- 11 mental disabilities, office of alcoholism 12 and substance abuse services, department 13 of health, and the office of children and 14 family services with the approval of the 15 director of the budget who shall file such 16 approval with the department of audit and 17 control and copies thereof with the chair- 18 man of the senate finance committee and 19 the chairman of the assembly way and means 20 committee. 21 For services and expenses associated with 22 federal grant awards yet to be allocated. 23 Notwithstanding any inconsistent provision 24 of law, the director of the budget is 25 hereby authorized to transfer appropri- 26 ation authority contained herein to any 27 other federal fund or program within the 28 justice center for the protection of 29 people with special needs. 30 Personal service (50000) ......................... 100,000 31 Nonpersonal service (57050) ...................... 342,000 32 Fringe benefits (60090) ........................... 54,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Justice Center Grants and Bequests Account - 20202 40 For services and expenses associated with 41 gifts, grants and bequests to the justice 42 center for the protection of people with 43 special needs. 44 Personal service--regular (50100) ................. 90,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Contractual services (51000) ..................... 250,000456 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 45,000 2 Fringe benefits (60000) ........................... 57,000 3 Indirect costs (58800) ............................. 3,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Federal Salary Sharing Account - 22056 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 increased or decreased by interchange, 13 with any appropriation of the justice 14 center for the protection of people with 15 special needs, and may be increased or 16 decreased by transfer or suballocation 17 between these appropriated amounts and 18 appropriations of the office of mental 19 health, office for people with develop- 20 mental disabilities, office of alcoholism 21 and substance abuse services, department 22 of health, and the office of children and 23 family services with the approval of the 24 director of the budget who shall file such 25 approval with the department of audit and 26 control and copies thereof with the chair- 27 man of the senate finance committee and 28 the chairman of the assembly way and means 29 committee. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and IT Interchange and 33 Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 5,468,000 41 Holiday/overtime compensation (50300) ............. 35,000 42 Supplies and materials (57000) ..................... 5,000 43 Travel (54000) ................................... 235,000 44 Contractual services (51000) ..................... 315,000 45 Equipment (56000) ................................. 35,000 46 Fringe benefits (60000) ........................ 3,025,000 47 Indirect costs (58800) ........................... 171,000 48 --------------457 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 9,289,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Publications Account - 50301 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the justice 10 center for the protection of people with 11 special needs, and may be increased or 12 decreased by transfer or suballocation 13 between these appropriated amounts and 14 appropriations of the office of mental 15 health, office for people with develop- 16 mental disabilities, office of alcoholism 17 and substance abuse services, department 18 of health, and the office of children and 19 family services with the approval of the 20 director of the budget who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly way and means 25 committee. 26 For services and expenses associated with 27 protection of vulnerable persons, includ- 28 ing, but not limited to, the provision of 29 investigative services, training, and the 30 development, production and distribution 31 of training materials, reports, promo- 32 tional materials and other items. 33 Notwithstanding any other inconsistent 34 provision of law, the justice center for 35 the protection of people with special 36 needs may establish and charge fees for 37 the provision of such services. 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 50,000 40 Contractual services (51000) ..................... 150,000 41 Equipment (56000) ................................ 150,000 42 -------------- 43 Program account subtotal ..................... 500,000 44 --------------458 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2015: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $335,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 45 By chapter 50, section 1, of the laws of 2014: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-459 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service ... 335,000 .......................... (re. $284,000) 15 Nonpersonal service ... 897,000 ....................... (re. $313,000) 16 Fringe benefits ... 181,000 ........................... (re. $144,000) 17 Indirect costs ... 8,000 ................................ (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2016: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly ways and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2015: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or460 12550-14-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service ... 100,000 .......................... (re. $100,000) 39 Nonpersonal service ... 342,000 ....................... (re. $342,000) 40 Fringe benefits ... 54,000 ............................. (re. $54,000) 41 Indirect costs ... 4,000 ................................ (re. $4,000)461 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 500,432,000 857,684,000 5 Special Revenue Funds - Other ...... 73,053,000 51,958,000 6 Enterprise Funds ................... 0 0 7 Internal Service Funds ............. 4,260,000 3,532,000 8 ---------------- ---------------- 9 All Funds ........................ 578,032,000 913,174,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 443,528,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 Personal service--regular (50100) ................. 87,000 27 -------------- 28 For contracted services for the state data 29 center program. Contractor will act as the 30 department of labor's agent for the feder- 31 al-state cooperative program for popu- 32 lation estimates (FSCPE). 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 287,000 36 -------------- 37 Special Revenue Funds - Federal 38 Unemployment Insurance Administration Fund 39 Unemployment Insurance Administration Account - 25901 40 For services and expenses of administering 41 unemployment insurance programs, job462 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 service programs, workforce investment act 2 programs, employability development 3 programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, 5 pursuant to federal grants and contracts. 6 A portion of this appropriation may be 7 used to provide information and advice 8 regarding unemployment insurance benefit 9 appeals and hearing assistance. A portion 10 of this appropriation may be transferred 11 to aid to localities. 12 Notwithstanding section 135 of the civil 13 service law, the commissioner of the 14 department of labor, subject to approval 15 of the director of the budget, is hereby 16 authorized to grant additional compen- 17 sation to employees of the department of 18 labor whose positions are funded in whole 19 or in part by the disabled veterans' 20 outreach program specialists and/or local 21 veterans' employment representative grant 22 or grants based on merit as determined 23 pursuant to the performance incentive 24 program provided for in the grant consist- 25 ent with the terms of the grant and appli- 26 cable provisions of federal law. The 27 payment of such extra compensation shall 28 be in addition to and shall not be part of 29 an employee's basic annual salary and 30 shall not affect or impair any performance 31 advancement payments, performance awards, 32 longevity payments or other rights or 33 benefits to which an employee may be enti- 34 tled. Furthermore, any additional compen- 35 sation payable pursuant to this subdivi- 36 sion shall not be included as compensation 37 for retirement purposes. The amount appro- 38 priated herein shall also include any Reed 39 act funds that may be made available to 40 this state under section 903 of the social 41 security act as amended and in accordance 42 with federal regulations, to be used under 43 the direction of the New York state 44 department of labor subject to approval of 45 the director of the budget to pay the 46 administrative expenses of the employment 47 security program, including the adminis- 48 tration of the unemployment insurance law 49 and the administration of state public 50 employment offices. 51 Notwithstanding any other provision of law 52 to the contrary, the OGS Interchange and463 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service (50000) ..................... 182,974,000 10 Nonpersonal service (57050) ................... 57,361,000 11 Fringe benefits (60090) ...................... 105,599,000 12 Indirect costs (58850) ........................... 681,000 13 -------------- 14 Program account subtotal ................. 346,615,000 15 -------------- 16 Special Revenue Funds - Federal 17 Unemployment Insurance Administration Fund 18 Unemployment Insurance Control Fund Account - 25903 19 For services and expenses of administering 20 the unemployment insurance control fund 21 program. The amount appropriated herein 22 shall include up to $16,000,000 credited 23 to the unemployment insurance control 24 fund, created pursuant to chapter 5 of the 25 laws of 2000, as costs are incurred for 26 allowable services pursuant to chapter 5 27 of the laws of 2000. 28 Personal service (50000) ....................... 3,426,000 29 Nonpersonal service (57050) ...................... 511,000 30 Fringe benefits (60090) ........................ 1,977,000 31 Indirect costs (58850) ............................ 79,000 32 -------------- 33 Program account subtotal ................... 5,993,000 34 -------------- 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Reemployment Services Account - 38 25902 39 For services and expenses of administering 40 the reemployment services program. A 41 portion of this appropriation may be 42 transferred to aid to localities. The 43 amount appropriated herein shall include 44 any moneys credited to the reemployment 45 service fund, created pursuant to chapter 46 589 of the laws of 1998, as costs are464 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 incurred for allowable services pursuant 2 to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor 4 law, or any other provision of law to the 5 contrary, when annual contributions paid 6 into the reemployment services fund by all 7 eligible employers exceed $35,000,000, 8 excess contributions may be used for 9 services and expenses of the unemployment 10 insurance systems modernization project 11 and services and expenses of administering 12 the unemployment insurance program. 13 Personal service (50000) ...................... 28,370,000 14 Nonpersonal service (57050) ................... 40,978,000 15 Fringe benefits (60090) ....................... 16,377,000 16 Indirect costs (58850) ........................... 648,000 17 -------------- 18 Program account subtotal .................. 86,373,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Account 22 Labor Contact Center Account - 55071 23 For payments related to the planning, devel- 24 opment and establishment of a new state- 25 wide contact center within the department 26 of tax and finance, the office of children 27 and family services and the department of 28 labor on behalf of customer state agen- 29 cies. 30 Notwithstanding any other provision of law 31 to the contrary, for the purpose of plan- 32 ning, developing and/or implementing the 33 consolidation of administration, business 34 services, procurement, information tech- 35 nology and/or other functions shared among 36 agencies to improve the efficiency and 37 effectiveness of government operations, 38 the amounts appropriated herein may be (i) 39 interchanged without limit, (ii) trans- 40 ferred between any other state operations 41 appropriations within this agency or to 42 any other state operations appropriations 43 of any state department, agency or public 44 authority, and/or (iii) suballocated to 45 any state department, agency or public 46 authority with the approval of the direc- 47 tor of the budget who shall file such 48 approval with the department of audit and 49 control and copies thereof with the chair-465 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 man of the senate finance committee and 2 the chairman of the assembly ways and 3 means committee. 4 Personal service--regular (50100) .............. 2,195,000 5 Temporary service (50200) ......................... 10,000 6 Holiday/overtime compensation (50300) ............. 10,000 7 Supplies and materials (57000) .................... 86,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 540,000 10 Equipment (56000) ................................. 13,000 11 Fringe benefits (60000) ........................ 1,344,000 12 Indirect costs (58800) ............................ 59,000 13 -------------- 14 Program account subtotal ................... 4,260,000 15 -------------- 16 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Emergency Employment Act Fund 20 Federal Workforce Investment Act Account - 26001 21 For the administration and operation of 22 employment and training programs as funded 23 by grants under the workforce investment 24 act, public law 105-220, and the workforce 25 innovation and opportunity act, public law 26 113-128, including grants to other govern- 27 mental units, community-based organiza- 28 tions, non-profit and for profit organiza- 29 tions, suballocations to state departments 30 and agencies and a portion may be trans- 31 ferred to aid to localities, according to 32 the following: 33 For services and expenses of statewide 34 activities, including but not limited to 35 state administration and technical assist- 36 ance to local workforce investment areas, 37 pursuant to an expenditure plan approved 38 by the director of the budget. Of the 39 moneys appropriated herein for statewide 40 activities, the state workforce investment 41 board shall assist the governor in devel- 42 oping programs and identifying activities 43 to be funded through the statewide reserve 44 pursuant to section 134 of the federal 45 workforce investment act, PL 105-220, and 46 section 134 of the workforce innovation 47 and opportunity act, public law 113-128, 48 and the commissioner of labor shall peri-466 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 odically report to the state workforce 2 investment board on such programs and 3 activities which shall be developed giving 4 consideration to the strategic training 5 alliance program and other existing 6 programs. 7 Statewide employment and training activities 8 may include one-to-one business advisement 9 and training for qualified enrollees of 10 the self-employment assistance program 11 which may be operated by the state's small 12 business development centers or the entre- 13 preneurial assistance program. 14 Personal service (50000) ....................... 7,526,000 15 Nonpersonal service (57050) .................... 7,510,000 16 Fringe benefits (60090) ........................ 4,345,000 17 Indirect costs (58850) ........................... 394,000 18 -------------- 19 Total amount available ...................... 19,775,000 20 -------------- 21 For services and expenses of adult, youth 22 and dislocated worker employment and 23 training local workforce investment area 24 programs and statewide rapid response 25 activities. 26 Personal service (50000) ....................... 9,744,000 27 Nonpersonal service (57050) .................... 6,310,000 28 Fringe benefits (60090) ........................ 5,622,000 29 -------------- 30 Total amount available ...................... 21,676,000 31 -------------- 32 For services and expenses of miscellaneous 33 workforce investment act, public law 105- 34 220, and workforce innovation and opportu- 35 nity act, public law 113-128, national 36 reserve grants and other federal employ- 37 ment and training grants and federally 38 administered programs. 39 Personal service (50000) ....................... 3,000,000 40 Nonpersonal service (57050) ................... 15,198,000 41 Fringe benefits (60090) ........................ 1,733,000 42 Indirect costs (58850) ............................ 69,000 43 -------------- 44 Total amount available ...................... 20,000,000 45 -------------- 46 Program account subtotal .................. 61,451,000 47 --------------467 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Unemployment Insurance Interest and Penalty Fund 3 Unemployment Insurance Interest and Penalty Account - 4 23601 5 For services and expenses of the department 6 of labor employment and training programs. 7 Personal service--regular (50100) .............. 2,283,000 8 Temporary service (50200) .......................... 3,000 9 Holiday/overtime compensation (50300) .............. 3,000 10 Supplies and materials (57000) .................... 99,000 11 Travel (54000) .................................... 25,000 12 Contractual services (51000) ..................... 655,000 13 Equipment (56000) ................................. 55,000 14 Fringe benefits (60000) ........................ 1,388,000 15 Indirect costs (58800) ............................ 62,000 16 -------------- 17 Program account subtotal ................... 4,573,000 18 -------------- 19 LABOR STANDARDS PROGRAM ..................................... 32,141,000 20 -------------- 21 Special Revenue Funds - Other 22 Child Performer Protection Fund 23 DOL-Child Performer Protection Account - 20401 24 For services and expenses related to labor 25 standards program enforcement activities. 26 Personal service--regular (50100) ................ 376,000 27 Temporary service (50200) .......................... 1,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ..................... 3,000 30 Travel (54000) ..................................... 1,000 31 Contractual services (51000) ...................... 61,000 32 Equipment (56000) .................................. 2,000 33 Fringe benefits (60000) .......................... 230,000 34 Indirect costs (58800) ............................ 12,000 35 -------------- 36 Program account subtotal ..................... 687,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 DOL-Fee and Penalty Account - 21923 41 For services and expenses related to labor 42 standards program enforcement activities. 43 Personal service--regular (50100) .............. 7,007,000468 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Temporary service (50200) .......................... 1,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) .................... 15,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ................... 1,209,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) ........................ 4,253,000 8 Indirect costs (58800) ........................... 189,000 9 -------------- 10 Program account subtotal .................. 12,695,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Work Enforcement Account - 21998 15 For services and expenses to implement chap- 16 ter 511 of the laws of 1995 as amended by 17 chapter 513 of the laws of 1997, chapter 18 655 of the laws of 1999, chapter 376 of 19 the laws of 2003 and chapter 407 of the 20 laws of 2005. 21 Personal service--regular (50100) .............. 2,308,000 22 Temporary service (50200) .......................... 9,000 23 Holiday/overtime compensation (50300) .............. 2,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 35,000 26 Contractual services (51000) ..................... 199,000 27 Equipment (56000) ................................. 20,000 28 Fringe benefits (60000) ........................ 1,408,000 29 Indirect costs (58800) ............................ 63,000 30 -------------- 31 Program account subtotal ................... 4,089,000 32 -------------- 33 Special Revenue Funds - Other 34 Training and Education Program on Occupational Safety 35 and Health Fund 36 OSHA-Training and Education Account - 21251 37 For services and expenses related to labor 38 standards program enforcement activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2017-18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a469 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 7,671,000 4 Temporary service (50200) ......................... 40,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ................... 179,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) ................... 1,611,000 9 Equipment (56000) ................................ 125,000 10 Fringe benefits (60000) ........................ 4,686,000 11 Indirect costs (58800) ........................... 208,000 12 -------------- 13 Program account subtotal .................. 14,670,000 14 -------------- 15 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 DOL-Fee and Penalty Account - 21923 20 For services and expenses related to occupa- 21 tional safety and health program enforce- 22 ment activities. 23 Personal service--regular (50100) .............. 2,043,000 24 Temporary service (50200) ......................... 24,000 25 Holiday/overtime compensation (50300) ............. 24,000 26 Supplies and materials (57000) ................... 300,000 27 Travel (54000) ................................... 200,000 28 Contractual services (51000) ..................... 196,000 29 Equipment (56000) ................................. 77,000 30 Fringe benefits (60000) ........................ 1,270,000 31 Indirect costs (58800) ............................ 57,000 32 -------------- 33 Program account subtotal ................... 4,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, and the IT Interchange470 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 and Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) ............. 10,022,000 9 Temporary service (50200) ......................... 10,000 10 Holiday/overtime compensation (50300) ............. 16,000 11 Supplies and materials (57000) ................... 200,000 12 Travel (54000) ................................... 410,000 13 Contractual services (51000) ................... 1,827,000 14 Equipment (56000) ................................ 248,000 15 Fringe benefits (60000) ........................ 6,097,000 16 Indirect costs (58800) ............................271,000 17 -------------- 18 Program account subtotal .................. 19,101,000 19 -------------- 20 Special Revenue Funds - Other 21 Training and Education Program on Occupational Safety 22 and Health Fund 23 OSHA-Training and Education Account - 21251 24 For services and expenses related to occupa- 25 tional safety and health program enforce- 26 ment activities, services and expenses 27 associated with reporting requirements 28 included in the workers' compensation 29 reform law of 2007 as well as activities 30 previously funded from the department of 31 labor general fund administration appro- 32 priation. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 3,601,000 44 Temporary service (50200) ......................... 44,000 45 Holiday/overtime compensation (50300) ............. 11,000 46 Supplies and materials (57000) ................... 112,000 47 Travel (54000) ................................... 136,000 48 Contractual services (51000) ................... 6,781,000471 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 43,000 2 Fringe benefits (60000) ........................ 2,220,000 3 Indirect costs (58800) ............................ 99,000 4 -------------- 5 Program account subtotal .................. 13,047,000 6 --------------472 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) 45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) 46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) 47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 48 By chapter 50, section 1, of the laws of 2015:473 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) 41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) 42 Indirect costs (58850) ... 164,000 .................... (re. $164,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.474 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Personal service ... 210,308,000 ................... (re. $70,171,000) 26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) 27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000) 28 Indirect costs ... 222,000 ............................. (re. $78,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of administering unemployment insurance 31 programs, job service programs, workforce investment act programs, 32 employability development programs, other miscellaneous programs, 33 and a reserve for unanticipated funding, pursuant to federal grants 34 and contracts. A portion of this appropriation may be used to 35 provide information and advice regarding unemployment insurance 36 benefit appeals and hearing assistance. A portion of this appropri- 37 ation may be transferred to aid to localities. 38 Notwithstanding section 135 of the civil service law, the commissioner 39 of the department of labor, subject to approval of the director of 40 the budget, is hereby authorized to grant additional compensation to 41 employees of the department of labor whose positions are funded in 42 whole or in part by the disabled veterans' outreach program special- 43 ists and/or local veterans' employment representative grant or 44 grants based on merit as determined pursuant to the performance 45 incentive program provided for in the grant consistent with the 46 terms of the grant and applicable provisions of federal law. The 47 payment of such extra compensation shall be in addition to and shall 48 not be part of an employee's basic annual salary and shall not 49 affect or impair any performance advancement payments, performance 50 awards, longevity payments or other rights or benefits to which an 51 employee may be entitled. Furthermore, any additional compensation475 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 payable pursuant to this subdivision shall not be included as 2 compensation for retirement purposes. The amount appropriated herein 3 shall also include any Reed act funds that may be made available to 4 this state under section 903 of the social security act as amended 5 and in accordance with federal regulations, to be used under the 6 direction of the New York state department of labor subject to 7 approval of the director of the budget to pay the administrative 8 expenses of the employment security program, including the adminis- 9 tration of the unemployment insurance law and the administration of 10 state public employment offices. 11 Personal service ... 205,713,000 ................... (re. $30,857,000) 12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) 13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000) 14 Indirect costs ... 242,000 ............................. (re. $37,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000. 25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) 26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) 27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) 28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000. 36 Personal service (50000) ... 2,456,000 ................. (re. $39,000) 37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) 38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) 39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000. 47 Nonpersonal service ... 499,000 ......................... (re. $2,000) 48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)476 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 66,000 .............................. (re. $24,000) 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of administering the Unemployment Insurance 5 Control Fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000. 10 Personal service ... 4,183,000 ........................ (re. $210,000) 11 Nonpersonal service ... 487,000 ........................ (re. $25,000) 12 Fringe benefits ... 2,458,000 ......................... (re. $123,000) 13 Indirect costs ... 73,000 ............................... (re. $4,000) 14 Special Revenue Funds - Federal 15 Unemployment Insurance Administration Fund 16 Unemployment Insurance Reemployment Services Account - 25902 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the reemployment services 19 program. A portion of this appropriation may be transferred to aid 20 to localities. The amount appropriated herein shall include any 21 moneys credited to the reemployment service fund, created pursuant 22 to chapter 589 of the laws of 1998, as costs are incurred for allow- 23 able services pursuant to chapter 589 of the laws of 1998. Notwith- 24 standing section 581-b of the labor law, or any other provision of 25 law to the contrary, when annual contributions paid into the reem- 26 ployment services fund by all eligible employers exceed $35,000,000, 27 excess contributions may be used for services and expenses of the 28 unemployment insurance systems modernization project and services 29 and expenses of administering the unemployment insurance program. 30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) 31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) 32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) 33 Indirect costs (58850) ... 269,000 .................... (re. $212,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of administering the reemployment services 36 program. A portion of this appropriation may be transferred to aid 37 to localities. The amount appropriated herein shall include any 38 moneys credited to the reemployment service fund, created pursuant 39 to chapter 589 of the laws of 1998, as costs are incurred for allow- 40 able services pursuant to chapter 589 of the laws of 1998. Notwith- 41 standing section 581-b of the labor law, or any other provision of 42 law to the contrary, when annual contributions paid into the reem- 43 ployment services fund by all eligible employers exceed $35,000,000, 44 excess contributions may be used for services and expenses of the 45 unemployment insurance systems modernization project and services 46 and expenses of administering the unemployment insurance program. 47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) 48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)477 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) 2 Indirect costs (58850) ... 377,000 .................... (re. $140,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. Notwith- 10 standing section 581-b of the labor law, or any other provision of 11 law to the contrary, when annual contributions paid into the reem- 12 ployment services fund by all eligible employers exceed $35,000,000, 13 any further contributions for the remainder of such year may be used 14 for services and expenses of the unemployment insurance systems 15 modernization project. 16 Personal service ... 25,102,000 ....................... (re. $765,000) 17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) 18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) 19 Indirect costs ... 419,000 ............................ (re. $140,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2016: 22 For services and expenses of administering the Reemployment Services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. Notwith- 28 standing section 581-b of the labor law, or any other provision of 29 law to the contrary, when annual contributions paid into the reem- 30 ployment services fund by all eligible employers exceed $35,000,000, 31 any further contributions for the remainder of such year may be used 32 for services and expenses of the unemployment insurance systems 33 modernization project. 34 Personal service ... 21,247,000 ......................... (re. $1,000) 35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) 36 Fringe benefits ... 12,483,000 ........................ (re. $625,000) 37 Indirect costs ... 368,000 ............................. (re. $19,000) 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of the unemployment insurance renovation 43 fund. The amount appropriated herein shall include any funds credit- 44 ed to the unemployment insurance renovation sub fund as costs are 45 incurred. 46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 47 By chapter 50, section 1, of the laws of 2014:478 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of the unemployment insurance renovation 2 fund. The amount appropriated herein shall include any funds credit- 3 ed to the unemployment insurance renovation sub fund as costs are 4 incurred. 5 Nonpersonal service ... 650,000 ........................ (re. $65,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2016: 8 For services and expenses of the unemployment Insurance renovation 9 fund. The amount appropriated herein shall include any funds credit- 10 ed to the unemployment insurance renovation sub fund as costs are 11 incurred. 12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000) 13 Internal Service Funds 14 Agencies Internal Service Account 15 Labor Contact Center Account - 55071 16 By chapter 50, section 1, of the laws of 2016: 17 For payments related to the planning, development and establishment of 18 a new state- wide contact center within the department of tax and 19 finance, the office of children and family services and the depart- 20 ment of labor on behalf of customer state agencies. 21 Notwithstanding any other provision of law to the contrary, for the 22 purpose of planning, developing and/or implementing the consol- 23 idation of administration, business services, procurement, informa- 24 tion technology and/or other functions shared among agencies to 25 improve the efficiency and effectiveness of government operations, 26 the amounts appropriated herein may be (i) interchanged without 27 limit, (ii) transferred between any other state operations appropri- 28 ations within this agency or to any other state operations appropri- 29 ations of any state department, agency or public authority, and/or 30 (iii) suballocated to any state department, agency or public author- 31 ity with the approval of the director of the budget who shall file 32 such approval with the department of audit and control and copies 33 thereof with the chairman of the senate finance committee and the 34 chairman of the assembly ways and means committee. 35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) 36 Temporary service (50200) ... 10,000 ................... (re. $10,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000) 39 Travel (54000) ... 3,000 ................................ (re. $3,000) 40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) 41 Equipment (56000) ... 11,000 ............................ (re. $9,000) 42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000) 43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000) 44 EMPLOYMENT AND TRAINING PROGRAM 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001479 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program. 28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) 29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) 30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) 31 Indirect costs (58850) ... 175,000 .................... (re. $128,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities. 35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) 36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) 37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs. 42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) 43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) 44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration and operation of employment and training 48 programs as funded by grants under the workforce investment act, 49 public law 105-220, and the workforce innovation and opportunity 50 act, public law 113-128, including grants to other governmental 51 units, community-based organizations, non-profit and for profit480 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 organizations, suballocations to state departments and agencies and 2 a portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and section 12 134 of the workforce innovation and opportunity act, public law 13 113-128, and the commissioner of labor shall periodically report to 14 the state workforce investment board on such programs and activities 15 which shall be developed giving consideration to the strategic 16 training alliance program and other existing programs. 17 Statewide employment and training activities may include one-to-one 18 business advisement and training for qualified enrollees of the 19 self-employment assistance program which may be operated by the 20 state's small business development centers or the entrepreneurial 21 assistance program. 22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) 24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000) 26 For services and expenses of adult, youth and dislocated worker 27 employment and training local workforce investment area programs and 28 statewide rapid response activities. 29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) 30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) 31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) 32 For services and expenses of miscellaneous workforce investment act, 33 public law 105-220, and workforce innovation and opportunity act, 34 public law 113-128, national reserve grants and other federal 35 employment and training grants and federally administered programs. 36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For the administration and operation of employment and training 42 programs as funded by grants under the workforce investment act, 43 public law 105-220, including grants to other governmental units, 44 community-based organizations, non-profit and for profit organiza- 45 tions, suballocations to state departments and agencies and a 46 portion may be transferred to aid to localities, according to the 47 following: 48 For services and expenses of statewide activities, including but not 49 limited to state administration and technical assistance to local 50 workforce investment areas, pursuant to an expenditure plan approved 51 by the director of the budget. Of the moneys appropriated herein for481 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 statewide activities, the state workforce investment board shall 2 assist the governor in developing programs and identifying activ- 3 ities to be funded through the statewide reserve pursuant to section 4 134 of the federal workforce investment act, PL 105-220, and the 5 commissioner of labor shall periodically report to the state work- 6 force investment board on such programs and activities which shall 7 be developed giving consideration to the strategic training alliance 8 program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program. 14 Personal service ... 4,984,000 ......................... (re. $10,000) 15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) 16 Fringe benefits ... 2,654,000 ......................... (re. $462,000) 17 Indirect costs ... 207,000 ............................. (re. $75,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities. 21 Personal service ... 7,425,000 ...................... (re. $4,459,000) 22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) 23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220 national reserve grants and other federal employ- 26 ment and training grants and federally administered programs. 27 Personal service ... 3,000,000 ...................... (re. $2,400,000) 28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) 29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) 30 Indirect costs ... 50,000 .............................. (re. $40,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For the administration and operation of employment and training 33 programs as funded by grants under the workforce investment act, 34 public law 105-220, including grants to other governmental units, 35 community-based organizations, non-profit and for profit organiza- 36 tions, suballocations to state departments and agencies and a 37 portion may be transferred to aid to localities, according to the 38 following: 39 For services and expenses of statewide activities, including but not 40 limited to state administration and technical assistance to local 41 workforce investment areas, pursuant to an expenditure plan approved 42 by the director of the budget. Of the moneys appropriated herein for 43 statewide activities, the state workforce investment board shall 44 assist the governor in developing programs and identifying activ- 45 ities to be funded through the statewide reserve pursuant to section 46 134 of the federal workforce investment act, PL 105-220, and the 47 commissioner of labor shall periodically report to the state work- 48 force investment board on such programs and activities which shall 49 be developed giving consideration to the strategic training alliance 50 program and other existing programs.482 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program. 6 Personal service ... 6,565,000 ......................... (re. $10,000) 7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000) 8 Fringe benefits ... 3,857,000 .......................... (re. $10,000) 9 Indirect costs ... 227,000 ............................. (re. $10,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities. 13 Personal service ... 6,508,000 ......................... (re. $10,000) 14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000) 15 Fringe benefits ... 3,824,000 .......................... (re. $10,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220 national reserve grants and other federal employ- 18 ment and training grants and federally administered programs. 19 Personal service ... 2,000,000 ......................... (re. $10,000) 20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000) 21 Fringe benefits ... 1,175,000 .......................... (re. $10,000) 22 Indirect costs ... 35,000 .............................. (re. $10,000) 23 Special Revenue Funds - Other 24 Unemployment Insurance Interest and Penalty Fund 25 Unemployment Insurance Interest and Penalty Account - 23601 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the department of labor employment and 28 training programs. 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) 30 Temporary service (50200) ... 2,500 ..................... (re. $2,500) 31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) 32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 33 Travel (54000) ... 15,000 .............................. (re. $11,000) 34 Contractual services (51000) ... 765,000 .............. (re. $664,000) 35 Equipment (56000) ... 55,000 ........................... (re. $53,000) 36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) 37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000) 38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 39 section 1, of the laws of 2014: 40 For services and expenses of the department of labor employment and 41 training programs, including youth employment readiness training 42 expenses and related stipends and up to $300,000 of funds appropri- 43 ated herein for expenses related to the next generation NY job link- 44 age program where such training advances participation in the NY 45 youth works program. 46 Contractual services ... 8,260,000 .................... (re. $300,000) 47 LABOR STANDARDS PROGRAM483 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000) 8 Temporary service (50200) ... 10,000 ................... (re. $10,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 78,000 ................ (re. $70,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000) 15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) 23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) 30 Indirect costs (58800) ... 191,000 .................... (re. $191,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Work Enforcement Account - 21998 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to implement chapter 511 of the laws of 1995 36 as amended by chapter 513 of the laws of 1997, chapter 655 of the 37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 38 laws of 2005. 39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) 40 Temporary service (50200) ... 10,000 .................... (re. $9,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 43 Travel (54000) ... 40,000 .............................. (re. $28,000) 44 Contractual services (51000) ... 331,000 .............. (re. $270,000) 45 Equipment (56000) ... 20,000 ........................... (re. $19,000) 46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) 47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)484 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety and Health Fund 3 OSHA-Training and Education Account - 21251 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000) 14 Temporary service (50200) ... 50,000 ................... (re. $42,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000) 17 Travel (54000) ... 140,000 ............................. (re. $95,000) 18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000) 19 Equipment (56000) ... 145,000 ......................... (re. $133,000) 20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) 21 Indirect costs (58800) ... 205,000 .................... (re. $109,000) 22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to occupational safety and health 28 program enforcement activities. 29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) 30 Temporary service (50200) ... 24,000 ................... (re. $24,000) 31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000) 33 Travel (54000) ... 200,000 ............................. (re. $60,000) 34 Contractual services (51000) ... 386,000 .............. (re. $386,000) 35 Equipment (56000) ... 77,000 ........................... (re. $77,000) 36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) 37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 Occupational Safety and Health Inspection Account - 21252 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to occupational safety and health 43 program enforcement activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state485 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000) 5 Temporary service (50200) ... 10,000 ................... (re. $10,000) 6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000) 8 Travel (54000) ... 380,000 ............................ (re. $184,000) 9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 10 Equipment (56000) ... 300,000 ......................... (re. $259,000) 11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) 12 Indirect costs (58800) ... 263,000 .................... (re. $197,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000) 29 Temporary service (50200) ... 44,000 ................... (re. $44,000) 30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000) 32 Travel (54000) ... 136,000 ............................ (re. $123,000) 33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) 34 Equipment (56000) ... 53,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) 36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to occupational safety and health 39 program enforcement activities, services and expenses associated 40 with reporting requirements included in the workers' compensation 41 reform law of 2007 as well as activities previously funded from the 42 department of labor general fund administration appropriation. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)486 12550-14-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to occupational safety and health 3 program enforcement activities, services and expenses associated 4 with reporting requirements included in the workers' compensation 5 reform law of 2007 as well as activities previously funded from the 6 department of labor general fund administration appropriation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Contractual services ... 6,712,000 .................... (re. $570,000)487 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 105,435,000 0 4 Special Revenue Funds - Federal .... 42,189,000 27,709,000 5 Special Revenue Funds - Other ...... 88,531,000 0 6 Internal Service Funds ............. 20,530,000 0 7 ---------------- ---------------- 8 All Funds ........................ 256,685,000 27,709,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,666,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 12,847,000 23 Temporary service (50200) ........................ 250,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................. 1,000,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ................... 1,278,000 28 Equipment (56000) ................................ 150,000 29 -------------- 30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget.488 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,897,000 2 Supplies and materials (57000).................... 330,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ..................... 628,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 81,945,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 29,419,000 18 Temporary service (50200) ......................... 80,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Travel (54000) ................................... 127,000 21 Contractual services (51000) ................... 4,424,000 22 -------------- 23 Program account subtotal .................. 34,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the Litigation 40 Settlement and Civil Recovery Account and 41 the Department of Law Seized Asset 42 Account, from this and any other program. 43 Personal service--regular (50100) .............. 2,843,000 44 Supplies and materials (57000) ................. 1,717,000 45 Travel (54000) ................................... 384,000489 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) .................. 19,958,000 2 Equipment (56000) ................................ 629,000 3 Fringe benefits (60000) ........................ 1,748,000 4 Indirect costs (58800) ............................ 84,000 5 -------------- 6 Program account subtotal .................. 27,363,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 2,451,000 19 Equipment (56000) ............................. 14,435,000 20 Supplies and materials (57000) ................. 1,630,000 21 Contractual services (51000) ..................... 435,000 22 Fringe benefits (60000) ........................ 1,507,000 23 Indirect costs (58800) ............................ 72,000 24 -------------- 25 Program account subtotal .................. 20,530,000 26 -------------- 27 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 law, with the approval of the director of 37 the budget. 38 Personal service--regular (50100) ............. 11,649,000 39 Holiday/overtime compensation (50300) ............ 370,000 40 Travel (54000) .................................... 94,000 41 Contractual services (51000) ..................... 294,000 42 Equipment (56000) ................................ 620,000 43 --------------490 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 9,433,000 13 Holiday/overtime compensation (50300) ............. 17,000 14 Supplies and materials (57000) ..................... 5,000 15 Travel (54000) .................................... 80,000 16 Contractual services (51000) ..................... 395,000 17 -------------- 18 Program account subtotal ................... 9,930,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Department of Law Seized Assets Account - 21990 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For payment according to the following sche- 31 dule, net of refunds, reimbursements, and 32 credits, which shall in no case total more 33 than $5,700,000 in the aggregate across 34 all appropriations from the Litigation 35 Settlement and Civil Recovery Account and 36 the Department of Law Seized Asset 37 Account, from this and any other program. 38 Contractual services (51000) ................... 1,236,000 39 Equipment (56000) .............................. 1,000,000 40 -------------- 41 Program account subtotal ................... 2,236,000 42 -------------- 43 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 44 --------------491 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 law, with the approval of the director of 9 the budget. 10 Personal service--regular (50100) ................ 103,000 11 -------------- 12 Program account subtotal ..................... 103,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Litigation Settlement and Civil Recovery Account - 22117 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget. 24 For payment according to the following sche- 25 dule, net of refunds, reimbursements, and 26 credits, which shall in no case total more 27 than $6,700,000 in the aggregate across 28 all appropriations from the Litigation 29 Settlement and Civil Recovery Account and 30 the Department of Law Seized Asset 31 Account, from this and any other program. 32 Personal service--regular (50100) ............. 11,711,000 33 Holiday/overtime compensation (50300) ............. 11,000 34 Supplies and materials (57000) .................... 55,000 35 Travel (54000) .................................... 15,000 36 Contractual services (51000) ................... 5,599,000 37 Fringe benefits (60000) ........................ 7,207,000 38 Indirect costs (58800) ........................... 345,000 39 -------------- 40 Program account subtotal .................. 24,943,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Real Estate Finance Account - 22154492 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) .............. 1,038,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) ..................... 8,000 11 Contractual services (51000) ................... 1,365,000 12 Equipment (56000) .................................. 8,000 13 Fringe benefits (60000) .......................... 645,000 14 Indirect costs (58800) ............................ 31,000 15 -------------- 16 Program account subtotal ................... 3,105,000 17 -------------- 18 MEDICAID FRAUD CONTROL PROGRAM .............................. 55,552,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health and Human Services Account - 25117 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For services and expenses related to grants 31 for the investigation and prosecution of 32 medicaid fraud. 33 Personal service (50000) ...................... 19,695,000 34 Nonpersonal service (57050) ................... 10,078,000 35 Fringe benefits (60090) ....................... 11,835,000 36 Indirect costs (58850) ........................... 581,000 37 -------------- 38 Program account subtotal .................. 42,189,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Medicaid Fraud Seized Assets Account - 21917 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to493 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget. 5 Supplies and materials (57000) .................... 17,000 6 Contractual services (51000) ...................... 24,000 7 Equipment (56000) ................................. 75,000 8 -------------- 9 Program account subtotal ..................... 116,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Recoveries and Revenue Account - 22041 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget. 21 Personal service--regular (50100) .............. 6,544,000 22 Holiday/overtime compensation (50300) ............. 21,000 23 Supplies and materials (57000) ................... 194,000 24 Travel (54000) .................................... 58,000 25 Contractual services (51000) ................... 2,140,000 26 Equipment (56000) ................................ 134,000 27 Fringe benefits (60000) ........................ 3,962,000 28 Indirect costs (58800) ........................... 194,000 29 -------------- 30 Program account subtotal .................. 13,247,000 31 -------------- 32 REGIONAL OFFICES PROGRAM .................................... 15,987,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget. 43 Personal service--regular (50100) ............. 12,601,000 44 Temporary service (50200) .......................... 7,000494 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 88,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) ................................... 144,000 4 Contractual services (51000) ................... 3,145,000 5 -------------- 6 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 7,278,000 18 Holiday/overtime compensation (50300) ............. 22,000 19 Supplies and materials (57000) .................... 37,000 20 Contractual services (51000) ..................... 468,000 21 -------------- 22 Program account subtotal ................... 7,805,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Litigation Settlement and Civil Recovery Account - 22117 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget. 34 For payment according to the following sche- 35 dule, net of refunds, reimbursements, and 36 credits, which shall in no case total more 37 than $6,700,000 in the aggregate across 38 all appropriations from the Litigation 39 Settlement and Civil Recovery Account and 40 the Department of Law Seized Asset 41 Account, from this and any other program. 42 Personal service--regular (50100) .............. 7,331,000 43 Holiday/overtime compensation (50300) ............. 15,000 44 Supplies and materials (57000) .................... 10,000 45 Travel (54000) .................................... 94,000495 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 5,338,000 2 Fringe benefits (60000) ........................ 4,516,000 3 Indirect costs (58800) ........................... 217,000 4 -------------- 5 Program account subtotal .................. 17,521,000 6 --------------496 12550-14-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) 13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) 14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000) 15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) 16 By chapter 50, section 1, of the laws of 2015: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 26 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service ... 19,356,000 ..................... (re. $1,348,000) 35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000) 36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) 37 Indirect costs ... 660,000 ............................. (re. $87,000) 38 By chapter 50, section 1, of the laws of 2013: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud. 45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000) 46 Fringe benefits ... 11,214,000 ........................ (re. $230,000) 47 Indirect costs ... 660,000 ............................. (re. $80,000)497 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget498 12550-14-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------499 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,310,000 4,159,000 4 Special Revenue Funds - Other ...... 112,852,000 0 5 ---------------- ---------------- 6 All Funds ........................ 121,162,000 4,159,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Personal service (50000) ....................... 4,045,000 29 Nonpersonal service (57050) .................... 1,555,000 30 -------------- 31 Program account subtotal ................... 5,600,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Opioid Crisis Grants Account - 25388 36 For services and expenses associated with 37 administering the opioid crisis grant. 38 Notwithstanding any inconsistent provision 39 of law, a portion of the funds hereby 40 appropriated may, subject to the approval 41 of the director of the budget, be trans-500 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 ferred to local assistance and/or any 2 appropriation of the office of alcoholism 3 and substance abuse services consistent 4 with the terms and conditions of the 5 award. 6 Personal service (50000) ......................... 975,000 7 Nonpersonal service (57050) ...................... 325,000 8 -------------- 9 Program account subtotal ................... 1,300,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Statewide Data Collection Account - 25388 14 For services and expenses related to the 15 statewide data collection program as 16 mandated in the 1988 federal anti-drug 17 abuse act. 18 Notwithstanding any inconsistent provision 19 of law, moneys hereby appropriated may, 20 subject to the approval of the director of 21 the budget, be transferred to local 22 assistance and/or any appropriation of the 23 office of alcoholism and substance abuse 24 services. 25 Personal service (50000) ......................... 200,000 26 -------------- 27 Program account subtotal ..................... 200,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Conference and Special Projects Account - 22109 32 For services and expenses related to special 33 projects. 34 Notwithstanding any inconsistent provision 35 of law, moneys hereby appropriated may, 36 subject to the approval of the director of 37 the budget, be transferred to local 38 assistance and/or any appropriation of the 39 office of alcoholism and substance abuse 40 services. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Alignment501 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Supplies and materials (57000) ................... 130,000 9 -------------- 10 Program account subtotal ..................... 130,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office of alcoholism 19 and substance abuse services, and may be 20 increased or decreased by transfer or 21 suballocation between these appropriated 22 amounts and appropriations of the depart- 23 ment of health, the office of medicaid 24 inspector general, the office of mental 25 health, the office for people with devel- 26 opmental disabilities, and the justice 27 center for the protection of people with 28 special needs with the approval of the 29 director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any inconsistent provision 42 of law, funds hereby appropriated may, 43 subject to the approval of the director of 44 the budget, be used for services and 45 expenses related to the credentialing of 46 prevention, alcohol and substance abuse, 47 and problem gambling counselors.502 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, funds hereby appropriated may, 3 subject to the approval of the director of 4 the budget, be used for services and 5 expenses related to the operation of 6 methadone services and a patient registry, 7 pursuant to section 19.16 of the mental 8 hygiene law, that shall be used for the 9 prevention of simultaneous enrollment in 10 multiple methadone treatment programs, as 11 well as maintaining accurate patient 12 dosing information. The state comptroller 13 is hereby authorized and directed to loan 14 money in accordance with the provisions 15 set forth in subdivision 5 of section 4 of 16 the state finance law to the mental 17 hygiene program fund account. 18 Personal service--regular (50100) ............. 20,548,000 19 Holiday/overtime compensation (50300) ............. 30,000 20 Supplies and materials (57000) ................... 340,000 21 Travel (54000) ................................... 526,000 22 Contractual services (51000) ................... 6,890,000 23 Equipment (56000) ................................ 110,000 24 Fringe benefits (60000) ....................... 15,097,000 25 Indirect costs (58800) ........................... 998,000 26 -------------- 27 Program account subtotal .................. 44,539,000 28 -------------- 29 INSTITUTIONAL SERVICES ...................................... 69,393,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Substance Abuse Prevention and Treatment (SAPT) Account 34 - 25147 35 For services and expenses associated with 36 administering the substance abuse 37 prevention and treatment (SAPT) block 38 grant. 39 Notwithstanding any inconsistent provision 40 of law, a portion of the funds hereby 41 appropriated may, subject to the approval 42 of the director of the budget, be trans- 43 ferred to local assistance and/or any 44 appropriation of the office of alcoholism 45 and substance abuse services consistent503 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 with the terms and conditions of the SAPT 2 block grant award. 3 Personal service (50000) ......................... 870,000 4 Nonpersonal service (57050) ...................... 340,000 5 -------------- 6 Program account subtotal ................... 1,210,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office of alcoholism 15 and substance abuse services with the 16 approval of the director of the budget. 17 The state comptroller is hereby authorized 18 and directed to loan money in accordance 19 with the provisions set forth in subdivi- 20 sion 5 of section 4 of the state finance 21 law to the mental hygiene patient income 22 account. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) .............. 5,880,000 35 Temporary service (50200) ......................... 65,000 36 Holiday/overtime compensation (50300) ............ 321,000 37 Supplies and materials (57000)...................... 1,000 38 Fringe benefits (60000) ........................ 3,564,000 39 Indirect costs (58800) ........................... 176,000 40 -------------- 41 Program account subtotal .................. 10,007,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Mental Hygiene Program Fund Account - 21907504 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office of alcoholism 5 and substance abuse services, with the 6 approval of the director of the budget. 7 The state comptroller is hereby authorized 8 and directed to loan money in accordance 9 with the provisions set forth in subdivi- 10 sion 5 of section 4 of the state finance 11 law to the mental hygiene program fund 12 account. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Personal service--regular (50100) ............. 25,160,000 25 Temporary service (50200) ........................ 688,000 26 Holiday/overtime compensation (50300) .......... 1,656,000 27 Supplies and materials (57000) ................. 5,500,000 28 Travel (54000) .................................... 68,000 29 Contractual services (51000) ................... 7,094,000 30 Equipment (56000) ................................ 325,000 31 Fringe benefits (60000) ....................... 16,930,000 32 Indirect costs (58800) ........................... 755,000 33 -------------- 34 Program account subtotal .................. 58,176,000 35 --------------505 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Statewide Data Collection Account - 25388 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the statewide data collection 21 program as mandated in the 1988 federal anti-drug abuse act. 22 Notwithstanding any inconsistent provision of law, moneys hereby 23 appropriated may, subject to the approval of the director of the 24 budget, be transferred to local assistance and/or any appropriation 25 of the office of alcoholism and substance abuse services. 26 Personal service (50000) ... 200,000 .................. (re. $200,000) 27 INSTITUTIONAL SERVICES 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with administering the substance 33 abuse prevention and treatment (SAPT) block grant. 34 Notwithstanding any inconsistent provision of law, a portion of the 35 funds hereby appropriated may, subject to the approval of the direc- 36 tor of the budget, be transferred to local assistance and/or any 37 appropriation of the office of alcoholism and substance abuse 38 services consistent with the terms and conditions of the SAPT block 39 grant award. 40 Notwithstanding any provision of articles 153, 154 and 163 of the 41 education law, there shall be an exemption from the professional 42 licensure requirements of such articles, and nothing contained in 43 such articles, or in any other provisions of law related to the506 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 licensure requirements of persons licensed under those articles, 2 shall prohibit or limit the activities or services of any person in 3 the employ of a program or service operated, certified, regulated, 4 funded, or approved by, or under contract with the office of alco- 5 holism and substance abuse services, a local governmental unit as 6 such term is defined in article 41 of the mental hygiene law, and/or 7 a local social services district as defined in section 61 of the 8 social services law, and all such entities shall be considered to be 9 approved settings for the receipt of supervised experience for the 10 professions governed by articles 153, 154 and 163 of the education 11 law, and furthermore, no such entity shall be required to apply for 12 nor be required to receive a waiver pursuant to section 6503-a of 13 the education law in order to perform any activities or provide any 14 services. 15 Personal service (50000) ... 870,000 .................. (re. $435,000) 16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)507 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,718,000 5 Special Revenue Funds - Other ...... 2,270,320,000 118,000 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,283,857,000 1,836,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service (50000) ......................... 875,000 20 Nonpersonal service (57050) ........................ 5,000 21 Fringe benefits (60090) .......................... 468,000 22 Indirect costs (58850)............................. 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service (50000) ......................... 105,000 32 Nonpersonal service (57050) ....................... 17,000 33 Fringe benefits (60090) ........................... 56,000 34 Indirect costs (58850).............................. 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund508 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 Supplies and materials (57000).................... 130,000 7 Contractual services (51000) ...................... 20,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 Supplies and materials (57000).................... 200,000 20 Travel (54000)..................................... 35,000 21 Contractual services (51000) ..................... 125,000 22 Equipment (56000) ................................ 140,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017- 18 state fiscal year 43 state operations appropriation for the509 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Supplies and materials (57000) ................. 1,642,000 6 Contractual services (51000) ................... 1,642,000 7 -------------- 8 Program account subtotal ................... 3,284,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Mental Hygiene Program Fund Account - 21907 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 mental health, and may be increased or 18 decreased by transfer or suballocation 19 between these appropriated amounts and 20 appropriations of the department of 21 health, the office of medicaid inspector 22 general, the office for people with devel- 23 opmental disabilities, the justice center 24 for the protection of people with special 25 needs, and the office of alcoholism and 26 substance abuse services, with the 27 approval of the director of the budget. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of the 33 office of mental health or by transfer or 34 suballocation to any department, agency or 35 public authority for expenditures incurred 36 in the operation of such programs with the 37 approval of the director of the budget. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, and the Alignment 42 Interchange and Transfer Authority as 43 defined in the 2017- 18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated510 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, a portion of this appro- 5 priation shall be available to the 6 Research Foundation for Mental Hygiene, 7 Inc. pursuant to a contract, subject to 8 the approval of the director of the budg- 9 et, to assist the office in restructuring 10 the financing of community-based mental 11 health programs. 12 The state comptroller is hereby authorized 13 and directed to loan money in accordance 14 with the provisions set forth in subdivi- 15 sion 5 of section 4 of the state finance 16 law to the mental hygiene program fund 17 account. 18 Personal service--regular (50100) ............. 38,980,000 19 Temporary service (50200) ........................ 841,000 20 Holiday/overtime compensation (50300) ............ 257,000 21 Supplies and materials (57000).................. 1,118,000 22 Travel (54000).................................. 1,000,000 23 Contractual services (51000) .................. 26,300,000 24 Equipment (56000) ................................ 800,000 25 Fringe benefits (60000) ....................... 22,788,000 26 Indirect costs (58800).......................... 1,122,000 27 -------------- 28 Program account subtotal .................. 93,206,000 29 -------------- 30 Enterprise Funds 31 Mental Hygiene Community Stores Account 32 MH & MR Community Stores Fund Account - 50500 33 Personal service--regular (50100) ................ 508,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000).................. 1,509,000 36 Travel (54000)..................................... 10,000 37 Contractual services (51000) ..................... 201,000 38 Equipment (56000) ................................ 115,000 39 Fringe benefits (60000) .......................... 309,000 40 Indirect costs (58800)............................. 18,000 41 -------------- 42 Program account subtotal ................... 2,770,000 43 -------------- 44 Enterprise Funds 45 OMH Sheltered Workshop Fund 46 Mental Health Sheltered Workshop Fund Account - 50400511 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Supplies and materials (57000).................. 1,243,000 2 Travel (54000).................................... 123,000 3 Contractual services (51000) ................... 4,213,000 4 Equipment (56000) ................................ 257,000 5 -------------- 6 Program account subtotal ................... 5,836,000 7 -------------- 8 Internal Service Funds 9 Mental Hygiene Revolving Account 10 Mental Hygiene Internal Service Fund Account - 55101 11 Personal service--regular (50100) ................ 941,000 12 Holiday/overtime compensation (50300) ............. 40,000 13 Supplies and materials (57000).................... 566,000 14 Travel (54000)...................................... 1,000 15 Contractual services (51000) ..................... 200,000 16 Equipment (56000) ................................ 430,000 17 Fringe benefits (60000) .......................... 401,000 18 Indirect costs (58800)............................. 18,000 19 -------------- 20 Program account subtotal ................... 2,597,000 21 -------------- 22 ADULT SERVICES PROGRAM ................................... 1,498,804,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Funds appropriated under this program are 27 available for the payment of tolls at the 28 Robert F. Kennedy bridge, for vehicles 29 driven by persons commuting to and from 30 work who are employed at facilities 31 located on Ward's island operated by the 32 department of mental hygiene. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017- 18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated.512 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Travel (54000).................................... 796,000 2 -------------- 3 Program account subtotal ..................... 796,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Healthcare Emergency Preparedness Program (HEP) Account 8 - 22198 9 For services and expenses incurred by 10 psychiatric centers participating in the 11 healthcare emergency preparedness program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2017- 18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Supplies and materials (57000).................... 199,000 24 Travel (54000)...................................... 5,000 25 Contractual services (51000) ...................... 45,000 26 Equipment (56000) ................................. 49,000 27 -------------- 28 Program account subtotal ..................... 298,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Mental Health Service Delivery Transformation Incentive 33 Fund Account - 22215 34 For nonpersonal service expenditures of 35 office of mental health facilities that 36 participate in the delivery system reform 37 incentive program. 38 Supplies and materials (57000).................. 2,000,000 39 Contractual services (51000) ................... 2,000,000 40 Equipment(56000) ............................... 2,000,000 41 -------------- 42 Program account subtotal ................... 6,000,000 43 --------------513 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the commissioner of the 16 office of mental health shall be author- 17 ized, subject to the approval of the 18 director of the budget, to transfer up to 19 $3,000,000 of this appropriation to the 20 department of health for the purpose of 21 making physician loan repayment awards to 22 psychiatrists who are licensed to practice 23 in New York state and who agree to work 24 for a period of at least five years in one 25 or more hospitals or outpatient programs 26 that are operated by the office of mental 27 health and deemed to be in one or more 28 underserved areas, as determined by the 29 commissioner of mental health. Notwith- 30 standing paragraph (d) of subdivision 5-a, 31 and paragraphs (d), (e), and (f) of subdi- 32 vision 10 of section 2807-m of the public 33 health law, all awards made by the depart- 34 ment of health from any of the office of 35 mental health funds transferred herein 36 shall be made consistent with the 37 provisions of paragraphs (a), (b) and (c) 38 of subdivision 10 of section 2807-m of the 39 public health law and may not supplant or 40 otherwise support the department of 41 health's physician's loan repayment 42 program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2017- 18 state fiscal year 49 state operations appropriation for the514 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 The state comptroller is hereby authorized 6 and directed to loan money in accordance 7 with the provisions set forth in subdivi- 8 sion 5 of section 4 of the state finance 9 law to the mental hygiene patient income 10 account. 11 Personal service--regular (50100) ............ 633,275,000 12 Temporary service (50200) ...................... 3,864,000 13 Holiday/overtime compensation (50300) ......... 49,907,000 14 Supplies and materials (57000)................. 87,000,000 15 Travel (54000).................................... 900,000 16 Contractual services (51000) .................. 88,227,000 17 Equipment (56000) .............................. 2,150,000 18 Fringe benefits (60000) ...................... 430,653,000 19 Indirect costs (58800)......................... 22,430,000 20 -------------- 21 Program account subtotal ............... 1,318,406,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of the 31 office of mental health or by transfer or 32 suballocation to any department, agency or 33 public authority for expenditures incurred 34 in the operation of such programs with the 35 approval of the director of the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2017- 18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated.515 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene program fund 6 account. 7 Personal service--regular (50100) ............. 77,948,000 8 Temporary service (50200) ........................ 913,000 9 Holiday/overtime compensation (50300) .......... 3,438,000 10 Supplies and materials (57000).................. 7,500,000 11 Travel (54000).................................... 800,000 12 Contractual services (51000) .................. 33,000,000 13 Equipment (56000) ................................ 503,000 14 Fringe benefits (60000) ....................... 46,905,000 15 Indirect costs (58800).......................... 2,297,000 16 -------------- 17 Program account subtotal ................. 173,304,000 18 -------------- 19 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Mental Hygiene Patient Income Account - 21909 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of the 29 office of mental health or by transfer or 30 suballocation to any department, agency or 31 public authority for expenditures incurred 32 in the operation of such programs with the 33 approval of the director of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2017- 18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 The state comptroller is hereby authorized 46 and directed to loan money in accordance516 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 with the provisions set forth in subdivi- 2 sion 5 of section 4 of the state finance 3 law to the mental hygiene patient income 4 account. 5 Personal service--regular (50100) ............ 125,452,000 6 Temporary service (50200) ...................... 2,464,000 7 Holiday/overtime compensation (50300) .......... 9,583,000 8 Supplies and materials (57000)................. 12,973,000 9 Travel (54000).................................... 680,000 10 Contractual services (51000) .................. 14,215,000 11 Equipment (56000) ................................ 864,000 12 Fringe benefits (60000) ....................... 78,182,000 13 Indirect costs (58800).......................... 3,850,000 14 -------------- 15 FORENSIC SERVICES PROGRAM .................................. 329,417,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Mental Hygiene Program Fund Account - 21907 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of the 25 office of mental health or by transfer or 26 suballocation to any department, agency or 27 public authority for expenditures incurred 28 in the operation of such programs with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2017- 18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 The state comptroller is hereby authorized 42 and directed to loan money in accordance 43 with the provisions set forth in subdivi- 44 sion 5 of section 4 of the state finance 45 law to the mental hygiene program fund 46 account.517 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 163,590,000 2 Temporary service (50200) ...................... 2,396,000 3 Holiday/overtime compensation (50300) ......... 29,483,000 4 Supplies and materials (57000)................. 11,325,000 5 Travel (54000).................................... 600,000 6 Contractual services (51000) ................... 6,900,000 7 Equipment (56000) .............................. 1,000,000 8 Fringe benefits (60000) ...................... 108,767,000 9 Indirect costs (58800).......................... 5,356,000 10 -------------- 11 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017- 18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 The state comptroller is hereby authorized 38 and directed to loan money in accordance 39 with the provisions set forth in subdivi- 40 sion 5 of section 4 of the state finance 41 law to the mental hygiene program fund 42 account. 43 Personal service--regular (50100) ............. 47,965,000 44 Temporary service (50200) ......................... 78,000 45 Holiday/overtime compensation (50300) ............ 873,000 46 Supplies and materials (57000).................. 3,787,000518 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Travel (54000)..................................... 30,000 2 Contractual services (51000) ................... 8,025,000 3 Equipment (56000) ................................ 300,000 4 Fringe benefits (60000) ....................... 27,814,000 5 Indirect costs (58800).......................... 1,370,000 6 -------------- 7 Program account subtotal .................. 90,242,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 OMH-Research Recovery Account - 22086 12 For services and expenses to support central 13 administration, research associates, 14 equipment provided through external 15 grants, travel, conference expenses, 16 including the annual research conference, 17 contractual services, grant writers to 18 increase income from non-state sources, 19 and other research initiatives. Funding 20 will be provided through research founda- 21 tion for mental hygiene, inc. resources, 22 including, but not limited to, indirect 23 costs recoveries, direct grant reimburse- 24 ment, interest earnings and operating 25 balances. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, and the Alignment 30 Interchange and Transfer Authority as 31 defined in the 2017- 18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Personal service--regular (50100) .............. 1,915,000 38 Contractual services (51000) ................... 4,665,000 39 Fringe benefits (60000) .......................... 650,000 40 -------------- 41 Program account subtotal ................... 7,230,000 42 --------------519 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of the community services block grant. 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2016: 15 For administration of programs to assist and transition from 16 homelessness(PATH) grants. 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants. 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 RESEARCH IN MENTAL ILLNESS PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Mental Hygiene Program Fund Account - 21907 32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 Nathan S. Kline Institute for Psychiatric Research. 35 Supplies and materials ... 20,000 ...................... (re. $14,000) 36 Contractual services ... 140,000 ....................... (re. $94,000) 37 Equipment ... 15,000 ................................... (re. $10,000)520 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 1,137,000 4 Special Revenue Funds - Other ...... 2,145,644,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,149,400,000 1,137,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 --------------521 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, and may 9 be increased or decreased by transfer or 10 suballocation between these appropriated 11 amounts and appropriations of the depart- 12 ment of health, the office of medicaid 13 inspector general, the office of mental 14 health, the justice center for the 15 protection of people with special needs 16 and the office of alcoholism and substance 17 abuse services with the approval of the 18 director of the budget. The state comp- 19 troller is hereby authorized and directed 20 to loan money in accordance with the 21 provisions set forth in subdivision 5 of 22 section 4 of the state finance law to the 23 mental hygiene patient income account. 24 Notwithstanding section 163 of the state 25 finance law, section 142 of the economic 26 development law, and/or any other law to 27 the contrary, the commissioner may, with 28 the approval of the director of the budg- 29 et, award a portion of the funds appropri- 30 ated herein, either as a grant, service 31 contract, or any other payment mechanism, 32 for services and expenses incurred by a 33 temporary operator as defined by and in 34 accordance with section 16.25 of the 35 mental hygiene law. 36 Notwithstanding any other provision of law 37 to the contrary, a portion of this appro- 38 priation may be made available to the 39 Research Foundation for Mental Hygiene, 40 Inc., subject to the approval of the 41 director of the budget, pursuant to a 42 contract, to assist the office in imple- 43 menting priority policies, including, but 44 not limited to, transforming the OPWDD 45 service delivery system. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from 49 the office for people with developmental522 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 disabilities that were returned as a 2 refund, rebate, reimbursement or credit in 3 the current fiscal year from expenditures 4 made in prior fiscal years and is author- 5 ized to refund such moneys to the credit 6 of this fund for the purpose of reimburs- 7 ing the 2017-18 appropriation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service--regular (50100) ............. 18,781,000 20 Temporary service (50200) ........................ 174,000 21 Holiday/overtime compensation (50300) ............. 62,000 22 Nonpersonal service, including for services 23 and expenses of the assets for independ- 24 ence program and other health and human 25 services programs. 26 Supplies and materials (57000) ................... 327,000 27 Travel (54000) ................................. 1,110,000 28 Contractual services (51000) .................. 10,300,000 29 Equipment (56000) .............................. 1,915,000 30 Fringe benefits (60000) ....................... 10,991,000 31 Indirect costs (58800) ........................... 569,000 32 -------------- 33 Program account subtotal .................. 44,229,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Mental Hygiene Program Fund Account - 21907 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 transferred to local assistance and/or any 41 appropriation of the office for people 42 with developmental disabilities, and may 43 be increased or decreased by transfer or 44 suballocation between these appropriated 45 amounts and appropriations of the depart- 46 ment of health, the office of medicaid 47 inspector general, the office of mental523 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 health, the justice center for the 2 protection of people with special needs 3 and the office of alcoholism and substance 4 abuse services with the approval of the 5 director of the budget. The state comp- 6 troller is hereby authorized and directed 7 to loan money in accordance with the 8 provisions set forth in subdivision 5 of 9 section 4 of the state finance law to the 10 mental hygiene program fund account. 11 Notwithstanding section 163 of the state 12 finance law, section 142 of the economic 13 development law, and/or any other law to 14 the contrary, the commissioner may, with 15 the approval of the director of the budg- 16 et, award a portion of the funds appropri- 17 ated herein, either as a grant, service 18 contract, or any other payment mechanism, 19 for services and expenses incurred by a 20 temporary operator as defined by and in 21 accordance with section 16.25 of the 22 mental hygiene law. 23 Notwithstanding any other provision of law 24 to the contrary, a portion of this appro- 25 priation may be made available to the 26 Research Foundation for Mental Hygiene, 27 Inc., subject to the approval of the 28 director of the budget, pursuant to a 29 contract, to assist the office in imple- 30 menting priority policies, including, but 31 not limited to, transforming the OPWDD 32 service delivery system. 33 Notwithstanding any other provision of law 34 to the contrary, the state comptroller is 35 hereby authorized to receive funds from 36 the office for people with developmental 37 disabilities that were returned as a 38 refund, rebate, reimbursement or credit in 39 the current fiscal year from expenditures 40 made in prior fiscal years and is author- 41 ized to refund such moneys to the credit 42 of this fund for the purpose of reimburs- 43 ing the 2017-18 appropriation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as 49 defined in the 2017-18 state fiscal year 50 state operations appropriation for the524 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ............. 29,901,000 6 Temporary service (50200) ........................ 277,000 7 Holiday/overtime compensation (50300) ............. 97,000 8 Nonpersonal service, including for services 9 and expenses of the assets for independ- 10 ence program and other health and human 11 services programs. 12 Supplies and materials (57000) ................... 281,000 13 Travel (54000) ................................... 952,000 14 Contractual services (51000) ................... 8,839,000 15 Equipment (56000) .............................. 1,644,000 16 Fringe benefits (60000) ....................... 17,931,000 17 Indirect costs (58800) ........................... 839,000 18 -------------- 19 Program account subtotal .................. 60,761,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 OPWDD Copy Center Account - 55065 24 For services and expenses associated with 25 the office for people with developmental 26 disabilities copy center. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Contractual services (51000) ..................... 348,000 39 -------------- 40 Program account subtotal ..................... 348,000 41 -------------- 42 COMMUNITY SERVICES PROGRAM ............................... 1,403,212,000 43 -------------- 44 Special Revenue Funds - Other525 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Mental Hygiene Patient Income Account - 21909 3 Notwithstanding any inconsistent provision 4 of law, the state comptroller is hereby 5 authorized and directed to loan money in 6 accordance with the provisions set forth 7 in subdivision 5 of section 4 of the state 8 finance law to the mental hygiene patient 9 income account. 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 transferred to local assistance and/or any 13 appropriation of the office for people 14 with developmental disabilities, with the 15 approval of the director of the budget. 16 Notwithstanding section 6908 of the educa- 17 tion law and any other provision of law, 18 rule or regulation to the contrary, direct 19 support staff in programs certified or 20 approved by the office for people with 21 developmental disabilities, including the 22 home and community based services waiver 23 programs that the office for people with 24 developmental disabilities is authorized 25 to administer with federal approval pursu- 26 ant to subdivision (c) of section 1915 of 27 the federal social security act, are 28 authorized to provide such tasks as OPWDD 29 may specify when performed under the 30 supervision, training and periodic inspec- 31 tion of a registered professional nurse 32 and in accordance with an authorized prac- 33 titioner's ordered care. 34 Notwithstanding any other provision of law 35 to the contrary, the state comptroller is 36 hereby authorized to receive funds from 37 the office for people with developmental 38 disabilities that were returned as a 39 refund, rebate, reimbursement or credit in 40 the current fiscal year from expenditures 41 made in prior fiscal years and is author- 42 ized to refund such moneys to the credit 43 of this fund for the purpose of reimburs- 44 ing the 2017-18 appropriation. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, and the Alignment 49 Interchange and Transfer Authority as526 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) ............ 369,316,000 8 Temporary service (50200) ........................ 865,000 9 Holiday/overtime compensation (50300) ......... 20,329,000 10 Nonpersonal service, including moneys for 11 the community services program, net of 12 refunds, rebates, reimbursements and cred- 13 its, and expenses related to the payment 14 of a provider of services assessment for 15 the period April 1, 2017 through March 31, 16 2018 pursuant to section 43.04 of the 17 mental hygiene law. 18 Supplies and materials (57000) ................ 22,906,000 19 Travel (54000) ................................. 2,728,000 20 Contractual services (51000) .................. 48,111,000 21 Equipment (56000) ............................. 11,798,000 22 Fringe benefits (60000) ...................... 227,602,000 23 Indirect costs (58800) ........................ 17,857,000 24 This appropriation shall be available for 25 pilot programs with state employee labor 26 organizations during SFY 2017-18 in 27 support of community-based care opportu- 28 nities. Depending on local labor-manage- 29 ment discussions, such programs shall 30 include, but not be limited to, community 31 habilitation, respite, pathway to employ- 32 ment, supported employment (SEMP), and 33 community prevocational services. The 34 appropriation shall be available for 35 personal service, non-personal service, 36 fringe benefits and indirect costs associ- 37 ated with the pilot programs, which shall 38 begin to be implemented during SFY 2017-18 39 as soon as practicable upon conclusion of 40 labor-management discussions .................. 840,000 41 -------------- 42 Program account subtotal ................. 722,352,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Mental Hygiene Program Fund Account - 21907527 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, the state comptroller is hereby 3 authorized and directed to loan money in 4 accordance with the provisions set forth 5 in subdivision 5 of section 4 of the state 6 finance law to the mental hygiene program 7 fund account. 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 Notwithstanding section 6908 of the educa- 15 tion law and any other provision of law, 16 rule or regulation to the contrary, direct 17 support staff in programs certified or 18 approved by the office for people with 19 developmental disabilities, including the 20 home and community based services waiver 21 programs that the office for people with 22 developmental disabilities is authorized 23 to administer with federal approval pursu- 24 ant to subdivision (c) of section 1915 of 25 the federal social security act, are 26 authorized to provide such tasks as OPWDD 27 may specify when performed under the 28 supervision, training and periodic inspec- 29 tion of a registered professional nurse 30 and in accordance with an authorized prac- 31 titioner's ordered care. 32 Notwithstanding any other provision of law 33 to the contrary, the state comptroller is 34 hereby authorized to receive funds from 35 the office for people with developmental 36 disabilities that were returned as a 37 refund, rebate, reimbursement or credit in 38 the current fiscal year from expenditures 39 made in prior fiscal years and is author- 40 ized to refund such moneys to the credit 41 of this fund for the purpose of reimburs- 42 ing the 2017-18 appropriation. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2017-18 state fiscal year 49 state operations appropriation for the 50 budget division program of the division of528 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service--regular (50100) ............ 352,020,000 5 Temporary service (50200) ........................ 882,000 6 Holiday/overtime compensation (50300) ......... 25,672,000 7 Nonpersonal service, including moneys for 8 the community services program, net of 9 refunds, rebates, reimbursements and cred- 10 its, and expenses related to the payment 11 of a provider of services assessment for 12 the period April 1, 2017 through March 31, 13 2018 pursuant to section 43.04 of the 14 mental hygiene law. 15 Supplies and materials (57000) ................ 20,479,000 16 Travel (54000) ................................. 2,358,000 17 Contractual services (51000) .................. 33,980,000 18 Equipment (56000) ............................. 10,380,000 19 Fringe benefits (60000) ...................... 218,541,000 20 Indirect costs (58800) ........................ 16,548,000 21 -------------- 22 Program account subtotal ................. 680,860,000 23 -------------- 24 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Nonexpendable Trust Fund 28 OPWDD Nonexpendable Trust Account - 21654 29 For expenditures on behalf of individuals 30 from donated funds. Notwithstanding any 31 other provision of law, the money hereby 32 appropriated may be transferred to local 33 assistance and/or any appropriation of the 34 office for people with developmental disa- 35 bilities, with the approval of the direc- 36 tor of the budget. 37 Supplies and materials (57000) ..................... 4,000 38 -------------- 39 Program account subtotal ....................... 4,000 40 -------------- 41 Special Revenue Funds - Other 42 Mental Health Gifts and Donations Fund 43 Office for People With Developmental Disabilities Gifts 44 and Donations Account - 20000529 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For expenditures on behalf of individuals 2 from donated funds. Notwithstanding any 3 other provision of law, the money hereby 4 appropriated may be transferred to local 5 assistance and/or any appropriation of the 6 office for people with developmental disa- 7 bilities, with the approval of the direc- 8 tor of the budget. 9 Supplies and materials (57000) ................... 498,000 10 -------------- 11 Program account subtotal ..................... 498,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Patient Income Account - 21909 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 The state comptroller is hereby authorized 23 and directed to loan money in accordance 24 with the provisions set forth in subdivi- 25 sion 5 of section 4 of the state finance 26 law to the mental hygiene patient income 27 account. 28 Notwithstanding section 6908 of the educa- 29 tion law and any other provision of law, 30 rule or regulation to the contrary, direct 31 support staff in programs certified or 32 approved by the office for people with 33 developmental disabilities, including the 34 home and community based services waiver 35 programs that the office for people with 36 developmental disabilities is authorized 37 to administer with federal approval pursu- 38 ant to subdivision (c) of section 1915 of 39 the federal social security act, are 40 authorized to provide such tasks as OPWDD 41 may specify when performed under the 42 supervision, training and periodic inspec- 43 tion of a registered professional nurse 44 and in accordance with an authorized prac- 45 titioner's ordered care. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is530 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 hereby authorized to receive funds from 2 the office for people with developmental 3 disabilities that were returned as a 4 refund, rebate, reimbursement or credit in 5 the current fiscal year from expenditures 6 made in prior fiscal years and is author- 7 ized to refund such moneys to the credit 8 of this fund for the purpose of reimburs- 9 ing the 2017-18 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) ............ 150,365,000 22 Temporary service (50200) ........................ 252,000 23 Holiday/overtime compensation (50300) .......... 8,042,000 24 Nonpersonal service, including moneys for 25 the community services program, net of 26 refunds, rebates, reimbursements and cred- 27 its, and expenses related to the payment 28 of a provider of services assessment for 29 the period April 1, 2017 through March 31, 30 2018 pursuant to section 43.04 of the 31 mental hygiene law. 32 Supplies and materials (57000) ................ 20,520,000 33 Travel (54000) ................................... 794,000 34 Contractual services (51000) .................. 11,918,000 35 Equipment (56000) .............................. 5,614,000 36 Fringe benefits (60000) ...................... 103,274,000 37 Indirect costs (58800) ........................ 15,736,000 38 -------------- 39 Program account subtotal ................. 316,515,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Mental Hygiene Program Fund Account - 21907 44 Notwithstanding any inconsistent provision 45 of law, the state comptroller is hereby 46 authorized and directed to loan money in 47 accordance with the provisions set forth531 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 in subdivision 5 of section 4 of the state 2 finance law to the mental hygiene program 3 fund account. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 Notwithstanding section 6908 of the educa- 11 tion law and any other provision of law, 12 rule or regulation to the contrary, direct 13 support staff in programs certified or 14 approved by the office for people with 15 developmental disabilities, including the 16 home and community based services waiver 17 programs that the office for people with 18 developmental disabilities is authorized 19 to administer with federal approval pursu- 20 ant to subdivision (c) of section 1915 of 21 the federal social security act, are 22 authorized to provide such tasks as OPWDD 23 may specify when performed under the 24 supervision, training and periodic inspec- 25 tion of a registered professional nurse 26 and in accordance with an authorized prac- 27 titioner's ordered care. 28 Notwithstanding any other provision of law 29 to the contrary, the state comptroller is 30 hereby authorized to receive funds from 31 the office for people with developmental 32 disabilities that were returned as a 33 refund, rebate, reimbursement or credit in 34 the current fiscal year from expenditures 35 made in prior fiscal years and is author- 36 ized to refund such moneys to the credit 37 of this fund for the purpose of reimburs- 38 ing the 2017-18 appropriation. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated 48 herein and a part of this appropriation as 49 if fully stated.532 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 136,711,000 2 Temporary service (50200) ........................ 253,000 3 Holiday/overtime compensation (50300) .......... 9,753,000 4 Nonpersonal service, including moneys for 5 the community services program, net of 6 refunds, rebates, reimbursements and cred- 7 its, and expenses related to the payment 8 of a provider of services assessment for 9 the period April 1, 2017 through March 31, 10 2018 pursuant to section 43.04 of the 11 mental hygiene law. 12 Supplies and materials (57000) ................ 19,390,000 13 Travel (54000).................................... 730,000 14 Contractual services (51000) .................. 18,216,000 15 Equipment (56000) .............................. 5,326,000 16 Fringe benefits (60000) ....................... 94,109,000 17 Indirect costs (58800) ......................... 8,473,000 18 -------------- 19 Program account subtotal ................. 292,961,000 20 -------------- 21 Enterprise Funds 22 Mental Hygiene Community Stores Account 23 OPWDD Community Stores Fund Account - 50500 24 For services and expenses of community 25 stores located at various developmental 26 centers. 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Personal service--regular (50100) ................ 289,000 45 Supplies and materials (57000) ................... 719,000533 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 94,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ................... 1,114,000 5 -------------- 6 Enterprise Funds 7 OPWDD Sheltered Workshop Fund 8 Sheltered Workshop Fund OPWDD Account - 50450 9 For services and expenses including sala- 10 ries, supplies and materials of sheltered 11 workshops and vocational rehabilitation 12 work activities. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Supplies and materials (57000) ................... 697,000 31 Travel (54000) .................................... 10,000 32 Contractual services (51000) ..................... 796,000 33 Equipment (56000) ................................. 40,000 34 -------------- 35 Program account subtotal ................... 1,543,000 36 -------------- 37 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Research in Developmental Disabilities Account - 20116 42 Amount available for genetic counseling and 43 research from external grants and contrib- 44 utions.534 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office for people 5 with developmental disabilities, with the 6 approval of the director of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Contractual services (51000) ..................... 149,000 19 -------------- 20 Program account subtotal ..................... 149,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Mental Hygiene Patient Income Account - 21909 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 transferred to local assistance and/or any 28 appropriation of the office for people 29 with developmental disabilities, with the 30 approval of the director of the budget. 31 The state comptroller is hereby authorized 32 and directed to loan money in accordance 33 with the provisions set forth in subdivi- 34 sion 5 of section 4 of the state finance 35 law to the mental hygiene patient income 36 account. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.535 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,982,000 2 Holiday/overtime compensation (50300) ............ 174,000 3 Supplies and materials (57000) ................... 421,000 4 Travel (54000) ..................................... 3,000 5 Contractual services (51000) ..................... 568,000 6 Equipment (56000) ................................. 79,000 7 Fringe benefits (60000) ........................ 4,894,000 8 Indirect costs (58800) ........................... 246,000 9 -------------- 10 Program account subtotal .................. 14,367,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office for people 19 with developmental disabilities, with the 20 approval of the director of the budget. 21 The state comptroller is hereby authorized 22 and directed to loan money in accordance 23 with the provisions set forth in subdivi- 24 sion 5 of section 4 of the state finance 25 law to the mental hygiene program fund 26 account. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Personal service--regular (50100) .............. 7,153,000 39 Holiday/overtime compensation (50300) ............ 157,000 40 Supplies and materials (57000) ................... 362,000 41 Travel (54000) ..................................... 3,000 42 Contractual services (51000) ..................... 490,000 43 Equipment (56000) ................................. 68,000 44 Fringe benefits (60000) ........................ 4,494,000 45 Indirect costs (58800) ........................... 221,000 46 --------------536 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 12,948,000 2 --------------537 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs. 8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs. 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Companions Account - 25445 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be transferred to local assistance and/or any appropriation 19 of the office for people with developmental disabilities, with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 For services and expenses related to the administration of the federal 25 senior companions program. 26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 For services and expenses related to the administration of the federal 36 senior companions program. 37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 By chapter 50, section 1, of the laws of 2016:538 12550-14-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses relating to the continuation of the office 2 for people with developmental disabilities omnibus reporting and 3 panel responsibilities ... 500,000 .................. (re. $500,000)539 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 32,899,000 5 Special Revenue Funds - Other ...... 6,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 32,899,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,140,000 26 Temporary service (50200) ........................ 150,000 27 Holiday/overtime compensation (50300) ............. 13,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division540 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Personal service--regular (50100) .............. 7,121,000 6 Temporary service (50200) ........................ 500,000 7 Holiday/overtime compensation (50300) ............. 82,000 8 Supplies and materials (57000) ................. 1,802,000 9 Travel (54000) ................................... 118,000 10 Contractual services (51000) ................... 2,397,000 11 Equipment (56000) ................................ 479,000 12 -------------- 13 Total amount available ...................... 12,499,000 14 -------------- 15 For services and expenses of the New York 16 guard as directed and approved by the 17 adjutant general of the national guard. 18 Supplies and materials (57000) .................... 18,000 19 Contractual services (51000) ...................... 36,000 20 Equipment (56000) .................................. 6,000 21 -------------- 22 Total amount available .......................... 60,000 23 -------------- 24 Program account subtotal .................. 12,559,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Miscellaneous Grants Account - Air Force, Naval 29 Militia and Army - 25380 30 Personal service (50000) ...................... 14,166,000 31 Nonpersonal service (57050) ................... 20,495,000 32 Fringe benefits (60090) ........................ 8,119,000 33 -------------- 34 Program account subtotal .................. 42,780,000 35 -------------- 36 SPECIAL SERVICES PROGRAM .................................... 22,127,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For operating expenses associated with task 41 force empire shield and other homeland 42 security activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and541 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Temporary service (50200) ...................... 7,075,000 10 Supplies and materials (57000) ................... 441,000 11 Travel (54000) .................................... 88,000 12 Contractual services (51000) ..................... 753,000 13 Equipment (56000) ................................ 304,000 14 -------------- 15 Total amount available ....................... 8,661,000 16 -------------- 17 For operating expenses associated with the 18 New York state military museum and veter- 19 ans research center. 20 Supplies and materials (57000) .................... 59,000 21 Travel (54000) ..................................... 9,000 22 Contractual services (51000) ..................... 108,000 23 Equipment (56000) ................................. 13,000 24 -------------- 25 Total amount available ......................... 189,000 26 -------------- 27 Program account subtotal ................... 8,850,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DMNA Federal Equitable Sharing Agreement - Justice 32 Account - 25534 33 For moneys to the division of military and 34 naval affairs for the justice department 35 federal equitable sharing agreement to be 36 used for law enforcement purposes distrib- 37 uted pursuant to a plan prepared by the 38 division of military and naval affairs and 39 approved by the division of budget. 40 Nonpersonal service (57050) .................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund542 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 DMNA Federal Equitable Sharing Agreement - Treasury 2 Account - 25535 3 For moneys to the division of military and 4 naval affairs for the treasury department 5 federal equitable sharing agreement to be 6 used for law enforcement purposes distrib- 7 uted pursuant to a plan prepared by the 8 division of military and naval affairs and 9 approved by the division of budget. 10 Nonpersonal service (57050) .................... 2,000,000 11 -------------- 12 Program account subtotal ................... 2,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 L.M. Josephthal Account - 20123 17 Contractual services (51000) ....................... 2,000 18 -------------- 19 Program account subtotal ....................... 2,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Military Fund Account - 20127 24 For expenses from rentals and other funds 25 collected pursuant to sections 183 and 221 26 of the military law. 27 Supplies and materials (57000) .................... 10,000 28 Contractual services (51000) ...................... 10,000 29 -------------- 30 Program account subtotal ...................... 20,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Youth, Bequests and Donations Account - 20165 35 For services and expenses related to youth 36 academic and drug demand reduction 37 programs, the New York guard, the New York 38 naval militia, the New York state military 39 museum and veterans' research center and 40 the preservation and restoration of 41 historic artifacts.543 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 720,000 2 Contractual services (51000) ..................... 180,000 3 Equipment (56000) ................................ 100,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Camp Smith Billeting Account - 22017 10 Personal service--regular (50100) ................. 89,000 11 Temporary service (50200) ......................... 28,000 12 Supplies and materials (57000) .................... 17,000 13 Travel (54000) ..................................... 1,000 14 Contractual services (51000) ...................... 36,000 15 Fringe benefits (60000) ........................... 54,000 16 Indirect costs (58800) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 229,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Distance Learning Account - 22064 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Program account subtotal ..................... 100,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 DMNA Seized Assets Account - 21991 30 Supplies and materials (57000) ................... 150,000 31 Travel (54000) .................................... 21,000 32 Contractual services (51000) ..................... 846,000 33 Equipment (56000) ................................ 483,000 34 -------------- 35 Program account subtotal ................... 1,500,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Recruitment Incentive Account - 22171 40 For the payment of tuition benefits provided 41 to eligible members of the state's organ- 42 ized militia pursuant to section 669-b of 43 the education law. The moneys hereby544 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 appropriated shall be available for 2 expenses already accrued or to accrue. 3 Contractual services (51000) ................... 3,300,000 4 -------------- 5 Program account subtotal ................... 3,300,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Armory Rental Account 10 Personal service--regular (50100) ................ 163,000 11 Temporary service (50200) ........................ 440,000 12 Holiday/overtime compensation (50300) ............ 139,000 13 Supplies and materials (57000) ................... 943,000 14 Travel (54000) .................................... 44,000 15 Contractual services (51000) ................... 1,151,000 16 Equipment (56000) ................................. 48,000 17 Fringe benefits (60000) .......................... 176,000 18 Indirect costs (58800) ............................ 22,000 19 -------------- 20 Program account subtotal ................... 3,126,000 21 --------------545 12550-14-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2016: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)546 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 20,095,000 33,224,000 4 Special Revenue Funds - Other ...... 63,823,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 89,218,000 33,224,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 Supplies and materials (57000) .................... 11,000 16 Contractual services (51000) ...................... 98,000 17 Equipment (56000) ................................ 891,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses in connection with 25 the purchase of banking services. 26 Contractual services (51000) ................... 5,300,000 27 -------------- 28 Program account subtotal ................... 5,300,000 29 -------------- 30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administrative Adjudication Account - 22055 35 For services and expenses for the adjudi- 36 cation of traffic infractions in accord- 37 ance with article 2-A of the vehicle and 38 traffic law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and547 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 19,834,000 10 Temporary service (50200) ........................ 955,000 11 Holiday/overtime compensation (50300) ............ 135,000 12 Supplies and materials (57000) ................. 1,308,000 13 Travel (54000) .................................... 12,000 14 Contractual services (51000) ................... 7,997,000 15 Equipment (56000) ................................ 184,000 16 Fringe benefits (60000) ....................... 11,701,000 17 Indirect costs (58800) ........................... 530,000 18 -------------- 19 CLEAN AIR PROGRAM ........................................... 20,143,000 20 -------------- 21 Special Revenue Funds - Other 22 Clean Air Fund 23 Mobile Source Account - 21452 24 For services and expenses related to devel- 25 oping, implementing and operating the 26 emissions testing program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) ............. 10,732,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 136,000 40 Supplies and materials (57000) ................... 275,000 41 Travel (54000) .................................... 27,000 42 Contractual services (51000) ................... 2,032,000 43 Equipment (56000) ................................. 50,000 44 Fringe benefits (60000) ........................ 6,509,000 45 Indirect costs (58800) ........................... 342,000 46 --------------548 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Distinctive Plate Development Account - 22120 6 For services and expenses for the distinc- 7 tive license plates in accordance with 8 article 14 of the vehicle and traffic law. 9 Personal service--regular (50100) ................. 15,000 10 Fringe benefits (60000) ............................ 8,500 11 Indirect costs (58800) ............................... 500 12 -------------- 13 Program account subtotal ...................... 24,000 14 -------------- 15 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Highway Safety Section 402 Account - 25319 20 Personal service (50000) ......................... 608,000 21 Nonpersonal service (57050) ....................... 54,000 22 Fringe benefits (60090) .......................... 347,000 23 Indirect costs (58850) ............................ 46,000 24 -------------- 25 Total amount available ....................... 1,055,000 26 -------------- 27 For suballocation to other state agencies 28 for services and expenses related to high- 29 way safety programs. A portion of these 30 funds may be transferred to aid to locali- 31 ties. 32 Personal service (50000) ....................... 6,159,000 33 Nonpersonal service (57050) .................... 5,770,000 34 Fringe benefits (60090) ........................ 1,017,000 35 Indirect costs (58850) ............................ 94,000 36 -------------- 37 Total amount available ...................... 13,040,000 38 -------------- 39 Program account subtotal .................. 14,095,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Highway Safety Section 403 Account - 25320549 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For suballocation to other state agencies 2 for services and expenses related to high- 3 way safety programs. A portion of these 4 funds may be transferred to aid to locali- 5 ties. 6 Personal service (50000) ......................... 625,000 7 Nonpersonal service (57050) .................... 4,959,000 8 Fringe benefits (60090) .......................... 367,000 9 Indirect costs (58850) ............................ 49,000 10 -------------- 11 Program account subtotal ................... 6,000,000 12 --------------550 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 608,000 .................. (re. $608,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,083,000 ................ (re. $957,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) 15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000) 16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Personal service (50000) ... 598,000 .................. (re. $202,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000) 21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 5,989,000 ................ (re. $553,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) 27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000) 28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000) 29 By chapter 50, section 1, of the laws of 2014: 30 Personal service ... 586,000 .......................... (re. $180,000) 31 Nonpersonal service ... 50,000 ......................... (re. $50,000) 32 Fringe benefits ... 344,000 ............................ (re. $95,000) 33 Indirect costs ... 46,000 .............................. (re. $26,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 5,894,000 ........................ (re. $256,000) 38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 39 Fringe benefits ... 945,000 ........................... (re. $128,000) 40 Indirect costs ... 81,000 .............................. (re. $41,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Personal service ... 586,000 .......................... (re. $129,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ........................... (re. $161,000) 45 Indirect costs ... 46,000 .............................. (re. $29,000)551 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,694,000 ........................ (re. $138,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 6 Fringe benefits ... 945,000 ........................... (re. $166,000) 7 Indirect costs ... 81,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 1,805,000 ........................ (re. $172,000) 20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 21 Fringe benefits ... 905,000 ........................... (re. $136,000) 22 Indirect costs ... 114,000 ............................. (re. $55,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities. 27 Personal service ... 1,805,000 ........................ (re. $194,000) 28 Nonpersonal service ... 8,998,370 ..................... (re. $455,000) 29 Fringe benefits ... 750,000 ........................... (re. $296,000) 30 Indirect costs ... 186,530 ............................. (re. $64,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Highway Safety Section 403 Account - 25320 34 By chapter 50, section 1, of the laws of 2016: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities. 38 Personal service (50000) ... 625,000 .................. (re. $625,000) 39 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) 40 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 41 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities. 46 Personal service (50000) ... 573,000 .................. (re. $573,000) 47 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)552 12550-14-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) 2 Indirect costs (58850) ... 45,000 ...................... (re. $45,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities. 7 Personal service ... 500,000 .......................... (re. $500,000) 8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 9 Fringe benefits ... 293,000 ........................... (re. $293,000) 10 Indirect costs ... 39,000 .............................. (re. $39,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities. 15 Personal service ... 500,000 .......................... (re. $500,000) 16 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 17 Fringe benefits ... 293,000 ........................... (re. $293,000) 18 Indirect costs ... 39,000 .............................. (re. $39,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For suballocation to other state agencies for services and expenses 21 related to highway safety programs. A portion of these funds may be 22 transferred to aid to localities. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Personal service ... 2,000,000 ........................ (re. $147,000) 31 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 32 Fringe benefits ... 1,003,000 .......................... (re. $78,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 2,000,000 ........................ (re. $921,000) 38 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) 39 Fringe benefits ... 830,000 ........................... (re. $314,000) 40 Indirect costs ... 206,000 ............................ (re. $128,000)553 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,893,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,043,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 2,548,000 17 Supplies and materials (57000) ................... 188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 3,893,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.554 12550-14-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------555 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 23,367,000 5 Special Revenue Funds - Other ...... 89,236,000 5,355,000 6 ---------------- ---------------- 7 All Funds ........................ 225,675,000 28,722,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 4,821,000 25 Holiday/overtime compensation (50300) ............. 11,000 26 Supplies and materials (57000) ................... 198,000 27 Travel (54000) ................................... 100,000 28 Contractual services (51000) ..................... 504,000 29 Equipment (56000) ................................. 63,000 30 -------------- 31 Program account subtotal ................... 5,697,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Operating Grants Fund Account - 25383 36 Personal service (50000) ......................... 100,000 37 Nonpersonal service (57050) ...................... 350,000 38 Fringe benefits (60090) ........................... 46,000 39 Indirect costs (58850) ............................. 4,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 --------------556 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Federal Indirect Recovery Account - 22188 4 For services and expenses related to the 5 administration of special revenue funds - 6 other, special revenue funds - federal and 7 internal service funds and for services 8 provided to other state agencies, govern- 9 mental bodies and other entities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................. 50,000 21 Temporary service (50200) ......................... 25,000 22 Supplies and materials (57000) .................... 65,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ..................... 170,000 25 Equipment (56000) ................................ 100,000 26 Fringe benefits (60000) ........................... 50,000 27 Indirect costs (58800) ............................ 10,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Personal service--regular (50100) .............. 6,251,000 46 Temporary service (50200) ...................... 1,837,000557 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ............. 87,000 2 Supplies and materials (57000) ................... 221,000 3 Travel (54000) .................................... 11,000 4 Contractual services (51000) ..................... 363,000 5 Equipment (56000) ................................. 54,000 6 -------------- 7 Program account subtotal ................... 8,824,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Operating Grants Fund Account - 25462 12 For services and expenses related to grants 13 for historic preservation projects includ- 14 ing acquisition, research, development, 15 education and rehabilitation of historic 16 sites, programs and facilities. 17 Personal service (50000) ......................... 800,000 18 Nonpersonal service (57050) ...................... 601,000 19 Fringe benefits (60090) .......................... 351,000 20 Indirect costs (58850) ............................ 31,000 21 -------------- 22 Program account subtotal ................... 1,783,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Philipse Manor Hall Account - 20122 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ....................... 2,000 38 -------------- 39 Program account subtotal ....................... 2,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Public Service Account - 22011558 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, direct and indirect 3 expenses relating to the office of parks, 4 recreation and historic preservation's 5 participation in general ratemaking 6 proceedings pursuant to section 65 of the 7 public service law or certification 8 proceedings pursuant to articles 7 or 10 9 of the public service law, shall be deemed 10 expenses of the department of public 11 service within the meaning of section 18-a 12 of the public service law. 13 Personal service (50100) .......................... 60,000 14 Fringe benefits (60000) ........................... 35,000 15 Indirect costs (58800) ............................. 2,000 16 -------------- 17 Program account subtotal ...................... 97,000 18 -------------- 19 PARK OPERATIONS PROGRAM .................................... 198,520,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ............. 72,009,000 34 Temporary service (50200) ..................... 21,793,000 35 Holiday/overtime compensation (50300) .......... 5,505,000 36 Supplies and materials (57000) ................. 5,672,000 37 Travel (54000) ................................... 146,000 38 Contractual services (51000) ................... 5,866,000 39 Equipment (56000) .............................. 3,644,000 40 -------------- 41 Program account subtotal ................. 114,635,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Patron Services Account - 22163559 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the park 3 operations program, providing that moneys 4 hereby appropriated shall be available to 5 the program net of refunds, rebates, 6 reimbursements and credits. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 8,733,000 18 Temporary service (50200) ..................... 20,179,000 19 Holiday/overtime compensation (50300) .......... 1,185,000 20 Supplies and materials (57000) ................ 27,094,000 21 Travel (54000) ................................... 337,000 22 Contractual services (51000) .................. 16,219,000 23 Equipment (56000) .............................. 6,075,000 24 Fringe benefits (60000) ........................ 4,063,000 25 -------------- 26 Program account subtotal .................. 83,885,000 27 -------------- 28 RECREATION SERVICES PROGRAM .................................. 9,752,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Fund Account - 25383 33 For services and expenses related to grants 34 for park operations projects including 35 acquisition, research, development, educa- 36 tion and rehabilitation of parklands, 37 programs and facilities. 38 Personal service (50000) ....................... 1,500,000 39 Nonpersonal service (57050) .................... 2,550,000 40 Fringe benefits (60090) .......................... 690,000 41 Indirect costs (58850) ............................ 60,000 42 -------------- 43 Program account subtotal ................... 4,800,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal USDA-Food and Nutrition Services Fund560 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 USDA Forest Service - Parks Account - 25036 2 For services and expenses related to the 3 federal park lands and forest grants, 4 including suballocation to other state 5 departments and agencies. 6 Personal service (50000) .......................... 50,000 7 Nonpersonal service (57050) ...................... 125,000 8 Fringe benefits (60090) ........................... 23,000 9 Indirect costs (58850).............................. 2,000 10 -------------- 11 Program account subtotal ..................... 200,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Bayard Cutting Arboretum Fund Account - 20121 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ................. 40,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ................... 143,000 30 Contractual services (51000) ..................... 274,000 31 Equipment (56000) ................................. 12,000 32 Fringe benefits (60000) ........................... 30,000 33 Indirect costs (58800) ............................. 2,000 34 -------------- 35 Program account subtotal ..................... 512,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 OPR-Miscellaneous Gifts Account - 20104 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division561 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, the amounts appropriated 7 herein may be interchanged or transferred 8 without limit to any other appropriation 9 within the office of parks, recreation and 10 historic preservation with the approval of 11 the director of the budget. 12 Temporary service (50200) ........................ 612,000 13 Supplies and materials (57000) ................... 219,000 14 Contractual services (51000) ..................... 206,000 15 Fringe benefits (60000) ........................... 77,000 16 Indirect costs (58800) ............................ 17,000 17 -------------- 18 Program account subtotal ................... 1,131,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Planting Fields Foundation and Friends Account - 20101 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 129,000 34 Temporary service (50200) ........................ 181,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ..................... 1,000 37 Fringe benefits (60000) ........................... 99,000 38 Indirect costs (58800) ............................ 11,000 39 -------------- 40 Program account subtotal ..................... 426,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Nonexpendable Trust Fund 44 Rockefeller Trust-Cumulative Interest Account - 21653 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and562 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................. 23,000 10 Temporary service (50200) ......................... 25,000 11 Holiday/overtime compensation (50300) .............. 2,000 12 Supplies and materials (57000) .................... 29,000 13 Travel (54000) ..................................... 8,000 14 Contractual services (51000) ..................... 182,000 15 Fringe benefits (60000) ........................... 29,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 301,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 I Love NY Water Account - 21930 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 110,000 34 Supplies and materials (57000) .................... 65,000 35 Travel (54000) ..................................... 8,000 36 Contractual services (51000) ...................... 55,000 37 Equipment (56000) .................................. 4,000 38 Fringe benefits (60000) ........................... 71,000 39 Indirect costs (58800) ............................. 8,000 40 -------------- 41 Total amount available ......................... 321,000 42 -------------- 43 For services and expenses related to boating 44 access and maintenance in accordance with 45 a plan to be approved by the director of 46 the budget. Notwithstanding any other 47 provision of law, the director of the563 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 budget is hereby authorized to transfer 2 any or all of this appropriation to any 3 capital projects fund or aid to locali- 4 ties. 5 Contractual services (51000) ................... 1,300,000 6 -------------- 7 Program account subtotal ................... 1,621,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 NYS Water Rescue Team Awareness and Research Fund 12 Account - 22181 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Supplies and materials (57000) .................... 20,000 24 -------------- 25 Program account subtotal ...................... 20,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Seized Asset Account - 21986 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Supplies and materials (57000) .................... 50,000 41 Contractual services (51000) ...................... 50,000 42 Equipment (56000) .................................. 6,000 43 -------------- 44 Program account subtotal ..................... 106,000 45 --------------564 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Snowmobile Trail Development and Management Account - 4 21932 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) ................ 149,000 16 Temporary service (50200) .......................... 4,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 5,000 19 Travel (54000) ..................................... 1,000 20 Contractual services (51000) ....................... 2,000 21 Equipment (56000) ................................. 31,000 22 Fringe benefits (60000) ........................... 66,000 23 Indirect costs (58800) ............................. 5,000 24 -------------- 25 Total amount available ......................... 273,000 26 -------------- 27 For services and expenses related to snowmo- 28 bile trail development and maintenance, 29 including suballocation to other state 30 departments and agencies. 31 Personal service--regular (50100) ................. 63,000 32 Supplies and materials (57000) ................... 106,000 33 Contractual services (51000) ...................... 20,000 34 Equipment (56000) ................................ 142,000 35 Fringe benefits (60000) ........................... 31,000 36 -------------- 37 Total amount available ......................... 362,000 38 -------------- 39 Program account subtotal ..................... 635,000 40 --------------565 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2015: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 14 By chapter 50, section 1, of the laws of 2014: 15 Personal service ... 100,000 .......................... (re. $100,000) 16 Nonpersonal service ... 350,000 ....................... (re. $350,000) 17 Fringe benefits ... 50,000 ............................. (re. $50,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Personal service ... 100,000 .......................... (re. $100,000) 20 Nonpersonal service ... 350,000 ....................... (re. $100,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Indirect Recovery Account - 22188 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2016-17 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015:566 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2014-15 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular ... 50,000 ................... (re. $50,000) 31 Temporary service ... 25,000 ........................... (re. $25,000) 32 Supplies and materials ... 65,000 ...................... (re. $65,000) 33 Travel ... 30,000 ...................................... (re. $30,000) 34 Contractual services ... 170,000 ...................... (re. $170,000) 35 Equipment ... 100,000 ................................. (re. $100,000) 36 Fringe benefits ... 50,000 ............................. (re. $50,000) 37 Indirect costs ... 10,000 .............................. (re. $10,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2013-14 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Personal service--regular ... 50,000 ................... (re. $50,000) 50 Temporary service ... 25,000 ........................... (re. $25,000)567 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials ... 65,000 ...................... (re. $65,000) 2 Travel ... 30,000 ...................................... (re. $30,000) 3 Contractual services ... 170,000 ...................... (re. $170,000) 4 Equipment ... 100,000 ................................. (re. $100,000) 5 Fringe benefits ... 50,000 ............................. (re. $50,000) 6 Indirect costs ... 10,000 .............................. (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities. 15 Personal service (50000) ... 800,000 .................. (re. $800,000) 16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities. 23 Personal service (50000) ... 800,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) 25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to grants for historic preservation 28 projects including acquisition, research, development, education and 29 rehabilitation of historic sites, programs and facilities. 30 Personal service ... 800,000 .......................... (re. $200,000) 31 Nonpersonal service ... 600,900 ....................... (re. $150,000) 32 Fringe benefits ... 380,000 ........................... (re. $250,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Nonpersonal service ... 600,900 ....................... (re. $100,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2016:568 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) 14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to grants for park operations 17 projects including acquisition, research, development, education and 18 rehabilitation of parklands, programs and facilities. 19 Personal service ... 1,500,000 ........................ (re. $500,000) 20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) 21 Fringe benefits ... 750,000 .......................... (re. $750,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to grants for park operations 24 projects including acquisition, research, development, education and 25 rehabilitation of parklands, programs and facilities. 26 Personal service ... 1,500,000 ........................ (re. $500,000) 27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) 28 Fringe benefits ... 750,000 ........................... (re. $675,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to grants for park operations 31 projects including acquisition, research, development, education and 32 rehabilitation of parklands, programs and facilities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,500,000 ........................ (re. $429,000) 41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) 42 Fringe benefits ... 750,000 ........................... (re. $750,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 USDA Forest Service - Parks Account - 25036 46 By chapter 50, section 1, of the laws of 2016:569 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies. 4 Personal service (50000) ... 50,000 .................... (re. $50,000) 5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies. 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the federal park lands and forest 17 grants, including suballocation to other state departments and agen- 18 cies. 19 Personal service ... 50,000 ............................ (re. $50,000) 20 Nonpersonal service ... 125,000 ....................... (re. $125,000) 21 Fringe benefits ... 25,000 ............................. (re. $25,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 I Love NY Water Account - 21930 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 8,000 ................................ (re. $8,000) 35 Contractual services (51000) ... 55,000 ................ (re. $40,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 39 For services and expenses related to boating access and maintenance in 40 accordance with a plan to be approved by the director of the budget. 41 Notwithstanding any other provision of law, the director of the budget 42 is hereby authorized to transfer any or all of this appropriation to 43 any capital projects fund or aid to localities. 44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-570 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 7 Travel (54000) ... 8,000 ................................ (re. $8,000) 8 Contractual services (51000) ... 55,000 ................ (re. $40,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Snowmobile Trail Development and Management Account - 21932 15 By chapter 50, section 1, of the laws of 2016: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2016-17 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 1,000 ................................ (re. $1,000) 27 Contractual services (51000) ... 2,000 .................. (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 31 For services and expenses related to snowmobile trail development and 32 maintenance, including suballocation to other state departments and 33 agencies. 34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 36 Contractual services (51000) ... 20,000 ................ (re. $20,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 47 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)571 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 1,600 .................. (re. $1,000) 2 Equipment (56000) ... 37,400 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 5 For services and expenses related to snowmobile trail development and 6 maintenance, including suballocation to other state departments and 7 agencies. 8 Personal service--regular ... 63,000 ................... (re. $63,000) 9 Supplies and materials ... 106,000 .................... (re. $106,000) 10 Contractual services ... 20,000 ........................ (re. $20,000) 11 Equipment ... 142,000 ................................. (re. $142,000) 12 Fringe benefits ... 31,000 ............................. (re. $31,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Personal service--regular ... 149,000 ................... (re. $1,000) 21 Temporary service ... 4,000 ............................. (re. $4,000) 22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000) 23 Supplies and materials ... 5,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 19,000 ......................... (re. $1,000) 26 Equipment ... 20,000 ................................... (re. $10,000) 27 Fringe benefits ... 60,500 ............................. (re. $10,000) 28 Indirect costs ... 6,500 ................................ (re. $1,000) 29 For services and expenses related to snowmobile trail development and 30 maintenance, including suballocation to other state departments and 31 agencies. 32 Personal service--regular ... 63,000 ................... (re. $63,000) 33 Supplies and materials ... 106,000 .................... (re. $106,000) 34 Contractual services ... 20,000 ......................... (re. $5,000) 35 Equipment ... 142,000 ................................. (re. $142,000) 36 Fringe benefits ... 31,000 ............................. (re. $15,000) 37 By chapter 50, section 1, of the laws of 2013: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2013-14 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular ... 149,000 ................... (re. $3,000) 45 Temporary service ... 4,000 ............................. (re. $1,000) 46 Travel ... 1,000 ........................................ (re. $1,000) 47 Contractual services ... 19,000 ......................... (re. $1,000) 48 Equipment ... 20,000 .................................... (re. $1,000)572 12550-14-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ......................... (re. $8,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)573 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 1,517,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 72,000 28 Contractual services (51000) ...................... 97,000 29 Equipment (56000) ................................. 17,000 30 -------------- 31 Program account subtotal ................... 1,767,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Research Demonstration Project Account - 25470 36 For services and expenses related to federal 37 research, training and technical assist- 38 ance and demonstration projects, including 39 fringe benefits. A portion of these funds 40 may be transferred to aid to localities 41 and may be suballocated to other state 42 agencies.574 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 500,000 2 Nonpersonal service (57050) ...................... 300,000 3 Fringe benefits (60090) .......................... 275,000 4 Indirect costs (58850) ............................ 25,000 5 -------------- 6 Program account subtotal ................... 1,100,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Grants and Bequest Account - 20167 11 For services and expenses related to demon- 12 stration projects, research, training, 13 technical assistance, and evaluation 14 activities. 15 Travel (54000) ..................................... 3,000 16 Contractual services (51000) ....................... 3,000 17 -------------- 18 Program account subtotal ....................... 6,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Domestic Violence Training Account - 21958 23 For services and expenses related to the 24 provision of domestic violence training. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 28,000 38 -------------- 39 Program account subtotal ...................... 35,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Domestic Violence Grant Account - 55067 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and575 12550-14-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 784,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) ................................... 100,000 12 -------------- 13 Program account subtotal ..................... 904,000 14 --------------576 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 258,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 258,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the New York power authority 14 pursuant to a plan submitted by the New 15 York power authority and approved by the 16 director of the budget. Notwithstanding 17 section 40 of the state finance law, this 18 appropriation shall remain in place until 19 a subsequent appropriation is made avail- 20 able. The sum of $43,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 the monies available to the authority are 33 not sufficient to meet the authority's 34 obligations with respect to its debt 35 service or operating or capital programs..... 43,000,000 36 For deposit to the appropriate account or 37 accounts of the New York power authority 38 pursuant to a plan submitted by the New 39 York power authority and approved by the 40 director of the budget. Notwithstanding 41 section 40 of the state finance law, this 42 appropriation shall remain in place until 43 a subsequent appropriation is made avail- 44 able. The sum of $215,000,000 is hereby 45 appropriated to the New York power author- 46 ity for deposit to the appropriate account577 12550-14-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 or accounts. Such appropriation shall be 2 made available either: (i) pursuant to a 3 repayment agreement submitted by the New 4 York power authority and approved by the 5 director of the budget, or (ii) upon 6 certification of the director of the budg- 7 et, at the request of the New York power 8 authority when and to the extent that the 9 authority certifies to the director that 10 such monies are necessary to comply with 11 the authority's expenses related to the 12 transfer and disposal of nuclear spent 13 fuel as required by federal or state stat- 14 ute ........................................ 215,000,000 15 --------------578 12550-14-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,163,000 24 Temporary service (50200) ........................ 240,000 25 Supplies and materials (57000) .................... 36,000 26 Travel (54000) .................................... 51,000 27 Contractual services (51000) ....................... 8,000 28 Equipment (56000) ................................ 102,000 29 -------------- 30 Program account subtotal ................... 3,600,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Employment Relations Board Account - 21964 35 Personal service--regular (50100) ................. 35,000 36 Temporary service (50200) ........................ 240,000 37 Supplies and materials (57000) .................... 13,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ...................... 69,000 40 Equipment (56000) ................................. 12,000 41 -------------- 42 Program account subtotal ..................... 384,000 43 --------------579 12550-14-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Personal service--regular (50100) .............. 4,637,000 35 Holiday/overtime compensation (50300) ............. 45,000 36 Supplies and materials (57000) .................... 80,000 37 Travel (54000) .................................... 40,000 38 Contractual services (51000) ..................... 730,000 39 Equipment (56000) ................................. 50,000 40 --------------580 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 90,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 95,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 7,147,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) .................... 98,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 4,116,000 35 Indirect costs (58800) ........................... 203,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379581 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 3,057,000 2 Nonpersonal service (57050) ...................... 939,000 3 Fringe benefits (60090) ........................ 1,448,000 4 Indirect costs (58850) ............................ 56,000 5 -------------- 6 Program account subtotal ................... 5,500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Cable Television Account - 21971 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) .............. 1,776,000 22 Holiday/overtime compensation (50300) ............. 14,000 23 Supplies and materials (57000) .................... 40,000 24 Travel (54000) .................................... 35,000 25 Contractual services (51000) ...................... 94,000 26 Equipment (56000) ................................. 22,000 27 Fringe benefits (60000) ........................ 1,002,000 28 Indirect costs (58800) ............................ 56,000 29 -------------- 30 Program account subtotal ................... 3,039,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Service Account - 22011 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, and the IT Interchange 38 and Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.582 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 35,954,000 2 Temporary service (50200) ........................ 184,000 3 Holiday/overtime compensation (50300) ............ 142,000 4 Supplies and materials (57000) ................... 229,000 5 Travel (54000) ................................... 565,000 6 Contractual services (51000) ................... 6,307,000 7 Equipment (56000) ................................ 268,000 8 Fringe benefits (60000) ....................... 29,655,000 9 Indirect costs (58800) ......................... 1,068,000 10 -------------- 11 Program account subtotal .................. 74,372,000 12 --------------583 12550-14-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)584 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 500,000 4 Special Revenue Funds - Federal .... 9,050,000 20,070,000 5 Special Revenue Funds - Other ...... 50,064,000 7,102,000 6 ---------------- ---------------- 7 All Funds ........................ 69,972,000 27,672,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,017,000 25 Temporary service (50200) ......................... 36,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 -------------- 28 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Authority Budget Office Account - 22138 33 For services and expenses related to execut- 34 ing the functions and responsibilities of 35 the authorities budget office, including 36 but not limited to performing reviews and 37 analyses of the operations, finances, and 38 records of public authorities, supporting 39 and enhancing a consolidated public 40 authority information and reporting system 41 in cooperation with the office of the 42 state comptroller, assisting public585 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 authorities adopt and adhere to the prin- 2 ciples of accountability, transparency and 3 effective corporate governance, and 4 supporting the training of public authori- 5 ty directors. Up to $70,000 of the amount 6 appropriated herein may be suballocated to 7 the city university of New York and to any 8 other state department or agency for 9 services and expenses related to the 10 training of public authority board members 11 on their legal, ethical, fiduciary, and 12 financial responsibilities. Monies appro- 13 priated herein may also be suballocated to 14 the department of state for all necessary 15 expenses incurred on behalf of the author- 16 ities budget office. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 1,018,000 28 Holiday/overtime compensation (50300) .............. 3,000 29 Supplies and materials (57000) ..................... 4,000 30 Travel (54000) .................................... 23,000 31 Contractual services (51000) ..................... 176,000 32 Equipment (56000) ................................. 15,000 33 Fringe benefits (60000) .......................... 545,000 34 Indirect costs (58800) ............................ 31,000 35 -------------- 36 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Business and Licensing Services Account - 21977 41 For services and expenses related to the 42 business and licensing program, including 43 suballocation to other departments and 44 agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, and the IT Interchange 48 and Transfer Authority as defined in the586 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any inconsistent provision 8 of the law, the appropriation shall be net 9 of refunds, rebates, reimbursements, and 10 credits. 11 Personal service--regular (50100) ............. 18,329,000 12 Supplies and materials (57000) ................. 1,200,000 13 Travel (54000) ................................... 544,000 14 Contractual services (51000) .................. 11,382,000 15 Equipment (56000) ................................ 457,000 16 Fringe benefits (60000) ....................... 10,683,000 17 Indirect costs (58800) ........................... 610,000 18 -------------- 19 CONSUMER PROTECTION PROGRAM .................................. 4,394,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 1,586,000 34 -------------- 35 Program account subtotal ................... 1,586,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Consumer Protection Account - 22068 40 For services and expenses related to consum- 41 er protection activities. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange 45 and Transfer Authority as defined in the587 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) ................ 650,000 8 Supplies and materials (57000) ..................... 6,000 9 Travel (54000) ..................................... 6,000 10 Contractual services (51000) ....................... 6,000 11 Fringe benefits (60000) .......................... 312,000 12 Indirect costs (58800) ............................ 20,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 Notwithstanding any other provision of law 20 to the contrary, direct and indirect 21 expenses relating to the activities of the 22 department of state's utility intervention 23 unit pursuant to subdivision 4 of section 24 94-a of the executive law, including, but 25 not limited to participation in general 26 ratemaking proceedings pursuant to section 27 65 of the public service law or certif- 28 ication proceedings pursuant to articles 7 29 or 10 of the public service law, shall be 30 deemed expenses of the department of 31 public service within the meaning of 32 section 18-a of the public service law. 33 Personal service--regular (50100) ................ 400,000 34 Contractual services (51000) ..................... 150,000 35 Fringe benefits (60000) .......................... 246,000 36 Indirect costs (58800) ............................ 12,000 37 -------------- 38 Program account subtotal ..................... 808,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Wholesale Market Consumer Advocacy Account - 22206 43 For the implementation of a wholesale market 44 consumer advocacy project to supply 45 comprehensive consumer advocacy in matters 46 pending before the New York independent588 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 system operator and at the federal energy 2 regulatory commission. The funds hereby 3 appropriated shall be spent in a manner 4 consistent with an allocation and distrib- 5 ution proposal as heretofore filed by the 6 department of public service and approved 7 by the federal energy regulatory commis- 8 sion. All technical experts, consultants 9 or other services funded from this appro- 10 priation shall be acquired pursuant to the 11 requirements of section 163 of the state 12 finance law. 13 Contractual services (51000) ................... 1,000,000 14 -------------- 15 Program account subtotal ................... 1,000,000 16 -------------- 17 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 18 -------------- 19 Special Revenue Funds - Other 20 Lake George Park Trust Fund 21 Lake George Park Account - 22751 22 For services and expenses of the Lake George 23 park commission, including suballocation 24 to other state departments and agencies. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ................ 506,000 36 Temporary service (50200) ........................ 171,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ..................... 506,000 40 Equipment (56000) ................................. 41,000 41 Fringe benefits (60000) .......................... 384,000 42 Indirect costs (58800) ............................ 19,000 43 -------------- 44 Program account subtotal ................... 1,682,000 45 -------------- 46 Special Revenue Funds - Other589 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Lake George Invasive Species Account - 22212 3 For services and expenses of administering 4 the invasive species program. 5 Personal service--regular (50100) ................. 35,000 6 Contractual services (51000) ..................... 285,000 7 Fringe benefits (60000) ........................... 20,000 8 Indirect costs (58800) ............................ 10,000 9 -------------- 10 Program account subtotal ..................... 350,000 11 -------------- 12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,526,000 27 Temporary service (50200) ......................... 30,000 28 Holiday/overtime compensation (50300) .............. 4,000 29 -------------- 30 Program account subtotal ................... 5,560,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Health and Human Services Account - 25127 35 For services and expenses of administering 36 community services block grants to commu- 37 nity action agencies, including suballo- 38 cation to other state departments and 39 agencies.590 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) ...................... 608,000 3 Fringe benefits (60090) .......................... 772,000 4 Indirect costs (58850) ............................ 20,000 5 -------------- 6 Program account subtotal ................... 3,400,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Appalachian Technical Assistance Account - 25382 11 For services and expenses of administering 12 the appalachian regional grants program. 13 Personal service (50000) ......................... 257,000 14 Nonpersonal service (57050) ....................... 78,000 15 Fringe benefits (60090) ........................... 62,000 16 Indirect costs (58850) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 400,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Coastal Zone Management Program Account - 25449 23 For services and expenses of the coastal 24 resources and waterfront revitalization 25 program, including suballocation to other 26 state departments and agencies. 27 Personal service (50000) ....................... 2,952,000 28 Nonpersonal service (57050) ...................... 538,000 29 Fringe benefits (60090) .......................... 985,000 30 Indirect costs (58850) ............................ 25,000 31 -------------- 32 Program account subtotal ................... 4,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Code Enforcement Program Account - 25416 37 For services and expenses of the code 38 enforcement program. 39 Personal service (50000) ......................... 300,000 40 Nonpersonal service (57050) ....................... 75,000 41 Fringe benefits (60000) .......................... 150,000 42 Indirect costs (58850) ............................ 75,000 43 --------------591 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 600,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Local Government Federal Programs Account - 25300 6 For services and expenses of the local 7 government federal programs. 8 Personal service (50000) .......................... 75,000 9 Nonpersonal service (57050) ....................... 27,000 10 Fringe benefits (60090) ........................... 38,000 11 Indirect costs (58850) ............................ 10,000 12 -------------- 13 Program account subtotal ..................... 150,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 Local Government and Community Services Administrative 18 Account - 20144 19 Supplies and materials (57000) .................... 25,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ..................... 119,000 22 -------------- 23 Program account subtotal ..................... 154,000 24 -------------- 25 OFFICE FOR NEW AMERICANS ....................................... 442,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 442,000 40 -------------- 41 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 42 --------------592 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Contractual services (51000) ..................... 135,000 4 -------------- 5 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the Tug Hill 10 commission. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) ................ 969,000 22 Supplies and materials (57000) .................... 13,000 23 Travel (54000) ..................................... 8,000 24 Contractual services (51000) ...................... 85,000 25 Equipment (56000) .................................. 2,000 26 -------------- 27 Program account subtotal ................... 1,077,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Tug Hill Administration Account - 22044 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, and the IT Interchange 35 and Transfer Authority as defined in the 36 2017-18 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Contractual services (51000) ...................... 50,000 43 --------------593 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Program account subtotal ...................... 50,000 2 --------------594 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $200,000) 14 Contractual services (51000) ... 100,000 .............. (re. $100,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000) 29 CONSUMER PROTECTION PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 By chapter 50, section 1, of the laws of 2016: 34 For the implementation of a wholesale market consumer advocacy project 35 to supply comprehensive consumer advocacy in matters pending before 36 the New York independent system operator and at the federal energy 37 regulatory commission. The funds hereby appropriated shall be spent 38 in a manner consistent with an allocation and distribution proposal 39 as heretofore filed by the department of public service and approved 40 by the federal energy regulatory commission. All technical experts, 41 consultants or other services funded from this appropriation shall 42 be acquired pursuant to the requirements of section 163 of the state 43 finance law. 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)595 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For the implementation of a wholesale market consumer advocacy project 3 to supply comprehensive consumer advocacy in matters pending before 4 the New York independent system operator and at the federal energy 5 regulatory commission. The funds hereby appropriated shall be spent 6 in a manner consistent with an allocation and distribution proposal 7 as heretofore filed by the department of public service and approved 8 by the federal energy regulatory commission. All technical experts, 9 consultants or other services funded from this appropriation shall 10 be acquired pursuant to the requirements of section 163 of the state 11 finance law. 12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For the implementation of a wholesale market consumer advocacy project 15 to supply comprehensive consumer advocacy in matters pending before 16 the New York independent system operator and at the federal energy 17 regulatory commission. The funds hereby appropriated shall be spent 18 in a manner consistent with an allocation and distribution proposal 19 as heretofore filed by the department of public service and approved 20 by the federal energy regulatory commission. All technical experts, 21 consultants or other services funded from this appropriation shall 22 be acquired pursuant to the requirements of section 163 of the state 23 finance law. 24 Contractual services ... 1,000,000 .................... (re. $848,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For the implementation of a wholesale market consumer advocacy project 27 to supply comprehensive consumer advocacy in matters pending before 28 the New York independent system operator and at the federal energy 29 regulatory commission. The funds hereby appropriated shall be spent 30 in a manner consistent with an allocation and distribution proposal 31 as heretofore filed by the department of public service and approved 32 by the federal energy regulatory commission. All technical experts, 33 consultants or other services funded from this appropriation shall 34 be acquired pursuant to the requirements of section 163 of the state 35 finance law. 36 Contractual services ... 1,000,000 .................... (re. $258,000) 37 LAKE GEORGE PARK COMMISSION PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Lake George Invasive Species Account - 22212 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of administering the invasive species 43 program. 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $285,000) 46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)596 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program. 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 7 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 8 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 9 50, section 1, of the laws of 2015: 10 For services and expenses of administering the invasive species 11 program. 12 Personal service ... 35,000 ............................ (re. $35,000) 13 Contractual services ... 285,000 ........................ (re. $9,000) 14 Fringe benefits ... 20,000 ............................. (re. $20,000) 15 Indirect costs ... 10,000 .............................. (re. $10,000) 16 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Health and Human Services Account - 25127 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses of administering community services block 22 grants to community action agencies, including suballocation to 23 other state departments and agencies. 24 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 25 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 26 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 27 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses of administering community services block 30 grants to community action agencies, including suballocation to 31 other state departments and agencies. 32 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 33 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 34 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 35 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For services and expenses of administering community services block 38 grants to community action agencies, including suballocation to 39 other state departments and agencies. 40 Personal service ... 1,765,000 ...................... (re. $1,765,000) 41 Nonpersonal service ... 608,000 ....................... (re. $608,000) 42 Fringe benefits ... 772,000 ........................... (re. $772,000) 43 Indirect costs ... 20,000 .............................. (re. $20,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund597 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Appalachian Technical Assistance Account - 25382 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of administering the appalachian regional 4 grants program. 5 Personal service (50000) ... 137,000 .................. (re. $137,000) 6 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 7 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 8 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses of administering the appalachian regional 11 grants program. 12 Personal service (50000) ... 137,000 .................. (re. $137,000) 13 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 14 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 15 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses of administering the appalachian regional 18 grants program. 19 Personal service ... 137,000 .......................... (re. $137,000) 20 Nonpersonal service ... 78,000 ......................... (re. $78,000) 21 Fringe benefits ... 62,000 ............................. (re. $62,000) 22 Indirect costs ... 3,000 ................................ (re. $3,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Coastal Zone Management Program Account - 25449 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the coastal resources and waterfront 28 revitalization program, including suballocation to other state 29 departments and agencies. 30 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 31 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 32 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 33 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of the coastal resources and waterfront 36 revitalization program, including suballocation to other state 37 departments and agencies. 38 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 39 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 40 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 41 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses of the coastal resources and waterfront 44 revitalization program, including suballocation to other state 45 departments and agencies.598 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 2 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 3 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 4 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses of the coastal resources and waterfront 7 revitalization program, including suballocation to other state 8 departments and agencies. 9 Personal service ... 2,252,000 ...................... (re. $2,252,000) 10 Nonpersonal service ... 538,000 ....................... (re. $538,000) 11 Fringe benefits ... 985,000 ........................... (re. $985,000) 12 Indirect costs ... 25,000 .............................. (re. $25,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses of the coastal resources and waterfront 15 revitalization program, including suballocation to other state 16 departments and agencies. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Personal service ... 2,252,008 ........................ (re. $949,000) 25 Nonpersonal service ... 538,000 ....................... (re. $110,000) 26 Fringe benefits ... 985,398 ........................... (re. $285,000) 27 Indirect costs ... 25,000 .............................. (re. $22,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Code Enforcement Program Account - 25416 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of the code enforcement program. 33 Personal service (50000) ... 300,000 .................. (re. $300,000) 34 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 35 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 36 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of the code enforcement program. 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 41 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 42 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Great Lakes Initiative Account - 25300599 12550-14-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses of the Great Lakes restoration initiative. 3 Personal service ... 1,718,000 ...................... (re. $1,718,000) 4 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) 5 Fringe benefits ... 808,000 ........................... (re. $808,000) 6 Indirect costs ... 69,000 .............................. (re. $69,000) 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Local Government Federal Programs Account - 25300 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses of the local government federal programs. 12 Personal service (50000) ... 75,000 .................... (re. $75,000) 13 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 14 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 15 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses of the local government federal programs. 18 Personal service (50000) ... 75,000 .................... (re. $75,000) 19 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 20 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 21 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 22 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS 23 General Fund 24 State Purposes Account - 10050 25 By chapter 50, section 1, of the laws of 2016: 26 Travel ... 21,000 ...................................... (re. $21,000)600 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 671,621,000 0 4 Special Revenue Funds - Federal .... 78,938,000 8,700,000 5 Special Revenue Funds - Other ...... 124,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 874,623,000 8,700,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,657,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------601 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ................... 190,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ..................... 700,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,366,000 22 Holiday/overtime compensation (50300) ......... 10,784,000 23 Supplies and materials (57000) ................. 2,465,000 24 Travel (54000) ................................... 651,000 25 Contractual services (51000) ................... 7,217,000 26 Equipment (56000) ................................. 50,000 27 -------------- 28 Total amount available ..................... 201,533,000 29 -------------- 30 For services and expenses of a hate crime 31 task force pursuant to subdivision 2 of 32 section 216 of the executive law. 33 Personal service--regular (50100) .............. 1,000,000 34 -------------- 35 Program account subtotal ................. 202,533,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 State Police Account - 25362 40 For services and expenses related to combat- 41 ing internet crimes against children.602 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 150,000 2 Nonpersonal service (57050) ...................... 483,000 3 Fringe benefits (60090) ........................... 65,000 4 Indirect costs (58850) ............................. 2,000 5 -------------- 6 Program account subtotal ..................... 700,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Regulation of Indian Gaming Account - 22046 11 Personal service--regular (50100) .............. 5,427,000 12 Holiday/overtime compensation (50300) ............ 118,000 13 Supplies and materials (57000) ................... 400,000 14 Travel (54000) .................................... 62,000 15 Contractual services (51000) ..................... 517,000 16 Equipment (56000) ................................ 335,000 17 Fringe benefits (60000) ........................ 3,573,000 18 Indirect costs (58800) ........................... 392,000 19 -------------- 20 Program account subtotal .................. 10,824,000 21 -------------- 22 PATROL ACTIVITIES PROGRAM .................................. 564,431,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Personal service--regular (50100) ............ 391,280,000 31 Temporary service (50200) ........................ 258,000 32 Holiday/overtime compensation (50300) ......... 14,643,000 33 Supplies and materials (57000) ................. 4,619,000 34 Travel (54000) .................................... 23,000 35 Contractual services (51000) ................... 2,628,000 36 Equipment (56000) .............................. 7,298,000 37 -------------- 38 Total amount available ..................... 420,749,000 39 -------------- 40 For services and expenses of security 41 services for the legislative office build- 42 ing. 43 Personal service--regular (50100) ................ 250,000 44 --------------603 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ................. 420,999,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Motor Carrier Safety Assistance Program Account - 25316 6 For services and expenses related to commer- 7 cial vehicle safety enforcement and other 8 activities. 9 Personal service (50000) ....................... 2,700,000 10 Nonpersonal service (57050) .................... 1,593,000 11 Fringe benefits (60090) ........................ 1,163,000 12 Indirect costs (58850) ............................ 44,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 State Police Federal Equitable Sharing Agreement - 19 Justice Account - 25530 20 For moneys to the division of state police 21 for the justice department federal equita- 22 ble sharing agreement to be used for law 23 enforcement purposes distributed pursuant 24 to a plan prepared by the superintendent 25 of the division of state police and 26 approved by the director of the budget. 27 Notwithstanding any provision of law to the 28 contrary, upon approval of the director of 29 the budget, the funding appropriated here- 30 in may be suballocated, interchanged, or 31 transferred and may be used for local 32 assistance and for the payment of prior 33 year liabilities. 34 Nonpersonal service (57050) ................... 30,000,000 35 -------------- 36 Program account subtotal .................. 30,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Federal Equitable Sharing Agreement - Trea- 41 sury Account - 25529 42 For moneys to the division of state police 43 for the treasury department federal equi- 44 table sharing agreement to be used for law604 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 enforcement purposes distributed pursuant 2 to a plan prepared by the superintendent 3 of the division of state police and 4 approved by the director of the budget. 5 Notwithstanding any provision of law to the 6 contrary, upon approval of the director of 7 the budget, the funding appropriated here- 8 in may be suballocated, interchanged, or 9 transferred and may be used for local 10 assistance and for the payment of prior 11 year liabilities. 12 Nonpersonal service (57050) ................... 30,000,000 13 -------------- 14 Program account subtotal .................. 30,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 New York State Thruway Authority Account - 21905 19 For services and expenses for policing the 20 thruway, providing that moneys hereby 21 appropriated shall be available to the 22 program net of refunds, rebates, 23 reimbursements and credits. 24 Personal service--regular (50100) ............. 33,480,000 25 Holiday/overtime compensation (50300) .......... 4,060,000 26 Supplies and materials (57000) .................... 15,000 27 Fringe benefits (60000) ....................... 21,000,000 28 -------------- 29 Program account subtotal .................. 58,555,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 State Police Seized Assets Account - 22054 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may 36 be used for the payment of prior year 37 liabilities. 38 Equipment (56000) ............................. 16,000,000 39 -------------- 40 Program account subtotal .................. 16,000,000 41 -------------- 42 Special Revenue Funds - Other 43 NYS DOT Highway Safety Program Fund 44 Highway Safety Account - 23001605 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,572,000 2 Holiday/overtime compensation (50300) ............ 380,000 3 Supplies and materials (57000) .................... 35,000 4 Travel (54000) ..................................... 2,000 5 Equipment (56000) ................................ 388,000 6 -------------- 7 Program account subtotal ................... 3,377,000 8 -------------- 9 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the following appropri- 15 ations shall be net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 23,214,000 28 Temporary service (50200) ...................... 1,437,000 29 Holiday/overtime compensation (50300) .......... 2,365,000 30 Supplies and materials (57000) ................. 2,183,000 31 Travel (54000) ................................. 1,279,000 32 Contractual services (51000) ................... 2,080,000 33 Equipment (56000) ................................ 382,000 34 -------------- 35 Total amount available ...................... 32,940,000 36 -------------- 37 Notwithstanding any provision of law to the 38 contrary, for the purchase of services 39 related to accessing highly secure infor- 40 mation and equipment from the center for 41 internet security. 42 Contractual services (51000) ..................... 200,000 43 -------------- 44 Program account subtotal .................. 33,140,000 45 --------------606 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 State Police Account - 25362 4 For services and expenses related to the 5 investigation of illicit activities asso- 6 ciated with the manufacture and distrib- 7 ution of methamphetamine. 8 Personal service (50000) ......................... 155,000 9 Nonpersonal service (57050) ...................... 285,000 10 Fringe benefits (60090) ........................... 60,000 11 -------------- 12 Total amount available ......................... 500,000 13 -------------- 14 For services and expenses related to grants 15 from the national institute of justice. 16 Personal service (50000) ......................... 250,000 17 Nonpersonal service (57050) ...................... 638,000 18 Fringe benefits (60090) .......................... 108,000 19 Indirect costs (58850) ............................. 4,000 20 -------------- 21 Total amount available ....................... 1,000,000 22 -------------- 23 For services and expenses related to grants 24 from the bureau of justice statistics. 25 Personal service (50000) ......................... 540,000 26 Nonpersonal service (57050) ...................... 295,000 27 Fringe benefits (60090) ........................ 3,865,000 28 -------------- 29 Total amount available ....................... 4,700,000 30 -------------- 31 Funds herein appropriated may be used to 32 disburse unanticipated federal grants in 33 support of various purposes and programs. 34 Personal service (50000) ....................... 2,500,000 35 Nonpersonal service (57050) .................... 2,500,000 36 Fringe benefits (60090) ........................ 1,500,000 37 Indirect costs (58850) ............................ 38,000 38 -------------- 39 Total amount available ....................... 6,538,000 40 -------------- 41 Program account subtotal .................. 12,738,000 42 -------------- 43 Special Revenue Funds - Other607 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Statewide Public Safety Communications Account - 22123 3 Supplies and materials (57000) ................ 13,500,000 4 Contractual services (51000) .................. 12,000,000 5 -------------- 6 Program account subtotal .................. 25,500,000 7 -------------- 8 Special Revenue Funds - Other 9 State Police Motor Vehicle Law Enforcement and Motor 10 Vehicle Theft and Insurance Fraud Prevention Fund 11 State Police Motor Vehicle Law Enforcement Account - 12 22802 13 Personal service--regular (50100) .............. 4,000,000 14 Supplies and materials (57000) ................. 2,404,000 15 Travel (54000) ..................................... 6,000 16 Contractual services (51000) ................... 2,490,000 17 Equipment (56000) ................................ 200,000 18 -------------- 19 Program account subtotal ................... 9,100,000 20 --------------608 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine. 31 Personal service (50000) ... 155,000 .................. (re. $155,000) 32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to grants from the national insti- 42 tute of justice. 43 Personal service (50000) ... 250,000 .................. (re. $250,000)609 12550-14-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)610 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,615,626,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 747,188,000 5 Special Revenue Funds - Other ...... 7,127,625,100 720,325,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,183,151,100 1,468,513,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,615,626,000 35 -------------- 36 Total general fund support ................. 1,615,626,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal611 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000612 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-613 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-614 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such615 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.616 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655617 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 156,671,600 50 --------------618 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For additional services and expenses of 24 graduate diversity fellowships ................. 600,000 25 For services and expenses of providing 26 services to students with disabilities ......... 544,100 27 OPPORTUNITY AND DIVERSITY PROGRAMS 28 For services and expenses related to the 29 office of diversity and educational equi- 30 ty, including personnel costs of the state 31 university of New York hispanic leadership 32 institute ...................................... 591,400 33 For services and expenses of the Native 34 American program ............................... 215,200 35 For services and expenses of the trustees 36 underrepresented faculty initiative ............ 422,000 37 Educational opportunity programs, for 38 services and expenses to expand opportu- 39 nities in institutions of higher learning 40 for the educationally and economically 41 disadvantaged in accordance with chapter 42 917 of the laws of 1970, for educational 43 opportunity programs on state university 44 campuses, a summer program and educational 45 opportunity programs in state university 46 community colleges .......................... 26,808,000 47 For additional services and expenses of 48 educational opportunity programs ............. 5,362,000619 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 operation of educational opportunity 3 centers and their outreach programs 4 including, but not limited to, necessary 5 programs, services, and financial assist- 6 ance, for educationally and economically 7 disadvantaged adults, recipients of feder- 8 al temporary assistance to needy families 9 (TANF) and out-of-school youth who have 10 attained the age of 16 years. $4,500,000 11 of this appropriation shall be used for 12 the services and expenses related to the 13 operation of the ATTAIN lab program. For 14 the purpose of this appropriation, the 15 term "economically disadvantaged" shall be 16 defined as set forth in regulations 17 promulgated by the state university ......... 55,036,300 18 For additional services and expenses of 19 educational opportunity centers .............. 5,000,000 20 For additional services and expenses related 21 to the operation of the ATTAIN lab program ... 2,000,000 22 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 23 For services and expenses of the empire 24 innovation program ........................... 9,497,400 25 For services and expenses of the strategic 26 partnership for industrial resurgence in 27 accordance with a plan approved by the 28 director of the budget ....................... 1,747,400 29 For services and expenses to promote and 30 coordinate energy reduction projects, to 31 provide an index of the health of New York 32 residents and to match health providers to 33 communities in need ............................ 279,300 34 For services and expenses of the Rockefeller 35 institute including $62,400 for the Philip 36 Weinberg senior fellowship and $82,000 for 37 the statistical yearbook ..................... 1,104,200 38 For the college of nanoscale science and 39 engineering .................................. 1,928,600 40 For services and expenses of the sea grant 41 institute ...................................... 411,800 42 For services and expenses related to the 43 establishment of the central New York cord 44 blood center at the state university 45 health science center at Syracuse .............. 205,600 46 For services and expenses related to expand- 47 ing capacity in campus programs for which 48 there is a demonstrated economic develop- 49 ment or public health need ................... 3,164,300620 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For additional services and expenses related 2 to the high need program for expansion of 3 nursing programs. A portion of the funds 4 herein appropriated may be transferred to 5 the general fund-local assistance account 6 of the state university of New York to 7 accomplish the purposes of this appropri- 8 ation, in accordance with a plan approved 9 by the director of the budget ................ 1,663,600 10 For services and expenses of the small busi- 11 ness development centers ..................... 1,973,200 12 For additional services and expenses of the 13 small business development centers ........... 1,500,000 14 For services and expenses to provide 15 system-wide support to campuses for inter- 16 national education programs including 17 study abroad, international exchange and 18 recruiting international students to 19 provide additional revenue for campuses to 20 increase in-state resident enrollment ........ 1,800,000 21 For services and expenses to provide faculty 22 and staff development for state-operated 23 and community colleges ......................... 360,400 24 For expenses for the purpose of providing 25 students access to the benefits of use of 26 computer technology to achieve academic 27 excellence through innovative instruction, 28 including Open SUNY .......................... 1,607,700 29 For services and expenses to improve the 30 educational pipeline, including the Urban 31 Teacher Center in New York City ................ 435,600 32 For academic equipment replacement ............. 4,373,200 33 For services and expenses related to the 34 operation of child care centers for the 35 benefit of students at the state operated 36 campuses and programs of the state univer- 37 sity of New York, subject to a provision 38 for matching funds of at least 35 percent 39 from non-state sources ....................... 1,567,800 40 For tuition reimbursement for community 41 college employees .............................. 116,700 42 For teacher education and support, by 43 tuition reimbursement or other expendi- 44 tures in support of the clinical prepara- 45 tion of teachers ............................. 2,050,000 46 For services and expenses of the university 47 computer center, including the telecommu- 48 nications network and Open SUNY .............. 4,764,400 49 For services and expenses of the library and 50 educational technology programs, including 51 Open SUNY .................................... 5,081,600621 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For expenses of university-wide student 2 governance ...................................... 57,100 3 For services and expenses of the library 4 conservation program ........................... 350,000 5 For services and expenses of the adminis- 6 tration of charter schools ..................... 848,600 7 For services and expenses of multimedia 8 services, including the New York Network ....... 118,500 9 For services and expenses of the New York 10 state veterinary college at Cornell ............ 250,000 11 For additional services and expenses of the 12 New York State veterinary college at Cornell ... 250,000 13 For services and expenses of the staffing 14 and research faculty at the state univer- 15 sity polytechnic institute ..................... 500,000 16 For services and expenses related to the 17 American chestnut research and restoration 18 project ........................................ 100,000 19 For additional services and expenses related 20 to increasing access to mental health 21 services ....................................... 300,000 22 For services and expenses of the Benjamin 23 Center ......................................... 100,000 24 -------------- 25 Subtotal - university-wide programs ........ 156,671,600 26 -------------- 27 SYSTEM ADMINISTRATION ....................................... 31,804,300 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For services and expenses for system admin- 33 istration, including minority and women 34 business enterprise contracting and 35 purchasing and the internal and independ- 36 ent audit programs. 37 Provided further, $18,000,000 of this appro- 38 priation shall be made available for 39 services and expenses of state operated 40 campuses to be distributed according to a 41 plan approved by the state university 42 board of trustees. 43 Provided further, that a portion of the 44 amounts appropriated herein shall be used 45 to support regional state university of 46 New York community college councils to 47 align the operations of community colleges 48 outside of the city of New York within 49 regions as defined in consultation with622 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 the chancellor; provided further, that 2 members of the councils shall be appointed 3 by the chancellor of the state university 4 of New York and the chair of each council 5 will be one of the constituent community 6 college presidents, or his or her desig- 7 nee; provided further, under the oversight 8 of the chancellor and subject to the 9 approval of the board of trustees, each 10 council shall develop a plan that (i) sets 11 program development, enrollment, and 12 transfer goals on a regional basis; (ii) 13 coordinates education and training program 14 offerings within each defined region; and 15 (iii) establishes goals to improve student 16 outcomes. Provided further, that when 17 coordinating education and training offer- 18 ings, community colleges shall ensure that 19 the needs of the residents of the local 20 community and host county are met by such 21 local community college and the needs of 22 the residents of such community and county 23 remain the community colleges' primary 24 concern ..................................... 31,804,300 25 -------------- 26 Total of state-operated institutions general 27 operating schedule ......................... 882,670,500 28 -------------- 29 Special Revenue Funds - Other 30 State University Income Fund 31 State University Revenue Offset Account - 22655 32 For services and expenses of state universi- 33 ty operations supported in whole or in 34 part by tuition. Notwithstanding section 35 23 of the public lands law, expenditures 36 from this appropriation may include the 37 proceeds deposited from the sale of 38 surplus state university property ........ 1,900,789,800 39 -------------- 40 Total gross operating - state-operated 41 institutions support ..................... 2,783,460,300 42 -------------- 43 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 44 -------------- 45 Special Revenue Funds - Other 46 State University Income Fund623 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 State University Revenue Offset Account - 22655 2 For payment to the statutory or contract 3 colleges, as defined by subdivision 3 of 4 section 350 of the education law. 5 Notwithstanding any law to the contrary, 6 the separate amounts appropriated herein 7 for the statutory and contract colleges 8 may not be decreased by transfer or inter- 9 change with appropriations made for 10 doctoral and health science campuses, 11 state university colleges, state universi- 12 ty colleges of technology and agriculture 13 or system administration. 14 For services and expenses of the New York 15 state college of Ceramics - Alfred Univer- 16 sity ......................................... 8,088,100 17 For services and expenses of the New York 18 state statutory colleges - Cornell univer- 19 sity ........................................ 78,913,000 20 For services and expenses to support 21 research conducted at the New York state 22 veterinary college at Cornell into canine 23 diseases affecting humans and animals .......... 138,000 24 For Cornell land scrip ............................ 35,000 25 For services and expenses related to 26 programs that support Cornell university's 27 federal land grant mission .................. 42,145,700 28 -------------- 29 Amount available - New York statutory 30 colleges - Cornell University ............ 121,231,700 31 -------------- 32 Total of statutory and contract colleges 33 support .................................... 129,319,800 34 -------------- 35 Total gross operating - state-operated 36 institutions and statutory and contract 37 college support .......................... 2,912,780,100 38 -------------- 39 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 40 -------------- 41 Special Revenue Funds - Other 42 State University Income Fund 43 State University General Income Reimbursable Account - 44 22653 45 For services and expenses of activities624 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 supported in whole or in part by user fees 2 and other charges ......................... 837,800,000 3 -------------- 4 HOSPITAL INCOME REIMBURSABLE ............................. 2,797,800,000 5 -------------- 6 Special Revenue Funds - Other 7 State University Income Fund 8 State University Hospitals Income Reimbursable Account - 9 22656 10 For services and expenses of the state 11 university of New York hospitals at Stony 12 Brook, Brooklyn, and Syracuse, including 13 fringe benefits and other operational 14 expenses ................................. 2,688,500,000 15 For additional services and expenses of the 16 state university of New York hospitals 17 including fringe benefits and other opera- 18 tional expenses .............................. 9,300,000 19 -------------- 20 Program account subtotal ............... 2,697,800,000 21 -------------- 22 Special Revenue Funds - Other 23 State University Income Fund 24 State University-wide Hospital Reimbursable Account - 25 22658 26 For services and expenses of hospital activ- 27 ities supported in whole or in part by 28 user fees and other charges ................ 100,000,000 29 -------------- 30 Program account subtotal ................. 100,000,000 31 -------------- 32 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 Long Island Veterans' Home Account - 22652 37 For services and expenses related to opera- 38 tion of the Long Island veterans' home ...... 49,945,000 39 -------------- 40 TUITION REIMBURSABLE ....................................... 151,900,000 41 -------------- 42 Special Revenue Funds - Other625 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 State University Income Fund 2 SUNY Tuition Reimbursable Account - 22659 3 For services and expenses of activities 4 supported in whole or in part by tuition 5 and related academic fees. This appropri- 6 ation shall be available for expenditure 7 upon approval by the director of the budg- 8 et of an annual plan submitted by the 9 university to the director of the budget 10 and the chairmen of the senate finance 11 committee and the assembly ways and means 12 committee on or before October 15, 2017 .... 151,900,000 13 -------------- 14 Total special revenue funds - other ........ 7,127,625,100 15 -------------- 16 BANKING SERVICES ............................................ 24,300,000 17 -------------- 18 Internal Service Funds 19 Agencies Internal Service Fund 20 Banking Services Account - 55057 21 For services and expenses in connection with 22 the purchase of banking services ............ 24,300,000 23 -------------- 24 Total internal service fund ................. 24,300,000 25 --------------626 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ......................................... (re. $1,135,000) 9 For services and expenses related to the federal college work study 10 program ... 13,000,000 ............................ (re. $2,261,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,332,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,555,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,464,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ........................... (re. $2,714,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 9,000,000 ......................................... (re. $3,712,000) 27 For services and expenses related to the federal college work study 28 program ... 15,000,000 ........................... (re. $4,922,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,643,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ........................... (re. $4,812,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)627 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $254,611,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 .............. (re. $84,992,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 .............. (re. $105,320,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)628 12550-14-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)629 12550-14-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Personal service--regular (50100) ............. 11,426,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 91,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 18,467,000 32 Equipment (56000) ................................. 87,000 33 --------------630 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 106,977,000 0 7 Internal Service Funds ............. 77,442,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 451,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 17,748,000 27 Temporary service (50200) ........................ 142,000 28 Holiday/overtime compensation (50300) ............. 60,000 29 Supplies and materials (57000) ................. 3,018,000 30 Travel (54000) ................................... 140,000 31 Contractual services (51000) .................. 11,743,000 32 Equipment (56000) ................................ 891,000 33 -------------- 34 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations631 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) .............. 1,551,000 7 Supplies and materials (57000) ..................... 4,000 8 Travel (54000) .................................... 69,000 9 Contractual services (51000) ....................... 4,000 10 Equipment (56000) .................................. 1,000 11 -------------- 12 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Personal service--regular (50100) ................ 250,000 17 -------------- 18 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 6,486,000 33 Supplies and materials (57000) .................... 32,000 34 Travel (54000) ................................... 129,000 35 Contractual services (51000) ..................... 421,000 36 -------------- 37 Program account subtotal ................... 7,068,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Industrial and Utility Service Account - 22004632 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 preparation of appraisals on special fran- 3 chises, unit of production values of oil 4 and gas rights and assessment ceilings on 5 railroad properties. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) .............. 1,896,000 17 Contractual services (51000) ..................... 100,000 18 Fringe benefits (60000) .......................... 980,000 19 Indirect costs (58800) ............................ 51,000 20 -------------- 21 Program account subtotal ................... 3,027,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Local Services Account - 22078 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 722,000 37 Contractual services (51000) ...................... 50,000 38 Fringe benefits (60000) .......................... 373,000 39 Indirect costs (58800) ............................ 19,000 40 -------------- 41 Program account subtotal ................... 1,164,000 42 -------------- 43 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING 44 PROGRAM .................................................. 400,175,400 45 -------------- 46 General Fund633 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............ 208,457,000 13 Temporary service (50200) ...................... 1,247,000 14 Holiday/overtime compensation (50300) .......... 1,190,000 15 Supplies and materials (57000) ................... 736,000 16 Travel (54000) ................................. 5,000,000 17 Contractual services (51000) ................... 2,734,000 18 Equipment (56000) ................................ 121,000 19 -------------- 20 Program account subtotal ................. 219,485,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Equitable Sharing Agreement - Justice Account - 25 25406 26 For moneys to the department of taxation and 27 finance for the justice department federal 28 equitable sharing agreement to be used for 29 law enforcement purposes. 30 Nonpersonal service (57050) .................... 2,500,000 31 -------------- 32 Program account subtotal ................... 2,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Equitable Sharing Agreement - Treasury Account - 37 25524 38 For moneys to the department of taxation and 39 finance for the treasury department feder- 40 al equitable sharing agreement to be used 41 for law enforcement purposes. 42 Nonpersonal service (57050) .................... 2,500,000 43 --------------634 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Program account subtotal ................... 2,500,000 2 -------------- 3 Special Revenue Funds - Other 4 HCRA Resources Fund 5 Cigarette Strike Task Force Account - 20822 6 For services and expenses related to the 7 investigation and prosecution of criminal 8 activity associated with the sale and 9 trafficking of illegal cigarettes. 10 Personal service--regular (50100) .............. 2,419,000 11 Supplies and materials (57000) .................... 45,000 12 Travel (54000) ................................... 120,000 13 Contractual services (51000) ...................... 50,000 14 Equipment (56000) ................................. 35,000 15 Fringe benefits (60000) ........................ 1,361,000 16 Indirect costs (58800) ............................ 65,000 17 -------------- 18 Program account subtotal ................... 4,095,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Equitable Sharing Agreement Account - 22195 23 For moneys to the department of taxation and 24 finance for various equitable sharing 25 agreements to be used for law enforcement 26 purposes. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Supplies and materials (57000) ................. 1,050,000 38 Travel (54000) ................................... 200,000 39 Contractual services (51000) ..................... 200,000 40 Equipment (56000) .............................. 1,050,000 41 -------------- 42 Program account subtotal ................... 2,500,000 43 -------------- 44 Special Revenue Funds - Other 45 Dedicated Miscellaneous State Special Revenue Fund635 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Highway Use Tax Administration Account - 23801 2 For services and expenses related to the 3 administration of the highway use tax. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 188,000 15 Supplies and materials (57000) ................... 101,000 16 Contractual services (51000) ..................... 101,000 17 Fringe benefits (60000) .......................... 105,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ..................... 500,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 New York City Assessment Account - 22062 25 For services and expenses related to the 26 administration, collection, and distrib- 27 ution of the New York city personal income 28 taxes. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ............. 35,566,000 40 Temporary service (50200) ...................... 1,315,000 41 Supplies and materials (57000) ................. 2,553,000 42 Travel (54000) ................................. 2,000,000 43 Contractual services (51000) .................. 18,000,000 44 Equipment (56000) .............................. 2,000,000 45 Fringe benefits (60000) ....................... 16,799,000 46 Indirect costs (58800) ......................... 1,420,000 47 --------------636 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Program account subtotal .................. 79,653,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Tax Revenue Arrearage Account - 22168 6 For services and expenses related to the 7 administration and collection of outstand- 8 ing tax liabilities through the use of 9 contractual services. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2017-18 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Contractual services (51000) .................. 11,500,000 21 -------------- 22 Program account subtotal .................. 11,500,000 23 -------------- 24 Internal Service Funds 25 Agencies Internal Service Fund 26 Banking Services Account - 55057 27 For services and expenses in connection with 28 the purchase of banking services, as well 29 as for tax return processing within the 30 department of taxation and finance. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Contractual services (51000) .................. 25,380,000 42 -------------- 43 Program account subtotal .................. 25,380,000 44 -------------- 45 Internal Service Funds637 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Agencies Internal Service Fund 2 Tax Contact Center Account - 55073 3 For payments related to the planning, devel- 4 opment and establishment of a new state- 5 wide contact center within the department 6 of tax and finance, the office of children 7 and family services and the department of 8 labor on behalf of customer state agen- 9 cies. 10 Notwithstanding any other provision of law 11 to the contrary, for the purpose of plan- 12 ning, developing and/or implementing the 13 consolidation of administration, business 14 services, procurement, information tech- 15 nology and/or other functions shared among 16 agencies to improve the efficiency and 17 effectiveness of government operations, 18 the amounts appropriated herein may be (i) 19 interchanged without limit, (ii) trans- 20 ferred between any other state operations 21 appropriations within this agency or to 22 any other state operations appropriations 23 of any state department, agency or public 24 authority, and/or (iii) suballocated to 25 any state department, agency or public 26 authority with the approval of the direc- 27 tor of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 Personal service--regular (50100) ............. 31,367,600 34 Contractual services (51000) ................... 1,789,600 35 Fringe benefits (60000) ....................... 18,820,600 36 Indirect costs (58800) ............................ 84,600 37 -------------- 38 Program account subtotal .................. 52,062,400 39 -------------- 40 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Investment Services Account - 22034 45 For services and expenses relating to the 46 performance of certain fiduciary responsi- 47 bilities on behalf of certain agencies,638 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 public benefit corporations and public 2 authorities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 2,070,000 14 Temporary service (50200) .......................... 5,000 15 Supplies and materials (57000) .................... 10,000 16 Travel (54000) .................................... 10,000 17 Contractual services (51000) ................... 1,300,000 18 Equipment (56000) ................................. 15,000 19 Fringe benefits (60000) ........................ 1,072,000 20 Indirect costs (58800) ............................ 56,000 21 --------------639 12550-14-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses in connection with the purchase of banking 7 services, as well as for tax return processing within the department 8 of taxation and finance. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)640 12550-14-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,810,000 13 Temporary service (50200) ......................... 60,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 26,000 16 Contractual services (51000) ...................... 81,000 17 Equipment (56000) ................................. 11,000 18 --------------641 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 30,909,000 79,497,000 4 Special Revenue Funds - Other ...... 15,434,000 11,653,000 5 ---------------- ---------------- 6 All Funds ........................ 46,343,000 91,150,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service (57050) .................... 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Personal service (50000) ....................... 2,447,000 22 Nonpersonal service (57050) .................... 4,072,000 23 Fringe benefits (60090) ........................ 1,467,000 24 Indirect costs (58850) ........................... 108,000 25 -------------- 26 Program account subtotal ................... 8,094,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Motor Carrier Safety Account - 25397 31 Personal service (50000) ...................... 10,510,000 32 Nonpersonal service (57050) .................... 4,480,000 33 Fringe benefits (60090) ........................ 6,303,000 34 Indirect costs (58850) ........................... 462,000 35 -------------- 36 Program account subtotal .................. 21,755,000 37 -------------- 38 Special Revenue Funds - Other 39 Clean Air Fund 40 Mobile Source Account - 21452642 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For the expenses of the department of trans- 2 portation, including liabilities incurred 3 prior to April 1, 2017, relating to the 4 implementation and administration of the 5 heavy duty vehicle emissions inspection 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ................ 419,000 18 Holiday/overtime compensation (50300) ............ 128,000 19 Supplies and materials (57000) ................... 181,000 20 Travel (54000) .................................... 45,000 21 Contractual services (51000) ...................... 53,000 22 Equipment (56000) ................................. 60,000 23 Fringe benefits (60000) .......................... 336,000 24 Indirect costs (58800) ............................ 18,000 25 -------------- 26 Program account subtotal ................... 1,240,000 27 -------------- 28 Special Revenue Funds - Other 29 Mass Transportation Operating Assistance Fund 30 Metropolitan Mass Transportation Operating Assistance 31 Account - 21402 32 For services and expenses related to the 33 administration of the mass transportation 34 operating assistance program including bus 35 inspections primarily within the metropol- 36 itan commuter transportation district. 37 Provided, however, notwithstanding any 38 other provision of law, $100,000 of this 39 appropriation shall be made available for 40 contractual services for the purpose of 41 auditing and examining the accounts, 42 books, records, documents, and papers of 43 transportation operators receiving mass 44 transportation operating assistance 45 payments serving primarily within the 46 metropolitan commuter transportation 47 district when the commissioner of trans- 48 portation deems such audits necessary.643 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Such contracts may also include, but not be 2 limited to, recommendations to achieve 3 economies and efficiencies in the state 4 transportation operating assistance 5 program. 6 Personal service--regular (50100) .............. 2,176,000 7 Holiday/overtime compensation (50300) ............ 312,000 8 Supplies and materials (57000) .................... 26,000 9 Travel (54000) ................................... 170,000 10 Contractual services (51000) ..................... 176,000 11 Equipment (56000) ................................. 37,000 12 Fringe benefits (60000) ........................ 1,530,000 13 Indirect costs (58850) ............................ 78,000 14 -------------- 15 Program account subtotal ................... 4,505,000 16 -------------- 17 Special Revenue Funds - Other 18 Mass Transportation Operating Assistance Fund 19 Public Transportation Systems Operating Assistance 20 Account - 21401 21 For services and expenses related to the 22 administration of the mass transportation 23 operating assistance program including bus 24 inspections primarily outside of the 25 metropolitan commuter transportation 26 district. Provided, however, notwithstand- 27 ing any other provision of law, $100,000 28 of this appropriation shall be made avail- 29 able for contractual services for the 30 purpose of auditing and examining the 31 accounts, books, records, documents, and 32 papers of transportation operators receiv- 33 ing mass transportation operating assist- 34 ance payments serving primarily outside of 35 the metropolitan commuter transportation 36 district when the commissioner of trans- 37 portation deems such audits necessary. 38 Such contracts may also include, but not be 39 limited to, recommendations to achieve 40 economies and efficiencies in the state 41 transportation operating assistance 42 program. 43 Personal service--regular (50100) ................ 622,000 44 Holiday/overtime compensation (50300) ............. 14,000 45 Supplies and materials (57000) .................... 23,000 46 Travel (54000) ................................... 306,000 47 Contractual services (51000) ..................... 102,000 48 Equipment (56000) ................................. 73,000644 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 391,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 1,552,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Transportation Aviation Account - 22165 9 For payment of expenses related to operation 10 of Stewart and Republic airports. 11 Personal service--regular (50100) ................ 132,000 12 Travel (54000) ..................................... 9,000 13 Contractual services (51000) ................... 4,700,000 14 Fringe benefits (60000) ........................... 82,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 4,927,000 18 -------------- 19 OPERATIONS PROGRAM ........................................... 3,210,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Highway Construction and Maintenance Safety Education 24 Account - 22089 25 Supplies and materials (57000) ..................... 1,000 26 Contractual services (51000) ..................... 208,000 27 Equipment (56000) .................................. 1,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account - 21933 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.645 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,000,000 2 Contractual services (51000) ................... 1,000,000 3 Equipment (56000) .............................. 1,000,000 4 -------------- 5 Program account subtotal ................... 3,000,000 6 --------------646 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2016: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2014: 10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000) 22 By chapter 50, section 1, of the laws of 2011: 23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FTA Program Management Account - 25446 27 By chapter 50, section 1, of the laws of 2016: 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 31 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 32 By chapter 50, section 1, of the laws of 2015: 33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) 35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) 36 Indirect costs (58850) ... 119,000 .................... (re. $119,000) 37 By chapter 50, section 1, of the laws of 2014: 38 Personal service ... 2,399,000 ...................... (re. $2,037,000) 39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) 40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) 41 Indirect costs ... 97,000 .............................. (re. $81,000)647 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2013: 2 Personal service ... 1,399,000 ...................... (re. $1,187,000) 3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) 4 Fringe benefits ... 822,000 ........................... (re. $822,000) 5 Indirect costs ... 55,000 .............................. (re. $55,000) 6 By chapter 50, section 1, of the laws of 2012: 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 1,282,000 ........................ (re. $452,000) 15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) 16 Fringe benefits ... 643,000 ............................ (re. $30,000) 17 Indirect costs ... 47,000 .............................. (re. $13,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Personal service ... 1,415,000 ........................ (re. $281,000) 20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) 21 Fringe benefits ... 613,000 ........................... (re. $385,000) 22 Indirect costs ... 65,000 ............................... (re. $1,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Personal service ... 1,962,000 ......................... (re. $60,000) 25 Nonpersonal service ... 253,000 ....................... (re. $253,000) 26 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 27 By chapter 55, section 1, of the laws of 2009: 28 Personal service ... 1,767,000 ......................... (re. $55,000) 29 Nonpersonal service ... 253,000 ....................... (re. $253,000) 30 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 31 By chapter 55, section 1, of the laws of 2008: 32 Nonpersonal service ... 253,000 ....................... (re. $253,000) 33 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 34 By chapter 55, section 1, of the laws of 2007: 35 For the grant period October 1, 2006 to September 30, 2007: 36 Nonpersonal service ... 253,000 ....................... (re. $101,000) 37 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 38 By chapter 55, section 1, of the laws of 2006: 39 For the grant period October 1, 2005 to September 30, 2006: ... ... 40 5,714,000 ........................................... (re. $856,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Motor Carrier Safety Account - 25397648 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) 3 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) 4 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) 5 Indirect costs (58850) ... 151,000 .................... (re. $151,000) 6 By chapter 50, section 1, of the laws of 2015: 7 Personal service (50000) ... 3,427,000 ................ (re. $412,000) 8 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) 9 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) 10 Indirect costs (58850) ... 166,000 ..................... (re. $45,000) 11 By chapter 50, section 1, of the laws of 2014: 12 Personal service ... 3,427,000 ........................ (re. $155,000) 13 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) 14 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 15 Indirect costs ... 138,000 .............................. (re. $6,000) 16 By chapter 50, section 1, of the laws of 2013: 17 Personal service ... 3,427,000 ........................ (re. $130,000) 18 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 19 Fringe benefits ... 2,014,000 .......................... (re. $37,000) 20 Indirect costs ... 135,000 .............................. (re. $3,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 30 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 31 Indirect costs ... 121,000 ............................. (re. $18,000) 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 By chapter 50, section 1, of the laws of 2016: 36 For the expenses of the department of transportation, including 37 liabilities incurred prior to April 1, 2016, relating to the imple- 38 mentation and administration of the heavy duty vehicle emissions 39 inspection program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2016-17 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 414,000 ......... (re. $125,000)649 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000) 2 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) 3 Travel (54000) ... 45,000 .............................. (re. $33,000) 4 Contractual services (51000) ... 51,000 ................ (re. $15,000) 5 Equipment (56000) ... 58,000 ........................... (re. $58,000) 6 Fringe benefits (60000) ... 304,000 ................... (re. $155,000) 7 Indirect costs (58800) ... 14,000 ....................... (re. $7,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For the expenses of the department of transportation, including 10 liabilities incurred prior to April 1, 2015, relating to the imple- 11 mentation and administration of the heavy duty vehicle emissions 12 inspection program. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2015-16 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated. 19 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 20 Travel (54000) ... 45,000 .............................. (re. $22,000) 21 Contractual services (51000) ... 53,000 ................ (re. $14,000) 22 Equipment (56000) ... 60,000 ........................... (re. $23,000) 23 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 24 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2014, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2014-15 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Supplies and materials ... 175,000 .................... (re. $128,000) 37 Travel ... 45,000 ....................................... (re. $7,000) 38 Contractual services ... 49,000 ........................ (re. $46,000) 39 Equipment ... 40,000 ................................... (re. $40,000) 40 Fringe benefits ... 313,000 ............................ (re. $61,000) 41 Indirect costs ... 16,000 ............................... (re. $4,000) 42 By chapter 50, section 1, of the laws of 2013: 43 For the expenses of the department of transportation, including 44 liabilities incurred prior to April 1, 2013, relating to the imple- 45 mentation and administration of the heavy duty vehicle emissions 46 inspection program. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans- 49 fer Authority as defined in the 2013-14 state fiscal year state650 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Supplies and materials ... 166,000 .................... (re. $149,000) 5 Travel ... 35,000 ...................................... (re. $17,000) 6 Contractual services ... 215,000 ....................... (re. $81,000) 7 Equipment ... 272,000 ................................. (re. $263,000) 8 Fringe benefits ... 265,000 ............................ (re. $43,000) 9 Indirect costs ... 15,000 ............................... (re. $3,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For the expenses of the department of transportation, including 12 liabilities incurred prior to April 1, 2012, relating to the imple- 13 mentation and administration of the heavy duty vehicle emissions 14 inspection program. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Supplies and materials ... 221,000 ..................... (re. $12,000) 23 Contractual services ... 274,000 ...................... (re. $220,000) 24 Equipment ... 272,000 ................................. (re. $223,000) 25 By chapter 50, section 1, of the laws of 2011: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2011, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Supplies and materials ... 321,000 ..................... (re. $57,000) 31 Contractual services ... 274,000 ...................... (re. $260,000) 32 Equipment ... 272,000 .................................. (re. $97,000) 33 Special Revenue Funds - Other 34 Mass Transportation Operating Assistance Fund 35 Metropolitan Mass Transportation Operating Assistance Account - 21402 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the administration of the mass 38 transportation operating assistance program including bus 39 inspections primarily within the metropolitan commuter transporta- 40 tion district. Provided, however, notwithstanding any other 41 provision of law, $100,000 of this appropriation shall be made 42 available for contractual services for the purpose of auditing and 43 examining the accounts, books, records, documents, and papers of 44 transportation operators receiving mass transportation operating 45 assistance payments serving primarily within the metropolitan commu- 46 ter transportation district when the commissioner of transportation 47 deems such audits necessary.651 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program. 4 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) 5 Travel (54000) ... 170,000 ............................ (re. $121,000) 6 Contractual services (51000) ... 176,000 .............. (re. $170,000) 7 Equipment (56000) ... 37,000 ........................... (re. $37,000) 8 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily within the metropolitan commuter transporta- 13 tion district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily within the metropolitan commu- 19 ter transportation district when the commissioner of transportation 20 deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 25 Travel (54000) ... 170,000 ............................. (re. $60,000) 26 Contractual services (51000) ... 177,000 ............... (re. $69,000) 27 Equipment (56000) ... 37,000 ........................... (re. $37,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For services and expenses related to the administration of the mass 30 transportation operating assistance program including bus 31 inspections primarily within the metropolitan commuter transporta- 32 tion district. Provided, however, notwithstanding any other 33 provision of law, $100,000 of this appropriation shall be made 34 available for contractual services for the purpose of auditing and 35 examining the accounts, books, records, documents, and papers of 36 transportation operators receiving mass transportation operating 37 assistance payments serving primarily within the metropolitan commu- 38 ter transportation district when the commissioner of transportation 39 deems such audits necessary. 40 Such contracts may also include, but not be limited to, recommenda- 41 tions to achieve economies and efficiencies in the state transporta- 42 tion operating assistance program. 43 Contractual services ... 177,000 ....................... (re. $85,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily within the metropolitan commuter transporta- 48 tion district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made652 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily within the metropolitan commu- 5 ter transportation district when the commissioner of transportation 6 deems such audits necessary. 7 Such contracts may also include, but not be limited to, recommenda- 8 tions to achieve economies and efficiencies in the state transporta- 9 tion operating assistance program. 10 Contractual services ... 125,000 ....................... (re. $24,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For services and expenses related to the administration of the mass 13 transportation operating assistance program including bus 14 inspections primarily within the metropolitan commuter transporta- 15 tion district. Provided, however, notwithstanding any other 16 provision of law, $100,000 of this appropriation shall be made 17 available for contractual services for the purpose of auditing and 18 examining the accounts, books, records, documents, and papers of 19 transportation operators receiving mass transportation operating 20 assistance payments serving primarily within the metropolitan commu- 21 ter transportation district when the commissioner of transportation 22 deems such audits necessary. 23 Such contracts may also include, but not be limited to, recommenda- 24 tions to achieve economies and efficiencies in the state transporta- 25 tion operating assistance program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 146,000 ....................... (re. $15,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program. 49 Contractual services ... 75,000 ........................ (re. $28,000)653 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily within the metropolitan commuter transporta- 5 tion district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily within the metropolitan commu- 11 ter transportation district when the commissioner of transportation 12 deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Contractual services ... 100,000 ....................... (re. $14,000) 17 Special Revenue Funds - Other 18 Mass Transportation Operating Assistance Fund 19 Public Transportation Systems Operating Assistance Account - 21401 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program. 35 Supplies and materials (57000) ... 23,000 .............. (re. $14,000) 36 Travel (54000) ... 306,000 ............................ (re. $130,000) 37 Contractual services (51000) ... 102,000 .............. (re. $102,000) 38 Equipment (56000) ... 73,000 ........................... (re. $73,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses related to the administration of the mass 41 transportation operating assistance program including bus 42 inspections primarily outside of the metropolitan commuter transpor- 43 tation district. Provided, however, notwithstanding any other 44 provision of law, $100,000 of this appropriation shall be made 45 available for contractual services for the purpose of auditing and 46 examining the accounts, books, records, documents, and papers of 47 transportation operators receiving mass transportation operating 48 assistance payments serving primarily outside of the metropolitan654 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 commuter transportation district when the commissioner of transpor- 2 tation deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program. 6 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 7 Contractual services (51000) ... 102,000 ............... (re. $24,000) 8 Equipment (56000) ... 73,000 ........................... (re. $73,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily outside of the metropolitan commuter transpor- 13 tation district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily outside of the metropolitan 19 commuter transportation district when the commissioner of transpor- 20 tation deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Contractual services ... 102,000 ........................ (re. $4,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily outside of the metropolitan commuter transpor- 29 tation district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily outside of the metropolitan 35 commuter transportation district when the commissioner of transpor- 36 tation deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 100,000 ....................... (re. $98,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily outside of the metropolitan commuter transpor- 45 tation district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating655 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assistance payments serving primarily outside of the metropolitan 2 commuter transportation district when the commissioner of transpor- 3 tation deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Contractual services ... 256,000 ...................... (re. $100,000) 15 By chapter 50, section 1, of the laws of 2011: 16 For services and expenses related to the administration of the mass 17 transportation operating assistance program including bus 18 inspections primarily outside of the metropolitan commuter transpor- 19 tation district. Provided, however, notwithstanding any other 20 provision of law, $100,000 of this appropriation shall be made 21 available for contractual services for the purpose of auditing and 22 examining the accounts, books, records, documents, and papers of 23 transportation operators receiving mass transportation operating 24 assistance payments serving primarily outside of the metropolitan 25 commuter transportation district when the commissioner of transpor- 26 tation deems such audits necessary. 27 Such contracts may also include, but not be limited to, recommenda- 28 tions to achieve economies and efficiencies in the state transporta- 29 tion operating assistance program. 30 ontractual services ... 272,000 ...................... (re. $100,000) 31 By chapter 55, section 1, of the laws of 2010: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily outside of the metropolitan commuter transpor- 35 tation district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily outside of the metropolitan 41 commuter transportation district when the commissioner of transpor- 42 tation deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program. 46 Contractual services ... 272,000 ....................... (re. $97,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Transportation Aviation Account - 22165656 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Personal service--regular (50100) ... 129,000 ......... (re. $129,000) 5 Travel (54000) ... 9,000 ................................ (re. $9,000) 6 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) 7 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) 8 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For payment of expenses related to operation of Stewart and Republic 11 airports. 12 Travel (54000) ... 9,000 ................................ (re. $9,000) 13 Contractual services (51000) ... 3,897,000 ............ (re. $675,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For payment of expenses related to operation of Stewart and Republic 16 airports. 17 Contractual services ... 3,904,000 .................... (re. $109,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For payment of expenses related to operation of Stewart and Republic 20 airports. 21 Travel ... 9,000 ........................................ (re. $9,000) 22 Contractual services ... 3,910,000 .................... (re. $362,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For payment of expenses related to operation of Stewart and Republic 25 airports. 26 Travel ... 13,000 ....................................... (re. $3,000) 27 Contractual services ... 3,915,000 .................... (re. $104,000) 28 By chapter 55, section 1, of the laws of 2010: 29 For payment of expenses related to operation of Stewart and Republic 30 airports. 31 Travel ... 8,000 ........................................ (re. $7,000) 32 Contractual services ... 3,915,000 ..................... (re. $98,000) 33 By chapter 55, section 1, of the laws of 2009: 34 For payment of expenses related to operation of Stewart and Republic 35 airports. 36 Travel ... 8,000 ........................................ (re. $4,000) 37 Contractual services ... 3,915,000 .................... (re. $109,000) 38 By chapter 55, section 1, of the laws of 2005: 39 For payment of expenses related to operation of Stewart and Republic 40 airports ... ... 3,211,000 ........................ (re. $420,000) 41 OPERATIONS PROGRAM 42 General Fund 43 State Purposes Account657 12550-14-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2008: 2 For payment of Highway Emergency Local Patrol (HELP) program equipment 3 and services in the cities of Binghamton, Syracuse, and Utica ...... 4 525,000 ............................................. (re. $525,000) 5 For payment of Highway Emergency Local Patrol (HELP) program equipment 6 and services in the counties of Bronx, Westchester, and Queens...... 7 525,000 ............................................. (re. $525,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Highway Construction and Maintenance Safety Education Account - 22089 11 By chapter 50, section 1, of the laws of 2016: 12 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 13 Contractual services (51000) ... 68,000 ................ (re. $14,000) 14 Equipment (56000) ... 69,000 ........................... (re. $69,000) 15 By chapter 50, section 1, of the laws of 2015: 16 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 17 Contractual services (51000) ... 68,000 ................ (re. $19,000) 18 Equipment (56000) ... 69,000 ........................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Supplies and materials ... 73,000 ...................... (re. $73,000) 21 Contractual services ... 68,000 ........................ (re. $68,000) 22 Equipment ... 69,000 ................................... (re. $69,000) 23 By chapter 50, section 1, of the laws of 2013: 24 Supplies and materials ... 73,000 ...................... (re. $73,000) 25 Contractual services ... 68,000 ........................ (re. $68,000) 26 Equipment ... 69,000 ................................... (re. $69,000) 27 By chapter 50, section 1, of the laws of 2012: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Supplies and materials ... 73,000 ...................... (re. $73,000) 36 Contractual services ... 68,000 ........................ (re. $68,000) 37 Equipment ... 69,000 ................................... (re. $69,000) 38 By chapter 50, section 1, of the laws of 2011: 39 Supplies and materials ... 73,000 ...................... (re. $73,000) 40 Contractual services ... 68,000 ........................ (re. $68,000) 41 Equipment ... 69,000 ................................... (re. $69,000)658 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,292,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,353,000 5 ---------------- ---------------- 6 All Funds ........................ 8,317,000 3,853,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 367,000 24 Supplies and materials (57000) .................... 10,000 25 Travel (54000) .................................... 14,000 26 Contractual services (51000) ...................... 70,000 27 Equipment (56000) ................................. 19,000 28 -------------- 29 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.659 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 5,481,000 2 Holiday/overtime compensation (50300) ............. 23,000 3 Supplies and materials (57000) .................... 63,000 4 Travel (54000) ................................... 104,000 5 Contractual services (51000) ...................... 51,000 6 Equipment (56000) ................................. 90,000 7 -------------- 8 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grant Account - 25386 13 Personal service (50000) ....................... 1,199,000 14 Nonpersonal service (57050) ...................... 208,000 15 Fringe benefits (60090) .......................... 549,000 16 Indirect costs (58850) ............................ 69,000 17 --------------660 12550-14-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 1,161,000 ................ (re. $814,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)661 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 6,069,000 4 Special Revenue Funds - Other ...... 6,496,000 158,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 6,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050 38 Supplies and materials (57000) .................... 15,000 39 Travel (54000) .................................... 10,000662 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 80,000 2 -------------- 3 Program account subtotal ..................... 105,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Criminal Justice Improvement Account - 21945 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 2,978,000 19 Supplies and materials (57000) .................... 33,000 20 Travel (54000) .................................... 24,000 21 Contractual services (51000) ..................... 348,000 22 Equipment (56000) .................................. 5,000 23 Fringe benefits (60000) ........................ 1,698,000 24 Indirect cost (58800) ............................. 94,000 25 -------------- 26 Program account subtotal ................... 5,180,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OVS Restitution Account - 22134 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 498,000 42 Supplies and materials (57000) .................... 98,000 43 Travel (54000) .................................... 72,000 44 Contractual services (51000) ..................... 102,000 45 Equipment (56000) ................................. 98,000 46 --------------663 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 868,000 2 -------------- 3 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Crime Victims Assistance Account - 25370 8 For victim and witness assistance in accord- 9 ance with the federal crime control act of 10 1984, distributed pursuant to a plan 11 prepared by the director of the office of 12 victim services and approved by the direc- 13 tor of the budget, or distributed through 14 a competitive process. A portion of these 15 funds may be transferred, suballocated, or 16 otherwise made available to other state 17 agencies. 18 Personal service (50000) ......................... 830,000 19 Nonpersonal service (57050) ...................... 210,000 20 Fringe benefits (60090) .......................... 460,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Criminal Justice Improvement Account - 21945 27 For services and expenses of programs 28 providing services to crime victims and 29 witnesses, distributed pursuant to a plan 30 prepared by the director of the office of 31 victim services and approved by the direc- 32 tor of the budget, or distributed through 33 a competitive process. A portion of these 34 funds may be transferred, suballocated, or 35 otherwise made available to other state 36 agencies. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.664 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 208,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ...................... 45,000 5 Fringe benefits (60000) ........................... 70,000 6 -------------- 7 Program account subtotal ..................... 343,000 8 --------------665 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2016: 12 Personal service (50000) ... 333,000 .................. (re. $333,000) 13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Legal Assistance Account - 25370 17 By chapter 50, section 1, of the laws of 2016: 18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 10,000 .................... (re. $10,000) 21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Victim Assistance Training Account - 25370 25 By chapter 50, section 1, of the laws of 2016: 26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 27 VICTIM AND WITNESS ASSISTANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Assistance Account - 25370 31 By chapter 50, section 1, of the laws of 2016: 32 For victim and witness assistance in accordance with the federal crime 33 control act of 1984, distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies. 36 Personal service (50000) ... 625,000 .................. (re. $289,000) 37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) 38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000) 39 Special Revenue Funds - Other666 12550-14-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Criminal Justice Improvement Account - 21945 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of programs providing services to crime 5 victims and witnesses, distributed through a competitive process. A 6 portion of these funds may be transferred, suballocated, or other- 7 wise made available to other state agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000) 15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 16 Travel (54000) ... 10,000 ............................... (re. $9,000) 17 Contractual services (51000) ... 39,000 ................ (re. $19,000) 18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)667 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,262,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency. 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Welfare Inspector General Federal Seized Assets Account 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased668 12550-14-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------669 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 195,430,000 0 4 ---------------- ---------------- 5 All Funds ........................ 195,430,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 A portion of these funds may be suballocated 14 to the department of law. 15 Up to $4,000,000 of these funds may be used 16 for personal service and nonpersonal 17 service associated with the investigation 18 and prosecution of workers' compensation 19 fraud by the workers' compensation board 20 inspector general. 21 Personal service--regular (50100) ............. 80,537,000 22 Temporary service (50200) ........................ 173,000 23 Holiday/overtime compensation (50300) ............ 402,000 24 Supplies and materials (57000) ................. 4,101,000 25 Travel (54000) ................................. 1,010,000 26 Contractual services (51000) .................. 50,387,000 27 Equipment (56000) .............................. 2,914,000 28 Fringe benefits (60000) ....................... 53,318,000 29 Indirect costs (58800) ......................... 2,229,000 30 -------------- 31 Total amount available ..................... 195,071,000 32 -------------- 33 For suballocation to the department of 34 health for expenses incurred in the devel- 35 opment of inpatient hospital rates for 36 workers' compensation benefit payments. 37 Personal service--regular (50100) ................ 187,000 38 Supplies and materials (57000) ..................... 1,000 39 Travel (54000) ..................................... 5,000 40 Equipment (56000) .................................. 5,000 41 Fringe benefits (60000) ........................... 84,000 42 Indirect costs (58800) ............................ 77,000 43 --------------670 12550-14-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 Total amount available ......................... 359,000 2 --------------671 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)672 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============673 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 Personal service--regular (50100) ................ 353,000 24 Temporary service (50200) ......................... 28,000 25 Supplies and materials (57000) .................... 22,000 26 Travel (54000) .................................... 22,000 27 Contractual services (51000) ..................... 109,000 28 Equipment (56000) ................................. 34,000 29 Fringe benefits (60000) .......................... 201,000 30 Indirect costs (58800) ............................ 12,000 31 -------------- 32 Program account subtotal ..................... 781,000 33 --------------674 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,743,609,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,044,109,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 4,044,109,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the health 21 insurance fund. 22 The state's share of the health insurance 23 program dividends shall be available to 24 pay for the premiums in 2017-18 .......... 3,815,140,000 25 For the state's contribution to the dental 26 insurance plan .............................. 65,021,000 27 For the state's contribution to the vision 28 care plan .................................... 9,695,000 29 For expenses incurred during the period July 30 1, 2017 to June 30, 2018 specific to the 31 health insurance program provided for 32 graduate student employees ...................... 25,000 33 For the state's contribution to the employ- 34 ees' retirement system pension accumu- 35 lation fund, the police and fire retire- 36 ment system pension accumulation fund, and 37 the New York state public employees group 38 life insurance plan ...................... 2,028,400,000 39 For payment during the period July 1, 2017 40 to June 30, 2018 of the state's share to 41 the teachers insurance and annuity associ- 42 ation and the college retirement equities 43 fund for state university faculty in675 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 accordance with chapter 337 of the laws of 2 1964 ....................................... 207,308,000 3 For payment of liabilities incurred during 4 the period July 1, 2017 through June 30, 5 2018 on behalf of the state university of 6 New York to the teachers' retirement 7 system for eligible state university 8 faculty ..................................... 15,642,000 9 For the state's pension obligations associ- 10 ated with state employees who are members 11 of the teachers' retirement system ........... 2,292,000 12 For the state's pension obligations associ- 13 ated with state employees who are members 14 of the state education department's 15 optional retirement program .................... 393,000 16 For the state's share of contributions to 17 the voluntary defined contribution plan 18 made on behalf of eligible employees 19 pursuant to chapter 18 of the laws of 2012 20 who elect to participate in such plan and 21 who are not otherwise eligible to partic- 22 ipate in the SUNY optional retirement 23 program ...................................... 2,457,000 24 For suballocation to the state university of 25 New York, pursuant to a plan approved by 26 the director of the budget, for services 27 and expenses of administering the volun- 28 tary defined contribution plan, estab- 29 lished pursuant to chapter 18 of the laws 30 of 2012 ........................................ 500,000 31 For the state's contribution for supple- 32 mental pension payments in accordance with 33 the provisions of article 4 and article 6 34 of the retirement and social security law 35 and retirement benefits paid under 36 sections 214 and 215 of the military law ....... 255,000 37 For payment of liabilities incurred during 38 the period July 1, 2017 to June 30, 2018 39 specific to federal retirement costs of 40 Cornell cooperative extension professional 41 employees who are now participating in the 42 federal retirement system ...................... 200,000 43 For the state's contribution to the social 44 security contribution fund ................. 884,106,000 45 For payments to the state insurance fund for 46 workers' compensation benefits and other 47 related workers' compensation costs prior 48 to or after they become incurred including 49 but not limited to the benefits defined in 50 chapters 302 and 303 of the laws of 1985,676 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 provided such payments and costs are 2 reduced by a transfer by the workers' 3 compensation board to the state insurance 4 fund, pursuant to section 151 of the work- 5 ers' compensation law, of $100,000,000 in 6 assessment amounts held by the board 7 pursuant to paragraph (b) of subdivision 6 8 of section 151 of the workers' compen- 9 sation law, as soon as practicable on or 10 after April 1, 2017, for partial payment 11 and partial satisfaction of the state's 12 obligations to the state insurance fund 13 under section 88-c of the workers' compen- 14 sation law for 2017 ........................ 478,965,000 15 For payments associated with the accident 16 reporting system ............................... 600,000 17 For the state's contribution to employee 18 benefit fund programs ....................... 95,434,000 19 For payments for tuition reimbursement 20 pursuant to collective bargaining agree- 21 ments ........................................... 50,000 22 For reimbursement to the unemployment insur- 23 ance fund for payments made to claimants 24 formerly employed by the state of New York .. 16,696,000 25 Reimbursement of liabilities heretofore 26 accrued or hereafter to accrue during the 27 period July 1, 2017 to June 30, 2018 to 28 Cornell university and Alfred university 29 for unemployment for employees of the 30 statutory colleges ............................. 500,000 31 To the survivors' benefit fund for payments 32 to the survivors of state employees and 33 retired state employees ..................... 13,000,000 34 For expenses incurred during the period July 35 1, 2017 to June 30, 2018 specific to the 36 group disability insurance program for 37 employees in the professional service in 38 order to provide disability benefits for 39 such employees ............................... 7,474,000 40 For payments for the income protection plans 41 of current and prior years ................... 4,444,000 42 For payments for accidental death benefits 43 pursuant to collective bargaining agree- 44 ments .......................................... 150,000 45 For taxes on public lands and payments 46 pursuant to sections 532 through 546 of 47 the real property tax law. The moneys 48 hereby appropriated are available for 49 payment of any liabilities or obligations677 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 incurred prior to April 1, 2017 in addi- 2 tion to current liabilities ................ 242,005,000 3 For the payment of the metropolitan commuter 4 transportation mobility tax pursuant to 5 article 23 of the tax law as added by 6 chapter 25 of the laws of 2009 on behalf 7 of the state employees employed in the 8 metropolitan commuter transportation 9 district .................................... 17,140,000 10 For payment of liabilities incurred during 11 the period July 1, 2017 to June 30, 2018 12 specific to the metropolitan commuter 13 transportation mobility tax pursuant to 14 article 23 of the tax law as added by 15 chapter 25 of the laws of 2009 on behalf 16 of the state university teaching hospital 17 employees at Stony Brook and downstate 18 medical employed in the commuter transpor- 19 tation district .............................. 2,404,000 20 For payments in accordance with section 19-a 21 of the public lands law ..................... 15,466,000 22 For payments in accordance with section 19-b 23 of the public lands law ........................ 500,000 24 For assessments for local improvements. The 25 moneys hereby appropriated are available 26 for payment of any liabilities or obli- 27 gations incurred prior to April 1, 2017 in 28 addition to current liabilities .............. 4,000,000 29 For payments in accordance with section 3 of 30 chapter 774 of the laws of 1989 ................ 300,000 31 For judgments against the state pursuant to 32 section 20 of the court of claims act and 33 for judgments pursuant to actions brought 34 in the court of claims against public 35 benefit corporations indemnified by the 36 state, exclusive of the payment of any 37 judgments arising out of actions or 38 proceedings brought to obtain payment for 39 wages, salaries or other employee bene- 40 fits. The moneys hereby appropriated are 41 available for payment of any liabilities 42 or obligations incurred prior to April 1, 43 2017 in addition to current liabilities .... 148,340,000 44 For the payment of the defense by private 45 counsel and the indemnification or payment 46 on behalf of state officers and employees 47 in civil judicial proceedings in accord- 48 ance with the provisions of section 17 of 49 the public officers law; the payment on 50 behalf of the state, exclusive of the678 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 payment for wages, salaries or other 2 employee benefits, in civil judicial 3 proceedings where a state officer or 4 employee entitled to a defense in accord- 5 ance with section 17 of the public offi- 6 cers law was dismissed from the civil 7 judicial proceeding; the payment on behalf 8 of the state, exclusive of the payment for 9 wages, salaries or other employment bene- 10 fits, and in civil judicial proceedings 11 brought pursuant to Title VI of the Civil 12 Rights Act of 1964, 42 USC § 2000d et 13 seq., Title VII of the Civil Rights Act of 14 1964, 42 USC § 2000e et seq., Title IX of 15 the Education Amendments of 1972, 20 USC § 16 1681 et seq., Titles II, III, and/or V of 17 the Americans With Disabilities Act of 18 1990, 42 USC § 12101 et seq., of the Reha- 19 bilitation Act of 1973, 29 USC § 791 et 20 seq., the state human rights law and other 21 employment related causes of action; and 22 in criminal proceedings in accordance with 23 the provisions of section 19 of the public 24 officers law. The moneys hereby appropri- 25 ated are available for payment of any 26 liabilities or obligations incurred prior 27 to April 1, 2017 in addition to current 28 liabilities ................................. 35,185,000 29 For the payment on behalf of the state in 30 connection with the resolution of Merton 31 Simpson et al. v. New York State Depart- 32 ment of Civil Service et al. and associ- 33 ated United States District Court Northern 34 District of New York Order dated April 25, 35 2011 ........................................ 10,200,000 36 For payment of claims for damage to personal 37 or real property or for bodily injuries or 38 wrongful death caused by officers, employ- 39 ees, or other authorized persons providing 40 service to state government while provid- 41 ing such service, and the state university 42 construction fund while acting within the 43 scope of their employment, and while oper- 44 ating motor vehicles, and for any individ- 45 uals operating motor vehicles which are 46 assigned on a permanent basis with unre- 47 stricted use to state officers and employ- 48 ees when the person is permanently 49 assigned the motor vehicle ................... 2,575,000679 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For the state's share of assessments issued 2 by the Hudson River-Black River regulating 3 district pursuant to subdivisions 2 and 3 4 of section 15-2121 of the environmental 5 conservation law.............................. 1,250,000 6 For services and expenses associated with 7 legal and other fees related to Indian 8 land claims litigation involving the state 9 of New York, local governments and private 10 land owners who are named as defendants in 11 these lawsuits, including liabilities 12 incurred prior to April 1, 2017 ................ 700,000 13 For transfer to the property casualty insur- 14 ance security fund in accordance with the 15 terms of the settlement between the state 16 and the plaintiffs in accordance with the 17 Court of Appeals' opinion in Alliance of 18 American Insurers v. Chu, 77 NY2d 573 19 (1991) ......................................... 320,000 20 For the reissuance of checks which were not 21 presented for payment within the time 22 limits contained in section 102 of the 23 state finance law or for which payment has 24 been authorized by specific legislation ......... 24,000 25 -------------- 26 Program account subtotal ............... 8,129,156,000 27 -------------- 28 Less an amount paid into the fringe benefit 29 escrow account from non-General Fund state 30 agencies to support fringe benefit spend- 31 ing from appropriations contained in this 32 schedule, including, but not limited to, 33 the state's contribution to: i) the health 34 insurance fund; ii) dental insurance plan; 35 iii) vision care plan, iv) employees' 36 retirement system pension accumulation 37 fund, police and fire retirement system 38 pension accumulation fund, and public 39 employees group life insurance plan; v) 40 social security contribution fund; vi) the 41 state insurance fund for workers' compen- 42 sation benefits and other related workers' 43 compensation costs; vii) employee benefit 44 fund programs; viii) unemployment insur- 45 ance fund; and ix) survivors' benefit 46 fund. To the extent there is available 47 funding in the fringe benefit escrow 48 account to support fringe benefit appro- 49 priations contained in the schedule, the680 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 amount specified in this appropriation 2 shall be allocated between appropriations 3 in the schedule on or before March 31, 4 2018 at the discretion of the division of 5 the budget ............................. (2,769,921,000) 6 Less the amount appropriated to the state 7 university of New York for suballocation 8 to the miscellaneous -- all state depart- 9 ments and agencies, general state charges 10 program for payment of employee fringe 11 benefits. The actual suballocation amount 12 shall be allocated between appropriations 13 in the schedule on or before March 31, 14 2018 at the discretion of the division of 15 the budget ............................. (1,615,626,000) 16 -------------- 17 Program account subtotal ............... 3,743,609,000 18 -------------- 19 Fiduciary Funds 20 Employees Dental Insurance Fund 21 Dental Insurance Interest Account - 60402 22 For additional state expenditures in 23 relation to the New York state dental 24 insurance fund ................................. 500,000 25 -------------- 26 Program account subtotal ..................... 500,000 27 -------------- 28 Fiduciary Funds 29 Employees Health Insurance Fund 30 Reserve for Rate Fluctuations Account - 60202 31 For additional state expenditures in 32 relation to the New York state health 33 insurance program .......................... 300,000,000 34 -------------- 35 Program account subtotal ................. 300,000,000 36 --------------681 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,188,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,188,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,188,000 16 --------------682 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------683 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 685,533,000 21 ==============684 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============685 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------686 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------687 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of688 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------689 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,959,000 84,699,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,209,000 84,699,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) .............. 5,137,000 30 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ....................... 5,138,000 33 -------------- 34 Civil Service Employees Association 35 Discipline ....................................... 350,000 36 -------------- 37 Management Confidential690 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 Family benefits .................................. 310,000 2 Medical flexible spending program ................ 500,000 3 Pre-tax transportation benefit ................... 550,000 4 Management training .............................. 718,000 5 Uniform allowance ................................ 245,000 6 Tuition reimbursement ............................ 250,000 7 M/C share of negotiated programs ................. 570,000 8 -------------- 9 Total amount available ....................... 3,143,000 10 -------------- 11 Commissioned and Non-Commissioned Officers 12 (Supervisors) Unit 13 Health benefits committees ......................... 7,000 14 -------------- 15 State Troopers Unit 16 Health benefits committees ........................ 15,000 17 -------------- 18 Bureau of Criminal Investigation Unit 19 Health benefits committees ......................... 6,000 20 -------------- 21 Program account subtotal ................... 8,959,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts. 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------691 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2016, is 5 hereby amended and reappropriated to read: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) 18 Employee training and development ... 8,360,000 ..... (re. $7,660,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000) 22 Discipline ... 297,000 ................................ (re. $260,000) 23 Employee assistance program ... 506,000 ............... (re. $418,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $32,000) 25 Property damage ... 25,000 ............................. (re. $25,000) 26 Work related clothing (osu) ... 836,000 ............... (re. $836,000) 27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000) 28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000) 30 Work related clothing (isu) ... 60,000 ................. (re. $60,000) 31 Management Confidential 32 Family benefits ... 310,000 ........................... (re. $310,000) 33 Medical flexible spending program ... 500,000 ......... (re. $500,000) 34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 35 Management training ... 1,018,000 ................... (re. $1,018,000) 36 Uniform allowance ... 245,000 ......................... (re. $245,000) 37 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees ... 6,000 .................... (re. $5,000) 41 State Troopers Unit692 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Health benefits committees ... 14,000 .................. (re. $12,000) 2 Professional Services Negotiating Unit 3 Education and training ... 2,483,000 ................ (re. $2,468,000) 4 Joint committee on health benefits ... 137,000 ........ (re. $137,000) 5 By chapter 233, section 19, of the laws of 2016: 6 Professional, Scientific and Technical Services Unit 7 Professional development and quality of working life committee ....... 8 560,000 ............................................. (re. $560,000) 9 Health and Safety ... 727,000 ......................... (re. $727,000) 10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000) 11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) 12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) 13 Professional Development for Nurses ... 528,000 ....... (re. $528,000) 14 Property Damage ... 22,000 ............................. (re. $22,000) 15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000) 16 Employee Assistance Program ... 450,000 ............... (re. $418,000) 17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) 18 By chapter 234, section 22, of the laws of 2016: 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) 35 Employee training and development ... 11,147,000 .... (re. $7,712,000) 36 Safety and health maintenance committee ... 663,000 ... (re. $563,000) 37 Employee security committee ... 546,000 ............... (re. $546,000) 38 Family benefits committee ... 2,686,000 ............... (re. $209,000) 39 Discipline ... 396,000 ................................ (re. $169,000) 40 Employee assistance program ... 647,000 ............... (re. $513,000) 41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)693 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Property damage ... 33,000 .............................. (re. $8,000) 2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) 3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000) 5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) 6 Work related clothing (isu) ... 80,000 ................. (re. $38,000) 7 Management Confidential 8 Family benefits ... 310,000 ........................... (re. $300,000) 9 Medical flexible spending program ... 500,000 ......... (re. $500,000) 10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 11 Management training ... 1,018,000 ..................... (re. $988,000) 12 Uniform allowance ... 245,000 .......................... (re. $86,000) 13 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000) 15 Professional, Scientific and Technical Services Unit 16 Professional development and quality of working life committee ....... 17 406,000 ............................................. (re. $397,000) 18 Health and safety ... 527,000 ......................... (re. $512,000) 19 PSPT program ... 4,307,000 .......................... (re. $3,562,000) 20 Joint funded programs ... 751,000 ..................... (re. $221,000) 21 Multi-funded programs ... 735,000 ..................... (re. $463,000) 22 Professional development for nurses ... 383,000 ....... (re. $344,000) 23 Joint committee on health benefits ... 383,000 ........ (re. $255,000) 24 Family benefits ... 1,443,000 ....................... (re. $1,400,000) 25 Security Services Unit 26 Labor management committees ... 291,000 ............... (re. $156,000) 27 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 28 Employee training and development ... 166,000 ......... (re. $162,000) 29 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 30 Labor management training ... 105,000 ................. (re. $105,000) 31 Legal defense fund ... 157,000 ........................ (re. $157,000) 32 Security Supervisors Unit 33 Employee training and development ... 22,000 ........... (re. $22,000) 34 Quality of work life committee ... 16,000 .............. (re. $12,000) 35 Legal defense fund ... 6,000 ............................ (re. $6,000) 36 Management directed training ... 15,000 ................ (re. $15,000) 37 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 38 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 39 District Council-37 Unit 40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)694 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 3 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 4 Training and development contract ... 63,000 ........... (re. $14,000) 5 Professional Services Negotiating Unit 6 Education and training ... 3,311,000 .................. (re. $109,000) 7 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 8 Graduate Student Employee Union 9 Doctoral program recruitment and retention fund ...................... 10 683,000 ............................................... (re. $1,000) 11 Fee mitigation fund ... 590,000 ........................ (re. $10,000) 12 Downstate location fund ... 358,000 ..................... (re. $1,000) 13 Statewide professional development committee ......................... 14 171,000 .............................................. (re. $27,000) 15 By chapter 234, section 20, of the laws of 2015: 16 Health Benefits Committee ... 26,000 ................... (re. $20,000) 17 Contract Administration ... 25,000 ..................... (re. $25,000) 18 By chapter 235, section 19, of the laws of 2015: 19 Health Benefits Committee ... 11,000 .................... (re. $9,000) 20 Contract Administration ... 25,000 ..................... (re. $25,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular ... 1,000 ..................... (re. $1,000) 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) 35 Employee training and development ... 10,928,000 .... (re. $1,500,000) 36 Safety and health maintenance committee ... 650,000 ... (re. $229,000) 37 Employee security committee ... 535,000 ............... (re. $205,000) 38 Discipline ... 389,000 ................................. (re. $86,000) 39 Employee assistance program ... 661,000 ............... (re. $235,000) 40 Statewide performance rating committee ... 42,000 ...... (re. $42,000) 41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)695 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000) 4 Work related clothing (isu) ... 80,000 ................. (re. $71,000) 5 Management Confidential 6 Medical flexible spending program ... 500,000 ......... (re. $432,000) 7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) 8 Management training ... 1,018,000 ................... (re. $1,016,000) 9 Uniform allowance ... 245,000 .......................... (re. $83,000) 10 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000) 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee ....... 14 541,000 ............................................. (re. $321,000) 15 Health and safety ... 702,000 ......................... (re. $702,000) 16 PSPT program ... 1,242,000 ............................ (re. $617,000) 17 Joint funded programs ... 1,000,000 ................... (re. $811,000) 18 Multi-funded programs ... 979,000 ..................... (re. $979,000) 19 Professional development for nurses ... 510,000 ....... (re. $459,000) 20 Joint committee on health benefits ... 510,000 ........ (re. $255,000) 21 Security Services Unit 22 Labor management committees ... 285,000 ............... (re. $202,000) 23 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 24 Employee training and development ... 162,000 ......... (re. $142,000) 25 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 26 Labor management training ... 102,000 ................. (re. $102,000) 27 Security Supervisors Unit 28 Quality of work life committee ... 15,000 .............. (re. $14,000) 29 Management directed training ... 14,000 ................ (re. $14,000) 30 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 31 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 32 Agency Police Services 33 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 34 Education and training ... 22,000 ...................... (re. $22,000) 35 Education and training - management directed ......................... 36 13,000 ............................................... (re. $13,000) 37 Organizational alcohol program ... 5,000 ................ (re. $5,000) 38 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 39 Professional Services Negotiating Unit696 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and training ... 3,245,000 .................. (re. $350,000) 2 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 3 By chapter 182, section 11, of the laws of 2014, as amended by chapter 4 50, section 1, of the laws of 2015: 5 District Council - 37 Unit 6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 7 Employee development and training ... 242,000 ......... (re. $242,000) 8 Contract Administration ... 3,000 ....................... (re. $3,000) 9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 12 By chapter 183, section 16, of the laws of 2014: 13 Doctoral Program Recruitment and Retention Enhancement Fund .......... 14 670,000 ............................................... (re. $1,000) 15 Comprehensive College Graduate Program Recruitment and Retention Fund 16 ... 196,000 ........................................... (re. $1,000) 17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) 18 Downstate Location Fund ... 351,000 ..................... (re. $6,000) 19 Statewide Professional Development Committee ......................... 20 168,000 ............................................... (re. $4,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 Personal service--regular ... 1,000 ..................... (re. $1,000) 24 Supplies and materials ... 1,000 ........................ (re. $1,000) 25 Travel ... 1,000 ........................................ (re. $1,000) 26 Contractual services ... 1,000 .......................... (re. $1,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 Civil Service Employees Association 29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) 30 Employee training and development ... 10,714,000 .... (re. $1,400,000) 31 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 32 Employee security committee ... 525,000 ............... (re. $178,000) 33 Discipline ... 381,000 ................................. (re. $98,000) 34 Employee assistance program ... 648,000 ............... (re. $175,000) 35 Statewide performance rating committee ... 41,000 ...... (re. $36,000) 36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) 37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000) 40 Work related clothing (isu) ... 80,000 ................. (re. $79,000) 41 Management Confidential697 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Medical flexible spending program ... 500,000 ......... (re. $426,000) 2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) 3 Management training ... 1,018,000 ................... (re. $1,017,000) 4 Uniform allowance ... 245,000 .......................... (re. $62,000) 5 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000) 7 Professional, Scientific and Technical Services Unit 8 Professional development and quality of working life committee ....... 9 530,000 ............................................. (re. $201,000) 10 Health and safety ... 688,000 ......................... (re. $593,000) 11 Joint funded programs ... 981,000 ...................... (re. $36,000) 12 Multi-funded programs ... 960,000 ..................... (re. $628,000) 13 Professional development for nurses ... 500,000 ....... (re. $467,000) 14 Employee assistance program ... 426,000 ............... (re. $175,000) 15 Security Services Unit 16 Labor management committees ... 279,000 ............... (re. $228,000) 17 Employee training and development ... 159,000 ......... (re. $135,000) 18 Labor management training ... 100,000 ................. (re. $100,000) 19 Security Supervisors Unit 20 Employee training and development ... 21,000 ........... (re. $21,000) 21 Quality of work life committee ... 15,000 .............. (re. $11,000) 22 Management directed training ... 14,000 ................ (re. $14,000) 23 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 24 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 25 Agency Police Services 26 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 27 Education and training ... 21,000 ...................... (re. $21,000) 28 Education and training - management directed ......................... 29 13,000 ............................................... (re. $13,000) 30 Organizational alcohol program ... 5,000 ................ (re. $5,000) 31 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 32 By chapter 340, section 17, of the laws of 2013, as amended by chapter 33 50, section 1, of the laws of 2014: 34 Joint labor management committee ... $3,182,000 ....... (re. $108,000) 35 Joint committee on health benefits ... $175,000 ........ (re. $88,000) 36 By chapter 15, section 26, of the laws of 2012: 37 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 38 Contract administration ... 30,000 ..................... (re. $23,000) 39 Education and Training ... 43,000 ...................... (re. $26,000)698 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and Training - Management Directed ......................... 2 26,000 ............................................... (re. $26,000) 3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 4 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 6 By chapter 37, section 17, of the laws of 2012: 7 Professional development and quality of Working life committee 8 1,060,000 ........................................... (re. $731,000) 9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000) 10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000) 11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) 12 Professional Development for Nurses ... 500,000 ....... (re. $325,000) 13 Employee Assistance Program ... 852,000 ............... (re. $227,000) 14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 15 Contract administration ... 300,000 ................... (re. $190,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law in accordance with the 21 following: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) 24 Employee training and development ... 10,714,000 ...... (re. $450,000) 25 Safety and health maintenance committee ... 637,000 .... (re. $60,000) 26 Employee security committee ... 525,000 ............... (re. $150,000) 27 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) 29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000) 32 Work related clothing (isu) ... 80,000 ................. (re. $72,000) 33 Management Confidential 34 Medical flexible spending program ... 500,000 ......... (re. $427,000) 35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) 36 Management training ... 1,018,000 ..................... (re. $329,000) 37 Uniform allowance ... 245,000 .......................... (re. $49,000) 38 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000) 40 By chapter 261, section 15, of the laws of 2012: 41 Labor Management Committees ... 279,000 ............... (re. $279,000) 42 Employee assistance program ... 200,000 ............... (re. $183,000) 43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)699 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contract administration ... 200,000 ................... (re. $118,000) 2 Employee Training and Development ... 159,000 .......... (re. $54,000) 3 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 4 Labor Management Training ... 100,000 ................. (re. $100,000) 5 By chapter 257, section 28, of the laws of 2012: 6 Employee training and development ... 21,000 ........... (re. $18,000) 7 Quality of work life committee ... 15,000 .............. (re. $14,000) 8 Contract administration ... 50,000 ..................... (re. $46,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 12 By chapter 491, part a section 25, of the laws of 2011: 13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) 14 Employee training and development ... 10,714,000 ...... (re. $250,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $20,000) 16 Work related clothing (operational services unit) .................... 17 1,071,000 ........................................... (re. $145,000) 18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) 19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 20 Uniform allowance (institutional services unit) ...................... 21 430,000 .............................................. (re. $26,000) 22 Work related clothing (institutional services unit) .................. 23 80,000 ............................................... (re. $80,000) 24 Contract Administration ... 400,000 ................... (re. $202,000) 25 By chapter 491, part b section 14, of the laws of 2011: 26 Medical flexible spending account ... 500,000 ......... (re. $113,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) 28 Management training ... 1,018,000 ..................... (re. $188,000) 29 Uniform allowance ... 245,000 .......................... (re. $71,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $152,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)700 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Contractual services (51000) ................... 2,500,000 16 --------------701 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 95,015,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 95,015,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 324,000 28 Holiday/overtime compensation (50300) .............. 4,400 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 336,300 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant.702 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,005,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,005,000 5 --------------703 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service ... 1,000,000 ...................... (re. $1,000,000) 22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ........................ (re. $988,000) 28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) 41 By chapter 50, section 1, of the laws of 2011:704 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant. 4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)705 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 1 For services and expenses to prevent, deter, or respond 2 to acts of terrorism, disasters, or other emergencies. 3 This amount is appropriated from monies available in 4 any fund of the state, including monies received from 5 external sources. This appropriation is available for 6 payments for state operations, aid to localities, or 7 capital purposes and may be suballocated, transferred, 8 or allocated to any state department, division, agen- 9 cy, or authority pursuant to a certificate issued by 10 the director of the budget. Notwithstanding any 11 provision of law to the contrary, the state comp- 12 troller shall credit these appropriations with federal 13 grants received pursuant to the federal community 14 development block grant program or any other federal 15 program providing disaster aid, in recognition that 16 the state was required to make payments for eligible 17 projects and/or activities in advance of the avail- 18 ability of federal reimbursement ....................... 200,000,000 19 --------------706 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 All Funds 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or707 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 For services and expenses to recover from the impact of storm Sandy 20 and to mitigate the impact of future natural or man-made disasters. 21 This amount is appropriated from monies available in any special 22 revenue federal fund of the state, and may be used to implement 23 storm Sandy recovery or disaster mitigation and preparedness 24 programs authorized by the state or federal government, including 25 making payments to local governments, public authorities, not-for- 26 profit corporations, businesses, and individuals. This appropriation 27 may be suballocated or transferred to any state department, divi- 28 sion, agency, or authority pursuant to a certificate issued by the 29 director of the budget five business days after the close of each 30 month, the division of the budget shall report to the chair of the 31 senate finance committee and the chair of the assembly ways and 32 means committee total disbursements from this appropriation. Upon 33 the allocation, suballocation, or transfer of this appropriation to 34 any program, state department, division, agency, or authority, the 35 division of the budget or the receiving entity shall, within ten 36 business days, provide the chair of the senate finance committee and 37 the chair of the assembly ways and means committee with a 38 description of the program or purpose to be funded, and the guide- 39 lines for accessing or distributing the funding .................... 40 8,000,000,000 ................................. (re. $8,000,000,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses to prevent, deter, or respond to acts of 44 terrorism, disasters, or other emergencies. This amount is appropri- 45 ated from monies available in any fund of the state, including 46 monies received from external sources. This appropriation is avail- 47 able for payments for state operations, aid to localities, or capi- 48 tal purposes and may be suballocated, transferred, or allocated to708 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 any state department, division, agency, or authority pursuant to a 2 certificate issued by the director of the budget. Notwithstanding 3 any provision of law to the contrary, the state comptroller shall 4 credit these appropriations with federal grants received pursuant to 5 the federal community development block grant program or any other 6 federal program providing disaster aid, in recognition that the 7 state was required to make payments for eligible projects and/or 8 activities in advance of the availability of federal reimbursement 9 ... 200,000,000 ................................. (re. $200,000,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For payments related to security measures implemented to prevent, 12 deter, or respond to acts of domestic terrorism. This amount is 13 appropriated from moneys available in the general, special revenue - 14 federal or other funds of the state, including moneys received from 15 external sources, for payments for state operations or aid to local- 16 ities purposes and for transfer, suballocation, or allocation to all 17 state departments, agencies and public authorities pursuant to a 18 certificate of approval issued by the director of the budget ... 19 45,000,000 ....................................... (re. $13,862,000) 20 For payments related to security measures implemented to prevent, 21 deter or respond to acts of domestic terrorism. This amount is 22 appropriated from moneys available in special revenue - federal 23 funds for payments for state operations or aid to localities 24 purposes and for transfer, suballocation, or allocation to all state 25 departments, agencies and public authorities pursuant to a certif- 26 icate of approval issued by the director of the budget. Such 27 payments shall be disbursed in compliance with all applicable feder- 28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 29 For payments related to security measures implemented in response to 30 heightened security threat alerts or domestic terrorism incidents. 31 This amount is appropriated from moneys available in the general, 32 special revenue - federal or other funds of the state, including 33 moneys received from external sources, for payments for state oper- 34 ations or aid to localities purposes and for transfer, suballo- 35 cation, or allocation to all state departments, agencies and public 36 authorities pursuant to a certificate of approval issued by the 37 director of the budget ... 65,000,000 ............ (re. $65,000,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Airport Security Account - 21900 41 By chapter 50, section 1, of the laws of 2011: 42 For payments related to airport, bridge, transit and transportation 43 security measures implemented at the request of the port authority 44 of New York and New Jersey, the metropolitan transportation authori- 45 ty or other public authorities to prevent, deter or respond to acts 46 of domestic terrorism. This amount is appropriated from moneys 47 available in the miscellaneous special revenue fund, airport securi-709 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ty account, for payments for such purposes and for transfer, subal- 2 location, or allocation to all state departments, agencies and 3 public authorities pursuant to a certificate of approval issued by 4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)710 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)711 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============712 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============713 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============714 12550-14-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 11,200,000 8 ==============715 12550-14-7 1 § 2. Section 1 of a chapter of the laws of 2017, enacting the aid to 2 localities budget, is amended by repealing the items herein below set 3 forth in brackets and by adding to such section the other items under- 4 scored in this section. 5 EDUCATION DEPARTMENT 6 AID TO LOCALITIES 2017-18 7 For payment according to the following schedule, net of 8 disallowances, refunds, reimbursements and credits: 9 APPROPRIATIONS REAPPROPRIATIONS 10 General Fund ....................... 47,297,438,850 2,138,180,920 11 Special Revenue Funds - Federal .... 4,505,043,000 6,231,967,000 12 Special Revenue Funds - Other ...... 9,285,580,000 782,608,000 13 ---------------- ---------------- 14 All Funds ........................ 61,088,061,850 9,152,755,920 15 ================ ================ 16 SCHEDULE 17 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 228,185,000 18 -------------- 19 General Fund 20 Local Assistance Account - 10000 21 For case services provided on or after Octo- 22 ber 1, 2015 to disabled individuals in 23 accordance with economic eligibility 24 criteria developed by the department 25 (21713) ..................................... 54,000,000 26 For services and expenses of independent 27 living centers (21856) ...................... 13,361,000 28 For college readers aid payments (21854) ......... 294,000 29 For services and expenses of supported 30 employment and integrated employment 31 opportunities provided on or after October 32 1, 2015: 33 For services and expenses of programs 34 providing or leading to the provision of 35 time-limited services or long-term support 36 services (21741) ............................ 15,160,000 37 For grants to schools for programs involving 38 literacy and basic education for public 39 assistance recipients for the 2017-18 40 school year for those programs adminis- 41 tered by the state education department 42 (23411) ...................................... 1,843,000 43 For competitive grants for adult literacy/ 44 education aid to public and private not- 45 for-profit agencies, including but not 46 limited to, 2 and 4 year colleges, commu- 47 nity based organizations, libraries, and716 12550-14-7 1 volunteer literacy organizations and 2 institutions which meet quality standards 3 promulgated by the commissioner of educa- 4 tion to provide programs of basic litera- 5 cy, high school equivalency, and English 6 as a second language to persons 16 years 7 of age or older for the remaining payments 8 of the 2016-17 school year and for the 9 2017-18 school year, provided further that 10 no more than $300,000 shall be available 11 for remaining payments for the 2016-17 12 school year (23410) .......................... 6,293,000 13 For additional competitive grants for adult 14 literacy education aid to public and 15 private not-for-profit agencies, including 16 but not limited to, 2 and 4 year colleges, 17 community-based organization, libraries, 18 and volunteer literacy organizations and 19 institutions to provide programs of basic 20 literacy, high school equivalency, and 21 English as a second language to persons 16 22 years of age or older, funds appropriated 23 herein shall be available for payments of 24 liabilities heretofore or hereafter to 25 accrue ....................................... 1,000,000 26 -------------- 27 Program account subtotal .................. 91,951,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Federal Department of Education Account - 25210 32 For case services provided to individuals 33 with disabilities (21713) ................... 70,000,000 34 For the independent living program (21856) ..... 2,572,000 35 For the supported employment program (21741) ... 2,500,000 36 For grants to schools and other eligible 37 entities for adult basic education, liter- 38 acy, and civics education pursuant to the 39 workforce investment act (21734) ............ 48,704,000 40 -------------- 41 Program account subtotal ................. 123,776,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 VESID Social Security Account - 22001 46 For the rehabilitation of social security 47 disability beneficiaries (21852) ............ 11,760,000 48 -------------- 49 Program account subtotal .................. 11,760,000 50 -------------- 51 Special Revenue Funds - Other717 12550-14-7 1 Vocational Rehabilitation Fund 2 Vocational Rehabilitation Account - 23051 3 For services and expenses of the special 4 workers' compensation program (21852) .......... 698,000 5 -------------- 6 Program account subtotal ..................... 698,000 7 -------------- 8 CULTURAL EDUCATION PROGRAM ................................. 124,161,000 9 -------------- 10 General Fund 11 Local Assistance Account - 10000 12 Aid to public libraries including aid to New 13 York public library (NYPL) and NYPL's 14 science industry and business library. 15 Provided that, notwithstanding any 16 provision of law, rule or regulation to 17 the contrary, such aid, and the state's 18 liability therefor, shall represent 19 fulfillment of the state's obligation for 20 this program (21846) ........................ 91,627,000 21 For additional aid to public libraries ......... 4,000,000 22 For services and expenses of the Schomburg 23 Center for Research in Black Culture ........... 250,000 24 For services and expenses of the Langston 25 Hughes Community Library and Cultural 26 Center of Queens Library ........................ 75,000 27 Aid to educational television and radio. 28 Notwithstanding any provision of law, rule 29 or regulation to the contrary, the amount 30 appropriated herein shall represent 31 fulfillment of the state's obligation for 32 this program (21848) ........................ 14,002,000 33 -------------- 34 Program account subtotal ................. 109,954,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Account - 25456 39 For aid to public libraries pursuant to 40 various federal laws including the library 41 services technology act (21851) .............. 5,400,000 42 -------------- 43 Program account subtotal ................... 5,400,000 44 -------------- 45 Special Revenue Funds - Other 46 New York State Local Government Records Management 47 Improvement Fund 48 Local Government Records Management Account - 20501718 12550-14-7 1 Grants to individual local governments or 2 groups of cooperating local governments as 3 provided in section 57.35 of the arts and 4 cultural affairs law (21849) ................. 8,346,000 5 Aid for documentary heritage grants and aid 6 to eligible archives, libraries, histor- 7 ical societies, museums, and to certain 8 organizations including the state educa- 9 tion department that provide services to 10 such programs (21850) .......................... 461,000 11 -------------- 12 Program account subtotal ................... 8,807,000 13 -------------- 14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 128,069,850 15 -------------- 16 General Fund 17 Local Assistance Account - 10000 18 For liberty partnerships program awards as 19 prescribed by section 612 of the education 20 law as added by chapter 425 of the laws of 21 1988. Notwithstanding any other section of 22 law to the contrary, funding for such 23 programs in the 2017-18 fiscal year shall 24 be limited to the amount appropriated 25 herein (21830) .............................. 15,301,860 26 For additional liberty partnerships program 27 awards as prescribed by section 612 of the 28 education law as added by chapter 425 of 29 the laws of 1988. Notwithstanding any 30 other section of law to the contrary, 31 funding for such programs in the 2017-18 32 fiscal year shall be limited to the amount 33 appropriated herein .......................... 3,060,000 34 Unrestricted aid to independent colleges and 35 universities, notwithstanding any other 36 section of law to the contrary, aid other- 37 wise due and payable in the 2017-18 fiscal 38 year shall be limited to the amount appro- 39 priated herein (21831) ...................... 35,129,000 40 For higher education opportunity program 41 awards. Funds appropriated herein shall be 42 used by independent colleges to expand 43 opportunities for the educationally and 44 economically disadvantaged at independent 45 institutions of higher learning (21832) ..... 29,605,920 46 For additional higher education opportunity 47 program awards. Funds appropriated herein 48 shall be used by independent colleges to 49 expand opportunities for the educationally 50 and economically disadvantaged at inde- 51 pendent institutions of higher learning ...... 5,921,000 52 For science and technology entry program 53 (STEP) awards (21834) ....................... 13,176,180719 12550-14-7 1 For additional science and technology entry 2 program (STEP) awards ........................ 2,635,000 3 For collegiate science and technology entry 4 program (CSTEP) awards (21835) ............... 9,984,890 5 For additional collegiate science and tech- 6 nology entry program (CSTEP) awards .......... 1,997,000 7 For teacher opportunity corps program awards 8 (21837) ........................................ 450,000 9 For services and expenses of a foster youth 10 initiative to ensure support is available 11 through current post-secondary opportunity 12 programs at public and independent insti- 13 tutions for foster youth including summer 14 transition programs, and to provide foster 15 youth with financial aid outreach, coun- 16 seling services, and direct financial 17 support. A portion of these funds may be 18 suballocated to other state departments, 19 agencies, the State University of New 20 York, and the City University of New York 21 (55913) ...................................... 1,500,000 22 For additional services and expenses of a 23 foster youth initiative to ensure support 24 is available through current post-secon- 25 dary opportunity programs at public and 26 independent institutions for foster youth 27 including summer transition programs, and 28 to provide foster youth with financial aid 29 outreach, counseling services, and direct 30 financial support. A portion of these 31 funds may be suballocated to other state 32 departments, agencies, the State Universi- 33 ty of New York, and the City University of 34 New York ..................................... 3,000,000 35 For state financial assistance to expand 36 high needs nursing programs at private 37 colleges and universities in accordance 38 with section 6401-a of the education law 39 (21838) ........................................ 941,000 40 For services and expenses of the national 41 board for professional teaching standards 42 certification grant program for the 2017- 43 18 school year (21785) ......................... 368,000 44 -------------- 45 Program account subtotal ................. 123,069,850 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Education Fund 49 Federal Department of Education Account - 25210 50 For grants to schools and other eligible 51 entities for programs pursuant to various 52 federal laws including, but not limited 53 to: title II supporting effective instruc- 54 tion.720 12550-14-7 1 Notwithstanding any provision of law to the 2 contrary, funds appropriated herein may be 3 suballocated, subject to the approval of 4 the director of the budget, to any state 5 agency or department, and interchanged to 6 other accounts, to accomplish the purpose 7 of this appropriation. A portion of this 8 appropriation may be interchanged to other 9 accounts, as needed to accomplish the 10 intent of this appropriation (23419) ......... 5,000,000 11 -------------- 12 Program account subtotal ................... 5,000,000 13 -------------- 14 OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants Account - 20191 19 For services and expenses related to the 20 administration of funds, including grants 21 to local recipients, paid to the education 22 department from private foundations, 23 corporations and individuals and from 24 public or private funds received as 25 payment in lieu of honorarium for services 26 rendered by employees which are related to 27 such employees' official duties or respon- 28 sibilities. 29 Provided further that, notwithstanding any 30 inconsistent provision of law, funds 31 appropriated herein may be transferred to 32 any other combined expendable trust fund, 33 subject to the approval of the director of 34 the budget, as needed to accomplish the 35 intent of this appropriation (21744) ......... 5,214,000 36 -------------- 37 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 38 PROGRAM ............................................... 57,976,999,000 39 -------------- 40 General Fund 41 Local Assistance Account - 10000 42 Notwithstanding any inconsistent provision 43 of law, for general support for public 44 schools for the 2017-18 and 2018-19 state 45 fiscal years, including aid for such 46 fiscal years payable pursuant to section 47 3609-d of the education law, provided, 48 however, that not more than 38.90504618 49 percent of this appropriation shall be 50 available for payments for the 2017-18721 12550-14-7 1 state fiscal year for general support for 2 public schools for the 2017-18 school 3 year, nor more than 19.70099837 percent of 4 this appropriation shall be available for 5 remaining payments for the 2017-18 school 6 year payable in the 2018-19 state fiscal 7 year and provided further that notwith- 8 standing any inconsistent provision of 9 law, the remaining amounts available for 10 the 2018-19 school year shall be appor- 11 tioned to school districts pursuant to the 12 education law and subject to the limita- 13 tions of this appropriation. Provided, 14 however, that the liability of the state 15 and the amount to be distributed or other- 16 wise expended by the state to provide 17 general support for public schools for the 18 2017-18 school year shall not exceed 19 $25,532,164,000. 20 Provided further that, notwithstanding any 21 inconsistent provision of law, for the 22 2017-18 school year, a school district, 23 other than a special act school district 24 as defined in subdivision 6 of section 25 4001 of the education law, from funds 26 appropriated herein shall be eligible for 27 total foundation aid, as set forth for 28 such school district as "FOUNDATION AID" 29 under the heading "2017-18 ESTIMATED AIDS" 30 in the school aid computer listing 31 produced by the commissioner in support of 32 the enacted budget for the 2017-18 school 33 year and entitled "SA171-8", equal to the 34 sum of: (1) the foundation aid base, as 35 defined pursuant to paragraph j of subdi- 36 vision 1 of section 3602 of the education 37 law, plus (2) the executive foundation aid 38 increase, plus (3) additional 2017-18 39 school year foundation aid allocated 40 pursuant to a chapter of the laws of 2017. 41 Provided that, notwithstanding any incon- 42 sistent provision of law, additional foun- 43 dation aid for the 2017-18 school year may 44 be allocated to school districts otherwise 45 eligible for an apportionment pursuant to 46 subdivision 4 of section 3602 of the 47 education law pursuant to a chapter of the 48 laws of 2017, provided that the sum of 49 such additional foundation aid and the 50 executive foundation aid increase shall 51 not exceed $700,019,000, and provided 52 further that not more than 70 percent of 53 such additional foundation aid shall be 54 available for the 2017-18 state fiscal 55 year.722 12550-14-7 1 Notwithstanding any inconsistent provision 2 of law, the community schools increase 3 shall be added to the community schools 4 aid set-aside for the 2017-18 and 2018-19 5 school years pursuant to paragraph e of 6 subdivision 4 of section 3602 of the 7 education law, and a school district shall 8 use such community schools increase to 9 support the transformation of school 10 buildings into community hubs to deliver 11 co-located or school-linked academic, 12 health, mental health services and person- 13 nel, after school programming, dual 14 language programs, nutrition, counseling, 15 legal and/or other services to students 16 and their families, including but not 17 limited to providing a community school 18 site coordinator and programs for English 19 language learners, or to support other 20 costs incurred to maximize students' 21 academic achievement, provided however 22 that a school district whose community 23 schools increase exceeds $1,000,000 shall 24 use an amount equal to the greater of 25 $150,000 or 10 percent of such community 26 schools increase to support such transfor- 27 mation at schools with extraordinarily 28 high levels of student need as identified 29 by the commissioner of education, subject 30 to the approval of the director of the 31 budget. 32 Notwithstanding any inconsistent provision 33 of law, for the purposes of this appropri- 34 ation, the following definitions shall 35 apply: 36 (1) The "executive foundation aid increase" 37 shall mean the difference of (A) the 38 amounts set forth for each school district 39 as "FOUNDATION AID" under the heading 40 "2017-18 ESTIMATED AIDS" in the school aid 41 computer listing produced by the commis- 42 sioner in support of the executive budget 43 request for the 2017-18 school year and 44 entitled "BT171-8" less (B) the amounts 45 set forth for each school district as 46 "FOUNDATION AID" under the heading "2016- 47 17 BASE YEAR AIDS" in such computer list- 48 ing; and 49 (2) The "community schools increase" shall 50 mean the difference of (A) the amounts set 51 forth for each school district as "COMMU- 52 NITY SCHOOLS SETASIDE" under the heading 53 "2017-18 ESTIMATED AIDS" in the school aid 54 computer listing produced by the commis- 55 sioner in support of the executive budget 56 request for the 2017-18 school year and723 12550-14-7 1 entitled "BT171-8" less (B) the amounts 2 set forth for each school district as 3 "COMMUNITY SCHOOLS SETASIDE" under the 4 heading "2016-17 BASE YEAR AIDS" in such 5 computer listing. 6 Notwithstanding any inconsistent provision 7 of law, no school district shall be eligi- 8 ble for an apportionment of general 9 support for public schools from the funds 10 appropriated for the 2017-18 school year 11 or 2018-19 school year in excess of the 12 amount apportioned to such school district 13 in the base year, as defined in subdivi- 14 sion 1 of section 3602 of the education 15 law, unless such school district has 16 submitted documentation that has been 17 approved by the commissioner of education 18 by September 1 of the current year demon- 19 strating that it has fully implemented the 20 standards and procedures for conducting 21 annual teacher and principal evaluations 22 of teachers and principals in accordance 23 with the requirements of section 3012-d of 24 the education law and the regulations 25 issued by the commissioner. Provided 26 further that any apportionment withheld 27 pursuant to this appropriation shall not 28 occur prior to April 1 of the current year 29 and shall not have any effect on the base 30 year calculation for use in the subsequent 31 school year. 32 Provided further that, if any payments of 33 ineligible amounts pursuant to the imme- 34 diately preceding paragraph of this appro- 35 priation were made, the total amount of 36 such payments shall be deducted from 37 future payments to the school district; 38 provided further that, if the amount of 39 the deduction is greater than the sum of 40 the amounts available for such deductions 41 in the applicable school year, the remain- 42 der of the deduction shall be withheld 43 from payments from funds appropriated 44 herein scheduled to be made to the school 45 district pursuant to section 3609-a of the 46 education law for the subsequent school 47 year. 48 Provided further that notwithstanding any 49 inconsistent provision of law, for the 50 purposes of this appropriation and of 51 calculating the allocable growth amount 52 for the 2017-18 school year pursuant to 53 paragraph gg of subdivision 1 of section 54 3602 of the education law, the allowable 55 growth amount shall equal the sum of (i) 56 the product of the positive difference of724 12550-14-7 1 the personal income growth index minus 2 one, multiplied by the statewide total of 3 the sum of (1) the apportionments due and 4 owing during the base year to school 5 districts and boards of cooperative educa- 6 tional services from the general support 7 for public schools as computed based on an 8 electronic data file used to produce the 9 school aid computer listing produced by 10 the commissioner in support of the enacted 11 budget for the base year, excluding any 12 such apportionments appropriated for such 13 purpose from the commercial gaming revenue 14 fund plus (2) the competitive awards 15 amount for the base year, and (ii) 16 $76,887,000. 17 Provided further that notwithstanding any 18 other provision of law to the contrary, 19 for the purposes of this appropriation and 20 of calculating the allocable growth amount 21 for the 2018-19 school year pursuant to 22 paragraph gg of subdivision 1 of section 23 3602 of the education law, the allowable 24 growth amount shall equal the sum of (i) 25 the product of the positive difference of 26 the personal income growth index minus 27 one, multiplied by the statewide total of 28 the sum of (1) the apportionments due and 29 owing during the base year, to school 30 districts and boards of cooperative educa- 31 tional services from the general support 32 for public schools as computed based on an 33 electronic data file used to produce the 34 school aid computer listing produced by 35 the commissioner in support of the enacted 36 budget for the base year, excluding any 37 such apportionments appropriated for such 38 purpose from the commercial gaming revenue 39 fund plus (2) the competitive awards 40 amount for the base year, and (ii) 41 $100,000,000, provided further that such 42 $100,000,000 shall be used for additional 43 foundation aid for the 2018-19 school 44 year. 45 Provided further that notwithstanding any 46 provision of law to the contrary, the 47 competitive awards amount for purposes of 48 calculating the allocable growth amount 49 shall be $50,000,000 for the 2017-18 50 school year and $50,000,000 for the 2018- 51 19 school year. 52 Provided further that notwithstanding any 53 provision of law to the contrary, for the 54 2017-18 and 2018-19 school years, the 55 apportionments computed pursuant to subdi- 56 visions 5-a, 12 and 16 of section 3602 of725 12550-14-7 1 the education law shall equal the amounts 2 set forth, respectively, for such school 3 district as "SUPPLEMENTAL PUB EXCESS 4 COST", "ACADEMIC ENHANCEMENT" and "HIGH 5 TAX AID" under the heading "2016-17 ESTI- 6 MATED AIDS" in the school aid computer 7 listing produced by the commissioner of 8 education in support of the enacted budget 9 for the 2016-17 school year and entitled 10 "SA161-7". 11 Notwithstanding any inconsistent provision 12 of law to the contrary, for the purposes 13 of determining the base year level of 14 general support for public schools pursu- 15 ant to paragraph b of subdivision 21 of 16 section 305 of the education law for the 17 2017-18 school year and 2018-19 school 18 year, the commissioner is directed to 19 include the state-funded grant amounts 20 allocated pursuant to subdivision ten of 21 section 3602-e of this chapter where such 22 state-funded grants had previously been 23 allocated to districts by means other than 24 general support for public schools, 25 provided that, notwithstanding any 26 provision of law to the contrary, such 27 base year grant amounts shall not be 28 included in: (1) the allowable growth 29 amount computed pursuant to paragraph dd 30 of subdivision 1 of section 3602 of the 31 education law, (2) the preliminary growth 32 amount computed pursuant to paragraph ff 33 of subdivision 1 of section 3602 of the 34 education law, and (3) the allocable 35 growth amount computed pursuant to para- 36 graph gg of subdivision 1 of section 3602 37 of the education law, and shall not be 38 considered, and shall not be available for 39 interchange with, general support for 40 public schools. 41 Provided further that to the extent required 42 by federal law, each board of cooperative 43 educational services receiving a payment 44 pursuant to section 3609-d of the educa- 45 tion law in the 2017-18 and 2018-19 school 46 years shall be required to set aside from 47 such payment an amount not less than the 48 amount of state aid received pursuant to 49 subdivision 5 of section 1950 of the 50 education law in the base year that was 51 attributable to cooperative services 52 agreements (CO-SERs) for career education, 53 as determined by the commissioner of 54 education, and shall be required to use 55 such amount to support career education 56 programs in the current year.726 12550-14-7 1 Provided further that notwithstanding any 2 provision of law to the contrary, in 3 determining the final payment for the 4 state fiscal year pursuant to section 5 3609-a of the education law, the general 6 support for public schools appropriations 7 for the state fiscal year ending March 31, 8 2019 shall be deemed to include the 9 portion of this appropriation made avail- 10 able for 2017-18 state fiscal year 11 payments for general support for public 12 schools as provided for herein added to 13 the sum of other such designated appropri- 14 ated amounts, and the director of the 15 budget, in approving the final payment for 16 the state fiscal year pursuant to clause 17 (iii) of subparagraph (3) of paragraph b 18 of subdivision 1 of section 3609-a of the 19 education law, may direct the commissioner 20 of education to apportion an advance in an 21 amount less than that reported by the 22 commissioner of education pursuant to such 23 clause (iii) of subparagraph (3) of para- 24 graph b of subdivision 1 of section 3609-a 25 of the education law, and provided further 26 that such reduction shall not exceed the 27 amount by which the 2017-18 state fiscal 28 year need computed based on the electronic 29 data file used to produce the school aid 30 computer listing produced by the commis- 31 sioner in support of the enacted budget 32 for the 2017-18 state fiscal year is less 33 than the amount appropriated for payments 34 for the 2017-18 state fiscal year for 35 general support for public schools. 36 Provided further that, notwithstanding any 37 inconsistent provision of law, subject to 38 the approval of the director of the budg- 39 et, funds appropriated herein may be 40 interchanged with any other item of appro- 41 priation for general support for public 42 schools within the general fund local 43 assistance account office of prekindergar- 44 ten through grade twelve education 45 program. Notwithstanding any provision of 46 law to the contrary, funds appropriated 47 herein shall be available for payment of 48 liabilities heretofore accrued or hereaft- 49 er to accrue. 50 Notwithstanding any other law, rule or regu- 51 lation to the contrary, funds appropriated 52 herein shall be available for payment of 53 financial assistance net of any disallow- 54 ances, refunds, reimbursement and credits, 55 and may be suballocated to other depart- 56 ments and agencies to accomplish the727 12550-14-7 1 intent of this appropriation subject to 2 the approval of the director of the budg- 3 et. Notwithstanding section 40 of the 4 state finance law or any provision of law 5 to the contrary, this appropriation shall 6 lapse on March 31, 2019 (21701) ......... 37,116,955,000 7 For remaining 2016-17 and prior school year 8 obligations, including aid for such school 9 years payable pursuant to section 3609-d 10 of the education law, provided that 11 notwithstanding any provision of law to 12 the contrary subject to the approval of 13 the director of the budget, funds appro- 14 priated herein may be interchanged with 15 any other item of appropriation for gener- 16 al support for public schools within the 17 general fund local assistance account 18 office of prekindergarten through grade 19 twelve education program. 20 Notwithstanding any other law, rule or regu- 21 lation to the contrary, funds appropriated 22 herein shall be available for payment of 23 financial assistance net of any disallow- 24 ances, refunds, reimbursement and credits, 25 and may be suballocated to other depart- 26 ments and agencies to accomplish the 27 intent of this appropriation subject to 28 the approval of the director of the budg- 29 et. Notwithstanding any provision of law 30 to the contrary, funds appropriated herein 31 shall be available for payment of liabil- 32 ities heretofore accrued or hereafter to 33 accrue. Notwithstanding section 40 of the 34 state finance law or any provision of law 35 to the contrary, this appropriation shall 36 lapse on March 31, 2019 (21882) .......... 7,102,736,000 37 Funds appropriated herein shall be available 38 for reimbursement for the education of 39 homeless children and youth for the 2017- 40 18 and 2018-19 school years pursuant to 41 section 3209 of the education law, includ- 42 ing reimbursement for expenditures for the 43 transportation of homeless children pursu- 44 ant to paragraph b of subdivision 4 of 45 section 3209 of the education law, up to 46 the amount of the approved costs of the 47 most cost-effective mode of transporta- 48 tion, in accordance with a plan prepared 49 by the commissioner of education and 50 approved by the director of the budget 51 provided that no more than 70 percent of 52 the 2017-18 school year value shall be 53 available for 2017-18 state fiscal year 54 payments for general support for public 55 schools for the 2017-18 school year, and 56 further provided that in each of the728 12550-14-7 1 2017-18 and 2018-19 state fiscal years the 2 sum of $30,000 may be transferred to the 3 credit of the state purposes account of 4 the state education department to carry 5 out the purposes of such section relating 6 to reimbursement of youth shelters trans- 7 porting such pupils and provided further 8 that, notwithstanding any inconsistent 9 provision of law, subject to the approval 10 of the director of the budget, funds 11 appropriated herein may be interchanged 12 with any other item of appropriation for 13 general support for public schools within 14 the general fund local assistance account 15 office of prekindergarten through grade 16 twelve education program. 17 Provided further that notwithstanding any 18 provision of law to the contrary, in 19 determining the final payment for the 20 state fiscal year pursuant to section 21 3609-a of the education law, the general 22 support for public schools appropriations 23 for the state fiscal year ending March 31, 24 2019 shall be deemed to include the 25 portion of this appropriation made avail- 26 able for 2017-18 state fiscal year 27 payments for general support for public 28 schools as provided for herein added to 29 the sum of other such designated appropri- 30 ated amounts. 31 Notwithstanding any other law, rule or regu- 32 lation to the contrary, funds appropriated 33 herein shall be available for payment of 34 financial assistance net of any disallow- 35 ances, refunds, reimbursement and credits, 36 and may be suballocated to other depart- 37 ments and agencies to accomplish the 38 intent of this appropriation subject to 39 the approval of the director of the budg- 40 et. Notwithstanding any provision of law 41 to the contrary, funds appropriated herein 42 shall be available for payment of liabil- 43 ities heretofore accrued or hereafter to 44 accrue. Notwithstanding section 40 of the 45 state finance law or any provision of law 46 to the contrary, this appropriation shall 47 lapse on March 31, 2019 (21746) ............. 51,383,000 48 Funds appropriated herein shall be available 49 during the 2017-18 and 2018-19 school 50 years for bilingual education grants to 51 school districts, boards of cooperative 52 educational services, colleges and univer- 53 sities, and an entity, chosen through a 54 competitive procurement process, to assist 55 schools and districts to conduct self 56 assessments to identify areas that need to729 12550-14-7 1 be strengthened and to ensure compliance 2 with the various federal, state and local 3 laws that govern limited English profi- 4 ciency and English language learning 5 education, provided, however, that the sum 6 of such grants shall not exceed 7 $15,500,000 for each such school year, and 8 provided further that no more than 70 9 percent of the 2017-18 school year value 10 shall be available for 2017-18 state 11 fiscal year payments for general support 12 for public schools for the 2017-18 school 13 year, and provided further that, notwith- 14 standing any inconsistent provision of 15 law, subject to the approval of the direc- 16 tor of the budget, funds appropriated 17 herein may be interchanged with any other 18 item of appropriation for general support 19 for public schools within the general fund 20 local assistance account office of prekin- 21 dergarten through grade twelve education 22 program. 23 Provided further that notwithstanding any 24 provision of law to the contrary, in 25 determining the final payment for the 26 state fiscal year pursuant to section 27 3609-a of the education law, the general 28 support for public schools appropriations 29 for the state fiscal year ending March 31, 30 2019 shall be deemed to include the 31 portion of this appropriation made avail- 32 able for 2017-18 state fiscal year 33 payments for general support for public 34 schools as provided for herein added to 35 the sum of other such designated appropri- 36 ated amounts. 37 Notwithstanding any other law, rule or regu- 38 lation to the contrary, funds appropriated 39 herein shall be available for payment of 40 financial assistance net of any disallow- 41 ances, refunds, reimbursement and credits, 42 and may be suballocated to other depart- 43 ments and agencies to accomplish the 44 intent of this appropriation subject to 45 the approval of the director of the budg- 46 et. Notwithstanding any provision of law 47 to the contrary, funds appropriated herein 48 shall be available for payment of liabil- 49 ities heretofore accrued or hereafter to 50 accrue. Notwithstanding section 40 of the 51 state finance law or any provision of law 52 to the contrary, this appropriation shall 53 lapse on March 31, 2019 (21747) ............. 26,350,000 54 Funds appropriated herein shall be available 55 in the 2017-18 and 2018-19 school years 56 for school districts and boards of cooper-730 12550-14-7 1 ative educational services applications 2 for funding of approved learning technolo- 3 gy programs approved by the commissioner 4 of education, including services benefit- 5 ing nonpublic school students, pursuant to 6 regulations promulgated by the commission- 7 er of education and approved by the direc- 8 tor of the budget. Provided, however, that 9 the sum of such grants shall not exceed 10 $3,285,000 for each such school year, and 11 provided further that no more than 70 12 percent of the 2017-18 school year value 13 shall be available for 2017-18 state 14 fiscal year payments for general support 15 for public schools for the 2017-18 school 16 year, and provided further that, notwith- 17 standing any inconsistent provision of 18 law, subject to the approval of the direc- 19 tor of the budget, funds appropriated 20 herein may be interchanged with any other 21 item of appropriation for general support 22 for public schools within the general fund 23 local assistance account office of prekin- 24 dergarten through grade twelve education 25 program. 26 Provided further that notwithstanding any 27 provision of law to the contrary, in 28 determining the final payment for the 29 state fiscal year pursuant to section 30 3609-a of the education law, the general 31 support for public schools appropriations 32 for the state fiscal year ending March 31, 33 2019 shall be deemed to include the 34 portion of this appropriation made avail- 35 able for 2017-18 state fiscal year 36 payments for general support for public 37 schools as provided for herein added to 38 the sum of other such designated appropri- 39 ated amounts. 40 Notwithstanding any other law, rule or regu- 41 lation to the contrary, funds appropriated 42 herein shall be available for payment of 43 financial assistance net of any disallow- 44 ances, refunds, reimbursement and credits, 45 and may be suballocated to other depart- 46 ments and agencies to accomplish the 47 intent of this appropriation subject to 48 the approval of the director of the budg- 49 et. Notwithstanding any provision of law 50 to the contrary, funds appropriated herein 51 shall be available for payment of liabil- 52 ities heretofore accrued or hereafter to 53 accrue. Notwithstanding section 40 of the 54 state finance law or any provision of law 55 to the contrary, this appropriation shall 56 lapse on March 31, 2019 (21748) .............. 5,585,000731 12550-14-7 1 Funds appropriated herein shall be available 2 for the voluntary interdistrict urban-su- 3 burban transfer program aid pursuant to 4 subdivision 15 of section 3602 of the 5 education law for the 2017-18 and 2018-19 6 school years, provided that no more than 7 70 percent of the 2017-18 school year 8 value shall be available for 2017-18 state 9 fiscal year payments for general support 10 for public schools for the 2017-18 school 11 year, and provided further that, notwith- 12 standing any inconsistent provision of 13 law, subject to the approval of the direc- 14 tor of the budget, funds appropriated 15 herein may be interchanged with any other 16 item of appropriation for general support 17 for public schools within the general fund 18 local assistance account office of prekin- 19 dergarten through grade twelve education 20 program. 21 Provided further that notwithstanding any 22 provision of law to the contrary, in 23 determining the final payment for the 24 state fiscal year pursuant to section 25 3609-a of the education law, the general 26 support for public schools appropriations 27 for the state fiscal year ending March 31, 28 2019 shall be deemed to include the 29 portion of this appropriation made avail- 30 able for 2017-18 state fiscal year 31 payments for general support for public 32 schools as provided for herein added to 33 the sum of other such designated appropri- 34 ated amounts. 35 Notwithstanding any other law, rule or regu- 36 lation to the contrary, funds appropriated 37 herein shall be available for payment of 38 financial assistance net of any disallow- 39 ances, refunds, reimbursement and credits, 40 and may be suballocated to other depart- 41 ments and agencies to accomplish the 42 intent of this appropriation subject to 43 the approval of the director of the budg- 44 et. Notwithstanding any provision of law 45 to the contrary, funds appropriated herein 46 shall be available for payment of liabil- 47 ities heretofore accrued or hereafter to 48 accrue. Notwithstanding section 40 of the 49 state finance law or any provision of law 50 to the contrary, this appropriation shall 51 lapse on March 31, 2019 (21749) ............. 13,437,000 52 Funds appropriated herein shall be available 53 for additional apportionments of building 54 aid for school districts educating pupils 55 residing on Indian reservations calculated 56 pursuant to subdivision 6-a of section732 12550-14-7 1 3602 of the education law for the 2017-18 2 and 2018-19 school years provided that, 3 notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, funds appropriated 6 herein may be interchanged with any other 7 item of appropriation for general support 8 for public schools within the general fund 9 local assistance account office of prekin- 10 dergarten through grade twelve education 11 program, provided that no more than 70 12 percent of the 2017-18 school year value 13 shall be available for 2017-18 state 14 fiscal year payments for general support 15 for public schools for the 2017-18 school 16 year. 17 Provided further that notwithstanding any 18 provision of law to the contrary, in 19 determining the final payment for the 20 state fiscal year pursuant to section 21 3609-a of the education law, the general 22 support for public schools appropriations 23 for the state fiscal year ending March 31, 24 2019 shall be deemed to include the 25 portion of this appropriation made avail- 26 able for 2017-18 state fiscal year 27 payments for general support for public 28 schools as provided for herein added to 29 the sum of other such designated appropri- 30 ated amounts. 31 Notwithstanding any other law, rule or regu- 32 lation to the contrary, funds appropriated 33 herein shall be available for payment of 34 financial assistance net of any disallow- 35 ances, refunds, reimbursement and credits, 36 and may be suballocated to other depart- 37 ments and agencies to accomplish the 38 intent of this appropriation subject to 39 the approval of the director of the budg- 40 et. Notwithstanding any provision of law 41 to the contrary, funds appropriated herein 42 shall be available for payment of liabil- 43 ities heretofore accrued or hereafter to 44 accrue. Notwithstanding section 40 of the 45 state finance law or any provision of law 46 to the contrary, this appropriation shall 47 lapse on March 31, 2019 (21750) .............. 8,500,000 48 Funds appropriated herein shall be available 49 during the 2017-18 and 2018-19 school 50 years for the education of youth incarcer- 51 ated in county correctional facilities 52 pursuant to subdivision 13 of section 3602 53 of the education law, provided that no 54 more than 70 percent of the 2017-18 school 55 year value shall be available for 2017-18 56 state fiscal year payments for general733 12550-14-7 1 support for public schools for the 2017-18 2 school year, and further provided that, 3 notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, funds appropriated 6 herein may be interchanged with any other 7 item of appropriation for general support 8 for public schools within the general fund 9 local assistance account office of prekin- 10 dergarten through grade twelve education 11 program. 12 Provided further that notwithstanding any 13 provision of law to the contrary, in 14 determining the final payment for the 15 state fiscal year pursuant to section 16 3609-a of the education law, the general 17 support for public schools appropriations 18 for the state fiscal year ending March 31, 19 2019 shall be deemed to include the 20 portion of this appropriation made avail- 21 able for 2017-18 state fiscal year 22 payments for general support for public 23 schools as provided for herein added to 24 the sum of other such designated appropri- 25 ated amounts. 26 Notwithstanding any other law, rule or regu- 27 lation to the contrary, funds appropriated 28 herein shall be available for payment of 29 financial assistance net of any disallow- 30 ances, refunds, reimbursement and credits, 31 and may be suballocated to other depart- 32 ments and agencies to accomplish the 33 intent of this appropriation subject to 34 the approval of the director of the budg- 35 et. Notwithstanding any provision of law 36 to the contrary, funds appropriated herein 37 shall be available for payment of liabil- 38 ities heretofore accrued or hereafter to 39 accrue. Notwithstanding section 40 of the 40 state finance law or any provision of law 41 to the contrary, this appropriation shall 42 lapse on March 31, 2019 (21751) ............. 27,200,000 43 Funds appropriated herein shall be available 44 for the 2017-18 and 2018-19 school years 45 for the education of students who reside 46 in a school operated by the office of 47 mental health or the office for people 48 with developmental disabilities pursuant 49 to subdivision 5 of section 3202 of the 50 education law, provided that no more than 51 70 percent of the 2017-18 school year 52 value shall be available for 2017-18 state 53 fiscal year payments for general support 54 for public schools for the 2017-18 school 55 year, provided that, notwithstanding any 56 inconsistent provision of law, subject to734 12550-14-7 1 the approval of the director of the budg- 2 et, funds appropriated herein may be 3 interchanged with any other item of appro- 4 priation for general support for public 5 schools within the general fund local 6 assistance account office of prekindergar- 7 ten through grade twelve education 8 program. 9 Provided further that notwithstanding any 10 provision of law to the contrary, in 11 determining the final payment for the 12 state fiscal year pursuant to section 13 3609-a of the education law, the general 14 support for public schools appropriations 15 for the state fiscal year ending March 31, 16 2019 shall be deemed to include the 17 portion of this appropriation made avail- 18 able for 2017-18 state fiscal year 19 payments for general support for public 20 schools as provided for herein added to 21 the sum of other such designated appropri- 22 ated amounts. 23 Notwithstanding any other law, rule or regu- 24 lation to the contrary, funds appropriated 25 herein shall be available for payment of 26 financial assistance net of any disallow- 27 ances, refunds, reimbursement and credits, 28 and may be suballocated to other depart- 29 ments and agencies to accomplish the 30 intent of this appropriation subject to 31 the approval of the director of the budg- 32 et. Notwithstanding any provision of law 33 to the contrary, funds appropriated herein 34 shall be available for payment of liabil- 35 ities heretofore accrued or hereafter to 36 accrue. Notwithstanding section 40 of the 37 state finance law or any provision of law 38 to the contrary, this appropriation shall 39 lapse on March 31, 2019 (21752) ............ 103,700,000 40 Funds appropriated herein shall be available 41 for building aid payable in the 2017-18 42 and 2018-19 school years to special act 43 school districts, provided that no more 44 than 70 percent of the 2017-18 school year 45 value shall be available for 2017-18 state 46 fiscal year payments for general support 47 for public schools for the 2016-17 school 48 year, and further provided that, subject 49 to the approval of the director of the 50 budget, such funds may be used for 51 payments to the dormitory authority on 52 behalf of eligible special act school 53 districts pursuant to chapter 737 of the 54 laws of 1988 provided that, notwithstand- 55 ing any inconsistent provision of law, 56 subject to the approval of the director of735 12550-14-7 1 the budget, funds appropriated herein may 2 be interchanged with any other item of 3 appropriation for general support for 4 public schools within the general fund 5 local assistance account office of prekin- 6 dergarten through grade twelve education 7 program. 8 Provided further that notwithstanding any 9 provision of law to the contrary, in 10 determining the final payment for the 11 state fiscal year pursuant to section 12 3609-a of the education law, the general 13 support for public schools appropriations 14 for the state fiscal year ending March 31, 15 2019 shall be deemed to include the 16 portion of this appropriation made avail- 17 able for 2017-18 state fiscal year 18 payments for general support for public 19 schools as provided for herein added to 20 the sum of other such designated appropri- 21 ated amounts. 22 Notwithstanding any other law, rule or regu- 23 lation to the contrary, funds appropriated 24 herein shall be available for payment of 25 financial assistance net of any disallow- 26 ances, refunds, reimbursement and credits, 27 and may be suballocated to other depart- 28 ments and agencies to accomplish the 29 intent of this appropriation subject to 30 the approval of the director of the budg- 31 et. Notwithstanding any provision of law 32 to the contrary, funds appropriated herein 33 shall be available for payment of liabil- 34 ities heretofore accrued or hereafter to 35 accrue. Notwithstanding section 40 of the 36 state finance law or any provision of law 37 to the contrary, this appropriation shall 38 lapse on March 31, 2019 (21753) .............. 4,590,000 39 Funds appropriated herein shall be available 40 for school bus driver training grants, 41 provided that for aid payable in the 42 2017-18 and 2018-19 school years, the 43 commissioner of education shall allocate 44 school bus driver training grants, not to 45 exceed $400,000 in each such year, to 46 school districts and boards of cooperative 47 educational services pursuant to sections 48 3650-a, 3650-b and 3650-c of the education 49 law, or for contracts directly with not- 50 for-profit educational organizations for 51 the purposes of this appropriation, 52 provided that no more than 70 percent of 53 the 2017-18 school year value shall be 54 available for 2017-18 state fiscal year 55 payments for general support for public 56 schools for the 2017-18 school year, and736 12550-14-7 1 further provided that, notwithstanding any 2 inconsistent provision of law, subject to 3 the approval of the director of the budg- 4 et, funds appropriated herein may be 5 interchanged with any other item of appro- 6 priation for general support for public 7 schools within the general fund local 8 assistance account office of prekindergar- 9 ten through grade twelve education 10 program. 11 Provided further that notwithstanding any 12 provision of law to the contrary, in 13 determining the final payment for the 14 state fiscal year pursuant to section 15 3609-a of the education law, the general 16 support for public schools appropriations 17 for the state fiscal year ending March 31, 18 2019 shall be deemed to include the 19 portion of this appropriation made avail- 20 able for 2017-18 state fiscal year 21 payments for general support for public 22 schools as provided for herein added to 23 the sum of other such designated appropri- 24 ated amounts. 25 Notwithstanding any other law, rule or regu- 26 lation to the contrary, funds appropriated 27 herein shall be available for payment of 28 financial assistance net of any disallow- 29 ances, refunds, reimbursement and credits, 30 and may be suballocated to other depart- 31 ments and agencies to accomplish the 32 intent of this appropriation subject to 33 the approval of the director of the budg- 34 et. Notwithstanding any provision of law 35 to the contrary, funds appropriated herein 36 shall be available for payment of liabil- 37 ities heretofore accrued or hereafter to 38 accrue. Notwithstanding section 40 of the 39 state finance law or any provision of law 40 to the contrary, this appropriation shall 41 lapse on March 31, 2019 (21754) ................ 680,000 42 Funds appropriated herein shall be available 43 for services and expenses of a $2,000,000 44 teacher mentor intern program in each 45 school year for the 2017-18 and 2018-19 46 school years, provided that no more than 47 70 percent of the 2017-18 school year 48 value shall be available for 2017-18 state 49 fiscal year payments for general support 50 for public schools for the 2017-18 school 51 year, and further provided that, notwith- 52 standing any inconsistent provision of 53 law, subject to the approval of the direc- 54 tor of the budget, funds appropriated 55 herein may be interchanged with any other 56 item of appropriation for general support737 12550-14-7 1 for public schools within the general fund 2 local assistance account office of prekin- 3 dergarten through grade twelve education 4 program. 5 Provided further that notwithstanding any 6 provision of law to the contrary, in 7 determining the final payment for the 8 state fiscal year pursuant to section 9 3609-a of the education law, the general 10 support for public schools appropriations 11 for the state fiscal year ending March 31, 12 2019 shall be deemed to include the 13 portion of this appropriation made avail- 14 able for 2017-18 state fiscal year 15 payments for general support for public 16 schools as provided for herein added to 17 the sum of other such designated appropri- 18 ated amounts. 19 Notwithstanding any other law, rule or regu- 20 lation to the contrary, funds appropriated 21 herein shall be available for payment of 22 financial assistance net of any disallow- 23 ances, refunds, reimbursement and credits, 24 and may be suballocated to other depart- 25 ments and agencies to accomplish the 26 intent of this appropriation subject to 27 the approval of the director of the budg- 28 et. Notwithstanding any provision of law 29 to the contrary, funds appropriated herein 30 shall be available for payment of liabil- 31 ities heretofore accrued or hereafter to 32 accrue. Notwithstanding section 40 of the 33 state finance law or any provision of law 34 to the contrary, this appropriation shall 35 lapse on March 31, 2019 (23485) .............. 3,400,000 36 Funds appropriated herein shall be available 37 for services and expenses of a $12,000,000 38 special academic improvement grants 39 program in each school year for the 2017- 40 18 and 2018-19 school years payable pursu- 41 ant to subdivision 11 of section 3641 of 42 the education law, provided that no more 43 than 70 percent of the 2017-18 school year 44 value shall be available for 2017-18 state 45 fiscal year payments for general support 46 for public schools for the 2017-18 school 47 year, and further provided that, notwith- 48 standing any provisions of law to the 49 contrary, such funds shall be paid in 50 accordance with a schedule developed by 51 the commissioner of education and approved 52 by the director of the budget provided 53 that, notwithstanding any inconsistent 54 provision of law, subject to the approval 55 of the director of the budget, funds 56 appropriated herein may be interchanged738 12550-14-7 1 with any other item of appropriation for 2 general support for public schools within 3 the general fund local assistance account 4 office of prekindergarten through grade 5 twelve education program. 6 Provided further that notwithstanding any 7 provision of law to the contrary, in 8 determining the final payment for the 9 state fiscal year pursuant to section 10 3609-a of the education law, the general 11 support for public schools appropriations 12 for the state fiscal year ending March 31, 13 2019 shall be deemed to include the 14 portion of this appropriation made avail- 15 able for 2017-18 state fiscal year 16 payments for general support for public 17 schools as provided for herein added to 18 the sum of other such designated appropri- 19 ated amounts. 20 Notwithstanding any other law, rule or regu- 21 lation to the contrary, funds appropriated 22 herein shall be available for payment of 23 financial assistance net of any disallow- 24 ances, refunds, reimbursement and credits, 25 and may be suballocated to other depart- 26 ments and agencies to accomplish the 27 intent of this appropriation subject to 28 the approval of the director of the budg- 29 et. Notwithstanding any provision of law 30 to the contrary, funds appropriated herein 31 shall be available for payment of liabil- 32 ities heretofore accrued or hereafter to 33 accrue. Notwithstanding section 40 of the 34 state finance law or any provision of law 35 to the contrary, this appropriation shall 36 lapse on March 31, 2019(21755) .............. 20,400,000 37 For the education of Native Americans in the 38 2018-19 or prior school years, provided 39 that no more than 70 percent of the 2017- 40 18 school year value shall be available 41 for 2017-18 state fiscal year payments for 42 general support for public schools for the 43 2017-18 or prior school years. Funds 44 appropriated herein shall be considered 45 general support for public schools and 46 shall be paid in accordance with a sched- 47 ule developed by the commissioner of 48 education and approved by the director of 49 the budget. Notwithstanding any provision 50 of law to the contrary, subject to the 51 approval of the director of the budget, 52 funds appropriated herein may be inter- 53 changed with any other item of appropri- 54 ation for general support for public 55 schools within the general fund local 56 assistance account office of prekindergar-739 12550-14-7 1 ten through grade twelve education 2 program. 3 Provided further that notwithstanding any 4 provision of law to the contrary, in 5 determining the final payment for the 6 state fiscal year pursuant to section 7 3609-a of the education law, the general 8 support for public schools appropriations 9 for the state fiscal year ending March 31, 10 2019 shall be deemed to include the 11 portion of this appropriation made avail- 12 able for 2017-18 state fiscal year 13 payments for general support for public 14 schools as provided for herein added to 15 the sum of other such designated appropri- 16 ated amounts. 17 Notwithstanding any other law, rule or regu- 18 lation to the contrary, funds appropriated 19 herein shall be available for payment of 20 financial assistance, net of any disallow- 21 ances, refunds, reimbursements and cred- 22 its, and may be suballocated to other 23 departments and agencies to accomplish the 24 intent of this appropriation subject to 25 approval of the director of the budget. 26 Notwithstanding any provision of law to the 27 contrary, funds appropriated herein shall 28 be available for payment of liabilities 29 heretofore accrued or hereafter to accrue. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, this appropriation shall lapse 33 on March 31, 2019 (21756) ................... 78,545,000 34 For school health services grants to public 35 schools totaling $13,840,000 in each 36 school year for the 2017-18 and 2018-19 37 school years; provided that, notwithstand- 38 ing any provisions of law to the contrary, 39 in addition to any other apportionment, 40 such grants shall only be payable to any 41 city school district in a city having a 42 population in excess of 125,000, and less 43 than 1,000,000 inhabitants, and such 44 district shall be eligible to receive the 45 same amount it was eligible to receive for 46 the 2010-11 school year, provided that no 47 more than 70 percent of the 2017-18 school 48 year value shall be available for 2017-18 49 state fiscal year payments for general 50 support for public schools for the 2017-18 51 school year. Funds appropriated herein 52 shall be considered general support for 53 public schools and shall be paid in 54 accordance with a schedule developed by 55 the commissioner of education and approved 56 by the director of the budget.740 12550-14-7 1 Provided further that notwithstanding any 2 provision of law to the contrary, in 3 determining the final payment for the 4 state fiscal year pursuant to section 5 3609-a of the education law, the general 6 support for public schools appropriations 7 for the state fiscal year ending March 31, 8 2018 shall be deemed to include the 9 portion of this appropriation made avail- 10 able for 2017-18 state fiscal year 11 payments for general support for public 12 schools as provided for herein added to 13 the sum of other such designated appropri- 14 ated amounts. 15 Notwithstanding any provision of law to the 16 contrary, subject to the approval of the 17 director of the budget, funds appropriated 18 herein may be interchanged with any other 19 item of appropriation for general support 20 for public schools within the general fund 21 local assistance account office of prekin- 22 dergarten through grade twelve education 23 program. Notwithstanding any other law, 24 rule or regulation to the contrary, funds 25 appropriated herein shall be available for 26 payment of financial assistance, net of 27 any disallowances, refunds, reimbursements 28 and credits, and may be suballocated to 29 other departments and agencies to accom- 30 plish the intent of this appropriation 31 subject to the approval of the director of 32 the budget. Notwithstanding any provision 33 of law to the contrary, funds appropriated 34 herein shall be available for payment of 35 liabilities heretofore accrued or hereaft- 36 er to accrue. Notwithstanding section 40 37 of the state finance law or any provision 38 of law to the contrary, this appropriation 39 shall lapse on March 31, 2019 (21757) ....... 23,528,000 40 For additional school health services grants 41 to the Buffalo City School District for 42 the 2017-18 school year ...................... 1,200,000 43 For additional school health services grants 44 to the Rochester City School District for 45 the 2017-18 school year ...................... 1,200,000 46 For the teachers of tomorrow awards to 47 school districts for the 2017-18 and 48 2018-19 school years in the amount of 49 $25,000,000 for each school year, provided 50 that $5,000,000 of this total amount in 51 such school year shall be made available 52 for a program to be developed by the 53 commissioner of education to attract qual- 54 ified teachers that have received or will 55 receive a transitional certificate and 56 agree to teach mathematics or science in a741 12550-14-7 1 low performing school, further provided 2 that of this $5,000,000, a total of up to 3 $500,000 in each such school year shall be 4 made available for demonstration programs 5 in the Yonkers and Syracuse city school 6 districts to increase the number of teach- 7 ers in such districts who teach math, 8 science and related areas and who have 9 such a transitional certificate, and 10 provided further that notwithstanding any 11 inconsistent provision of law of this 12 $5,000,000, a total of $1,000,000 shall be 13 made available as a matching grant to 14 colleges and universities to support 15 programs designed to recruit and train 16 math and science teachers based on a prov- 17 en national model that results in improved 18 student achievement and enhanced teacher 19 retention in the classroom, and provided 20 further that no more than 70 percent of 21 the 2017-18 school year value shall be 22 available for 2017-18 state fiscal year 23 payments for general support for public 24 schools for the 2017-18 school year. 25 Provided further that notwithstanding any 26 provision of law to the contrary, in 27 determining the final payment for the 28 state fiscal year pursuant to section 29 3609-a of the education law, the general 30 support for public schools appropriations 31 for the state fiscal year ending March 31, 32 2019 shall be deemed to include the 33 portion of this appropriation made avail- 34 able for 2017-18 state fiscal year 35 payments for general support for public 36 schools as provided for herein added to 37 the sum of other such designated appropri- 38 ated amounts. 39 Funds appropriated herein shall be consid- 40 ered general support for public schools. 41 Notwithstanding any provision of law to 42 the contrary, funds appropriated herein 43 may be interchanged with any other item of 44 appropriation for general support for 45 public schools within the general fund 46 local assistance account office of prekin- 47 dergarten through grade twelve education 48 program. 49 Notwithstanding any other law, rule or regu- 50 lation to the contrary, funds appropriated 51 herein shall be available for payment of 52 financial assistance, net of any disallow- 53 ances, refunds, reimbursements and cred- 54 its, may be suballocated to other depart- 55 ments and agencies to accomplish the 56 intent of this appropriation subject to742 12550-14-7 1 approval of the director of the budget. 2 Notwithstanding any provision of law to 3 the contrary, funds appropriated herein 4 shall be available for payment of liabil- 5 ities heretofore accrued or hereafter to 6 accrue. Notwithstanding section 40 of the 7 state finance law or any provision of law 8 to the contrary, this appropriation shall 9 lapse on March 31, 2019 (21759) ............. 42,500,000 10 For payment of employment preparation educa- 11 tion aid for the 2017-18 and 2018-19 12 school years pursuant to paragraph e of 13 subdivision 11 of section 3602 of the 14 education law, provided that no more than 15 $96,000,000 shall be available for 2018-19 16 state fiscal year payments for general 17 support for public schools for the 2017-18 18 and prior school years. 19 Notwithstanding any provision of law to the 20 contrary, funds appropriated herein may be 21 suballocated, subject to the approval of 22 the director of the budget, to other 23 departments and agencies to accomplish the 24 intent of this appropriation and subject 25 to the approval of the director of the 26 budget, such funds shall be available to 27 the department net of disallowances, 28 refunds, reimbursements and credits. 29 Provided further that notwithstanding any 30 provision of law to the contrary, in 31 determining the final payment for the 32 state fiscal year pursuant to section 33 3609-a of the education law, the general 34 support for public schools appropriations 35 for the state fiscal year ending March 31, 36 2019 shall be deemed to include the 37 portion of this appropriation made avail- 38 able for 2017-18 state fiscal year 39 payments for general support for public 40 schools as provided for herein added to 41 the sum of other such designated appropri- 42 ated amounts. 43 Funds appropriated herein shall be consid- 44 ered general support for public schools. 45 Notwithstanding any provision of law to 46 the contrary, funds appropriated herein 47 may be interchanged with any other item of 48 appropriation for general support for 49 public schools within the general fund 50 local assistance account office of prekin- 51 dergarten through grade twelve education 52 program. Notwithstanding any provision of 53 law to the contrary, funds appropriated 54 herein shall be available for payment of 55 liabilities heretofore accrued or hereaft- 56 er to accrue.743 12550-14-7 1 Notwithstanding section 40 of the state 2 finance law or any provision of law to the 3 contrary, this appropriation shall lapse 4 on March 31, 2019 (21762) .................. 192,000,000 5 For reimbursement of supplemental basic 6 tuition payments to charter schools made 7 by school districts in the 2016-17 school 8 year, as defined by paragraph a of subdi- 9 vision 1 of section 2856 of the education 10 law (55907) ................................. 64,000,000 11 For additional grants in aid to certain 12 school districts, public libraries, and 13 not-for-profit institutions. Notwithstand- 14 ing any provision of law to the contrary, 15 this appropriation shall be allocated only 16 pursuant to a plan setting forth an item- 17 ized list of grantees with the amount to 18 be received by each, or the methodology 19 for allocating this appropriation. Such 20 plan shall be subject to the approval of 21 the temporary president of the senate and 22 the director of the budget and thereafter 23 shall be included in a resolution calling 24 for the expenditure of such monies, which 25 resolution must be approved by a majority 26 vote of all members elected to the senate 27 upon a roll call vote. Provided, however, 28 that funds appropriated herein shall be 29 made available on or after April 1, 2018. 30 Notwithstanding section 40 of the state 31 finance law or any provision of law to the 32 contrary, this appropriation shall lapse 33 on March 31, 2019 ........................... 40,000,000 34 For additional grants for the expanded prek- 35 indergarten for three- and four-year old 36 students in high-need school districts 37 program; provided that such grants shall 38 be awarded, based on a request for 39 proposals developed by the commissioner of 40 education and approved by the director of 41 the budget, to school districts to estab- 42 lish new full-day and half-day prekinder- 43 garten placements for three-year-olds and 44 four-year-olds; provided, further, that 45 such grants shall only be used to supple- 46 ment, not supplant existing prekindergar- 47 ten programs; and provided, further, that 48 any portion of the funds appropriated 49 herein that is not awarded shall remain 50 available for subsequent awards in the 51 2018-19 school year or for full-day and 52 half-day prekindergarten grants to be 53 awarded in subsequent school years. 54 Provided, further, that such grants from 55 funds appropriated herein shall be awarded 56 based on factors including, but not limit-744 12550-14-7 1 ed to, the following: (i) measures of 2 school district need, (ii) measures of the 3 need of students to be served by each of 4 the school districts, (iii) the school 5 district's proposal to target the 6 highest-need schools and students, (iv) 7 the extent to which the district's 8 proposal would prioritize funds to maxi- 9 mize the total number of eligible children 10 in the district served in prekindergarten 11 programs, and (v) proposal quality; 12 provided further that preference for the 13 2017-18 awards shall be given to high-need 14 school districts without a current state- 15 funded pre-kindergarten program. 16 Provided, however, that full-day and half- 17 day prekindergarten grants appropriated 18 herein shall only be available to support 19 programs (i) that provide instruction for 20 at least five hours per school day for 21 full-day prekindergarten programs and at 22 least two and one-half hours per school 23 day for half-day prekindergarten programs; 24 (ii) that agree to offer instruction 25 consistent with applicable New York state 26 prekindergarten early learning standards; 27 and (iii) that otherwise comply with all 28 of the same rules and requirements as 29 universal prekindergarten programs pursu- 30 ant to section 3602-e of the education law 31 except as modified herein; provided that 32 notwithstanding paragraph c of subdivision 33 1 of section 3602-e of the education law 34 notwithstanding, for the purposes of this 35 appropriation, an eligible child shall be 36 a resident child who is three years of age 37 on or before December first of the year in 38 which he or she is enrolled. 39 Provided, further, that as a condition of 40 eligibility for receipt of such funding 41 for three-year-olds, a school district 42 must currently offer a prekindergarten 43 program for four-year-old children, or 44 children who would otherwise be eligible 45 under paragraph c of subdivision 1 of 46 section 3602-e of the education law; 47 provided, further, that a school district 48 may apply for only as many full-day or 49 half-day placements for three-year-old 50 children as it currently offers for four- 51 year-old children, or children who would 52 otherwise be eligible under paragraph c of 53 subdivision 1 of section 3602-e of the 54 education law. 55 Provided, further, that a school district's 56 grant shall equal the product of (A) (i)745 12550-14-7 1 two multiplied by the approved number of 2 new full-day prekindergarten placements 3 plus (ii) the approved number of half-day 4 prekindergarten placement conversions and 5 the approved number of new half-day prek- 6 indergarten placements, and (B) the 7 district's selected aid per prekindergar- 8 ten pupil pursuant to subparagraph i of 9 paragraph b of subdivision 10 of section 10 3602-e of the education law; provided, 11 however, that no district shall receive a 12 grant in excess of the total actual grant 13 expenditures incurred by the district in 14 the current school year as approved by the 15 commissioner. 16 Provided, further, a school district shall 17 agree to adopt approved quality indicators 18 within two years, including, but not 19 limited to, valid and reliable measures of 20 environmental quality, the quality of 21 teacher-student interactions and child 22 outcomes, and ensure that any such assess- 23 ment of child outcomes shall not be used 24 to make high-stakes educational decisions 25 for individual children. 26 Notwithstanding any provision of law to the 27 contrary, the funds appropriated herein, 28 plus any other amounts so designated in 29 other items of appropriation within the 30 general fund local assistance account 31 office of pre-kindergarten through grade 32 twelve education program, shall constitute 33 the competitive awards amount authorized 34 for the 2017-18 school year .................. 5,000,000 35 For empire state after-school grants, pursu- 36 ant to a plan developed by the office of 37 children and family services in consulta- 38 tion with the commissioner of education 39 and approved by the director of the budg- 40 et, to support the establishment and/or 41 expansion of after-school programs by 42 school districts or school districts in 43 collaboration with not-for-profit communi- 44 ty-based organizations (A) located in 45 municipalities participating in the empire 46 state poverty reduction initiative pursu- 47 ant to chapter 55 of the laws of 2016 or 48 (B) located in counties or school 49 districts with a child poverty rate in 50 excess of 30 percent, or located in a 51 school district with a child poverty count 52 greater than 5,000 but less than 20,000, 53 as determined by the 2015 small area 54 income and poverty estimates produced by 55 the United States census bureau.746 12550-14-7 1 Provided that such grants shall be awarded 2 based on factors including, but not limit- 3 ed to, the following: (i) measures of 4 school district need, (ii) measures of the 5 need of students to be served by each of 6 the school districts, (iii) the school 7 district's proposal to target the 8 highest-need schools and students, and 9 (iv) proposal quality. 10 Provided, further, that a school district's 11 empire state after-school grant shall 12 equal the product of (i) the approved 13 number of students served in such program 14 and (ii) $1,600; provided, however, that 15 no district shall receive a grant in 16 excess of the total actual grant expendi- 17 tures incurred by the district in the 18 current school year as approved by the 19 office of children and family services. 20 Provided, further, a school district shall 21 agree to adopt approved quality indicators 22 including, but not limited to, valid and 23 reliable measures of environmental quali- 24 ty, and the quality of staff-student 25 interactions and student outcomes. 26 Provided, further, that no school district 27 shall receive more than 40 percent of the 28 total empire state after school program 29 grant allocation. Notwithstanding any 30 provision of law to the contrary, upon 31 approval of the director of the budget, 32 the funds appropriated herein may be 33 suballocated, interchanged, transferred or 34 otherwise made available to the office of 35 children and family services for the sole 36 purpose of administering such grants. 37 Notwithstanding any provision of law to the 38 contrary, the funds appropriated herein, 39 plus any other amounts so designated in 40 other items of appropriation within the 41 general fund local assistance account 42 office of pre-kindergarten through grade 43 twelve education program, shall constitute 44 the competitive awards amount authorized 45 for the 2017-18 school year ................. 35,000,000 46 For grants to school districts to subsidize 47 the remaining cost of advanced placement 48 exam fees for low-income students, as 49 determined by free and reduced price lunch 50 eligibility, pursuant to a plan developed 51 by the commissioner of education and 52 approved by the director of the budget, 53 provided such grants shall only be made 54 available to provide a state match to 55 federal title IV funds pursuant to the747 12550-14-7 1 elementary and secondary education act or 2 other sources of federal or local funding. 3 Notwithstanding any provision of law to the 4 contrary, the funds appropriated herein, 5 plus any other amounts so designated in 6 other items of appropriation within the 7 general fund local assistance account 8 office of pre-kindergarten through grade 9 twelve education program, shall constitute 10 the competitive awards amount authorized 11 for the 2017-18 school year .................. 2,000,000 12 For early college high school programs, 13 pursuant to a plan developed by the 14 commissioner of education and approved by 15 the director of the budget, provided that 16 such plan shall prioritize programs serv- 17 ing students in high-need school districts 18 and in high schools designated by the 19 commissioner pursuant to paragraph a or b 20 of subdivision 1 of section 211-f of the 21 education law throughout the 2017-18 22 school year; provided further that such 23 plan shall also prioritize programs that 24 lead students to a career in computer 25 science. 26 Provided further that a portion of the 27 payments to early college high school 28 programs awarded funding from this appro- 29 priation shall be made on a sliding scale 30 based upon the number of college credits 31 earned annually by participating students, 32 consistent with guidelines established by 33 the commissioner. Provided further that in 34 connection with such guidelines, the 35 commissioner shall execute a memorandum of 36 understanding with the state university of 37 New York and the city university of New 38 York to develop common data collection, 39 sharing and reporting mechanisms based on 40 student-level data for students enrolled 41 in early college high school programs. 42 Notwithstanding any provision of law to the 43 contrary, higher education partners 44 participating in an early college high 45 school program, or the entity/entities 46 responsible for setting tuition at the 47 institution, shall be authorized to set a 48 reduced rate of tuition and/or fees, or to 49 waive tuition and/or fees entirely, for 50 students enrolled in such an early college 51 high school program with no reduction in 52 other state, local or other support for 53 such students earning college credit that 54 such higher education partner would other- 55 wise be eligible to receive.748 12550-14-7 1 Notwithstanding any provision of law to the 2 contrary, the funds appropriated herein, 3 plus any other amounts so designated in 4 other items of appropriation within the 5 general fund local assistance account 6 office of pre-kindergarten through grade 7 twelve education program, shall constitute 8 the competitive awards amount authorized 9 for the 2017-18 school year .................. 5,300,000 10 For additional master teacher awards to 11 individual high-performing teachers in any 12 grade in the field of computer science or 13 a related subject. 14 Provided further that the funds appropriated 15 herein shall support the award of stipends 16 of $15,000 per annum over four years to 17 such individual teachers, and of related 18 costs, administered by the state universi- 19 ty of New York pursuant to a plan devel- 20 oped in consultation with the commission- 21 er, who shall consult with appropriate 22 state organizations representing K-12 23 public school teachers, and approved by 24 the director of the budget, to build a 25 corps of outstanding teachers in order to 26 improve the quality of instruction at 27 public schools. Such plan for use of fund- 28 ing appropriated herein shall: (i) estab- 29 lish an application process; (ii) include 30 guidelines by which applications from 31 eligible teachers shall be evaluated, 32 which shall include, but not be limited 33 to, achievement of a rating of highly 34 effective on the annual professional 35 performance review; and (iii) provide 36 periodic opportunities for professional 37 development for successful applicants. 38 Provided, further, that priority shall be 39 given to applicants in regions where a 40 similar program is not otherwise offered. 41 Notwithstanding any provision of law to the 42 contrary, upon approval of the director of 43 the budget, the funds appropriated herein 44 may be suballocated, interchanged, trans- 45 ferred or otherwise made available to the 46 state university of New York for the 47 services and expenses of administering 48 such awards. Nothing herein shall be 49 construed to limit the rights of labor 50 organizations representing teachers to 51 collectively bargain terms and conditions 52 pursuant to article 14 of the civil 53 service law. 54 Notwithstanding any provision of law to the 55 contrary, the funds appropriated herein, 56 plus any other amounts so designated in749 12550-14-7 1 other items of appropriation within the 2 general fund local assistance account 3 office of pre-kindergarten through grade 4 twelve education program, shall constitute 5 the competitive awards amount authorized 6 for the 2017-18 school year .................. 2,000,000 7 For empire state excellence in teaching 8 awards, provided that such awards shall 9 support stipends of $5,000 to allow indi- 10 vidual high-performing teachers in each 11 region of the state to continue their 12 professional development and educational 13 endeavors. 14 Provided further that stipends shall be used 15 to support expenses including, but not 16 limited to, application and/or certif- 17 ication costs related to the national 18 board professional teacher certification, 19 participation in institutes and/or work- 20 shops, tuition, and/or attendance at a 21 content area convention and/or conference; 22 provided further that such awards shall be 23 administered by the state university of 24 New York pursuant to a plan developed in 25 consultation with the commissioner of 26 education and approved by the director of 27 the budget. 28 Notwithstanding any provision of law to the 29 contrary, upon approval of the director of 30 the budget, the funds appropriated herein 31 may be suballocated, interchanged, trans- 32 ferred or otherwise made available to the 33 state university of New York for the 34 services and expenses of administering 35 such awards. Nothing herein shall be 36 construed to limit the rights of labor 37 organizations representing teachers to 38 collectively bargain terms and conditions 39 pursuant to article 14 of the civil 40 service law. 41 Notwithstanding any provision of law to the 42 contrary, the funds appropriated herein, 43 plus any other amounts so designated in 44 other items of appropriation within the 45 general fund local assistance account 46 office of pre-kindergarten through grade 47 twelve education program, shall constitute 48 the competitive awards amount authorized 49 for the 2017-18 school year .................... 400,000 50 For services and expenses to support the 51 prevent cyberbullying initiative, pursuant 52 to a plan developed by the commissioner of 53 education, in consultation with the 54 commissioner of children and family 55 services and the commissioner of mental 56 health, and approved by the director of750 12550-14-7 1 the budget, provided that such plan shall 2 support the prevention of cyberbullying 3 through activities including, but not 4 limited to, public awareness campaigns and 5 school counselor training. 6 Notwithstanding any provision of law to the 7 contrary, upon approval of the director of 8 the budget, the funds appropriated herein 9 may be suballocated, interchanged, trans- 10 ferred or otherwise made available to the 11 office of children and family services or 12 the office of mental health for the sole 13 purpose of administering such program. 14 Notwithstanding any provision of law to the 15 contrary, the funds appropriated herein, 16 plus any other amounts so designated in 17 other items of appropriation within the 18 general fund local assistance account 19 office of pre-kindergarten through grade 20 twelve education program, shall constitute 21 the competitive awards amount authorized 22 for the 2017-18 school year .................... 300,000 23 For reimbursement to the East Ramapo central 24 school district to support students 25 attending public schools in such district, 26 provided that the district is in compli- 27 ance with the requirements set forth in 28 chapter 89 of the laws of 2016. 29 The East Ramapo central school district 30 shall be eligible to receive reimbursement 31 from the funds appropriated herein for its 32 approved expenditures in the 2017-18 33 school year on services to improve and 34 enhance the educational opportunities of 35 students attending the public schools in 36 such district. Such services shall 37 include, but not be limited to, reducing 38 class sizes, expanding academic and 39 enrichment opportunities, establishing and 40 expanding kindergarten programs, expanding 41 extracurricular opportunities and provid- 42 ing student support services, provided, 43 however, transportation services and 44 expenses shall not be eligible for 45 reimbursement from such funds. 46 In order to receive such funds, the school 47 district in consultation with the monitor 48 or monitors pursuant to chapter 89 of the 49 laws of 2016 shall revise its long term 50 strategic academic and fiscal improvement 51 plan by October 1, 2017. Such revised plan 52 shall be submitted to the commissioner for 53 approval and shall include a set of goals 54 with appropriate benchmarks and measurable 55 objectives and identify strategies to 56 address areas where improvements are need-751 12550-14-7 1 ed in the district, including but not 2 limited to its financial stability, 3 academic opportunities and outcomes, 4 education of students with disabilities, 5 and education of English language lear- 6 ners, and shall ensure compliance with all 7 applicable state and federal laws and 8 regulations. Such revised improvement plan 9 shall also include a comprehensive expend- 10 iture plan that will describe how the 11 funds made available to the district from 12 this appropriation will be spent. Such 13 comprehensive expenditure plan shall 14 ensure that funds supplement, not 15 supplant, expenditures from local, state 16 and federal funds for services provided to 17 public school students, except that such 18 funds may be used to continue services 19 funded pursuant to chapter 89 of the laws 20 of 2016 in prior years. Such expenditure 21 plan shall be revised in consultation with 22 the monitor or monitors appointed by the 23 commissioner. The board of education of 24 the East Ramapo central school district 25 shall conduct a public hearing on the 26 expenditure plan and shall consider the 27 input of the community before adopting 28 such plan. Such expenditure plan shall 29 also be made publicly available and shall 30 be submitted along with comments made by 31 the community to the commissioner for 32 approval once the plan is finalized. Upon 33 review of such improvement plan and such 34 expenditure plan, the commissioner shall 35 approve or deny such plan in writing and, 36 if denied, shall include the reasons 37 therefor. The district in consultation 38 with the monitors may resubmit such plan 39 or plans with any needed modifications 40 thereto. 41 The commissioner shall disburse the funds 42 appropriated herein after receiving satis- 43 factory evidence from the East Ramapo 44 central school district that the district 45 has complied with the approved comprehen- 46 sive expenditure plan and spent such funds 47 pursuant to the approved expenditure plan 48 as set forth in chapter 89 of the laws of 49 2016. 50 The commissioner of education shall have 30 51 days from the receipt of such evidence to 52 confirm whether the school district has 53 complied with the requirements of chapter 54 89 of the laws of 2016 and shall determine 55 whether such funds were spent in conform- 56 ance with the provisions of such chapter.752 12550-14-7 1 Upon finding compliance and determining 2 that the funds were properly expended, the 3 commissioner shall certify the amount of 4 the approved expenditures to the state 5 comptroller for payment no later than 60 6 days after such determinations. The East 7 Ramapo central school district shall not 8 receive reimbursement for funds authorized 9 herein that are not spent for the direct 10 benefit of students attending public 11 schools in such district in a manner 12 consistent with its approved comprehensive 13 expenditure plan or prior written approval 14 from the commissioner. 15 The board of education in consultation with 16 the monitor or monitors shall submit the 17 school district's proposed budget for the 18 next succeeding school year to the commis- 19 sioner no later than 45 days before the 20 date scheduled for the school district's 21 budget vote. The commissioner shall review 22 the budget to ensure that it, to the 23 greatest extent possible, expands educa- 24 tional programming for students including 25 but not limited to extracurricular activ- 26 ities, course offerings, non-mandated 27 support services, non-mandated art and 28 music classes, programs and services for 29 English language learners and students 30 with disabilities, and maintaining class 31 size. The commissioner shall also review 32 the proposed budget to ensure that it is 33 balanced within the context of revenue and 34 expenditure estimates and mandated 35 programs. The commissioner shall present 36 his or her findings to the board of educa- 37 tion no later than 30 days prior to the 38 date scheduled for the school district's 39 budget vote. The board of education shall 40 make adjustments to the proposed budget 41 consistent with any recommendations made 42 by the commissioner. The school district 43 shall make available on the district's 44 website: the initial proposed budget, the 45 commissioner's findings, and the final 46 proposed budget prior to the date of the 47 school district's budget vote. 48 The monitor or monitors appointed by the 49 commissioner shall quarterly, and the 50 district shall annually provide to the 51 commissioner reports on the fiscal and 52 operational status of the school district 53 to ensure compliance with the budgeting 54 requirements herein. In addition, monitors 55 shall provide an annual report to the 56 commissioner and comptroller on contracts753 12550-14-7 1 that the district entered into throughout 2 the year. All reports shall be subject to 3 review by the comptroller at the request 4 of the commissioner. 5 In the event the district plans to reduce 6 budget appropriations for programs 7 restored or created under the comprehen- 8 sive expenditure plan or the strategic 9 academic and fiscal improvement plan as 10 well as the sale of school buildings or 11 other real property and capital improve- 12 ment contracts in excess of $100,000, the 13 district shall submit a plan to the 14 commissioner for approval .................... 1,000,000 15 For additional reimbursement to the East 16 Ramapo central school district to support 17 students attending public schools in such 18 district provided that the district is in 19 compliance with the requirements set forth 20 in chapter 89 of the laws of 2016 ............ 2,000,000 21 For services and expenses of independent 22 receivers appointed to manage and operate 23 a failing school or persistently failing 24 school pursuant to subdivision 2 of 25 section 211-f of the education law, 26 subject to approval of the director of the 27 budget ....................................... 2,000,000 28 For services and expenses of community 29 school regional technical assistance 30 centers for the 2017-18 school year. Funds 31 appropriated herein shall be used to oper- 32 ate three regional centers that shall 33 provide technical assistance to school 34 districts establishing or operating commu- 35 nity school programs, pursuant to a plan 36 developed by the commissioner and approved 37 by the director of the budget. Provided, 38 further, that such plan shall establish a 39 process for selection of nonprofit enti- 40 ties with expertise in community school 41 programs and technical assistance to oper- 42 ate such centers ............................. 1,200,000 43 For services and expenses of the my broth- 44 er's keeper initiative. A portion of this 45 appropriation may be transferred to any 46 other program or fund within the state 47 education department for these purposes ..... 18,000,000 48 For services and expenses of remaining obli- 49 gations for the 2016-17 school year for 50 support for the operation of targeted 51 pre-kindergarten for those providers not 52 eligible to receive funding pursuant to 53 section 3602-e of the education law and 54 for support for providers continuing to 55 operate such programs in the 2017-18754 12550-14-7 1 school year. Such funds shall be expended 2 pursuant to a plan developed by the 3 commissioner of education and approved by 4 the director of the budget (21763) ........... 1,303,000 5 For services and expenses of remaining obli- 6 gations of a $14,260,000 teacher resources 7 and computer training centers program for 8 the 2016-17 school year ...................... 4,278,000 9 Funds appropriated herein shall be available 10 for services and expenses of a $20,000,000 11 teacher resources and computer training 12 center program for the 2017-18 school year .. 14,000,000 13 For education of children of migrant workers 14 for the 2017-18 school year (21764) ............. 89,000 15 For the school lunch and breakfast program. 16 Funds for the school lunch and breakfast 17 program shall be expended subject to the 18 limitation of funds available and may be 19 used to reimburse sponsors of non-profit 20 school lunch, breakfast, or other school 21 child feeding programs based upon the 22 number of federally reimbursable break- 23 fasts and lunches served to students under 24 such program agreements entered into by 25 the state education department and such 26 sponsors, in accordance with an act of 27 Congress entitled the "National School 28 Lunch Act," P.L. 79-396, as amended, or 29 the provisions of the "Child Nutrition Act 30 of 1966," P.L. 89-642, as amended, in the 31 case of school breakfast programs to reim- 32 burse sponsors in excess of the federal 33 rates of reimbursement. Notwithstanding 34 any provision of law to the contrary, the 35 moneys hereby appropriated, or so much 36 thereof as may be necessary, are to be 37 available for the purposes herein speci- 38 fied for obligations heretofore accrued or 39 hereafter to accrue for the school years 40 beginning July 1, 2015, July 1, 2016 and 41 July 1, 2017. 42 Notwithstanding any law, rule or regulation 43 to the contrary, the amount appropriated 44 herein represents the maximum amount paya- 45 ble during the 2017-18 state fiscal year 46 for state reimbursement for school lunch 47 and breakfast programs (21702) .............. 34,400,000 48 For nonpublic school aid payable in the 49 2017-18 state fiscal year. Provided that 50 nonpublic schools shall continue to 51 receive aid based on either a 5.0/5.5 hour 52 standard instructional day, or another 53 work day as certified by the nonpublic 54 school officials, in accordance with the 55 methodology for computing salary and bene- 56 fits applied by the department in paying755 12550-14-7 1 aid for the 2012-13 and prior school 2 years. Notwithstanding any provision of 3 law, rule or regulation to the contrary, 4 the amount appropriated herein represents 5 the maximum amount payable during the 6 2017-18 state fiscal year (21769) .......... 108,382,000 7 For aid payable for the 2015-16 school year 8 for additional nonpublic school aid. 9 Notwithstanding any inconsistent provision 10 of law, funds appropriated herein shall be 11 available for payment of aid heretofore 12 accrued and hereafter to accrue (21770) ..... 72,606,000 13 For academic intervention for nonpublic 14 schools based on a plan to be developed by 15 the commissioner of education and approved 16 by the director of the budget (21771) .......... 922,000 17 For services and expenses of health and 18 safety equipment, security personnel and 19 related assessments and training needs for 20 Nonpublic Schools, provided, however, that 21 no more than $4,500,000 of the funds 22 appropriated herein shall be made avail- 23 able prior to April 1, 2018 (21715) ......... 15,000,000 24 For services and expenses related to non- 25 public school STEM programs .................. 5,000,000 26 For additional mandated services and 27 expenses of the costs of complying with 28 the State School Immunization Program 29 (SSIP) for the 2016-17 school year ........... 7,000,000 30 For costs associated with schools for the 31 blind and deaf and other students with 32 disabilities subject to article 85 of the 33 education law, including state aid for 34 blind and deaf pupils in certain insti- 35 tutions to be paid for the purposes 36 provided under section 4204-a of the 37 education law for the education of deaf 38 children under 3 years of age, including 39 transfers to the miscellaneous special 40 revenue fund Rome school for the deaf 41 account pursuant to a plan to be developed 42 by the commissioner and approved by the 43 director of the budget. 44 Of the amounts appropriated herein, up to 45 $84,700,000 shall be available for 46 reimbursement to school districts for the 47 tuition costs of students attending 48 schools for the blind and deaf during the 49 2016-17 school year pursuant to subdivi- 50 sion 2 of section 4204 of the education 51 law and subdivision 2 of section 4207 of 52 the education law, up to $2,500,000 shall 53 be available for debt service on capital 54 construction projects financed through the 55 state dormitory authority, and up to756 12550-14-7 1 $9,000,000 shall be available for remain- 2 ing allowable purposes. 3 Provided further that, notwithstanding any 4 inconsistent provision of law, upon 5 disbursement of funds appropriated for 6 allowances to schools for the blind and 7 deaf in the individuals with disabilities 8 program special revenue funds-federal/aid 9 to localities for purposes of this appro- 10 priation, funds appropriated herein shall 11 be reduced in an amount equivalent to such 12 disbursement and the portion of this 13 appropriation so affected shall have no 14 further force or effect. 15 Notwithstanding any provision of the law to 16 the contrary, funds appropriated herein 17 shall be available for payment of liabil- 18 ities heretofore accrued or hereafter to 19 accrue and, subject to the approval of the 20 director of the budget, such funds shall 21 be available to the department net of 22 disallowances, refunds, reimbursements and 23 credits (21705) ............................. 96,200,000 24 For costs associated with schools for the 25 blind and deaf and other students with 26 disabilities subject to article 85 of the 27 education law for the 2017-18 school year. 28 Funds appropriated herein shall be 29 distributed directly to the schools for 30 the blind and deaf and other students with 31 disabilities subject to article 85 of the 32 education law based on a three year aver- 33 age of the schools' FTE enrollment (55909) 34 .............................................. 4,600,000 35 For additional costs associated with schools 36 for the blind and deaf and other students 37 with disabilities subject to article 85 of 38 the education law for the 2017-18 school 39 year. Funds appropriated herein shall be 40 distributed directly to the schools for 41 the blind and deaf and other student with 42 disabilities subject to article 85 of the 43 education law based on a three year aver- 44 age of the schools' FTE enrollment ........... 2,300,000 45 For services and expenses of the Henry 46 Viscardi School for the 2017-18 school 47 year ........................................... 903,000 48 For services and expenses of the New York 49 School for the Deaf for the 2017-18 school 50 year ........................................... 903,000 51 For July and August programs for school-aged 52 children with handicapping conditions 53 pursuant to section 4408 of the education 54 law. Moneys appropriated herein shall be 55 used as follows: (i) for remaining base 56 year and prior school years obligations,757 12550-14-7 1 (ii) for the purposes of subdivision 4 of 2 section 3602 of the education law for 3 schools operated under articles 87 and 88 4 of the education law, and (iii) notwith- 5 standing any inconsistent provision of 6 law, for payments made pursuant to this 7 appropriation for current school year 8 obligations, provided, however, that such 9 payments shall not exceed 70 percent of 10 the state aid due for the sum of the 11 approved tuition and maintenance rates and 12 transportation expense provided for here- 13 in; provided, however, that payment of 14 eligible claims shall be payable in the 15 order that such claims have been approved 16 for payment by the commissioner of educa- 17 tion, but in no case shall a single payee 18 draw down more than 45 percent of this 19 appropriation, and provided further that 20 no claim shall be set aside for insuffi- 21 ciency of funds to make a complete 22 payment, but shall be eligible for a 23 partial payment in one year and shall 24 retain its priority date status for subse- 25 quent appropriations designated for such 26 purposes. Notwithstanding any inconsistent 27 provision of law to the contrary, funds 28 appropriated herein shall only be avail- 29 able for liabilities incurred prior to 30 July 1, 2018, shall be used to pay 2016-17 31 school year claims in the first instance, 32 and represent the maximum amount payable 33 during the 2017-18 state fiscal year. 34 Notwithstanding any provision of law to 35 the contrary, funds appropriated herein 36 shall be available for payment of liabil- 37 ities heretofore accrued or hereafter to 38 accrue and, subject to the approval of the 39 director of the budget, such funds shall 40 be available to the department net of 41 disallowances, refunds, reimbursements and 42 credits (21707) ............................ 364,500,000 43 For the state's share of the costs of the 44 education of preschool children with disa- 45 bilities pursuant to section 4410 of the 46 education law. Notwithstanding any incon- 47 sistent provision of law to the contrary, 48 the amount appropriated herein shall 49 support a state share of preschool hand- 50 icapped education costs for the 2016-17 51 school year limited to 59.5 percent of 52 such total approved expenditures, and 53 furthermore, notwithstanding any other 54 provision of law, local claims for 55 reimbursement of costs incurred prior to 56 the 2015-16 school year and during the758 12550-14-7 1 2015-16 school year that have been 2 approved for payment by the education 3 department as of March 31, 2017 shall be 4 the first claims paid from this appropri- 5 ation. Notwithstanding any provision of 6 law to the contrary, funds appropriated 7 herein shall be available for payment of 8 liabilities heretofore accrued or hereaft- 9 er to accrue and, subject to the approval 10 of the director of the budget, such funds 11 shall be available to the department net 12 of disallowances, refunds, reimbursements 13 and credits (21706) ...................... 1,035,000,000 14 Notwithstanding any inconsistent provision 15 of law, funding made available by this 16 appropriation shall support direct salary 17 costs and related fringe benefits associ- 18 ated with any minimum wage increase that 19 takes effect on or after December 31, 20 2016, pursuant to section 652 of the labor 21 law. Organizations eligible for funding 22 made available by this appropriation shall 23 be limited to special act school districts 24 and those that are required to file a 25 consolidated fiscal report with the state 26 education department and provide preschool 27 and school-age special education services 28 under articles 81, 85 and 89 of the educa- 29 tion law. Each eligible organization in 30 receipt of funding made available by this 31 appropriation shall submit written certif- 32 ication, in such form and at such time as 33 the commissioner shall prescribe, attest- 34 ing to how such funding will be or was 35 used for purposes eligible under this 36 appropriation. Notwithstanding any incon- 37 sistent provision of law, and subject to 38 the approval of the director of the budg- 39 et, the amounts appropriated herein may be 40 increased or decreased by interchange or 41 transfer to any local assistance appropri- 42 ation of the state education department 43 (55938) ...................................... 6,200,000 44 Notwithstanding any provision of law to the 45 contrary, the funds appropriated herein, 46 subject to an allocation plan developed by 47 the commissioner of education and approved 48 by the director of the budget, shall be 49 available for the payment of prior year 50 claims and/or fiscal stabilization grants 51 for remaining payments for the 2016-17 52 school year and for payments prior to 53 March 31, 2018 for the 2017-18 school 54 year, provided, however, notwithstanding 55 any provisions of law to the contrary, the 56 New York city school district shall be759 12550-14-7 1 eligible for a fiscal stabilization grant 2 in the amount of $26,404,000 (21773) ........ 45,068,000 3 For services and expenses of the New York 4 state center for school safety for the 5 2017-18 school year. Funds appropriated 6 herein shall be used to operate a state- 7 wide center and shall be subject to an 8 expenditure plan approved by the director 9 of the budget (21774) .......................... 466,000 10 For services and expenses of the health 11 education program for the 2017-18 school 12 year. Funds appropriated herein shall be 13 available for health-related programs 14 including, but not limited to, those 15 providing instruction and supportive 16 services in comprehensive health education 17 and/or acquired immune deficiency syndrome 18 (AIDS) education. Of the amounts appropri- 19 ated herein, $86,000 shall be available 20 for the program previously operated as the 21 school health demonstration program. 22 Notwithstanding any other provision of law 23 to the contrary, funds appropriated herein 24 may be suballocated, subject to the 25 approval of the director of the budget, to 26 any state agency or department to accom- 27 plish the purpose of this appropriation 28 (21775) ........................................ 691,000 29 For competitive grants for the 2017-18 30 school year for extended day programs and 31 school violence prevention programs pursu- 32 ant to section 2814 of the education law 33 provided, however, notwithstanding any 34 inconsistent provisions of law, eligible 35 entities receiving funds for extended day 36 programs may include not-for-profit organ- 37 izations working in collaboration with a 38 public school or school district (21776) .... 24,344,000 39 For aid payable for the 2017-18 school year 40 for support of county vocational education 41 and extension boards pursuant to section 42 1104 of the education law, provided, 43 however, that notwithstanding any incon- 44 sistent provision of law, rule, or regu- 45 lation, any apportionment of aid shall be 46 based on a quota amounting to one-half of 47 the salary paid each teacher, director, 48 assistant, and supervisor, where such 49 salary is attributable to a course of 50 study first submitted to the commissioner 51 for approval pursuant to section 1103 of 52 the education law on or before July 1, 53 2010, but not to exceed the amount 54 computed by the commissioner based upon an 55 assumed annualized salary equal to ten 56 thousand five hundred dollars per school760 12550-14-7 1 year on account of the employment of such 2 teacher, director, assistant or supervisor 3 and provided further that payment from 4 this appropriation shall first be made for 5 approved claims for salary expenses for 6 the 2017-18 school year, and any amount 7 remaining after payment of such claims 8 shall be available for payment of unpaid 9 claims for prior school years (21781) .......... 932,000 10 For services and expenses of the primary 11 mental health project at the children's 12 institute for the 2017-18 school year 13 (21778) ........................................ 894,000 14 For services and expenses associated with 15 the math and science high schools for the 16 2017-18 school year in the amount of 17 $1,382,000, provided that such funds shall 18 be allocated equally among those entities 19 that received program funding for the 20 2007-08 school year (21779) .................. 1,382,000 21 For additional services and expenses associ- 22 ated with the Bard High School Early 23 College Queens for the 2017-18 school year ..... 461,000 24 Funds appropriated herein shall be available 25 for educational services and expenses of 26 the Syracuse city school district for the 27 say yes to education program (21800) ........... 350,000 28 For services and expenses of the center for 29 autism and related disabilities at the 30 state university of New York at Albany 31 (21782) ........................................ 740,000 32 For additional services and expenses of the 33 center for autism and related disabilities 34 at the state university of New York at 35 Albany ......................................... 500,000 36 For services and expenses of National Histo- 37 ry Day ......................................... 125,000 38 For postsecondary aid to Native Americans to 39 fund awards to eligible students. 40 Notwithstanding any other provision of law 41 to the contrary, the amount herein made 42 available shall constitute the state's 43 entire obligation for all costs incurred 44 under section 4118 of the education law in 45 state fiscal year 2017-18 (21833) .............. 598,000 46 For additional grants in aid to certain 47 school districts, public libraries, and 48 not-for-profit institutions. Notwithstand- 49 ing section 24 of the state finance law or 50 any provision of law to the contrary, 51 funds from this appropriation shall be 52 allocated only pursuant to a plan (i) 53 approved by the speaker of the assembly 54 and the director of the budget which sets 55 forth either in an itemized list of gran- 56 tees with the amount to be received by761 12550-14-7 1 each, or the methodology for allocating 2 such appropriation, and (ii) which is 3 thereafter included in an assembly resol- 4 ution calling for the expenditure of such 5 funds, which resolution must be approved 6 by a majority vote of all members elected 7 to the assembly upon a roll call vote .......... 590,000 8 For additional grants in aid to certain 9 school districts, public libraries, and 10 not-for-profit institutions. Notwithstand- 11 ing section 24 of the state finance law or 12 any provision of law to the contrary, 13 funds from this appropriation shall be 14 allocated only pursuant to a plan (i) 15 approved by the temporary president of the 16 senate and the director of the budget 17 which sets forth either in an itemized 18 list of grantees with the amount to be 19 received by each, or the methodology for 20 allocating such appropriation, and (ii) 21 which is thereafter included in a senate 22 resolution calling for the expenditure of 23 such funds, which resolution must be 24 approved by a majority vote of all members 25 elected to the senate upon a roll call 26 vote ........................................ 18,579,000 27 For services and expenses of the summer food 28 program for the 2017-18 school year 29 (21784) ...................................... 3,049,000 30 Work Force Education. For partial reimburse- 31 ment of services and expenses per contract 32 hour of work force education conducted by 33 the consortium for worker education (CWE), 34 a private not-for-profit corporation 35 program approved by the commissioner of 36 education that enable adults who are 21 37 years of age or older to obtain or retain 38 employment or improve their work skills 39 capacity to enhance their opportunities 40 for increased earnings and advancement 41 (21801) ..................................... 11,500,000 42 For additional workforce education for the 43 consortium for worker education .............. 1,500,000 44 For services and expenses related to the 45 development, implementation and operation 46 of charter schools for the 2017-18 school 47 year including an amount sufficient to 48 support administrative/technical support 49 services provided by the charter school 50 institute of the state university of New 51 York, pursuant to a plan submitted by the 52 charter school institute and approved by 53 the board of trustees of the state univer- 54 sity of New York. This appropriation shall 55 only be available for expenditure upon the 56 approval of an expenditure plan by the762 12550-14-7 1 director of the budget and funds appropri- 2 ated herein shall be transferred to the 3 miscellaneous special revenue fund - char- 4 ter schools stimulus account (21803) ......... 4,837,000 5 For the early college high schools program 6 for the 2017-18 school year, provided, 7 however, that expenditure of funds appro- 8 priated herein shall support the continua- 9 tion and expansion of the early college 10 high schools program pursuant to a plan 11 developed by the commissioner and approved 12 by the director of the budget provided, 13 further, that a portion of the payment to 14 the early college high schools program 15 awarded from this appropriation shall be 16 available on a sliding scale based upon 17 the number of college credits earned annu- 18 ally by participating students consistent 19 with guidelines established by the commis- 20 sioner. Provided further that, notwith- 21 standing any provision of law to the 22 contrary, higher education partners 23 participating in an early college high 24 schools program, or the entity/entities 25 responsible for setting tuition at the 26 institution, shall be authorized to set a 27 reduced rate of tuition and/or fees, or to 28 waive tuition and/or fees entirely, for 29 students enrolled in such early college 30 high schools program with no reduction in 31 other state, local or other support for 32 such students earning college credit that 33 such higher education partner would other- 34 wise be eligible to receive (56139) .......... 1,465,000 35 For services and expenses of a $490,000 36 2017-18 school year program for mentoring 37 and tutoring operated by the Hillside 38 Work-Scholarship Connection program, which 39 is based on model programs proven to be 40 effective in producing outcomes that 41 include, but are not limited to, improved 42 graduation rates, provided that such 43 services shall be provided to students in 44 one or more city school districts located 45 in a city having a population in excess of 46 125,000 and less than 1,000,000 inhabit- 47 ants (21804) ................................... 490,000 48 For payment of small government assistance 49 to school districts pursuant to subdivi- 50 sion 7 of section 3641 of the education 51 law on or before March 31, 2018 upon audit 52 and warrant of the comptroller in the 53 amount that small government assistance 54 was paid to school districts in state 55 fiscal year 2010-11 (23449) .................. 1,868,000763 12550-14-7 1 For payment of supplemental valuation impact 2 grants in the 2017-18 school year for the 3 purpose of providing additional funding 4 for school districts which have experi- 5 enced a significant financial hardship 6 created by an extraordinary change in the 7 taxable property valuation: $4,000,000 8 shall be provided to the North Rockland 9 Central School District; $500,000 shall be 10 provided to the Panama Central School 11 District; $400,000 shall be provided to 12 the Fort Edward Central School District; 13 $300,000 shall be provided to the Liver- 14 pool Central School District and $300,000 15 shall be provided to the New Hartford 16 Central School District ...................... 5,500,000 17 For services and expenses of the New York 18 City Community Learning Schools Initiative 19 ................................................ 500,000 20 For services and expenses of the Onondaga, 21 Cortland, and Madison BOCES New Technology 22 School Initiative .............................. 200,000 23 For services and expenses of the Executive 24 Leadership Institute ........................... 475,000 25 For purposes of the Just for Kids program at 26 the State University of New York at Albany 27 (56005) ........................................ 235,000 28 For Services and Expenses of Humanities New 29 York ........................................... 200,000 30 For educational services and expenses for 31 DACA (Deferred Action for Childhood 32 Arrivals) eligible out of school youth and 33 young adults (56045) ......................... 1,000,000 34 Notwithstanding any inconsistent provision 35 of law, the amount appropriated herein 36 shall be available only to the extent that 37 the unencumbered balance of the commercial 38 gaming revenue account established by 39 section 97-nnnn of the state finance law 40 is less than the amount required to fully 41 fund payments of general support for 42 public schools to be made from funds 43 appropriated from such account, provided 44 that the state comptroller shall certify 45 to the commissioner of education the 46 amount of funds available in such account 47 for the 2017-18 school year, for the first 48 such payment, by March 15, 2018 based on 49 the amount of funds available as of March 50 1, 2018 and, for the second such payment 51 by June 15, 2018 based on the amount of 52 funds available as of June 1, 2018, and 53 provided further that the commissioner 54 shall notify the director of the budget no 55 later than 15 days after receipt of such 56 certification of the amounts, if any,764 12550-14-7 1 payable pursuant to section 3609-h of the 2 education law from such account and from 3 this appropriation. Provided, however, 4 that of the amount appropriated herein, no 5 more than 70 percent shall be available 6 for general support for public schools 7 payments for the 2017-18 school year to be 8 made in the 2017-18 state fiscal year. 9 Provided that, notwithstanding section 40 10 of the state finance law or any provision 11 of law to the contrary, this appropriation 12 shall lapse on March 31, 2019 (56140) ....... 81,000,000 13 For services and expenses of the Consortium 14 for Workforce Education Credential Initi- 15 ative .......................................... 250,000 16 Less expenditure savings due to the with- 17 holding of a portion of employment prepa- 18 ration education aid due to the city of 19 New York equal to the reimbursement costs 20 of the work force education program from 21 aid payable to such city school district 22 payable on or after April 1, 2017; such 23 moneys shall be credited to the office of 24 pre-kindergarten through grade twelve 25 education general fund-local assistance 26 account and which shall not exceed the 27 amount appropriated herein ................ (11,500,000) 28 For additional expenditure savings due to 29 the additional withholding of a portion of 30 employment preparation education aid due 31 to the city of New York equal to the 32 reimbursement costs of the workforce 33 education program from aid payable to such 34 city school district payable on or after 35 April 1, 2017; such additional moneys 36 shall be credited to the elementary 37 middle, secondary, and continuing educa- 38 tion general fund local assistance account 39 which shall not exceed the additional 40 amount appropriated herein ................. (1,500,000) 41 -------------- 42 Program account subtotal .............. 46,972,464,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Federal Department of Education Account - 25210 47 For grants to schools for specific programs 48 including, but not limited to, grants for 49 purposes under title I of the elementary 50 and secondary education act. Provided 51 further that, notwithstanding any incon- 52 sistent provision of law, the commissioner 53 of education shall provide to the director 54 of the budget, the chairperson of the765 12550-14-7 1 senate finance committee and the chair- 2 person of the assembly ways and means 3 committee copies of any spending plans 4 and/or budgets submitted to the federal 5 government with respect to the use of any 6 funds appropriated by the federal govern- 7 ment including state grants administered 8 by the Department. Notwithstanding any 9 inconsistent provision of law, a portion 10 of this appropriation may be suballocated 11 to other state departments and agencies, 12 subject to the approval of the director of 13 the budget, as needed to accomplish the 14 intent of this appropriation (21740) ..... 1,771,819,000 15 For grants to schools and other eligible 16 entities for specific programs including, 17 but not limited to, state grants for 18 supporting effective instruction pursuant 19 to title II of the elementary and second- 20 ary education act. Provided further that, 21 notwithstanding any inconsistent provision 22 of law, the commissioner of education 23 shall provide to the director of the budg- 24 et, the chairperson of the senate finance 25 committee and the chairperson of the 26 assembly ways and means committee copies 27 of any spending plans and/or budgets 28 submitted to the federal government with 29 respect to the use of any funds appropri- 30 ated by the federal government including 31 state grants administered by the Depart- 32 ment. Notwithstanding any inconsistent 33 provision of law, a portion of this appro- 34 priation may be suballocated to other 35 state departments and agencies, subject to 36 the approval of the director of the budg- 37 et, as needed to accomplish the intent of 38 this appropriation (23418) ................. 256,841,000 39 For grants to schools and other eligible 40 entities for specific programs including, 41 but not limited to, the English language 42 acquisition program pursuant to title III 43 of the elementary and secondary education 44 act. Provided further that, notwithstand- 45 ing any inconsistent provision of law, the 46 commissioner of education shall provide to 47 the director of the budget, the chair- 48 person of the senate finance committee and 49 the chairperson of the assembly ways and 50 means committee copies of any spending 51 plans and/or budgets submitted to the 52 federal government with respect to the use 53 of any funds appropriated by the federal 54 government including state grants adminis- 55 tered by the Department. Notwithstanding 56 any inconsistent provision of law, a766 12550-14-7 1 portion of this appropriation may be 2 suballocated to other state departments 3 and agencies, subject to the approval of 4 the director of the budget, as needed to 5 accomplish the intent of this appropri- 6 ation (23417) ............................... 65,331,000 7 For grants to schools and other eligible 8 entities for specific programs including, 9 but not limited to, the 21st century 10 community learning centers, and student 11 support and academic enrichment pursuant 12 to title IV of the elementary and second- 13 ary education act. Provided further that, 14 notwithstanding any inconsistent provision 15 of law, the commissioner of education 16 shall provide to the director of the budg- 17 et, the chairperson of the senate finance 18 committee and the chairperson of the 19 assembly ways and means committee copies 20 of any spending plans and/or budgets 21 submitted to the federal government with 22 respect to the use of any funds appropri- 23 ated by the federal government including 24 state grants administered by the Depart- 25 ment. Notwithstanding any inconsistent 26 provision of law, a portion of this appro- 27 priation may be suballocated to other 28 state departments and agencies, subject to 29 the approval of the director of the budg- 30 et, as needed to accomplish the intent of 31 this appropriation (23416) ................. 132,526,000 32 For grants to schools and other eligible 33 entities for specific programs including, 34 but not limited to, the charter schools 35 program pursuant to title IV of the 36 elementary and secondary education act. 37 Provided further that, notwithstanding any 38 inconsistent provision of law, the commis- 39 sioner of education shall provide to the 40 director of the budget, the chairperson of 41 the senate finance committee and the 42 chairperson of the assembly ways and means 43 committee copies of any spending plans 44 and/or budgets submitted to the federal 45 government with respect to the use of any 46 funds appropriated by the federal govern- 47 ment including state grants administered 48 by the Department. Notwithstanding any 49 inconsistent provision of law, a portion 50 of this appropriation may be suballocated 51 to other state departments and agencies, 52 subject to the approval of the director of 53 the budget, as needed to accomplish the 54 intent of this appropriation (23415) ........ 28,000,000 55 For grants to schools and other eligible 56 entities for specific programs including,767 12550-14-7 1 but not limited to, the rural education 2 initiative pursuant to title V of the 3 elementary and secondary education act. 4 Provided further that, notwithstanding any 5 inconsistent provision of law, the commis- 6 sioner of education shall provide to the 7 director of the budget, the chairperson of 8 the senate finance committee and the 9 chairperson of the assembly ways and means 10 committee copies of any spending plans 11 and/or budgets submitted to the federal 12 government with respect to the use of any 13 funds appropriated by the federal govern- 14 ment including state grants administered 15 by the Department. Notwithstanding any 16 inconsistent provision of law, a portion 17 of this appropriation may be suballocated 18 to other state departments and agencies, 19 subject to the approval of the director of 20 the budget, as needed to accomplish the 21 intent of this appropriation (23414) ......... 5,000,000 22 For grants to schools and other eligible 23 entities for specific programs including, 24 but not limited to, the homeless education 25 program pursuant to title VII of the 26 McKinney Vento homeless assistance act. 27 Notwithstanding any inconsistent provision 28 of law, a portion of this appropriation 29 may be suballocated to other state depart- 30 ments and agencies, subject to the 31 approval of the director of the budget, as 32 needed to accomplish the intent of this 33 appropriation (23413) ........................ 8,000,000 34 For grants to schools and other eligible 35 entities for specific programs including, 36 but not limited to, the Carl D. Perkins 37 vocational and applied technology educa- 38 tion act (VTEA). 39 Notwithstanding any inconsistent provision 40 of law, a portion of this appropriation 41 may be suballocated to other state depart- 42 ments and agencies, subject to the 43 approval of the director of the budget, as 44 needed to accomplish the intent of this 45 appropriation (23477) ....................... 68,578,000 46 For various grants to schools and other 47 eligible entities. Notwithstanding any 48 inconsistent provision of law, a portion 49 of this appropriation may be suballocated 50 to other state departments and agencies, 51 subject to the approval of the director of 52 the budget, as needed to accomplish the 53 intent of this appropriation (23407) ........ 34,425,000 54 For the education of individuals with disa- 55 bilities including up to $3,000,000 for 56 services and expenses of early childhood768 12550-14-7 1 direction centers and $500,000 for 2 services and expenses of the center for 3 autism and related disabilities at the 4 state university of New York at Albany. 5 Notwithstanding any inconsistent provision 6 of law, a portion of the funds appropri- 7 ated herein shall be available, subject to 8 a plan developed by the commissioner of 9 education and approved by the director of 10 the budget, for grants to ensure appropri- 11 ately certified teachers in schools 12 providing special services or programs as 13 defined in paragraphs e, g, i and l of 14 subdivision 2 of section 4401 of the 15 education law to children placed by school 16 districts and in approved preschool 17 programs that provide full and half-day 18 educational programs in accordance with 19 section 4410 of the education law for 20 children placed by school district. 21 Provided further that, in the allocation 22 of funds, priority shall be given to those 23 programs with a demonstrated need to 24 increase the number of certified teachers 25 to comply with state and federal require- 26 ments. Such funds shall be made available 27 for such activities as certification prep- 28 aration, training, assisting schools with 29 personnel shortages and supporting activ- 30 ities that improve the delivery of 31 services to improve results for children 32 with disabilities. Provided further that 33 notwithstanding any inconsistent provision 34 of law, of the funds appropriated herein: 35 up to $10,000,000 shall be available for 36 costs associated with schools operated 37 under article 85 of the education law 38 which otherwise would be payable through 39 the department's general fund aid to 40 localities appropriation, provided further 41 that notwithstanding any inconsistent 42 provision of law, any disbursements 43 against this $10,000,000 shall immediately 44 reduce the amounts appropriated in the 45 education department's general fund aid to 46 localities for costs associated with 47 schools operated under article 85 of the 48 education law by an equivalent amount, and 49 the portion of such general fund appropri- 50 ation so affected shall have no further 51 force or effect. Notwithstanding any 52 provision of the law to the contrary, 53 funds appropriated herein shall be avail- 54 able for payment of liabilities heretofore 55 accrued or hereafter to accrue and, 56 subject to the approval of the director of769 12550-14-7 1 the budget, such funds shall be available 2 to the department net of disallowances, 3 refunds, reimbursements and credits. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, as needed, to accom- 8 plish the intent of this appropriation 9 (21737) .................................... 815,347,000 10 -------------- 11 Program account subtotal ............... 3,185,867,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health and Human Services Account - 25122 16 For grants to schools for specific programs 17 (21742) ...................................... 5,000,000 18 -------------- 19 Program account subtotal ................... 5,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Operating Grants Account - 25456 24 For grants to schools for specific programs 25 (21826) ...................................... 5,000,000 26 -------------- 27 Program account subtotal ................... 5,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Federal USDA-Food and Nutrition Services Account - 25026 32 For grants to schools and other eligible 33 entities for programs funded through the 34 national school lunch act (21703) ........ 1,175,000,000 35 -------------- 36 Program account subtotal ............... 1,175,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Charter School Stimulus Fund 40 Charter School Stimulus Account - 20601 41 For services and expenses related to devel- 42 opment, implementation and operation of 43 charter schools, including facility costs 44 and loans to authorized schools, and 45 including funds available for transfer for 46 the administrative/technical support 47 services provided by the charter school 48 institute of the state university of New770 12550-14-7 1 York. This appropriation shall only be 2 available for expenditure upon the 3 approval of an expenditure plan by the 4 director of the budget (21700) .............. 20,000,000 5 -------------- 6 Program account subtotal .................. 20,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 New York State Teen Health Education Account - 20200 11 For teen health education, pursuant to 12 section 99-u of the state finance law .......... 120,000 13 -------------- 14 Program account subtotal ..................... 120,000 15 -------------- 16 Special Revenue Funds - Other 17 State Lottery Fund 18 State Lottery Account - 20901 19 For general support for public schools for 20 the 2017-18 and 2018-19 school years, 21 provided that, notwithstanding any other 22 provision of law to the contrary, in 23 computing the additional lottery grant 24 pursuant to subparagraph (4) of paragraph 25 b of subdivision 4 of section 92-c of the 26 state finance law for the 2017-18 school 27 year, the base grant shall not exceed 28 $2,154,694,000. Notwithstanding section 40 29 of the state finance law or any provision 30 of law to the contrary, this appropriation 31 shall lapse on March 31, 2019 (21735) .... 4,208,674,000 32 For allowances to private schools for the 33 blind and deaf for the 2017-18 and 2018-19 34 school years, provided that no more than 35 $20,000 shall be available for the 2017-18 36 state fiscal year payment. Notwithstanding 37 section 40 of the state finance law or any 38 provision of law to the contrary, this 39 appropriation shall lapse on March 31, 40 2019 (23460) .................................... 40,000 41 For general support for public schools, for 42 the June 2016-17 and June 2017-18 school 43 year payments, provided that no more than 44 $240,000,000 shall be available for the 45 2017-18 state fiscal year payments for 46 general support for public schools. 47 Notwithstanding section 40 of the state 48 finance law or any provision of law to the 49 contrary, this appropriation shall lapse 50 on March 31, 2019 (23495) .................. 480,000,000 51 --------------771 12550-14-7 1 Program account subtotal ............... 4,688,714,000 2 -------------- 3 Special Revenue Funds - Other 4 State Lottery Fund 5 VLT Education Account - 20904 6 For general support for public schools for 7 the 2017-18 and 2018-19 school years, for 8 grants awarded pursuant to subparagraph 9 (2-a) of paragraph b of subdivision 4 of 10 section 92-c of the state finance law, 11 provided that no more than $966,634,000 12 shall be available for the 2017-18 state 13 fiscal year payments for general support 14 for public schools for the 2017-18 school 15 year. Notwithstanding section 40 of the 16 state finance law or any provisions of law 17 to the contrary, this appropriation shall 18 lapse on March 31, 2019 (23494) .......... 1,924,834,000 19 -------------- 20 Program account subtotal ............... 1,924,834,000 21 -------------- 22 SCHOOL TAX RELIEF PROGRAM ................................ 2,625,433,000 23 -------------- 24 Special Revenue Funds - Other 25 School Tax Relief Fund 26 School Tax Relief Account - 20551 27 For payments to local governments relating 28 to the school tax relief (STAR) program 29 including state aid pursuant to section 30 1306-a of the real property tax law, 31 except to the extent that such funds shall 32 be applied as an offset against the past- 33 due state tax liabilities of certain prop- 34 erty owners pursuant to section 425 of the 35 real property tax law and section 171-y of 36 the tax law, provided however, notwith- 37 standing any other law to the contrary, 38 the monies hereby appropriated shall not 39 be disbursed until such time a law or laws 40 are enacted providing that the adjustments 41 to the New York city personal income tax 42 rates, as set forth in section 1304 of the 43 tax law and section 11-1701 of the admins- 44 trative code of the city of New York, that 45 were made by part A of chapter 389 of the 46 laws of 1997, as further amended by chap- 47 ter 636 of the laws of 2005, as further 48 amended by chapter 525 of the laws of 49 2008, as further amended by part EE of 50 chapter 57 of the laws of 2010 and as 51 further amended by part B of chapter 59 of772 12550-14-7 1 the laws of 2015, are converted into an 2 expanded school tax reduction credit 3 authorized by subsection (ggg) of section 4 606 of the tax law for taxable years 5 beginning after 2016. Up to $5,000,000 of 6 the funds appropriated hereby may be 7 suballocated or transferred to the depart- 8 ment of taxation and finance for the 9 purpose of making direct payments to 10 certain property owners from the account 11 established pursuant to subparagraph (iii) 12 of paragraph (a) of subdivision 14 of 13 section 425 of the real property tax law 14 (21709) .................................. 2,625,433,000 15 -------------- 16 AID TO LOCALITIES - REAPPROPRIATIONS 2017-18 17 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 18 General Fund 19 Local Assistance Account - 10000 20 By chapter 53, section 1, of the laws of 2016: 21 For case services provided on or after October 1, 2014 to disabled 22 individuals in accordance with economic eligibility criteria devel- 23 oped by the department (21713) ... 54,000,000 .... (re. $42,292,000) 24 For services and expenses of independent living centers (21856) ...... 25 13,361,000 ........................................ (re. $4,822,000) 26 For college readers aid payments (21854) ... 294,000 .. (re. $294,000) 27 For services and expenses of supported employment and integrated 28 employment opportunities provided on or after October 1, 2014: 29 For services and expenses of programs providing or leading to the 30 provision of time-limited services or long-term support services 31 (21741) ... 15,160,000 ........................... (re. $13,450,000) 32 For grants to schools for programs involving literacy and basic educa- 33 tion for public assistance recipients for the 2016-17 school year 34 for those programs administered by the state education department 35 (23411) ... 1,843,000 ............................. (re. $1,843,000) 36 For competitive grants for adult literacy/education aid to public and 37 private not-for-profit agencies, including but not limited to, 2 and 38 4 year colleges, community based organizations, libraries, and 39 volunteer literacy organizations and institutions which meet quality 40 standards promulgated by the commissioner of education to provide 41 programs of basic literacy, high school equivalency, and English as 42 a second language to persons 16 years of age or older for the 43 remaining payments of 2015-16 school year and for the 2016-17 school 44 year, provided further that no more than $300,000 shall be available 45 for remaining payments for the 2015-16 school year (23410) ... 46 6,293,000 ......................................... (re. $4,672,000) 47 For competitive grants for adult literacy/education aid to public and 48 private not-for-profit agencies, including but not limited to, 2 and 49 4 year colleges, community based organizations, libraries, and 50 volunteer literacy organizations and institutions which meet quality 51 standards promulgated by the commissioner of education to provide 52 programs of basic literacy, high school equivalency, and English as773 12550-14-7 1 a second language to persons 16 years of age or older for the 2 remaining payments of 2015-16 school year and for the 2016-17 school 3 year, provided further that no more than $300,000 shall be available 4 for remaining payments for the 2015-16 school year (23410) ......... 5 6,293,000 ......................................... (re. $6,090,000) 6 For additional competitive grants for adult literacy education aid to 7 public and private not-for-profit agencies, including but not limit- 8 ed to, 2 and 4 year colleges, community based organization, 9 libraries, and volunteer literacy organizations and institutions to 10 provide programs of basic literacy, high school equivalency, and 11 English as a second language to persons 16 years of age or older, 12 funds appropriated herein shall be available for payments of liabil- 13 ities heretofore or hereafter to accrue (56145) .................... 14 1,000,000 ......................................... (re. $1,000,000) 15 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 16 section 1, of the laws of 2015: 17 For case services provided on or after October 1, 2013 to disabled 18 individuals in accordance with economic eligibility criteria devel- 19 oped by the department (21713) ... 54,000,000 ........ (re. $21,000) 20 For services and expenses of independent living centers (21856) ...... 21 12,361,000 .......................................... (re. $174,000) 22 For college readers aid payments (21854) ... 294,000 .. (re. $294,000) 23 For services and expenses of supported employment and integrated 24 employment opportunities provided on or after October 1, 2013: 25 For services and expenses of programs providing or leading to the 26 provision of time-limited services or long-term support services 27 (21741) ... 15,160,000 .............................. (re. $749,000) 28 For grants to schools for programs involving literacy and basic educa- 29 tion for public assistance recipients for the 2015-16 school year 30 for those programs administered by the state education department 31 (23411) ... 1,843,000 ............................... (re. $812,000) 32 For competitive grants for adult literacy/education aid to public and 33 private not-for-profit agencies, including but not limited to, 2 and 34 4 year colleges, community based organizations, libraries, and 35 volunteer literacy organizations and institutions which meet quality 36 standards promulgated by the commissioner of education to provide 37 programs of basic literacy, high school equivalency, and English as 38 a second language to persons 16 years of age or older for the 39 remaining payments of 2014-15 school year and for the 2015-16 school 40 year, provided further that no more than $300,000 shall be available 41 for remaining payments for the 2014-15 school year (23410) ......... 42 5,293,000 ........................................... (re. $280,000) 43 For additional competitive grants for adult literacy education aid to 44 public and private not-for-profit agencies, including but not limit- 45 ed to, 2 and 4 year colleges, community based organization, 46 libraries, and volunteer literacy organizations and institutions to 47 provide programs of basic literacy, high school equivalency, and 48 English as a second language to persons 16 years of age or older, 49 funds appropriated herein shall be available for payments of liabil- 50 ities heretofore or hereafter to accrue (56145) .................... 51 1,000,000 ............................................. (re. $1,000) 52 By chapter 53, section 1, of the laws of 2014: 53 For services and expenses of independent living centers .............. 54 12,361,000 ........................................... (re. $16,000)774 12550-14-7 1 For college readers aid payments ... 294,000 .......... (re. $294,000) 2 For services and expenses of supported employment and integrated 3 employment opportunities provided on or after October 1, 2012: 4 For services and expenses of programs providing or leading to the 5 provision of time-limited services or long-term support services ... 6 15,160,000 ........................................... (re. $50,000) 7 For competitive grants for adult literacy/education aid to public and 8 private not-for-profit agencies, including but not limited to, 2 and 9 4 year colleges, community based organizations, libraries, and 10 volunteer literacy organizations and institutions which meet quality 11 standards promulgated by the commissioner of education to provide 12 programs of basic literacy, high school equivalency, and English as 13 a second language to persons 16 years of age or older for the 14 remaining payments of 2013-14 school year and for the 2014-15 school 15 year, provided further that no more than $300,000 shall be available 16 for remaining payments for the 2013-14 school year ................. 17 5,293,000 ........................................... (re. $177,000) 18 By chapter 53, section 1, of the laws of 2013: 19 For college readers aid payments ... 294,000 .......... (re. $170,000) 20 For services and expenses of supported employment and integrated 21 employment opportunities provided on or after October 1, 2010: 22 For services and expenses of programs providing or leading to the 23 provision of time-limited services or long-term support services ... 24 15,160,000 ........................................... (re. $40,000) 25 For competitive grants for adult literacy/education aid to public and 26 private not-for-profit agencies, including but not limited to, 2 and 27 4 year colleges, community based organizations, libraries, and 28 volunteer literacy organizations and institutions which meet quality 29 standards promulgated by the commissioner of education to provide 30 programs of basic literacy, high school equivalency, and English as 31 a second language to persons 16 years of age or older for the 32 remaining payments of 2012-13 school year and for the 2013-14 school 33 year, provided further that no more than $300,000 shall be available 34 for remaining payments for the 2012-13 school year ................. 35 5,293,000 ............................................ (re. $94,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 53, section 1, of the laws of 2016: 40 For case services provided to individuals with disabilities (21713) 41 ... 70,000,000 ................................... (re. $70,000,000) 42 For the independent living program (21856) ........................... 43 2,572,000 ......................................... (re. $2,572,000) 44 For the supported employment program (21741) ......................... 45 2,500,000 ......................................... (re. $2,500,000) 46 For grants to schools and other eligible entities for adult basic 47 education, literacy, and civics education pursuant to the workforce 48 investment act (21734) ... 48,704,000 ............ (re. $48,381,000) 49 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 50 section 1, of the laws of 2015: 51 For case services provided to individuals with disabilities (21713) 52 ... 70,000,000 ................................... (re. $49,861,000)775 12550-14-7 1 For the independent living program (21856) ........................... 2 2,572,000 ......................................... (re. $2,355,000) 3 For the supported employment program (21741) ......................... 4 2,500,000 ......................................... (re. $2,500,000) 5 For grants to schools and other eligible entities for adult basic 6 education, literacy, and civics education pursuant to the workforce 7 investment act (21734) ... 48,704,000 ............ (re. $23,328,000) 8 By chapter 53, section 1, of the laws of 2014: 9 For case services provided to individuals with disabilities .......... 10 70,000,000 ....................................... (re. $34,663,000) 11 For the independent living program ... 2,572,000 .... (re. $2,352,000) 12 For the supported employment program ... 2,500,000 .. (re. $1,312,000) 13 For grants to schools and other eligible entities for adult basic 14 education, literacy, and civics education pursuant to the workforce 15 investment act ... 48,704,000 .................... (re. $13,100,000) 16 By chapter 53, section 1, of the laws of 2013: 17 For case services provided to individuals with disabilities .......... 18 70,000,000 ....................................... (re. $40,000,000) 19 For the independent living program ... 2,572,000 .... (re. $2,248,000) 20 For the supported employment program ... 2,500,000 .. (re. $1,308,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 VESID Social Security Account - 22001 24 By chapter 53, section 1, of the laws of 2016: 25 For the rehabilitation of social security disability beneficiaries 26 (21852) ... 11,760,000 ........................... (re. $11,760,000) 27 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 28 section 1, of the laws of 2015: 29 For the rehabilitation of social security disability beneficiaries 30 (21852) ... 11,760,000 ........................... (re. $11,760,000) 31 By chapter 53, section 1, of the laws of 2014: 32 For the rehabilitation of social security disability beneficiaries ... 33 11,760,000 ........................................ (re. $9,623,000) 34 By chapter 53, section 1, of the laws of 2013: 35 For the rehabilitation of social security disability beneficiaries ... 36 11,760,000 ........................................ (re. $9,285,000) 37 By chapter 53, section 1, of the laws of 2012: 38 For the rehabilitation of social security disability beneficiaries ... 39 11,760,000 ........................................ (re. $3,000,000) 40 Special Revenue Funds - Other 41 Vocational Rehabilitation Fund 42 Vocational Rehabilitation Account - 23051 43 By chapter 53, section 1, of the laws of 2016: 44 For services and expenses of the special workers' compensation program 45 (21852)... 698,000 .................................. (re. $687,000)776 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For services and expenses of the special workers' compensation program 4 ... 698,000 ......................................... (re. $698,000) 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 By chapter 53, section 1, of the laws of 2012: 9 For case services provided to individuals with disabilities .......... 10 70,000,000 ....................................... (re. $31,310,000) 11 CULTURAL EDUCATION PROGRAM 12 General Fund 13 Local Assistance Account - 10000 14 By chapter 53, section 1, of the laws of 2016: 15 Aid to public libraries including aid to New York public library 16 (NYPL) and NYPL's science industry and business library. Provided 17 that, notwithstanding any provision of law, rule or regulation to 18 the contrary, such aid, and the state's liability therefor, shall 19 represent fulfillment of the state's obligation for this program 20 (21846) ... 91,627,000 ............................ (re. $7,277,000) 21 For additional aid to public libraries for reimbursement of costs 22 associated with the payment of the metropolitan commuter transporta- 23 tion mobility tax, subject to an allocation plan developed by the 24 commissioner of education and approved by the director of the budget 25 (21855) ... 1,300,000 ............................. (re. $1,300,000) 26 Aid to educational television and radio. Notwithstanding any provision 27 of law, rule or regulation to the contrary, the amount appropriated 28 herein shall represent fulfillment of the state's obligation for 29 this program (21848) ... 14,002,000 ............... (re. $5,374,000) 30 For additional aid to educational television and radio (23458) ....... 31 500,000 ............................................. (re. $500,000) 32 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 33 section 1, of the laws of 2015: 34 Aid to public libraries including aid to New York public library 35 (NYPL) and NYPL's science industry and business library. Provided 36 that, notwithstanding any provision of law, rule or regulation to 37 the contrary, such aid, and the state's liability therefor, shall 38 represent fulfillment of the state's obligation for this program 39 (21846) ... 86,627,000 .............................. (re. $232,000) 40 For services and expenses of the Schomburg Center for Research in 41 Black Culture ... 250,000 ........................... (re. $188,000) 42 Special Revenue Fund - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Account - 25456 45 By chapter 53, section 1, of the laws of 2016: 46 For aid to public libraries pursuant to various federal laws including 47 the library services technology act (21851) ........................ 48 5,400,000 ......................................... (re. $5,400,000)777 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For aid to public libraries pursuant to various federal laws including 4 the library services technology act (21851) ........................ 5 5,400,000 ......................................... (re. $2,815,000) 6 By chapter 53, section 1, of the laws of 2014: 7 For aid to public libraries pursuant to various federal laws including 8 the library services technology act ................................ 9 5,400,000 ......................................... (re. $2,698,000) 10 By chapter 53, section 1, of the laws of 2013: 11 For aid to public libraries pursuant to various federal laws including 12 the library services technology act ................................ 13 5,400,000 ......................................... (re. $2,200,000) 14 Special Revenue Funds - Other 15 New York State Local Government Records Management Improvement Fund 16 Local Government Records Management Account - 20501 17 By chapter 53, section 1, of the laws of 2016: 18 Grants to individual local governments or groups of cooperating local 19 governments as provided in section 57.35 of the arts and cultural 20 affairs law (21849) ... 8,346,000 ................. (re. $8,346,000) 21 Aid for documentary heritage grants and aid to eligible archives, 22 libraries, historical societies, museums, and to certain organiza- 23 tions including the state education department that provide services 24 to such programs (21850) ... 461,000 ................ (re. $461,000) 25 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 26 section 1, of the laws of 2015: 27 Grants to individual local governments or groups of cooperating local 28 governments as provided in section 57.35 of the arts and cultural 29 affairs law (21849) ... 8,346,000 ................. (re. $4,941,000) 30 Aid for documentary heritage grants and aid to eligible archives, 31 libraries, historical societies, museums, and to certain organiza- 32 tions including the state education department that provide services 33 to such programs (21850) ... 461,000 ................ (re. $416,000) 34 By chapter 53, section 1, of the laws of 2014: 35 Grants to individual local governments or groups of cooperating local 36 governments as provided in section 57.35 of the arts and cultural 37 affairs law ... 8,346,000 ......................... (re. $2,513,000) 38 Aid for documentary heritage grants and aid to eligible archives, 39 libraries, historical societies, museums, and to certain organiza- 40 tions including the state education department that provide services 41 to such programs ... 461,000 ........................ (re. $356,000) 42 By chapter 53, section 1, of the laws of 2013: 43 Grants to individual local governments or groups of cooperating local 44 governments as provided in section 57.35 of the arts and cultural 45 affairs law ... 8,346,000 ......................... (re. $3,147,000) 46 Aid for documentary heritage grants and aid to eligible archives, 47 libraries, historical societies, museums, and to certain organiza- 48 tions including the state education department that provide services 49 to such programs ... 461,000 .......................... (re. $2,000)778 12550-14-7 1 By chapter 53, section 1, of the laws of 2012: 2 Grants to individual local governments or groups of cooperating local 3 governments as provided in section 57.35 of the arts and cultural 4 affairs law ... 8,346,000 ......................... (re. $5,000,000) 5 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 6 General Fund 7 Local Assistance Account - 10000 8 By chapter 53, section 1, of the laws of 2016: 9 For liberty partnerships program awards as prescribed by section 612 10 of the education law as added by chapter 425 of the laws of 1988. 11 Notwithstanding any other section of law to the contrary, funding 12 for such programs in the 2016-17 fiscal year shall be limited to the 13 amount appropriated herein (21830) ................................. 14 15,301,860 ....................................... (re. $13,358,000) 15 For additional liberty partnerships program awards as prescribed by 16 section 612 of the education law as added by chapter 425 of the laws 17 of 1988. Notwithstanding any other section of law to the contrary, 18 funding for such programs in the 2016-17 fiscal year shall be limit- 19 ed to the amount appropriated herein (21842) ....................... 20 3,060,000 ......................................... (re. $3,060,000) 21 For higher education opportunity program awards. Funds appropriated 22 herein shall be used by independent colleges to expand opportunities 23 for the educationally and economically disadvantaged at independent 24 institutions of higher learning (21832) ............................ 25 29,605,920 ....................................... (re. $29,605,920) 26 For additional higher education opportunity program awards. Funds 27 appropriated herein shall be used by independent colleges to expand 28 opportunities for the educationally and economically disadvantaged 29 at independent institutions of higher learning (21843) ............. 30 5,921,000 ......................................... (re. $5,921,000) 31 For science and technology entry program (STEP) awards (21834) ....... 32 13,176,180 ....................................... (re. $12,052,000) 33 For additional science and technology entry program (STEP) awards 34 (23437) ... 2,635,000 ............................. (re. $2,635,000) 35 For collegiate science and technology entry program (CSTEP) awards 36 (21835) ... 9,984,890 ............................. (re. $9,644,000) 37 For additional collegiate science and technology entry program (CSTEP) 38 awards (21836) ... 1,997,000 ...................... (re. $1,997,000) 39 For teacher opportunity corps program awards (21837) ................. 40 450,000 ............................................. (re. $430,000) 41 For services and expenses of a foster youth initiative to ensure 42 support is available through current post-secondary opportunity 43 programs at public and independent institutions for foster youth 44 including summer transition programs, and to provide foster youth 45 with financial aid outreach, counseling services, and direct finan- 46 cial support. A portion of these funds may be suballocated to other 47 state departments, agencies, the State University of New York, and 48 the City University of New York (55913) ............................ 49 1,500,000 ......................................... (re. $1,500,000) 50 For additional services and expenses of a foster youth initiative to 51 ensure support is available through current post-secondary opportu- 52 nity programs at public and independent institutions for foster 53 youth including summer transition programs, and to provide foster779 12550-14-7 1 youth with financial aid outreach, counseling services, and direct 2 financial support. A portion of these funds may be suballocated to 3 other state departments, agencies, the State University of New York, 4 and the City University of New York (55941) ........................ 5 1,500,000 ......................................... (re. $1,500,000) 6 For state financial assistance to expand high needs nursing programs 7 at private colleges and universities in accordance with section 8 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) 9 For services and expenses of the national board for professional 10 teaching standards certification grant program for the 2016-17 11 school year (21785) ... 368,000 ..................... (re. $368,000) 12 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 13 section 1, of the laws of 2015: 14 For liberty partnerships program awards as prescribed by section 612 15 of the education law as added by chapter 425 of the laws of 1988. 16 Notwithstanding any other section of law to the contrary, funding 17 for such programs in the 2015-16 fiscal year shall be limited to the 18 amount appropriated herein (21830) ... 13,755,860 . (re. $8,026,000) 19 For higher education opportunity program awards. Funds appropriated 20 herein shall be used by independent colleges to expand opportunities 21 for the educationally and economically disadvantaged at independent 22 institutions of higher learning (21832) ............................ 23 26,614,920 ........................................ (re. $5,164,000) 24 For science and technology entry program (STEP)awards (21834) ........ 25 11,845,180 ........................................ (re. $2,754,000) 26 For collegiate science and technology entry program (CSTEP) awards 27 (21835) ... 8,975,890 ............................. (re. $1,950,000) 28 For teacher opportunity corps program awards (21837) ................. 29 450,000 ............................................. (re. $257,000) 30 For services and expenses of a foster youth initiative to ensure 31 support is available through current post-secondary opportunity 32 programs at public and independent institutions for foster youth 33 including summer transition programs, and to provide foster youth 34 with financial aid outreach, counseling services, and direct finan- 35 cial support. A portion of these funds may be suballocated to other 36 state departments, agencies, the State University of New York, and 37 the City University of New York (55913) ............................ 38 1,500,000 ............................................ (re. $65,000) 39 For state financial assistance to expand high needs nursing programs 40 at private colleges and universities in accordance with section 41 6401-a of the education law (21838) ... 941,000 ..... (re. $941,000) 42 For services and expenses of the national board for professional 43 teaching standards certification grant program for the 2015-16 44 school year (21785) ... 368,000 ..................... (re. $318,000) 45 By chapter 53, section 1, of the laws of 2014: 46 For liberty partnerships program awards as prescribed by section 612 47 of the education law as added by chapter 425 of the laws of 1988. 48 Notwithstanding any other section of law to the contrary, funding 49 for such programs in the 2014-15 fiscal year shall be limited to the 50 amount appropriated herein ... 12,918,260 ........... (re. $441,000) 51 For higher education opportunity program awards. Funds appropriated 52 herein shall be used by independent colleges to expand opportunities 53 for the educationally and economically disadvantaged at independent 54 institutions of higher learning ... 24,996,040 ...... (re. $988,000)780 12550-14-7 1 For teacher opportunity corps program awards ......................... 2 450,000 .............................................. (re. $81,000) 3 For services and expenses of the national board for professional 4 teaching standards certification grant program for the 2014-15 5 school year ... 368,000 .............................. (re. $26,000) 6 For postsecondary aid to Native Americans to fund awards to eligible 7 students. Notwithstanding any other provision of law to the contra- 8 ry, the amount herein made available shall constitute the state's 9 entire obligation for all costs incurred under section 4118 of the 10 education law in state fiscal year 2014-15 ......................... 11 598,000 ............................................. (re. $297,000) 12 By chapter 53, section 1, of the laws of 2014, as amended by chapter 61, 13 section 1, of the laws of 2015: 14 For science and technology entry program (STEP) awards ............... 15 11,125,030 .......................................... (re. $661,000) 16 For collegiate science and technology entry program (CSTEP) awards ... 17 8,429,520 ........................................... (re. $286,000) 18 By chapter 53, section 1, of the laws of 2013: 19 For higher education opportunity program awards. Funds appropriated 20 herein shall be used by independent colleges to expand opportunities 21 for the educationally and economically disadvantaged at independent 22 institutions of higher learning ... 24,268,000 .... (re. $1,851,000) 23 For science and technology entry program (STEP) awards ............... 24 10,801,000 ........................................... (re. $36,000) 25 For collegiate science and technology entry program (CSTEP) awards ... 26 8,184,000 ........................................... (re. $274,000) 27 For teacher opportunity corps program awards ......................... 28 450,000 ............................................... (re. $7,000) 29 For postsecondary aid to Native Americans to fund awards to eligible 30 students. Notwithstanding any other provision of law to the contra- 31 ry, the amount herein made available shall constitute the state's 32 entire obligation for all costs incurred under section 4118 of the 33 education law in state fiscal year 2013-14 ......................... 34 598,000 .............................................. (re. $25,000) 35 By chapter 53, section 1, of the laws of 2013, as transferred by chapter 36 53, section 1, of the laws of 2014: 37 For services and expenses of the national board for professional 38 teaching standards certificate grant program ....................... 39 250,000 ............................................. (re. $202,000) 40 By chapter 53, section 1, of the laws of 2012: 41 For higher education opportunity program awards. Funds appropriated 42 herein shall be used by independent colleges to expand opportunities 43 for the educationally and economically disadvantaged at independent 44 institutions of higher learning ... 20,783,000 .... (re. $1,687,000) 45 For science and technology entry program (STEP) awards ............... 46 9,774,000 ............................................ (re. $18,000) 47 For teacher opportunity corps program awards ......................... 48 450,000 .............................................. (re. $17,000) 49 For services and expenses of the national board for professional 50 teaching standards certification grant program ..................... 51 368,000 ............................................. (re. $144,000)781 12550-14-7 1 By chapter 53, section 1, of the laws of 2011: 2 For higher education opportunity program awards. Funds appropriated 3 herein shall be used by independent colleges to expand opportunities 4 for the educationally and economically disadvantaged at independent 5 institutions of higher learning ... 20,783,000 ...... (re. $439,000) 6 By chapter 53, section 1, of the laws of 2010: 7 For higher education opportunity program awards. Funds appropriated 8 herein shall be used by independent colleges to expand opportunities 9 for the educationally and economically disadvantaged at independent 10 institutions of higher learning ... 20,783,000 .... (re. $1,233,000) 11 By chapter 53, section 1, of the laws of 2009, as amended by chapter 12 502, section 2, of the laws of 2009: 13 For higher education opportunity program awards. Funds appropriated 14 herein shall be used by independent colleges to expand opportunities 15 for the educationally and economically disadvantaged at independent 16 institutions of higher learning; provided, however, that the amount 17 of this appropriation available for expenditure and disbursement on 18 and after November 1, 2009 shall be reduced by 12.5 percent of the 19 amount that was undisbursed as of November 1, 2009 ................. 20 23,752,000 .......................................... (re. $364,000) 21 By chapter 53, section 1, of the laws of 2008, as amended by chapter 22 496, section 3, of the laws of 2008: 23 For higher education opportunity program awards. Funds appropriated 24 herein shall be used by independent colleges to expand opportunities 25 for the educationally and economically disadvantaged at independent 26 institutions of higher learning, provided, however, that the amount 27 of this appropriation available for expenditure and disbursement on 28 and after September 1, 2008 shall be reduced by six percent of the 29 amount that was undisbursed as of August 15, 2008 .................. 30 23,716,000 ........................................... (re. $80,000) 31 By chapter 53, section 1, of the laws of 2007, as transferred by chapter 32 53, section 1, of the laws of 2011: 33 For services and expenses of the national board for professional 34 teaching standards certification grant program for the 2007-08 35 school year ... 500,000 ............................. (re. $116,000) 36 Special Revenue Funds - Federal 37 Federal Education Fund 38 Federal Department of Education Account - 25210 39 By chapter 53, section 1, of the laws of 2016: 40 For grants to schools and other eligible entities for programs pursu- 41 ant to various federal laws including: title II-A improving teacher 42 quality program. 43 Notwithstanding any provision of law to the contrary, funds appropri- 44 ated herein may be suballocated, subject to the approval of the 45 director of the budget, to any state agency or department, and 46 interchanged to other accounts, to accomplish the purpose of this 47 appropriation. A portion of this appropriation may be interchanged 48 to other accounts, as needed to accomplish the intent of this appro- 49 priation (23419) ... 5,000,000 .................... (re. $5,000,000)782 12550-14-7 1 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 2 section 1, of the laws of 2015: 3 For grants to schools and other eligible entities for programs pursu- 4 ant to various federal laws including: title II-A improving teacher 5 quality program. 6 Notwithstanding any provision of law to the contrary, funds appropri- 7 ated herein may be suballocated, subject to the approval of the 8 director of the budget, to any state agency or department, and 9 interchanged to other accounts, to accomplish the purpose of this 10 appropriation. A portion of this appropriation may be interchanged 11 to other accounts, as needed to accomplish the intent of this appro- 12 priation (23419) ... 5,000,000 .................... (re. $1,744,000) 13 By chapter 53, section 1, of the laws of 2014: 14 For grants to schools and other eligible entities for programs pursu- 15 ant to various federal laws including: title II-A improving teacher 16 quality program. 17 Notwithstanding any provision of law to the contrary, funds appropri- 18 ated herein may be suballocated, subject to the approval of the 19 director of the budget, to any state agency or department, and 20 interchanged to other accounts, to accomplish the purpose of this 21 appropriation. A portion of this appropriation may be interchanged 22 to other accounts, as needed to accomplish the intent of this appro- 23 priation ... 5,000,000 ............................ (re. $1,098,000) 24 OFFICE OF MANAGEMENT SERVICES PROGRAM 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Grants Account - 20191 28 By chapter 53, section 1, of the laws of 2016: 29 For services and expenses related to the administration of funds, 30 including grants to local recipients, paid to the education depart- 31 ment from private foundations, corporations and individuals and from 32 public or private funds received as payment in lieu of honorarium 33 for services rendered by employees which are related to such employ- 34 ees' official duties or responsibilities (21744) ................... 35 5,214,000 ......................................... (re. $5,214,000) 36 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 37 section 1, of the laws of 2015: 38 For services and expenses related to the administration of funds, 39 including grants to local recipients, paid to the education depart- 40 ment from private foundations, corporations and individuals and from 41 public or private funds received as payment in lieu of honorarium 42 for services rendered by employees which are related to such employ- 43 ees' official duties or responsibilities ........................... 44 5,214,000 ......................................... (re. $5,214,000) 45 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 46 General Fund 47 Local Assistance Account - 10000783 12550-14-7 1 The appropriation made by chapter 53, section 1, of the laws of 2016, is 2 hereby amended and reappropriated to read: 3 For the New York City School District to provide assistance targeted 4 toward middle school students who would qualify for the free and 5 reduced price lunch program for the Specialized High School Admis- 6 sion Test in the 2016-17 school year, provided that $250,000 of the 7 amount appropriated herein shall be awarded to the Brooklyn Tech 8 Alumni Foundation for the purposes of increasing the number of 9 underrepresented populations in such schools through test prepara- 10 tion and other support programs (55935) ............................ 11 1,000,000 ........................................... (re. $250,000) 12 For the New York City Department of Education to distribute $350,000 13 among specialized high schools requiring the Specialized High 14 Schools Admissions Test for admission to fund outreach coordinators 15 with relevant outreach material at each specialized high school to 16 conduct outreach in underrepresented middle schools, and that 17 $650,000 of the amount appropriated herein shall be distributed 18 among specialized high schools requiring the Specialized High 19 Schools Admissions Test to provide middle school students from 20 underrepresented populations at such schools test preparatory 21 programs in preparation for the Specialized High School Admissions 22 Test in the 2016-2017 school year (55936) .......................... 23 1,000,000 ......................................... (re. $1,000,000) 24 For reimbursement of supplemental basic tuition payments to charter 25 schools made by school districts in the 2015-16 school year, as 26 defined by paragraph a of subdivision 1 of section 2856 of the 27 education law (55907) ... 42,400,000 ............. (re. $42,400,000) 28 For additional grants in aid to certain school districts, public 29 libraries, and not-for-profit institutions. Notwithstanding any 30 provision of law to the contrary, this appropriation shall be allo- 31 cated only pursuant to a plan setting forth an itemized list of 32 grantees with the amount to be received by each, or the methodology 33 for allocating this appropriation. Such plan shall be subject to the 34 approval of the temporary president of the senate and the director 35 of the budget and thereafter shall be included in a resolution call- 36 ing for the expenditure of such monies, which resolution must be 37 approved by a majority vote of all members elected to the senate 38 upon a roll call vote. Provided, however, that funds appropriated 39 herein shall be made available on or after April 1, 2017. Notwith- 40 standing section 40 of the state finance law or any provision of law 41 to the contrary, this appropriation shall lapse on March 31, 2018 42 ... 54,820,000 ................................... (re. $54,820,000) 43 For community schools grants to school districts with schools desig- 44 nated by the commissioner of education pursuant to paragraphs a or b 45 of subdivision 1 of section 211-f of the education law throughout 46 the 2016-17 school year to support the operating and capital costs 47 associated with the transformation of such schools into community 48 hubs to deliver co-located or school-linked academic, health, mental 49 health, nutrition, counseling, legal and/or other services to 50 students and their families, including but not limited to providing 51 a community school site coordinator, improving parent engagement, 52 providing early childhood education programs, offering professional 53 development specific to the unique needs of students and their fami- 54 lies enrolled in a community school, conducting community-wide needs 55 assessments, creating a steering committee made up of various school 56 and community stakeholders to provide feedback and guidance, and784 12550-14-7 1 constructing or renovating spaces within such school buildings to 2 serve as health suites, adult education spaces, guidance suites, 3 resource rooms, remedial rooms, parent/community rooms, and career 4 and technical education classrooms. Provided that such grants shall 5 be awarded pursuant to a plan developed by the commissioner of 6 education and approved by the director of the budget. Provided 7 further the commissioner shall promulgate regulations that set forth 8 the requirements for use of such grants including, but not limited 9 to, requiring that such school districts demonstrate substantial 10 parent, teacher, and community engagement in the planning, implemen- 11 tation and operation of a community school. Provided further that of 12 the amount hereby appropriated, $50,000,000 shall support such oper- 13 ating costs and $25,000,000 shall support such capital costs. 14 [Provided further that notwithstanding any inconsistent provision of15law, any portion of the funds hereby appropriated may be transferred16or suballocated without limit by the director of the budget to any17other program or fund within the state education department to18accomplish the intent of this appropriation] (55932) ............... 19 75,000,000 ....................................... (re. $75,000,000) 20 For services and expenses of the my brother's keeper initiative. A 21 portion of this appropriation may be transferred to any other 22 program or fund within the state education department for these 23 purposes (55928) ... 18,000,000 .................. (re. $18,000,000) 24 For services and expenses of remaining obligations for the 2015-16 25 school year for support for the operation of targeted pre-kindergar- 26 ten for those providers not eligible to receive funding pursuant to 27 section 3602-e of the education law and for support for providers 28 continuing to operate such programs in the 2016-17 school year. Such 29 funds shall be expended pursuant to a plan developed by the commis- 30 sioner of education and approved by the director of the budget 31 (21763) ... 1,303,000 ............................. (re. $1,303,000) 32 For services and expenses of remaining obligations of a $14,260,000 33 teacher resources and computer training centers program for the 34 2015-16 school year (55927) ... 4,278,000 ......... (re. $2,548,000) 35 Funds appropriated herein shall be available for services and expenses 36 of a $14,260,000 teacher resources and computer training center 37 program for the 2016-17 school year (23445) ........................ 38 9,982,000 ......................................... (re. $9,090,000) 39 For education of children of migrant workers for the 2016-17 school 40 year (21764) ... 89,000 .............................. (re. $89,000) 41 For the school lunch and breakfast program. Funds for the school 42 lunch and breakfast program shall be expended subject to the limita- 43 tion of funds available and may be used to reimburse sponsors of 44 non-profit school lunch, breakfast, or other school child feeding 45 programs based upon the number of federally reimbursable breakfasts 46 and lunches served to students under such program agreements entered 47 into by the state education department and such sponsors, in accord- 48 ance with an act of Congress entitled the "National School Lunch 49 Act," P.L. 79-396, as amended, or the provisions of the "Child 50 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 51 school breakfast programs to reimburse sponsors in excess of the 52 federal rates of reimbursement. Notwithstanding any provision of law 53 to the contrary, the moneys hereby appropriated, or so much thereof 54 as may be necessary, are to be available for the purposes herein 55 specified for obligations heretofore accrued or hereafter to accrue785 12550-14-7 1 for the school years beginning July 1, 2014, July 1, 2015 and July 2 1, 2016. 3 Notwithstanding any law, rule or regulation to the contrary, the 4 amount appropriated herein represents the maximum amount payable 5 during the 2016-17 state fiscal year for state reimbursement for 6 school lunch and breakfast programs (21702) ........................ 7 34,400,000 ....................................... (re. $34,400,000) 8 For nonpublic school aid payable in the 2016-17 state fiscal year. 9 Provided that nonpublic schools shall continue to receive aid based 10 on either a 5.0/5.5 hour standard instructional day, or another work 11 day as certified by the nonpublic school officials, in accordance 12 with the methodology for computing salary and benefits applied by 13 the department in paying aid for the 2012-13 and prior school years. 14 Notwithstanding any provision of law, rule or regulation to the 15 contrary, the amount appropriated herein represents the maximum 16 amount payable during the 2016-17 state fiscal year (21769) ........ 17 104,214,000 ...................................... (re. $99,429,000) 18 For aid payable for the 2014-15 school year for additional nonpublic 19 school aid. Notwithstanding any inconsistent provision of law, funds 20 appropriated herein shall be available for payment of aid heretofore 21 accrued and hereafter to accrue (21770) ............................ 22 69,813,000 ........................................ (re. $8,247,000) 23 Notwithstanding any inconsistent provision of law, for additional 24 nonpublic school aid, provided, however, that none of the funds 25 appropriated herein shall be made available until April 1, 2017. 26 Notwithstanding any inconsistent provision of law, funds appropri- 27 ated herein shall be available for payment of aid heretofore accrued 28 and hereafter to accrue. Notwithstanding section 40 of the state 29 finance law or any provision of law to the contrary, this appropri- 30 ation shall remain in full force and effect to the maximum extent 31 allowed by law (55937) ... 60,000,000 ............ (re. $60,000,000) 32 For academic intervention for nonpublic schools based on a plan to be 33 developed by the commissioner of education and approved by the 34 director of the budget (21771) ... 922,000 .......... (re. $922,000) 35 For services and expenses of health and safety equipment, security 36 personnel and related assessments and training needs for Nonpublic 37 Schools, provided, however, that no more [that] than $4,500,000 of 38 the funds appropriated herein shall be made available prior to April 39 1, 2017 (21715) ... 15,000,000 ................... (re. $15,000,000) 40 For costs associated with schools for the blind and deaf and other 41 students with disabilities subject to article 85 of the education 42 law, including state aid for blind and deaf pupils in certain insti- 43 tutions to be paid for the purposes provided under section 4204-a of 44 the education law for the education of deaf children under 3 years 45 of age, including transfers to the miscellaneous special revenue 46 fund Rome school for the deaf account pursuant to a plan to be 47 developed by the commissioner and approved by the director of the 48 budget. 49 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 50 able for reimbursement to school districts for the tuition costs of 51 students attending schools for the blind and deaf during the 2015-16 52 school year pursuant to subdivision 2 of section 4204 of the educa- 53 tion law and subdivision 2 of section 4207 of the education law, up 54 to $2,500,000 shall be available for debt service on capital 55 construction projects financed through the state dormitory authori-786 12550-14-7 1 ty, and up to $9,000,000 shall be available for remaining allowable 2 purposes. 3 Provided further that, notwithstanding any inconsistent provision of 4 law, upon disbursement of funds appropriated for allowances to 5 schools for the blind and deaf in the individuals with disabilities 6 program special revenue funds-federal/aid to localities for purposes 7 of this appropriation, funds appropriated herein shall be reduced in 8 an amount equivalent to such disbursement and the portion of this 9 appropriation so affected shall have no further force or effect. 10 Notwithstanding any provision of the law to the contrary, funds appro- 11 priated herein shall be available for payment of liabilities hereto- 12 fore accrued or hereafter to accrue and, subject to the approval of 13 the director of the budget, such funds shall be available to the 14 department net of disallowances, refunds, reimbursements and credits 15 (21705) ... 96,200,000 ........................... (re. $62,201,000) 16 For costs associated with schools for the blind and deaf and other 17 students with disabilities subject to article 85 of the education 18 law for the 2016-17 school year. Funds appropriated herein shall be 19 distributed directly to the schools for the blind and deaf and other 20 students with disabilities subject to article 85 of the education 21 law based on a three year average of the schools' FTE enrollment 22 (55909) ... 2,300,000 ............................. (re. $2,300,000) 23 For additional costs associated with schools for the blind and deaf 24 and other students with disabilities subject to article 85 of the 25 education law for the 2016-17 school year. Funds appropriated herein 26 shall be distributed directly to the schools for the blind and deaf 27 and other students with disabilities subject to article 85 of the 28 education law based on a three year average age of the schools' FTE 29 enrollment ... 2,300,000 .......................... (re. $2,300,000) 30 For July and August programs for school-aged children with handicap- 31 ping conditions pursuant to section 4408 of the education law. 32 Moneys appropriated herein shall be used as follows: (i) for remain- 33 ing base year and prior school years obligations, (ii) for the 34 purposes of subdivision 4 of section 3602 of the education law for 35 schools operated under articles 87 and 88 of the education law, and 36 (iii) notwithstanding any inconsistent provision of law, for 37 payments made pursuant to this appropriation for current school year 38 obligations, provided, however, that such payments shall not exceed 39 70 percent of the state aid due for the sum of the approved tuition 40 and maintenance rates and transportation expense provided for here- 41 in; provided, however, that payment of eligible claims shall be 42 payable in the order that such claims have been approved for payment 43 by the commissioner of education, but in no case shall a single 44 payee draw down more than 45 percent of this appropriation, and 45 provided further that no claim shall be set aside for insufficiency 46 of funds to make a complete payment, but shall be eligible for a 47 partial payment in one year and shall retain its priority date 48 status for subsequent appropriations designated for such purposes. 49 Notwithstanding any inconsistent provision of law to the contrary, 50 funds appropriated herein shall only be available for liabilities 51 incurred prior to July 1, 2017, shall be used to pay 2015-16 school 52 year claims in the first instance, and represent the maximum amount 53 payable during the 2016-17 state fiscal year. Notwithstanding any 54 provision of law to the contrary, funds appropriated herein shall be 55 available for payment of liabilities heretofore accrued or hereafter 56 to accrue and, subject to the approval of the director of the budg-787 12550-14-7 1 et, such funds shall be available to the department net of disallow- 2 ances, refunds, reimbursements and credits (21707) ................. 3 364,500,000 ..................................... (re. $294,203,000) 4 For the state's share of the costs of the education of preschool chil- 5 dren with disabilities pursuant to section 4410 of the education 6 law. Notwithstanding any inconsistent provision of law to the 7 contrary, the amount appropriated herein shall support a state share 8 of preschool handicapped education costs for the 2015-16 school year 9 limited to 59.5 percent of such total approved expenditures, and 10 furthermore, notwithstanding any other provision of law, local 11 claims for reimbursement of costs incurred prior to the 2014-15 12 school year and during the 2014-15 school year that have been 13 approved for payment by the education department as of March 31, 14 2016 shall be the first claims paid from this appropriation. 15 Notwithstanding any provision of law to the contrary, funds appro- 16 priated herein shall be available for payment of liabilities hereto- 17 fore accrued or hereafter to accrue and, subject to the approval of 18 the director of the budget, such funds shall be available to the 19 department net of disallowances, refunds, reimbursements and credits 20 (21706) ... 1,035,000,000 ....................... (re. $428,337,000) 21 Notwithstanding any inconsistent provision of law, funding made avail- 22 able by this appropriation shall support direct salary costs and 23 related fringe benefits associated with any minimum wage increase 24 that takes effect during the 2016-17 state fiscal year, pursuant to 25 section 652 of the labor law. Organizations eligible for funding 26 made available by this appropriation shall be limited to special act 27 school districts and those that are required to file a consolidated 28 fiscal report with the state education department and provide 29 preschool and school-age special education services under articles 30 81, 85 and 89 of the education law. Each eligible organization in 31 receipt of funding made available by this appropriation shall submit 32 written certification, in such form and at such time as the commis- 33 sioner shall prescribe, attesting to how such funding will be or was 34 used for purposes eligible under this appropriation. [Notwithstand-35ing any inconsistent provision of law, and subject to the approval36of the director of the budget, the amounts appropriated herein may37be increased or decreased by interchange or transfer without limit38to any local assistance appropriation of the state education depart-39ment] (55938) ... 1,100,000 ....................... (re. $1,100,000) 40 For services and expenses of the New York state center for school 41 safety for the 2016-17 school year. Funds appropriated herein shall 42 be used to operate a statewide center and shall be subject to an 43 expenditure plan approved by the director of the budget (21774) .... 44 466,000 ............................................. (re. $466,000) 45 For services and expenses of the health education program for the 46 2016-17 school year. Funds appropriated herein shall be available 47 for health-related programs including, but not limited to, those 48 providing instruction and supportive services in comprehensive 49 health education and/or acquired immune deficiency syndrome (AIDS) 50 education. Of the amounts appropriated herein, $86,000 shall be 51 available for the program previously operated as the school health 52 demonstration program. Notwithstanding any other provision of law to 53 the contrary, funds appropriated herein may be suballocated, subject 54 to the approval of the director of the budget, to any state agency 55 or department to accomplish the purpose of this appropriation 56 (21775) ... 691,000 ................................. (re. $686,000)788 12550-14-7 1 For competitive grants for the 2016-17 school year for extended day 2 programs and school violence prevention programs pursuant to section 3 2814 of the education law provided, however, notwithstanding any 4 inconsistent provisions of law, eligible entities receiving funds 5 for extended day programs may include not-for-profit organizations 6 working in collaboration with a public school or school district 7 (21776) ... 24,344,000 ........................... (re. $19,421,000) 8 For aid payable for the 2016-17 school year for support of county 9 vocational education and extension boards pursuant to section 1104 10 of the education law, provided, however, that notwithstanding any 11 inconsistent provision of law, rule, or regulation, any apportion- 12 ment of aid shall be based on a quota amounting to one-half of the 13 salary paid each teacher, director, assistant, and supervisor, where 14 such salary is attributable to a course of study first submitted to 15 the commissioner for approval pursuant to section 1103 of the educa- 16 tion law on or before July 1, 2010, but not to exceed the amount 17 computed by the commissioner based upon an assumed annualized salary 18 equal to ten thousand five hundred dollars per school year on 19 account of the employment of such teacher, director, assistant or 20 supervisor and provided further that payment from this appropriation 21 shall first be made for approved claims for salary expenses for the 22 2016-17 school year, and any amount remaining after payment of such 23 claims shall be available for payment of unpaid claims for prior 24 school years (21781) ... 932,000 ... ................ (re. $864,000) 25 For services and expenses of the primary mental health project at the 26 children's institute for the 2016-17 school year (21778) ........... 27 894,000 ............................................. (re. $894,000) 28 For services and expenses associated with the math and science high 29 schools for the 2016-17 school year in the amount of $1,382,000, 30 provided that such funds shall be allocated equally among those 31 entities that received program funding for the 2007-08 school year 32 (21779) ... 1,382,000 ............................. (re. $1,382,000) 33 For additional services and expenses for math and science high schools 34 associated with the Bard High School Early College Queens for the 35 2016-17 school year (55939) ... 461,000 ............. (re. $461,000) 36 Funds appropriated herein shall be available for educational services 37 and expenses of the Syracuse city school district for the say yes to 38 education program (21800) ... 350,000 ............... (re. $350,000) 39 For additional grants in aid to certain school districts, public 40 libraries, and not-for-profit institutions. Notwithstanding section 41 twenty-four of the state finance law or any provision of law to the 42 contrary, funds from this appropriation shall be allocated only 43 pursuant to a plan (i) approved by the temporary president of the 44 Senate and the director of the budget which sets forth either an 45 itemized list of grantees with the amount to be received by each, or 46 the methodology for allocating such appropriation, and (ii) which is 47 thereafter included in a senate resolution calling for the expendi- 48 ture of such funds, which resolution must be approved by a majority 49 vote of all members elected to the senate upon a roll call vote ... 50 24,995,000 ........................................ (re. $8,852,000) 51 For services and expenses of the center for autism and related disa- 52 bilities at the state university of New York at Albany (21782) ..... 53 740,000 ............................................. (re. $740,000) 54 For additional services and expenses of the center for autism and 55 related disabilities at the state university of New York at Albany 56 (21792) ... 500,000 ................................. (re. $500,000)789 12550-14-7 1 For postsecondary aid to Native Americans to fund awards to eligible 2 students. Notwithstanding any other provision of law to the contra- 3 ry, the amount herein made available shall constitute the state's 4 entire obligation for all costs incurred under section 4118 of the 5 education law in state fiscal year 2016-17 (21833) ................. 6 598,000 ............................................. (re. $598,000) 7 For services and expenses of the summer food program for the 2016-17 8 school year (21784) ... 3,049,000 ................. (re. $1,662,000) 9 Work Force Education. For partial reimbursement of services and 10 expenses per contract hour of work force education conducted by the 11 consortium for worker education (CWE), a private not-for-profit 12 corporation programs approved by the commissioner of education that 13 enable adults who are 21 years of age or older to obtain or retain 14 employment or improve their work skills capacity to enhance their 15 opportunities for increased earnings and advancement (21801) ....... 16 11,500,000 ........................................ (re. $6,410,000) 17 For additional workforce education for the consortium for worker 18 education (21802) ... 1,500,000 ................... (re. $1,500,000) 19 For the early college high schools program for the 2016-17 school 20 year, provided, however, that expenditure of funds appropriated 21 herein shall support the continuation and expansion of the early 22 college high schools program pursuant to a plan developed by the 23 commissioner and approved by the director of the budget provided, 24 further, that a portion of the payment to the early college high 25 schools program awarded from this appropriation shall be available 26 on a sliding scale based upon the number of college credits earned 27 annually by participating students consistent with guidelines estab- 28 lished by the commissioner. Provided further that, notwithstanding 29 any provision of law to the contrary, higher education partners 30 participating in an early college high schools program, or the 31 entity/entities responsible for setting tuition at the institution, 32 shall be authorized to set a reduced rate of tuition and/or fees, or 33 to waive tuition and/or fees entirely, for students enrolled in such 34 early college high schools program with no reduction in other state, 35 local or other support for such students earning college credit that 36 such higher education partner would otherwise be eligible to receive 37 (56139) ... 1,465,000 ............................. (re. $1,465,000) 38 For services and expenses of a $490,000 2016-17 school year program 39 for mentoring and tutoring operated by the Hillside Work-Scholarship 40 Connection program, which is based on model programs proven to be 41 effective in producing outcomes that include, but are not limited 42 to, improved graduation rates, provided that such services shall be 43 provided to students in one or more city school districts located in 44 a city having a population in excess of 125,000 and less than 45 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) 46 For services and expenses of the Executive Leadership Institute ... 47 475,000 ............................................. (re. $475,000) 48 For payment of small government assistance to school districts pursu- 49 ant to subdivision 7 of section 3641 of the education law on or 50 before March 31, 2017 upon audit and warrant of the comptroller in 51 the amount that small government assistance was paid to school 52 districts in state fiscal year 2010-11 (23449) ..................... 53 1,868,000 ............................................. (re. $1,000) 54 For services and expenses of the New York City Community Learning 55 Schools initiative ... 750,000 ...................... (re. $750,000)790 12550-14-7 1 For services and expenses of National History Day .................... 2 100,000 ............................................. (re. $100,000) 3 For the purpose of offsetting advanced placement fees for economically 4 disadvantaged students (55940) ... 500,000 .......... (re. $500,000) 5 For purposes of the Just for Kids program at the State University of 6 New York at Albany (56005) ... 235,000 .............. (re. $235,000) 7 For educational services and expenses for DACA (Deferred Action for 8 Childhood Arrivals) eligible out of school youth and young adults 9 (56045) ... 1,000,000 ............................. (re. $1,000,000) 10 Notwithstanding any inconsistent provision of law, the amount appro- 11 priated herein shall be available only to the extent that the unen- 12 cumbered balance of the commercial gaming revenue account estab- 13 lished by section 97-nnnn of the state finance law is less than the 14 amount required to fully fund payments of general support for public 15 schools to be made from funds appropriated from such account, 16 provided that the state comptroller shall certify to the commission- 17 er of education the amount of funds available in such account for 18 the 2016-17 school year, for the first such payment, by March 15, 19 2017 based on the amount of funds available as of March 1, 2017 and, 20 for the second such payment by June 15, 2017 based on the amount of 21 funds available as of June 1, 2017, and provided further that the 22 commissioner shall notify the director of the budget no later than 23 15 days after receipt of such certification of the amounts, if any, 24 payable pursuant to section 3609-h of the education law from such 25 account and from this appropriation. Provided, however, that of the 26 amount appropriated herein, no more than 70 percent shall be avail- 27 able for general support for public schools payments for the 2016-17 28 school year to be made in the 2016-17 state fiscal year. Provided 29 that, notwithstanding section 40 of the state finance law or any 30 provision of law to the contrary, this appropriation shall lapse on 31 March 31, 2018 (56140) ... 81,000,000 ............ (re. $81,000,000) 32 The appropriation made by chapter 89, section 5, paragraph a, of the 33 laws of 2016, is hereby amended and reappropriated to read: 34 [5. (a) The sum of one million dollars ($1,000,000) is hereby appro-35priated for the 2016--2017 school year to the state education36department out of moneys in the state treasury in the general fund37to the credit of the local assistance account, not otherwise appro-38priated, for] For reimbursement to the East Ramapo central school 39 district to support students attending public schools in such 40 district, provided that the district is in compliance with the 41 requirements set forth in [this act] chapter 89 of the laws of 2016. 42 Provided further that funding appropriated in this paragraph shall 43 only be made available after the director of the budget has certi- 44 fied that the sum of two million dollars ($2,000,000) has been made 45 available to the East Ramapo central school district from available 46 appropriations within chapter 53 of the laws of 2016, provided that 47 such funds are only made available for purposes set forth in [this48act] chapter 89 of the laws of 2016 (55949) ........................ 49 1,000,000 ......................................... (re. $1,000,000) 50 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 51 section 1, of the laws of 2015: 52 For reimbursement of supplemental basic tuition payments to charter 53 schools made by school districts in the 2014-15 school year, as791 12550-14-7 1 defined by paragraph a of subdivision 1 of section 2856 of the 2 education law ... 28,260,000 ........................ (re. $442,000) 3 For services and expenses of remaining obligations for the 2014-15 4 school year for support for the operation of targeted pre-kindergar- 5 ten for those providers not eligible to receive funding pursuant to 6 section 3602-e of the education law and for support for providers 7 continuing to operate such programs in the 2015-16 school year. Such 8 funds shall be expended pursuant to a plan developed by the commis- 9 sioner of education and approved by the director of the budget 10 (21763) ... 1,303,000 ................................ (re. $81,000) 11 For services and expenses of remaining obligations of a $14,260,000 12 teacher resources and computer training centers program for the 13 2014-15 school year (21712) ... 4,278,000 ........... (re. $322,000) 14 Funds appropriated herein shall be available for services and expenses 15 of a $14,260,000 teacher resources and computer training center 16 program for the 2015-16 school year (23445) ........................ 17 9,982,000 ............................................ (re. $36,000) 18 For aid payable for the 2013-14 school year for additional nonpublic 19 school aid. Notwithstanding any inconsistent provision of law, funds 20 appropriated herein shall be available for payment of aid heretofore 21 accrued and hereafter to accrue (21770) ............................ 22 47,374,000 ........................................ (re. $3,375,000) 23 For aid payable for additional nonpublic school aid. Notwithstanding 24 any inconsistent provision of law, funds appropriated herein shall 25 be used as part of a multi-year plan recommended by the commissioner 26 to address the prior year liabilities for the Comprehensive Attend- 27 ance Policy program and providing that reimbursement of expenses 28 beginning for the 2011-12 school year shall be calculated based on 29 the parameters used to generate claims for the 2005-06 school year 30 (55908) ... 5,000,000 ............................. (re. $3,541,000) 31 For academic intervention for nonpublic schools based on a plan to be 32 developed by the commissioner of education and approved by the 33 director of the budget (21771) ... 922,000 .......... (re. $922,000) 34 For services and expenses of Safety Equipment for Nonpublic Schools 35 (21715) ... 4,500,000 ............................. (re. $2,085,000) 36 For costs associated with schools for the blind and deaf and other 37 students with disabilities subject to article 85 of the education 38 law, including state aid for blind and deaf pupils in certain insti- 39 tutions to be paid for the purposes provided under section 4204-a of 40 the education law for the education of deaf children under 3 years 41 of age, including transfers to the miscellaneous special revenue 42 fund Rome school for the deaf account pursuant to a plan to be 43 developed by the commissioner and approved by the director of the 44 budget. 45 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 46 able for reimbursement to school districts for the tuition costs of 47 students attending schools for the blind and deaf during the 2014-15 48 school year pursuant to subdivision 2 of section 4204 of education 49 law and subdivision 2 of section 4207 of the education law, up to 50 $2,500,000 shall be available for debt service on capital 51 construction projects financed through the state dormitory authori- 52 ty, and up to $9,000,000 shall be available for remaining allowable 53 purposes. 54 Provided further that, notwithstanding any inconsistent provision of 55 law, upon disbursement of funds appropriated for allowances to 56 schools for the blind and deaf in the individuals with disabilities792 12550-14-7 1 program special revenue funds-federal/aid to localities for purposes 2 of this appropriation, funds appropriated herein shall be reduced in 3 an amount equivalent to such disbursement and the portion of this 4 appropriation so affected shall have no further force or effect. 5 Notwithstanding any provision of the law to the contrary, funds appro- 6 priated herein shall be available for payment of liabilities hereto- 7 fore accrued or hereafter to accrue and, subject to the approval of 8 the director of the budget, such funds shall be available to the 9 department net of disallowances, refunds, reimbursements and credits 10 ... 96,200,000 .................................... (re. $3,762,000) 11 For services and expenses of the Henry Viscardi School for the 2015-16 12 School Year ... 903,000 .............................. (re. $73,000) 13 For July and August programs for school-aged children with handicap- 14 ping conditions pursuant to section 4408 of the education law. 15 Moneys appropriated herein shall be used as follows: (i) for remain- 16 ing base year and prior school years obligations, (ii) for the 17 purposes of subdivision 4 of section 3602 of the education law for 18 schools operated under articles 87 and 88 of the education law, and 19 (iii) notwithstanding any inconsistent provision of law, for 20 payments made pursuant to this appropriation for current school year 21 obligations, provided, however, that such payments shall not exceed 22 70 percent of the state aid due for the sum of the approved tuition 23 and maintenance rates and transportation expense provided for here- 24 in; provided, however, that payment of eligible claims shall be 25 payable in the order that such claims have been approved for payment 26 by the commissioner of education, but in no case shall a single 27 payee draw down more than 45 percent of this appropriation, and 28 provided further that no claim shall be set aside for insufficiency 29 of funds to make a complete payment, but shall be eligible for a 30 partial payment in one year and shall retain its priority date 31 status for subsequent appropriations designated for such purposes. 32 Notwithstanding any inconsistent provision of law to the contrary, 33 funds appropriated herein shall only be available for liabilities 34 incurred prior to July 1, 2016, shall be used to pay 2014-15 school 35 year claims in the first instance, and represent the maximum amount 36 payable during the 2015-16 state fiscal year. Notwithstanding any 37 provision of law to the contrary, funds appropriated herein shall be 38 available for payment of liabilities heretofore accrued or hereafter 39 to accrue and, subject to the approval of the director of the budg- 40 et, such funds shall be available to the department net of disallow- 41 ances, refunds, reimbursements and credits ......................... 42 364,500,000 ...................................... (re. $11,500,000) 43 For the state's share of the costs of the education of preschool chil- 44 dren with disabilities pursuant to section 4410 of the education 45 law. Notwithstanding any inconsistent provision of law to the 46 contrary, the amount appropriated herein shall support a state share 47 of preschool handicapped education costs for the 2014-15 school year 48 limited to 59.5 percent of such total approved expenditures, and 49 furthermore, notwithstanding any other provision of law, local 50 claims for reimbursement of costs incurred prior to the 2013-14 51 school year and during the 2013-14 school year that have been 52 approved for payment by the education department as of March 31, 53 2015 shall be the first claims paid from this appropriation, 54 provided further that, notwithstanding any provision of law to the 55 contrary, no single payee may draw down more than 51 percent of this 56 appropriation, however, in the event that no other payees' claims793 12550-14-7 1 received during the current state fiscal year are approved for 2 payment by the commissioner and remain outstanding as of February 1, 3 2016, such limitation shall not apply. Notwithstanding any provision 4 of law to the contrary, funds appropriated herein shall be available 5 for payment of liabilities heretofore accrued or hereafter to accrue 6 and, subject to the approval of the director of the budget, such 7 funds shall be available to the department net of disallowances, 8 refunds, reimbursements and credits ................................ 9 1,020,000,000 ................................... (re. $146,504,000) 10 For services and expenses of the New York state center for school 11 safety for the 2015-16 school year. Funds appropriated herein shall 12 be used to operate a statewide center and shall be subject to an 13 expenditure plan approved by the director of the budget (21774) .... 14 466,000 .............................................. (re. $40,000) 15 For services and expenses of the health education program for the 16 2015-16 school year. Funds appropriated herein shall be available 17 for health-related programs including, but not limited to, those 18 providing instruction and supportive services in comprehensive 19 health education and/or acquired immune deficiency syndrome (AIDS) 20 education. Of the amounts appropriated herein, $86,000 shall be 21 available for the program previously operated as the school health 22 demonstration program. Notwithstanding any other provision of law to 23 the contrary, funds appropriated herein may be suballocated, subject 24 to the approval of the director of the budget, to any state agency 25 or department to accomplish the purpose of this appropriation 26 (21775) ... 691,000 ................................. (re. $301,000) 27 For competitive grants for the 2015-16 school year for extended day 28 programs and school violence prevention programs pursuant to section 29 2814 of the education law provided, however, notwithstanding any 30 inconsistent provisions of law, eligible entities receiving funds 31 for extended day programs may include not-for-profit organizations 32 working in collaboration with a public school or school district 33 (21776) ... 24,344,000 ............................ (re. $4,993,000) 34 For services and expenses of the primary mental health project at the 35 children's institute for the 2015-16 school year (21778) ........... 36 894,000 ............................................. (re. $127,000) 37 For services and expenses associated with the math and science high 38 schools for the 2015-16 school year in the amount of $1,382,000, 39 provided that such funds shall be allocated equally among those 40 entities that received program funding for the 2007-08 school year 41 (21779) ... 1,382,000 ................................ (re. $91,000) 42 For additional grants in aid to certain school districts, public 43 libraries and not-for-profit institutions. Notwithstanding any 44 provision of law this appropriation shall be allocated only pursuant 45 to a plan setting forth an itemized list of grantees with the amount 46 to be received by each, or the methodology for allocating such 47 appropriation. Such plan shall be subject to the approval of the 48 speaker of the assembly and the director of the budget and thereaft- 49 er shall be included in a resolution calling for the expenditure of 50 such monies, which resolution must be approved by a majority vote of 51 all members elected to the assembly upon a roll call vote ... 52 14,350,000 .......................................... (re. $147,000) 53 For additional grants in aid to certain school districts, public 54 libraries, and not-for-profit institutions. Notwithstanding any 55 provision of law this appropriation shall be allocated only pursuant 56 to a plan setting forth an itemized list of grantees with the amount794 12550-14-7 1 to be received by each, or the methodology for allocating such 2 appropriation. Such plan shall be subject to the approval of the 3 temporary president of the senate and the director of the budget and 4 thereafter shall be included in a resolution calling for the expend- 5 iture of such monies, which resolution must be approved by a majori- 6 ty vote of all members elected to the senate upon a roll call vote 7 ... 15,500,000 .................................... (re. $3,864,000) 8 Funds appropriated herein shall be available for educational services 9 and expenses of the Syracuse city school district for the say yes to 10 education program (21800) ... 350,000 ................ (re. $62,000) 11 For services and expenses of the center for autism and related disa- 12 bilities at the state university of New York at Albany (21782) ..... 13 740,000 ............................................. (re. $736,000) 14 For postsecondary aid to Native Americans to fund awards to eligible 15 students. Notwithstanding any other provision of law to the contra- 16 ry, the amount herein made available shall constitute the state's 17 entire obligation for all costs incurred under section 4118 of the 18 education law in state fiscal year 2015-16 (21833) ................. 19 598,000 ............................................. (re. $238,000) 20 For services and expenses of the summer food program for the 2015-16 21 school year ... 3,049,000 ........................... (re. $408,000) 22 For the early college high schools program for the 2015-16 school 23 year, provided, however, that expenditure of funds appropriated 24 herein shall support the continuation and expansion of the early 25 college high schools program pursuant to a plan developed by the 26 commissioner and approved by the director of the budget provided, 27 further, that a portion of the payment to the early college high 28 schools program awarded from this appropriation shall be available 29 on a sliding scale based upon the number of college credits earned 30 annually by participating students consistent with guidelines estab- 31 lished by the commissioner. Provided further that, notwithstanding 32 any provision of law to the contrary, higher education partners 33 participating in an early college high schools program, or the 34 entity/entities responsible for setting tuition at the institution, 35 shall be authorized to set a reduced rate of tuition and/or fees, or 36 to waive tuition and/or fees entirely, for students enrolled in such 37 early college high schools program with no reduction in other state, 38 local or other support for such students earning college credit that 39 such higher education partner would otherwise be eligible to receive 40 (56139) ... 2,000,000 ............................. (re. $1,338,000) 41 For services and expenses of a $490,000 2015-16 school year program 42 for mentoring and tutoring operated by the Hillside Work-Scholarship 43 Connection program, which is based on model programs proven to be 44 effective in producing outcomes that include, but are not limited 45 to, improved graduation rates, provided that such services shall be 46 provided to students in one or more city school districts located in 47 a city having a population in excess of 125,000 and less than 48 1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000) 49 For services and expenses of the Executive Leadership Institute ... 50 475,000 .............................................. (re. $48,000) 51 For payment of small government assistance to school districts pursu- 52 ant to subdivision 7 of section 3641 of the education law on or 53 before March 31, 2016 upon audit and warrant of the comptroller in 54 the amount that small government assistance was paid to school 55 districts in state fiscal year 2010-11 ... 1,868,000 .. (re. $1,000)795 12550-14-7 1 For services and expenses of the New York City Community Learning 2 Schools initiative ... 1,500,000 .................. (re. $1,500,000) 3 For educational services and expenses for DACA (Deferred Action for 4 Childhood Arrivals) eligible out of school youth and young adults 5 (56045) ... 1,000,000 ............................. (re. $1,000,000) 6 The appropriation made by chapter 53, section 1, of the laws of 2015, as 7 amended by chapter 53, section 1, of the laws of 2016, is hereby 8 amended and reappropriated to read: 9 For nonpublic school aid payable in the 2015-16 state fiscal year. 10 Provided that nonpublic schools shall continue to receive aid based 11 on either a 5.0/5.5 hour standard instructional day, or another work 12 day as certified by the nonpublic school officials, in accordance 13 with the methodology for computing salary and benefits applied by 14 the department in paying aid for the 2012-13 and prior school years. 15 Notwithstanding any provision of law, rule or regulation to the 16 contrary, the amount appropriated herein represents the maximum 17 amount payable during the 2015-16 state fiscal year (21769) ........ 18 102,273,000 ........................................... (re. $1,000) 19 For persistently failing schools transformation grants to school 20 districts pursuant to a spending plan developed by the commissioner 21 of education and approved by the director of the budget. 22 Eligibility for such grants shall be limited to school districts 23 containing a school or schools designated as persistently failing 24 pursuant to paragraph (b) of subdivision 1 of section 211-f of the 25 education law, provided that separate applications shall be required 26 for each such school for which the school district requests a grant. 27 Such grants shall support activities including but not limited to the 28 following: (i) use of school buildings as community hubs to deliver 29 co-located or school-linked academic, health, mental health, nutri- 30 tion, counseling, legal and/or other services to students and their 31 families; (ii) expansion, alteration or replacement of the school's 32 curriculum and program offerings; (iii) extension of the school day 33 and/or school year; (iv) professional development of teachers and 34 administrators; (v) mentoring of at-risk students; and (vi) the 35 actual and necessary expenses of the external receiver of the 36 school. Provided that the commissioner shall confirm that any such 37 eligible activity is aligned with the school's approved intervention 38 model, comprehensive education plan or school intervention plan. 39 In determining the amount of such grants, the commissioner shall 40 consider factors including but not limited to the enrollment of the 41 school. Provided that for each of the persistently failing schools, 42 the maximum annual grant in the 2015-16 and 2016-17 school years 43 shall be established by the state education department in the spend- 44 ing plan for such grants. A portion of such grants shall be avail- 45 able by July 1 of each such school year. [Notwithstanding section 4046of the state finance law or any provision of law to the contrary,47this appropriation shall lapse on March 31, 2018] (55906) .......... 48 75,000,000 ....................................... (re. $69,015,000) 49 By chapter 20, section 1 of subpart B of part B, of the laws of 2015, as 50 amended by chapter 53, section 1, of the laws of 2016: 51 For reimbursement to non-public schools for prior year expenses for 52 performing state-mandated functions, including but not limited to 53 the comprehensive attendance policy program. Provided, further, that 54 up to twenty million dollars ($20,000,000) of the amount appropri-796 12550-14-7 1 ated herein shall be available to pay additional liabilities of the 2 comprehensive attendance policy program for the 2013-14 and 2014-15 3 school years. Notwithstanding any inconsistent provision of law, 4 funds appropriated herein shall be used for such reimbursement in 5 accordance with a methodology recommended by the commissioner of 6 education to address prior year expenses of non-public schools for 7 such state-mandated functions. Such moneys shall be payable on the 8 audit and warrant of the comptroller on vouchers certified or 9 approved by the commissioner of education in the manner prescribed 10 by law. Notwithstanding section 40 of the state finance law or any 11 provision of law to the contrary, this appropriation shall lapse on 12 March 31, 2017 (55914) ... 250,000,000 ........... (re. $93,825,000) 13 By chapter 53, section 1, of the laws of 2014: 14 For services and expenses of remaining obligations for the 2013-14 15 school year for support for the operation of targeted pre-kindergar- 16 ten for those providers not eligible to receive funding pursuant to 17 section 3602-e of the education law and for support for providers 18 continuing to operate such programs in the 2014-15 school year. Such 19 funds shall be expended pursuant to a plan developed by the commis- 20 sioner of education and approved by the director of the budget ... 21 1,303,000 ............................................ (re. $80,000) 22 Funds appropriated herein shall be available for services and expenses 23 of a $14,260,000 teacher resources and computer training center 24 program for the 2014-15 school year ................................ 25 9,982,000 ............................................. (re. $7,000) 26 For services and expenses of remaining obligations of a $14,260,000 27 teacher resources and computer training centers program for the 28 2013-14 school year ... 4,278,000 ................... (re. $339,000) 29 For costs associated with schools for the blind and deaf and other 30 students with disabilities subject to article 85 of the education 31 law, including state aid for blind and deaf pupils in certain insti- 32 tutions to be paid for the purposes provided under section 4204-a of 33 the education law for the education of deaf children under 3 years 34 of age, including transfers to the miscellaneous special revenue 35 fund Rome school for the deaf account pursuant to a plan to be 36 developed by the commissioner and approved by the director of the 37 budget. 38 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 39 able for reimbursement to school districts for the tuition costs of 40 students attending schools for the blind and deaf during the 2013-14 41 school year pursuant to subdivision 2 of section 4204 of education 42 law and subdivision 2 of section 4207 of the education law, up to 43 $2,500,000 shall be available for debt service on capital 44 construction projects financed through the state dormitory authori- 45 ty, and up to $9,000,000 shall be available for remaining allowable 46 purposes. 47 Provided further that, notwithstanding any inconsistent provision of 48 law, upon disbursement of funds appropriated for allowances to 49 schools for the blind and deaf in the individuals with disabilities 50 program special revenue funds-federal/aid to localities for purposes 51 of this appropriation, funds appropriated herein shall be reduced in 52 an amount equivalent to such disbursement and the portion of this 53 appropriation so affected shall have no further force or effect. 54 Notwithstanding any provision of the law to the contrary, funds appro- 55 priated herein shall be available for payment of liabilities hereto-797 12550-14-7 1 fore accrued or hereafter to accrue and, subject to the approval of 2 the director of the budget, such funds shall be available to the 3 department net of disallowances, refunds, reimbursements and credits 4 ... 96,200,000 .................................... (re. $6,950,000) 5 For July and August programs for school-aged children with handicap- 6 ping conditions pursuant to section 4408 of the education law. 7 Moneys appropriated herein shall be used as follows: (i) for remain- 8 ing base year and prior school years obligations, (ii) for the 9 purposes of subdivision 4 of section 3602 of the education law for 10 schools operated under articles 87 and 88 of the education law, and 11 (iii) notwithstanding any inconsistent provision of law, for 12 payments made pursuant to this appropriation for current school year 13 obligations, provided, however, that such payments shall not exceed 14 70 percent of the state aid due for the sum of the approved tuition 15 and maintenance rates and transportation expense provided for here- 16 in; provided, however, that payment of eligible claims shall be 17 payable in the order that such claims have been approved for payment 18 by the commissioner of education, but in no case shall a single 19 payee draw down more than 45 percent of this appropriation, and 20 provided further that no claim shall be set aside for insufficiency 21 of funds to make a complete payment, but shall be eligible for a 22 partial payment in one year and shall retain its priority date 23 status for subsequent appropriations designated for such purposes. 24 Notwithstanding any inconsistent provision of law to the contrary, 25 funds appropriated herein shall only be available for liabilities 26 incurred prior to July 1, 2015, shall be used to pay 2013-14 school 27 year claims in the first instance, and represent the maximum amount 28 payable during the 2014-15 state fiscal year. Notwithstanding any 29 provision of law to the contrary, funds appropriated herein shall be 30 available for payment of liabilities heretofore accrued or hereafter 31 to accrue and, subject to the approval of the director of the budg- 32 et, such funds shall be available to the department net of disallow- 33 ances, refunds, reimbursements and credits ......................... 34 362,500,000 ...................................... (re. $11,500,000) 35 For the state's share of the costs of the education of preschool chil- 36 dren with disabilities pursuant to section 4410 of the education 37 law. Notwithstanding any inconsistent provision of law to the 38 contrary, the amount appropriated herein shall support a state share 39 of preschool handicapped education costs for the 2013-14 school year 40 limited to 59.5 percent of such total approved expenditures, and 41 furthermore, notwithstanding any other provision of law, local 42 claims for reimbursement of costs incurred prior to the 2012-13 43 school year and during the 2012-13 school year that have been 44 approved for payment by the education department as of March 31, 45 2014 shall be the first claims paid from this appropriation. 46 Notwithstanding any provision of law to the contrary, funds appro- 47 priated herein shall be available for payment of liabilities hereto- 48 fore accrued or hereafter to accrue and, subject to the approval of 49 the director of the budget, such funds shall be available to the 50 department net of disallowances, refunds, reimbursements and credits 51 ... 1,042,500,000 ................................ (re. $33,086,000) 52 For services and expenses of the New York state center for school 53 safety for the 2014-15 school year. Funds appropriated herein shall 54 be used to operate a statewide center and shall be subject to an 55 expenditure plan approved by the director of the budget ............ 56 466,000 .............................................. (re. $93,000)798 12550-14-7 1 For services and expenses of the health education program for the 2 2014-15 school year. Funds appropriated herein shall be available 3 for health-related programs including, but not limited to, those 4 providing instruction and supportive services in comprehensive 5 health education and/or acquired immune deficiency syndrome (AIDS) 6 education. Of the amounts appropriated herein, $86,000 shall be 7 available for the program previously operated as the school health 8 demonstration program. Notwithstanding any other provision of law to 9 the contrary, funds appropriated herein may be suballocated, subject 10 to the approval of the director of the budget, to any state agency 11 or department to accomplish the purpose of this appropriation ...... 12 691,000 ............................................. (re. $108,000) 13 For competitive grants for the 2014-15 school year for extended day 14 programs and school violence prevention programs pursuant to section 15 2814 of the education law provided, however, notwithstanding any 16 inconsistent provisions of law, eligible entities receiving funds 17 for extended day programs may include not-for-profit organizations 18 working in collaboration with a public school or school district ... 19 24,344,000 .......................................... (re. $244,000) 20 For additional grants in aid to certain school districts, public 21 libraries and not-for-profit institutions. Notwithstanding any 22 provision of law this appropriation shall be allocated only pursuant 23 to a plan setting forth.an itemized list of grantees with the amount 24 to be received by each, or the methodology for allocating such 25 appropriation. Such plan shall be subject to the approval of the 26 speaker of the assembly and the director of the budget and thereaft- 27 er shall be included in a resolution calling for the expenditure of 28 such monies, which resolution shall be approved by a majority vote 29 of all members elected to the assembly upon a roll call vote ... 30 23,420,000 ....................................... (re. $11,404,000) 31 For additional grants in aid to certain school districts, public 32 libraries, and not-for-profit institutions. Notwithstanding any 33 provision of law this appropriation shall be allocated only pursuant 34 to a plan setting forth an itemized list of grantees with the amount 35 to be received by each, or the methodology for allocating such 36 appropriation. Such plan shall be subject to the approval of the 37 temporary president of the senate and the director of the budget and 38 thereafter shall be included in a resolution calling for he expendi- 39 ture of such monies, which resolution must be approved by a majority 40 vote of all members elected to the senate upon a roll call vote .... 41 19,050,000 ........................................ (re. $1,023,000) 42 For payment of small government assistance to school districts pursu- 43 ant to subdivision 7 of section 3641 of the education law on or 44 before March 31, 2015 upon audit and warrant of the comptroller in 45 the amount that small government assistance was paid to school 46 districts in state fiscal year 2010-11 ............................. 47 1,868,000 ............................................. (re. $1,000) 48 For services and expenses of the Council on the Humanities ........... 49 450,000 ............................................. (re. $450,000) 50 For services and expenses of the center for autism and related disa- 51 bilities at the state university of New York at Albany ............. 52 740,000 ............................................. (re. $376,000) 53 For additional services and expenses for the center for autism and 54 related disabilities at the state university of New York at Albany 55 ... 500,000 ......................................... (re. $190,000)799 12550-14-7 1 For services and expenses of CNY Arts Inc. ........................... 2 100,000 .............................................. (re. $46,000) 3 For services and expenses of Boys and Girls State .................... 4 150,000 ............................................. (re. $150,000) 5 For services and expenses of the Executive Leadership Institute ... 6 475,000 ............................................. (re. $134,000) 7 For the early college high schools program for the 2014-15 school 8 year, provided, however, that expenditure of funds appropriated 9 herein shall support the continuation and expansion of the early 10 college high schools program pursuant to a plan developed by the 11 commissioner and approved by the director of the budget provided, 12 further, that a portion of the payment to the early college high 13 schools program awarded from this appropriation shall be available 14 on a sliding scale based upon the number of college credits earned 15 annually by participating students consistent with guidelines estab- 16 lished by the commissioner. Provided further that, notwithstanding 17 any provision of law to the contrary, higher education partners 18 participating in an early college high schools program, or the 19 entity/entities responsible for setting tuition at the institution, 20 shall be authorized to set a reduced rate of tuition and/or fees, or 21 to waive tuition and/or fees entirely, for students enrolled in such 22 early college high schools program with no reduction in other state, 23 local or other support for such students earning college credit that 24 such higher education partner would otherwise be eligible to receive 25 ... 2,000,000 ....................................... (re. $802,000) 26 For educational services and expenses for DACA (Deferred Action for 27 Childhood Arrivals) eligible out of school youth and young adults 28 ... 1,000,000 ..................................... (re. $1,000,000) 29 The appropriation made by chapter 53, section 1, of the laws of 2014, as 30 amended by chapter 53, section 1, of the laws of 2016, is hereby 31 amended and reappropriated to read: 32 For phase-in of a five-year plan to implement a statewide universal 33 full-day pre-kindergarten program in accordance with section 3602-ee 34 of the education law, for the purpose of incentivizing and funding 35 state-of-the-art innovative pre-kindergarten programs and to encour- 36 age program creativity through competition, provided that of the 37 amounts appropriated herein, three hundred forty million dollars 38 ($340,000,000) per year shall be available to reimburse school 39 districts and/or eligible entities for the cost of awarded programs 40 operating in the 2014-15 through [2017-18] 2018-19 school years; 41 provided further that if the program is oversubscribed in any region 42 or regions of the state, the department shall notify the division of 43 the budget, which shall develop a plan for distribution of available 44 slots within any oversubscribed regions; provided further that, of 45 the annual amount appropriated herein, the subscription for the New 46 York City region is three hundred million dollars ($300,000,000); 47 provided further that up to 25 percent of a school district's and/or 48 eligible entity's awarded funds shall be made available in the final 49 quarter of the year in which services are provided as an advance on 50 subsequent school year liabilities; provided further that funds 51 appropriated herein shall only be awarded to school districts and/or 52 eligible entities which meet requirements provided for in section 53 3602-ee of the education law. Provided further that, notwithstanding 54 the provisions of section 3602-ee of the education law to the 55 contrary, providers awarded one-time start-up supplemental funds800 12550-14-7 1 pursuant to a request for proposals process established by the State 2 Education Department for the 2014-2015 school year shall be eligible 3 for all such funds for the 2015-2016 school year to the extent such 4 supplemental funds are used for (1) new and/or conversion universal 5 full-day pre-kindergarten slots, including the incremental addi- 6 tional amounts for existing slots with certified teachers, pursuant 7 to subdivision 14 of section 3602-ee of the education law in the 8 2015-2016 school year, or (2) the incremental additional award per 9 pupil associated with certified teachers. 10 Provided further that the commissioner of education shall evaluate 11 applications and make awards on a competitive basis based on merit 12 and factors including but not limited to (i) curriculum, (ii) family 13 engagement, (iii) learning environment, (iv) staffing patterns, (v) 14 teacher education and experience, (vi) facility quality, (vii) phys- 15 ical well-being, health and nutrition, (viii) partnerships, and (ix) 16 student and community need, in order to ensure quality of early 17 childhood education. 18 Provided further that funds appropriated herein shall only be used to 19 supplement and not supplant current local expenditures of federal, 20 state or local funds on pre-kindergarten programs and the number of 21 placements in such programs from such sources and that current local 22 expenditures shall include any local expenditures of federal, state 23 or local funds used to supplement or extend services provided 24 directly or via contract to eligible children enrolled in a 25 universal pre-kindergarten program in accordance with section 3602-e 26 of the education law. Notwithstanding any provision of law to the 27 contrary, the funds appropriated herein shall only be available for 28 a statewide universal full-day pre-kindergarten program and, as of 29 July 1, [2017] 2018, may be suballocated or transferred to any other 30 appropriation for the sole purpose of administering such program. 31 Notwithstanding any provision of law to the contrary, programs that 32 provide services for fewer than 180 days will be subject to the 33 provisions of subdivision 16 of section 3602-e of the education law. 34 Notwithstanding section 40 of the state finance law or any provision 35 of law to the contrary, this appropriation shall remain in full 36 force and effect to the maximum extent allowed by law .............. 37 1,500,000,000 ................................. (re. $1,088,995,000) 38 By chapter 53, section 1, of the laws of 2014, as added by chapter 73, 39 section 1 of part D, of the laws of 2016: 40 For nonpublic school aid payable in the 2014-15 state fiscal year. 41 Notwithstanding any provision of law, rule or regulation to the 42 contrary, the amount appropriated herein represents the maximum 43 amount payable during the 2014-15 state fiscal year ................ 44 97,589,000 ............................................ (re. $7,000) 45 For aid payable for the 2012-13 school year for additional nonpublic 46 school aid. Notwithstanding any inconsistent provision of law, funds 47 appropriated herein shall be available for payment of aid heretofore 48 accrued and hereafter to accrue ... 45,204,000 .... (re. $3,120,000) 49 For academic intervention for nonpublic schools based on a plan to be 50 developed by the commissioner of education and approved by the 51 director of the budget ... 922,000 .................. (re. $922,000) 52 For services and expenses of Safety Equipment for Nonpublic Schools 53 ... 4,500,000 ..................................... (re. $1,870,000) 54 By chapter 53, section 1, of the laws of 2013:801 12550-14-7 1 For services and expenses of remaining obligations of a $10,220,000 2 teacher resources and computer training centers program for the 3 2012-13 school year ... 3,066,000 ................... (re. $249,000) 4 Funds appropriated herein shall be available for services and expenses 5 of a $14,260,000 teacher resources and computer training center 6 program for the 2013-14 school year ................................ 7 9,982,000 ............................................ (re. $47,000) 8 Notwithstanding any provision of law, rule or regulation to the 9 contrary, the amount appropriated herein represents the maximum 10 amount payable during the 2013-14 state fiscal year ................ 11 94,016,000 ............................................ (re. $1,000) 12 For aid payable for the 2011-12 school year for additional nonpublic 13 school aid. Notwithstanding any inconsistent provision of law, funds 14 appropriated herein shall be available for payment of aid heretofore 15 accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 16 For academic intervention for nonpublic schools based on a plan to be 17 developed by the commissioner of education and approved by the 18 director of the budget ... 922,000 .................. (re. $922,000) 19 For services and expenses of Safety Equipment for Nonpublic Schools 20 ... 4,500,000 ....................................... (re. $988,000) 21 For aid payable for the 2011-12 school year for additional nonpublic 22 school aid. Notwithstanding any inconsistent provision of law, funds 23 appropriated herein shall be available for payment of aid heretofore 24 accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000) 25 For academic intervention for nonpublic schools based on a plan to be 26 developed by the commissioner of education and approved by the 27 director of the budget ... 922,000 .................. (re. $922,000) 28 For services and expenses of Safety Equipment for Nonpublic Schools 29 ... 4,500,000 ..................................... (re. $1,029,000) 30 For services and expenses of the New York state center for school 31 safety for the 2013-14 school year. Funds appropriated herein shall 32 be used to operate a statewide center and shall be subject to an 33 expenditure plan approved by the director of the budget ............ 34 466,000 ............................................. (re. $466,000) 35 For services and expenses of the health education program for the 36 2013-14 school year. Funds appropriated herein shall be available 37 for health-related programs including, but not limited to, those 38 providing instruction and supportive services in comprehensive 39 health education and/or acquired immune deficiency syndrome (AIDS) 40 education. Of the amounts appropriated herein, $86,000 shall be 41 available for the program previously operated as the school health 42 demonstration program. Notwithstanding any other provision of law to 43 the contrary, funds appropriated herein may be suballocated, subject 44 to the approval of the director of the budget, to any state agency 45 or department to accomplish the purpose of this appropriation ...... 46 691,000 ............................................. (re. $621,000) 47 For costs associated with schools for the blind and deaf and other 48 students with disabilities subject to article 85 of the education 49 law, including state aid for blind and deaf pupils in certain insti- 50 tutions to be paid for the purposes provided under section 4204-a of 51 the education law for the education of deaf children under 3 years 52 of age, including transfers to the miscellaneous special revenue 53 fund Rome school for the deaf account pursuant to a plan to be 54 developed by the commissioner and approved by the director of the 55 budget.802 12550-14-7 1 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 2 able for reimbursement to school districts for the tuition costs of 3 students attending schools for the blind and deaf during the 2012-13 4 school year pursuant to subdivision 2 of section 4204 of education 5 law and subdivision 2 of section 4207 of the education law, up to 6 $3,400,000 shall be available for debt service on capital 7 construction projects financed through the state dormitory authori- 8 ty, and up to $9,000,000 shall be available for remaining allowable 9 purposes. 10 Provided further that, notwithstanding any inconsistent provision of 11 law, upon disbursement of funds appropriated for allowances to 12 schools for the blind and deaf in the individuals with disabilities 13 program special revenue funds-federal/aid to localities for purposes 14 of this appropriation, funds appropriated herein shall be reduced in 15 an amount equivalent to such disbursement and the portion of this 16 appropriation so affected shall have no further force or effect. 17 Notwithstanding any provision of the law to the contrary, funds appro- 18 priated herein shall be available for payment of liabilities hereto- 19 fore accrued or hereafter to accrue and, subject to the approval of 20 the director of the budget, such funds shall be available to the 21 department net of disallowances, refunds, reimbursements and credits 22 ... 97,100,000 .................................... (re. $4,854,000) 23 For July and August programs for school-aged children with handicap- 24 ping conditions pursuant to section 4408 of the education law. 25 Moneys appropriated herein shall be used as follows: (i) for remain- 26 ing base year and prior school years obligations, (ii) for the 27 purposes of subdivision 4 of section 3602 of the education law for 28 schools operated under articles 87 and 88 of the education law, and 29 (iii) notwithstanding any inconsistent provision of law, for 30 payments made pursuant to this appropriation for current school year 31 obligations, provided, however, that such payments shall not exceed 32 70 percent of the state aid due for the sum of the approved tuition 33 and maintenance rates and transportation expense provided for here- 34 in; provided, however, that payment of eligible claims shall be 35 payable in the order that such claims have been approved for payment 36 by the commissioner of education, but in no case shall a single 37 payee draw down more than 45 percent of this appropriation, and 38 provided further that no claim shall be set aside for insufficiency 39 of funds to make a complete payment, but shall be eligible for a 40 partial payment in one year and shall retain its priority date 41 status for subsequent appropriations designated for such purposes. 42 Notwithstanding any inconsistent provision of law to the contrary, 43 funds appropriated herein shall only be available for liabilities 44 incurred prior to July 1, 2014, shall be used to pay 2012-13 school 45 year claims in the first instance, and represent the maximum amount 46 payable during the 2013-14 state fiscal year. Notwithstanding any 47 provision of law to the contrary, funds appropriated herein shall be 48 available for payment of liabilities heretofore accrued or hereafter 49 to accrue and, subject to the approval of the director of the budg- 50 et, such funds shall be available to the department net of disallow- 51 ances, refunds, reimbursements and credits ......................... 52 321,700,000 ....................................... (re. $1,500,000) 53 For the state's share of the costs of the education of preschool chil- 54 dren with disabilities pursuant to section 4410 of the education 55 law, provided, however, that up to $1,000,000 of the amount appro- 56 priated herein may be made available for grants awarded through a803 12550-14-7 1 competitive process to municipalities to enhance their oversight of 2 preschool special education programs and providers. Notwithstanding 3 any inconsistent provision of law to the contrary, the amount appro- 4 priated herein shall support a state share of preschool handicapped 5 education costs for the 2012-13 school year limited to 59.5 percent 6 of such total approved expenditures, and furthermore, notwithstand- 7 ing any other provision of law, local claims for reimbursement of 8 costs incurred prior to the 2011-12 school year and during the 9 2011-12 school year that have been approved for payment by the 10 education department as of March 31, 2013 shall be the first claims 11 paid from this appropriation. Notwithstanding any provision of law 12 to the contrary, funds appropriated herein shall be available for 13 payment of liabilities heretofore accrued or hereafter to accrue 14 and, subject to the approval of the director of the budget, such 15 funds shall be available to the department net of disallowances, 16 refunds, reimbursements and credits ................................ 17 983,500,000 ......................................... (re. $300,000) 18 For competitive grants for the 2013-14 school year for extended day 19 programs and school violence prevention programs pursuant to section 20 2814 of the education law provided, however, notwithstanding any 21 inconsistent provisions of law, eligible entities receiving funds 22 for extended day programs may include not-for-profit organizations 23 working in collaboration with a public school or school district ... 24 24,344,000 ........................................ (re. $3,174,000) 25 For services and expenses associated with the math and science high 26 schools for the 2013-14 school year in the amount of $1,382,000, 27 provided that such funds shall be allocated equally among those 28 entities that received program funding for the 2007-08 school year 29 ... 1,382,000 ....................................... (re. $180,000) 30 Funds appropriated herein shall be available for educational services 31 and expenses of the Syracuse city school district for the say yes to 32 education program ... 350,000 ......................... (re. $2,000) 33 For services and expenses of the center for autism and related disa- 34 bilities at the state university of New York at Albany ............. 35 740,000 .............................................. (re. $42,000) 36 For educational services and expenses for DACA (Deferred Action for 37 Childhood Arrivals) eligible out of school youth and young adults 38 ... 1,000,000 ..................................... (re. $1,000,000) 39 For services and expenses of the New York State Historical Association 40 for National History Day ... 100,000 ................ (re. $100,000) 41 For services and expenses of the Executive Leadership Institute ... 42 150,000 .............................................. (re. $10,000) 43 For services and expenses of the Project Witness Program ............. 44 350,000 ............................................. (re. $185,000) 45 For additional grants in aid to certain school districts, public 46 libraries, and not-for-profit institutions. Notwithstanding any 47 provision of law this appropriation shall be allocated only pursuant 48 to a plan setting forth an itemized list of grantees with the amount 49 to be received by each, or the methodology for allocating such 50 appropriation. Such plan shall be subject to the approval of the 51 temporary president of the senate and the director of the budget and 52 thereafter shall be included in a resolution calling for he expendi- 53 ture of such monies, which resolution must be approved by a majority 54 vote of all members elected to the senate upon a roll call vote ... 55 15,109,000 ........................................ (re. $1,014,000)804 12550-14-7 1 By chapter 53, section 1, of the laws of 2012: 2 Of the amounts appropriated herein, up to $84,700,000 shall be avail- 3 able for reimbursement to school districts for the tuition costs of 4 students attending schools for the blind and deaf during the 2011-12 5 school year pursuant to subdivision 2 of section 4204 of education 6 law and subdivision 2 of section 4207 of education law, up to 7 $5,600,000 shall be available for debt service on capital 8 construction projects financed through the state dormitory authori- 9 ty, and up to $9,000,000 shall be available for remaining allowable 10 purposes. 11 Provided further that, notwithstanding any inconsistent provision of 12 law, upon disbursement of funds appropriated for allowances to 13 schools for the blind and deaf in the individuals with disabilities 14 program special revenue funds-federal/aid to localities for purposes 15 of this appropriation, funds appropriated herein shall be reduced in 16 an amount equivalent to such disbursement and the portion of this 17 appropriation so affected shall have no further force or effect. 18 Notwithstanding any provision of the law to the contrary, funds appro- 19 priated herein shall be available for payment of liabilities hereto- 20 fore accrued or hereafter to accrue and, subject to the approval of 21 the director of the budget, such funds shall be available to the 22 department net of disallowances, refunds, reimbursements and credits 23 ... 99,300,000 .................................... (re. $3,540,000) 24 For July and August programs for school-aged children with handicap- 25 ping conditions pursuant to section 4408 of the education law. 26 Moneys appropriated herein shall be used as follows: (i) for remain- 27 ing base year and prior school years obligations, (ii) for the 28 purposes of subdivision 4 of section 3602 of the education law for 29 schools operated under articles 87 and 88 of the education law, and 30 (iii) notwithstanding any inconsistent provision of law, for 31 payments made pursuant to this appropriation for current school year 32 obligations, provided, however, that such payments shall not exceed 33 70 percent of the state aid due for the sum of the approved tuition 34 and maintenance rates and transportation expense provided for here- 35 in; provided, however, that payment of eligible claims shall be 36 payable in the order that such claims have been approved for payment 37 by the commissioner of education, but in no case shall a single 38 payee draw down more than 45 percent of this appropriation, and 39 provided further that no claim shall be set aside for insufficiency 40 of funds to make a complete payment, but shall be eligible for a 41 partial payment in one year and shall retain its priority date 42 status for subsequent appropriations designated for such purposes. 43 Notwithstanding any inconsistent provision of law to the contrary, 44 funds appropriated herein shall only be available for liabilities 45 incurred prior to July 1, 2013, shall be used to pay 2011-12 school 46 year claims in the first instance, and represent the maximum amount 47 payable during the 2012-13 state fiscal year. Notwithstanding any 48 provision of law to the contrary, funds appropriated herein shall be 49 available for payment of liabilities heretofore accrued or hereafter 50 to accrue and, subject to the approval of the director of the budg- 51 et, such funds shall be available to the department net of disallow- 52 ances, refunds, reimbursements and credits ......................... 53 321,700,000 ....................................... (re. $1,500,000) 54 For the state's share of the costs of the education of preschool chil- 55 dren with disabilities pursuant to section 4410 of the education 56 law. Notwithstanding any inconsistent provision of law to the805 12550-14-7 1 contrary, the amount appropriated herein shall support a state share 2 of preschool handicapped education costs for the 2011-12 school year 3 limited to 59.5 percent of such total approved expenditures, and 4 furthermore, notwithstanding any other provision of law, local 5 claims for reimbursement of costs incurred prior to the 2010-11 6 school year and during the 2010-11 school year that have been 7 approved for payment by the education department as of March 31, 8 2012 shall be the first claims paid from this appropriation. 9 Notwithstanding any provision of law to the contrary, funds appro- 10 priated herein shall be available for payment of liabilities hereto- 11 fore accrued or hereafter to accrue and, subject to the approval of 12 the director of the budget, such funds shall be available to the 13 department net of disallowances, refunds, reimbursements and credits 14 ... 933,600,000 ..................................... (re. $300,000) 15 For payments to school districts required pursuant to section 3609-g 16 of the education law to reimburse school districts for costs associ- 17 ated with the payment of the metropolitan commuter transportation 18 mobility tax. Pursuant to part B of chapter 56 of the laws of 2011, 19 such reimbursement will be made for tax payments made by school 20 districts for periods prior to April 1, 2012 ....................... 21 60,000,000 ........................................ (re. $6,874,000) 22 For nonpublic school aid payable in the 2012-13 state fiscal year. 23 Notwithstanding any provision of law, rule or regulation to the 24 contrary, the amount appropriated herein represents the maximum 25 amount payable during the 2012-13 state fiscal year ................ 26 90,400,000 ............................................ (re. $3,000) 27 For aid payable for additional nonpublic school aid. Notwithstanding 28 any inconsistent provision of law, funds appropriated herein shall 29 be available for payment of aid heretofore accrued and hereafter to 30 accrue provided that, notwithstanding any provision of law, rule or 31 regulation to the contrary, the amount appropriated herein repres- 32 ents the maximum amount payable during the 2012-13 state fiscal year 33 ... 26,220,000 ...................................... (re. $125,000) 34 For academic intervention for nonpublic schools based on a plan to be 35 developed by the commissioner of education and approved by the 36 director of the budget ... 922,000 .................. (re. $922,000) 37 For services and expenses of the New York state center for school 38 safety for the 2012-13 school year. Funds appropriated herein shall 39 be used to operate a state-wide center and shall be subject to an 40 expenditure plan approved by the director of the budget ............ 41 466,000 .............................................. (re. $30,000) 42 For services and expenses of the health education program for the 43 2012-13 school year. Funds appropriated herein shall be available 44 for health-related programs including, but not limited to, those 45 providing instruction and supportive services in comprehensive 46 health education and/or acquired immune deficiency syndrome (AIDS) 47 education. Of the amounts appropriated herein, $86,000 shall be 48 available for the program previously operated as the school health 49 demonstration program. Notwithstanding any other provision of law to 50 the contrary, funds appropriated herein may be sub-allocated, 51 subject to the approval of the director of the budget, to any state 52 agency or department to accomplish the purpose of this appropriation 53 ... 691,000 ......................................... (re. $398,000) 54 For competitive grants for the 2012-13 school year for extended day 55 programs and school violence prevention programs pursuant to section 56 2814 of the education law provided, however, notwithstanding any806 12550-14-7 1 inconsistent provisions of law, eligible entities receiving funds 2 for extended day programs may include not-for-profit organizations 3 working in collaboration with a public school or school district ... 4 24,344,000 ........................................ (re. $5,608,000) 5 For aid payable for the 2012-13 school year for support of county 6 vocational education and extension boards pursuant to section 1104 7 of the education law, provided, however, that notwithstanding any 8 inconsistent provision of law, rule, or regulation, any apportion- 9 ment of aid shall be based on a quota amounting to one-half of the 10 salary paid each teacher, director, assistant, and supervisor, where 11 such salary is attributable to a course of study first submitted to 12 the commissioner for approval pursuant to section 1103 of the educa- 13 tion law on or before July 1, 2010, but not to exceed the amount 14 computed by the commissioner based upon an assumed annualized salary 15 equal to ten thousand five hundred dollars per school year on 16 account of the employment of such teacher, director, assistant or 17 supervisor ... 932,000 ............................... (re. $53,000) 18 For services and expenses of the center for autism and related disa- 19 bilities at the state university of New York at Albany ............. 20 490,000 ............................................... (re. $1,000) 21 For additional grants in aid to certain school districts, public 22 libraries, and not-for-profit institutions. Notwithstanding any 23 provision of law this appropriation shall be allocated only pursuant 24 to a plan setting forth an itemized list of grantees with the amount 25 to be received by each, or the methodology for allocating such 26 appropriation. Such plan shall be subject to the approval of the 27 speaker of the assembly and the director of the budget and thereaft- 28 er shall be included in a resolution calling for the expenditure of 29 such monies, which resolution must be approved by a majority vote of 30 all members elected to the assembly upon a roll call vote ... 31 9,121,000 ......................................... (re. $9,121,000) 32 For additional grants in aid to certain school districts, public 33 libraries, and not-for-profit institutions. Notwithstanding any 34 provision of law this appropriation shall be allocated only pursuant 35 to a plan setting forth an itemized list of grantees with the amount 36 to be received by each, or the methodology for allocating such 37 appropriation. Such plan shall be subject to the approval of the 38 temporary president of the senate and the director of the budget and 39 thereafter shall be included in a resolution calling for the expend- 40 iture of such monies, which resolution must be approved by a majori- 41 ty vote of all members elected to the senate upon a roll call vote 42 ... 20,605,000 ...................................... (re. $816,000) 43 For purposes of the North Country Cultural Center for the Arts ....... 44 100,000 ............................................. (re. $100,000) 45 For purposes of the missing children program ......................... 46 1,000,000 ........................................... (re. $839,000) 47 After School Programs for New York City .............................. 48 1,500,000 ......................................... (re. $1,500,000) 49 By chapter 53, section 1, of the laws of 2011: 50 Funds appropriated herein shall be available for services and expenses 51 of a $20,440,000 teacher resources and computer training centers 52 program for the 2011-12 school year provided that, notwithstanding 53 any inconsistent provision of law, subject to the approval of the 54 director of the budget, funds appropriated herein may be inter- 55 changed with any other item of appropriation for general support for807 12550-14-7 1 public schools within the general fund local assistance account 2 elementary, middle, secondary and continuing education program. 3 Notwithstanding any other law, rule or regulation to the contrary, 4 funds appropriated herein shall be available for payment of finan- 5 cial assistance net of any disallowances, refunds, reimbursement and 6 credits, and may be suballocated to other departments and agencies 7 to accomplish the intent of this appropriation subject to the 8 approval of the director of the budget. Notwithstanding any 9 provision of law to the contrary, funds appropriated herein shall be 10 available for payment of liabilities hereafter to accrue ... 11 14,308,000 ........................................ (re. $1,093,000) 12 For services and expenses of remaining obligations for the 2010-11 13 school year for support for the operation of targeted pre-kindergar- 14 ten for those providers not eligible to receive funding pursuant to 15 section 3602-e of the education law and for support for providers 16 continuing to operate such programs in the 2011-12 school year. 17 Such funds shall be expended pursuant to a plan developed by the 18 commissioner of education and approved by the director of the budget 19 ... 1,303,000 ....................................... (re. $978,000) 20 For allowances to schools for the blind and deaf and other students 21 with disabilities subject to article 85 of the education law, 22 including state aid for blind and deaf pupils in certain insti- 23 tutions to be paid for the purposes provided under section 4204-a of 24 the education law for the education of deaf children under 3 years 25 of age, including transfers to the miscellaneous special revenue 26 fund Rome school for the deaf account pursuant to a plan to be 27 developed by the commissioner and approved by the director of the 28 budget. 29 Of the amounts appropriated herein, up to $6,651,000 shall be used for 30 debt service on capital construction projects financed through the 31 state dormitory authority, and up to $13,349,000 shall be available 32 for allowances to schools for the blind and deaf for the residential 33 costs of students at such schools and for remaining allowances for 34 the 2010-11 school year. Provided further that, notwithstanding any 35 inconsistent provision of law, upon disbursement of funds appropri- 36 ated for allowances to schools for the blind and deaf in the indi- 37 viduals with disabilities program special revenue funds-federal/aid 38 to localities for purposes of this appropriation, funds appropriated 39 herein shall be reduced in an amount equivalent to such disbursement 40 and the portion of this appropriation so affected shall have no 41 further force or effect. 42 Notwithstanding any provision of the law to the contrary, funds appro- 43 priated herein shall be available for payment of liabilities hereto- 44 fore accrued or hereafter to accrue and, subject to the approval of 45 the director of the budget, such funds shall be available to the 46 department net of disallowances, refunds, reimbursements and credits 47 ... 20,000,000 ...................................... (re. $382,000) 48 For the state's share of the costs of the education of preschool chil- 49 dren with disabilities pursuant to section 4410 of the education 50 law. Notwithstanding any inconsistent provision of law to the 51 contrary, the amount appropriated herein shall support a state share 52 of preschool handicapped education costs for the 2010-11 school year 53 limited to 59.5 percent of such total approved expenditures, and 54 furthermore, notwithstanding any other provision of law, local 55 claims for reimbursement of costs incurred prior to the 2009-10 56 school year and during the 2009-10 school year that have been808 12550-14-7 1 approved for payment by the education department as of March 31, 2 2011 shall be the first claims paid from this appropriation. 3 Notwithstanding any provision of law to the contrary, funds appro- 4 priated herein shall be available for payment of liabilities hereto- 5 fore accrued or hereafter to accrue and, subject to the approval of 6 the director of the budget, such funds shall be available to the 7 department net of disallowances, refunds, reimbursements and credits 8 ... 869,900,000 ..................................... (re. $166,000) 9 For aid payable for the 2011-12 school year for support of county 10 vocational education and extension boards pursuant to section 1104 11 of the education law, provided, however, that notwithstanding any 12 inconsistent provision of law, rule, or regulation, any apportion- 13 ment of aid shall be based on a quota amounting to one-half of the 14 salary paid each teacher, director, assistant, and supervisor, where 15 such salary is attributable to a course of study first submitted to 16 the commissioner for approval pursuant to section 1103 of the educa- 17 tion law on or before July 1, 2010, but not to exceed the amount 18 computed by the commissioner based upon an assumed annualized salary 19 equal to ten thousand five hundred dollars per school year on 20 account of the employment of such teacher, director, assistant or 21 supervisor ... 932,000 ............................... (re. $22,000) 22 For competitive grants for the 2011-12 school year for extended day 23 programs and school violence prevention programs pursuant to section 24 2814 of the education law provided, however, notwithstanding any 25 inconsistent provisions of law, eligible entities receiving funds 26 for extended day programs may include not-for-profit organizations 27 working in collaboration with a public school or school district ... 28 24,344,000 ....................................... (re. $11,273,000) 29 For aid payable for additional nonpublic school aid. Notwithstanding 30 any inconsistent provision of law, funds appropriated herein shall 31 be available for payment of aid heretofore accrued and hereafter to 32 accrue provided that, notwithstanding any provision of law, rule or 33 regulation to the contrary, the amount appropriated herein repres- 34 ents the maximum amount payable during the 2011-12 state fiscal year 35 ... 26,220,000 ........................................ (re. $4,000) 36 For academic intervention for nonpublic schools based on a plan to be 37 developed by the commissioner of education and approved by the 38 director of the budget ... 922,000 .................. (re. $922,000) 39 For services and expenses of the New York state center for school 40 safety for the 2011-12 school year. Funds appropriated herein shall 41 be used to operate a statewide center and shall be subject to an 42 expenditure plan approved by the director of the budget ............ 43 466,000 ............................................. (re. $270,000) 44 For services and expenses of the health education program for the 45 2011-12 school year. Funds appropriated herein shall be available 46 for health-related programs including, but not limited to, those 47 providing instruction and supportive services in comprehensive 48 health education and/or acquired immune deficiency syndrome (AIDS) 49 education. Of the amounts appropriated herein, $86,000 shall be 50 available for the program previously operated as the school health 51 demonstration program. Notwithstanding any other provision of law to 52 the contrary, funds appropriated herein may be suballocated, subject 53 to the approval of the director of the budget, to any state agency 54 or department to accomplish the purpose of this appropriation ...... 55 691,000 ............................................. (re. $327,000)809 12550-14-7 1 For the smart scholars early college high school program, provided, 2 however that expenditure of funds herein shall be subject to a 3 payment schedule developed by the commissioner and approved by the 4 director of budget ... 6,000,000 .................. (re. $1,109,000) 5 The appropriation made by chapter 53, section 1, of the laws of 2011, as 6 amended by chapter 53, section 1, of the laws of 2016, is hereby 7 amended and reappropriated to read: 8 For a school district management efficiency awards program. Funds 9 appropriated herein shall be used to provide competitive awards to 10 school districts based on a plan developed by the commissioner and 11 approved by the director of the budget. Provided that such funds may 12 only be awarded to a school district which demonstrates that it has 13 implemented one or more long term efficiencies within two years 14 prior to a response to a request for proposal or during the current 15 school year in school district management, operations, procurement 16 practices or other cost savings measures and will not result in an 17 increase in cost to the state or the locality and: (i) have resulted 18 or will result in a significant reduction in total operating 19 expenses compared to the prior year and/or significant reductions in 20 the administrative component, or the equivalent, of the school 21 district budget and/or transportation operating expenses and/or 22 transportation capital expenses and/or other non-personal service 23 costs included in the program component of the school district budg- 24 et compared to the prior year; and (ii) are expected to result in 25 substantial and recurring cost savings in total operating expenses 26 and/or recurring significant reductions in administrative expendi- 27 tures, or the equivalent, and/or transportation operating expenses 28 and/or transportation capital expenses and/or other non-personal 29 service costs included in the program component of the school 30 district budget in future years; provided further that, a school 31 district that submits documentation that has been approved by the 32 commissioner by September 1 of 2013 and of each school year in which 33 a payment is made from this appropriation demonstrating that it has 34 fully implemented new standards and procedures for conducting annual 35 professional performance reviews of classroom teachers and building 36 principals to determine teacher and principal effectiveness shall 37 receive bonus points in the scoring of its grant application. 38 Provided further that, notwithstanding any provision of law to the 39 contrary, in addition to the competitive awards amount as defined in 40 paragraph ee of subdivision 1 of section 3602 of the education law, 41 a minimum of $37,500,000 shall be available for the payment of grant 42 awards made in the 2013-14 school year, with additional amounts to 43 be made available in the 2014-15 through [2017-18] 2018-19 state 44 fiscal years as necessary to continue such awards, make an addi- 45 tional round of awards pursuant to subdivision 6-a of section 3641 46 of the education law in the 2014-15 school year not to exceed the 47 amount awarded in the 2013-14 school year pursuant to such subdivi- 48 sion 6-a, and make additional master teachers awards to the extent 49 that the master teachers program authorized herein would not other- 50 wise expend the maximum school year amount authorized herein; and 51 such $37,500,000 shall be made available for $12,500,000 of pre-kin- 52 dergarten grants, $10,000,000 of school-wide extended learning 53 grants, $7,500,000 of community schools grants, $5,500,000 for a 54 master teacher program and $2,000,000 for the early college high 55 school program; provided, however, the funds appropriated herein for810 12550-14-7 1 pre-kindergarten grants shall only be available for grants awarded 2 for the 2016-17 school year and prior school years; provided, howev- 3 er, that no school district shall receive any portion of the funds 4 appropriated herein unless it shall have submitted documentation 5 that has been approved by the commissioner by September 1 of 2013 6 and of each school year in which a payment to such district from 7 this appropriation would otherwise be made demonstrating that it has 8 fully implemented new standards and procedures for conducting annual 9 professional performance reviews of classroom teachers and building 10 principals to determine teacher and principal effectiveness. 11 Provided, further, that notwithstanding any provision of law to the 12 contrary, the $12,500,000 appropriated herein available for full-day 13 and half-day pre-kindergarten grants shall be awarded, based on a 14 request for proposals developed by the commissioner and approved by 15 the director of the budget, to school districts to establish new 16 full-day and half-day pre-kindergarten placements and/or to convert 17 existing half-day pre-kindergarten placements into full-day place- 18 ments; provided that preference shall be granted for full-day place- 19 ments while ensuring that a portion of grants include half-day 20 placements based on eligible applications; and provided, further, 21 that such grants shall only be used to supplement, not supplant 22 existing pre-kindergarten programs, and provided further, however, 23 that any portion of such $12,500,000 that is not awarded shall 24 remain available for subsequent awards in the 2013-14 school year or 25 for full-day and half-day pre-kindergarten grants to be awarded in 26 subsequent school years. Provided, further, that such grants from 27 funds appropriated herein shall be awarded based on factors includ- 28 ing, but not limited to, the following: (i) measures of school 29 district need, (ii) measures of the need of students to be served by 30 each of the school districts, (iii) the school district's proposal 31 to target the highest need schools and students, (iv) the extent to 32 which the district's proposal would prioritize funds to maximize the 33 total number of eligible children in the district served in pre-kin- 34 dergarten programs, and (v) proposal quality. Provided, however, 35 that full-day and half-day pre-kindergarten grants appropriated 36 herein shall only be available to support programs (i) that provide 37 instruction for at least five hours per school day for full-day 38 pre-kindergarten programs and at least two and one-half hours per 39 school day for half-day pre-kindergarten programs; (ii) that agree 40 to offer instruction consistent with the New York state pre-kinder- 41 garten foundation for the common core standards within three years; 42 (iii) that ensure that, to the extent community-based providers are 43 part of such program, such providers meet the requirements of para- 44 graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- 45 tion law; and (iv) that otherwise comply with all of the same rules 46 and requirements as universal pre-kindergarten programs pursuant to 47 section 3602-e of the education law except as modified herein. 48 Provided, further, that a school district's pre-kindergarten grant 49 shall equal the product of (A) (i) two multiplied by the approved 50 number of new full-day pre-kindergarten placements plus (ii) the 51 approved number of half-day pre-kindergarten placement conversions 52 and new half-day pre-kindergarten placements, and (B) the district's 53 selected aid per pre-kindergarten pupil pursuant to subparagraph i 54 of paragraph b of subdivision 10 of section 3602-e of the education 55 law; provided, however, that no district shall receive a grant in 56 excess of the total actual grant expenditures incurred by the811 12550-14-7 1 district in the current school year as approved by the commissioner. 2 Provided, further, that as a condition of eligibility for receipt of 3 such funding, a school district shall agree to adopt approved quali- 4 ty indicators within two years, including, but not limited to, valid 5 and reliable measures of environmental quality, the quality of 6 teacher-student interactions and child outcomes, and ensure that any 7 such assessment of child outcomes shall not be used to make high- 8 stakes educational decisions for individual children. Provided, 9 further, that no school district shall receive more than forty 10 percent of the total pre-kindergarten grant allocation. 11 Provided, further, that notwithstanding any provision of law to the 12 contrary, the $10,000,000 appropriated herein available for school- 13 wide extended learning grants shall be awarded to school districts 14 or school districts in collaboration with not-for-profit community- 15 based organizations based on responses to a request for proposals 16 for planning and implementation grants that is (i) developed by the 17 commissioner; (ii) approved by the director of the budget; and (iii) 18 issued by the commissioner. Provided, further, that such grants 19 shall be awarded based on factors including, but not limited to, the 20 following: (i) the school district's proposal to target the schools 21 and students with the greatest need, and (ii) proposal quality. 22 Provided, further, that to assess proposal quality in order to award 23 implementation grant funding, the commissioner shall take into 24 account factors including, but not limited to: (i) the extent to 25 which the school district's proposal would maximize the use of the 26 additional learning time through a comprehensive restructuring of 27 the school day and/or year, (ii) the extent to which the proposal 28 would provide additional learning time for students in grades six 29 through eight, and (iii) how the additional learning time would be 30 utilized, including, but not limited to, additional time spent on 31 core academics. Provided, however, that no district shall be eligi- 32 ble to receive a school-wide extended learning grant unless its 33 proposal would increase student learning time by at least 25 34 percent. Provided, further, that a school district's schoolwide 35 extended learning implementation grant shall equal its average daily 36 attendance in the school-wide extended learning program multiplied 37 by the expected cost per pupil of the additional learning time; 38 provided, further, that the expected cost per pupil of the addi- 39 tional learning time shall equal the greater of $1,500 or (A) the 40 quotient of (i) the school district's approved operating expense, 41 pursuant to paragraph t of subdivision 1 of section 3602 of the 42 education law, for the year prior to the base year, divided by (ii) 43 the district's public school district enrollment, pursuant to 44 subparagraph (2) of paragraph n of such subdivision, for the year 45 prior to the base year, multiplied by (B) 10 percent (0.10), multi- 46 plied by (C) the quotient of (i) the average of the national consum- 47 er price indexes determined by the United States department of labor 48 for the 12-month period preceding January first of the base year, 49 divided by (ii) the average of the national consumer price indexes 50 determined by the United States department of labor for the 12-month 51 period preceding January first of the year two years prior to the 52 base year; provided, however, that in extraordinary cases the 53 commissioner may award a grant that exceeds the per pupil limit 54 described above; provided further, however, that no district shall 55 receive a grant in excess of the total actual grant expenditures 56 incurred by the district in the current school year as approved by812 12550-14-7 1 the commissioner. Provided, further, that no school district shall 2 receive more than forty percent of the total school-wide extended 3 learning grant allocation. 4 Provided, further, that notwithstanding any provision of law to the 5 contrary, the $7,500,000 appropriated herein available for community 6 schools grants shall be awarded, based on a request for proposals 7 (i) developed by the state council on children and families in coor- 8 dination with the commissioner, (ii) approved by the director of the 9 budget and (iii) issued by the commissioner, to school districts, or 10 in a city with a population of one million or more an eligible enti- 11 ty, to improve student outcomes through the implementation of commu- 12 nity schools programs that use school buildings as community hubs to 13 deliver co-located or school-linked academic, health, mental health, 14 nutrition, counseling, legal and/or other services to students and 15 their families. In a city with a population of one million or more, 16 eligible entities shall mean the city school district of the city of 17 New York, or not-for-profit organizations, which shall include not- 18 for-profit community-based organizations. An eligible entity that is 19 a not-for-profit may apply for a community school grant provided 20 that it collaborates with the city school district of the city of 21 New York and receives the approval of the chancellor of the city 22 school district of the city of New York. Provided, further, that 23 such grants shall be awarded based on factors including, but not 24 limited to, the following: (i) measures of school district need, 25 (ii) measures of the need of students to be served by each of the 26 school districts, (iii) the school district's proposal to target the 27 highest need schools and students, (iv) the sustainability of the 28 proposed community schools program, and (v) proposal quality. 29 Provided, further, that to assess proposal quality in order to award 30 such funding, the commissioner shall take into account factors 31 including, but not limited to: (i) the extent to which the school 32 district's proposal would provide such community services through 33 partnerships with local governments and non-profit organizations, 34 (ii) the extent to which the proposal would provide for delivery of 35 such services directly in school buildings, (iii) the extent to 36 which the proposal articulates how such services would facilitate 37 measurable improvement in student and family outcomes, (iv) the 38 extent to which the proposal articulates and identifies how existing 39 funding streams and programs would be used to provide such community 40 services, and (v) the extent to which the proposal ensures the safe- 41 ty of all students, staff and community members in school buildings 42 used as community hubs. Provided, however, that community schools 43 grants appropriated herein shall be paid to school districts in 44 installments upon successful implementation of each phase of a 45 school district's approved proposal. Provided, further, that no 46 school district shall receive more than forty percent of the total 47 community schools grant allocation, and that each individual commu- 48 nity school site shall be limited to a maximum grant of $500,000. 49 Provided, further, that notwithstanding any provision of law to the 50 contrary, the $5,500,000 appropriated herein available for a master 51 teachers program shall support the award of stipends of $15,000 per 52 annum over four years to individual high-performing teachers in 53 math, science and related fields, and of related costs, administered 54 by the state university of New York pursuant to a plan developed in 55 consultation with the commissioner, who shall consult with appropri- 56 ate state organizations representing K-12 public school teachers and813 12550-14-7 1 approved by the director of the budget, to build a corps of 2 outstanding math, science and related fields teachers in order to 3 improve the quality of instruction at public secondary schools. Such 4 plan for use of funding appropriated herein shall: (i) establish an 5 application process; (ii) guidelines by which applications from 6 eligible teachers shall be evaluated, which shall include, but not 7 be limited to, achievement of a rating of highly effective on the 8 annual professional performance review; and (iii) provide periodic 9 opportunities for professional development for successful appli- 10 cants. Provided, further, that priority shall be given to applicants 11 in regions of the state where a similar program is not otherwise 12 offered. Notwithstanding any provision of law to the contrary, upon 13 approval of the director of the budget, such $5,500,000 of master 14 teachers program funding may be sub-allocated, interchanged, trans- 15 ferred or otherwise made available to the state university of New 16 York for the services and expenses of administering such program. 17 Nothing herein shall be construed to limit the rights of labor 18 organizations representing teachers to collectively bargain terms 19 and conditions pursuant to article 14 of the civil service law. 20 Provided, further, that notwithstanding any provision of law to the 21 contrary, the $2,000,000 appropriated herein available for the early 22 college high school program shall support the continuation and 23 expansion of such program pursuant to a plan developed by the 24 commissioner and approved by the director of the budget. Provided, 25 however, that a portion of the payments to early college high school 26 programs awarded funding from this appropriation shall be awarded on 27 a sliding scale based upon the number of college credits earned 28 annually by participating students, consistent with guidelines 29 established by the commissioner. Provided further that, notwith- 30 standing any provision of law to the contrary, higher education 31 partners participating in an early college high schools program, or 32 the entity/entities responsible for setting tuition at the institu- 33 tion, shall be authorized to set a reduced rate of tuition and/or 34 fees, or to waive tuition and/or fees entirely, for students 35 enrolled in such early college high schools program with no 36 reduction in other state, local or other support for such students 37 earning college credit that such higher education partner would 38 otherwise be eligible to receive. 39 Provided further that, notwithstanding any provision of law to the 40 contrary, of the amount appropriated herein, a minimum of 41 $12,500,000 per year shall be available in the 2014-15 through 42 [2017-18] 2018-19 school years for the payment of grant awards as 43 follows: $2,500,000 of pathways in technology early college high 44 school program grants and $10,000,000 of teacher excellence fund 45 grants; provided further that, notwithstanding any provision of law 46 to the contrary, such $12,500,000, plus any other amounts so desig- 47 nated in other items of appropriation within the general fund local 48 assistance account office of pre-kindergarten through grade twelve 49 education program, shall constitute the competitive awards amount 50 authorized for the 2013-14 school year by chapter 53 of the laws of 51 2013. 52 Provided further that, notwithstanding any provision of law to the 53 contrary, the $2,500,000 appropriated herein available for pathways 54 in technology early college high school (P-TECH) program grants 55 shall be awarded pursuant to a plan developed by the commissioner 56 and approved by the director of the budget, provided that such plan814 12550-14-7 1 shall include but not be limited to (i) assurances that K-12, higher 2 education and private-sector partners commit to the required 3 elements and responsibilities of a P-TECH program, (ii) provisions 4 to ensure regional diversity of grant recipients, and (iii) priority 5 for P-TECH programs serving students in academically challenged 6 school districts; provided further that the commissioner shall make 7 available the request for proposals for such program on or before 8 May fifteenth and the commissioner shall issue awards on or before 9 August fifteenth; and provided further that a portion of the 10 payments to P-TECH programs awarded funding from this appropriation 11 shall be made on a sliding scale based upon the number of college 12 credits earned annually by participating students, consistent with 13 guidelines established by the commissioner. Provided further that, 14 notwithstanding any provision of law to the contrary, higher educa- 15 tion partners participating in a P-TECH program, or the 16 entity/entities responsible for setting tuition at the institution, 17 shall be authorized to set a reduced rate of tuition and/or fees, or 18 to waive tuition and/or fees entirely, for students enrolled in such 19 P-TECH program with no reduction in other state, local or other 20 support for such students earning college credit that such higher 21 education partner would otherwise be eligible to receive. 22 Provided further that, notwithstanding any provision of law to the 23 contrary, the $10,000,000 appropriated herein available for teacher 24 excellence fund grants shall be awarded to eligible school districts 25 pursuant to a request for proposals based on a plan developed by the 26 commissioner and approved by the director of the budget; provided 27 that such plan shall include an application for award of such grants 28 to such eligible school districts to provide annual teacher excel- 29 lence fund performance awards of up to $20,000 to eligible teachers 30 rated as "highly effective" on the most recent annual professional 31 performance review, in accordance with the requirements of section 32 3012-d of the education law and the regulations of the commissioner, 33 pursuant to such districts' approved applications; provided that in 34 making such grants the commissioner shall prioritize school 35 districts' applications based on factors including but not limited 36 to (i) the extent to which the school district's application would 37 recognize and reward such teachers in school buildings with the 38 greatest academic need, in difficult-to-staff subject or certif- 39 ication areas and grade levels, and at critical points in a teach- 40 er's career in order to encourage highly effective teachers to 41 remain in the classroom, and (ii) the quality of the school 42 district's application; and provided further that the commissioner 43 shall make available the application for such grants on or before 44 May fifteenth and the commissioner shall issue grant awards an 45 agreed-to schedule. 46 Provided further that, notwithstanding any provision of law to the 47 contrary, of the amount appropriated herein, a minimum of 48 $23,500,000 per year shall be available in the 2015-16 through 49 [2017-18] 2018-19 school years for the payment of grant awards as 50 follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an 51 expanded master teacher program, $1,500,000 of pathways in technolo- 52 gy early college high school program grants, $1,500,000 for a school 53 district teacher residency program, $1,500,000 for a New York state 54 masters-in-education teacher incentive scholarship program, and 55 $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- 56 ing any provision of law to the contrary, such $23,500,000, plus any815 12550-14-7 1 other amounts so designated in other items of appropriation within 2 the general fund local assistance account office of pre-kindergarten 3 through grade twelve education program, shall constitute the compet- 4 itive awards amount authorized for the 2015-16 school year. 5 Provided, further, that notwithstanding any provision of law to the 6 contrary, the $15,000,000 appropriated herein available for grants 7 to full-day and half-day pre-kindergarten programs for three-year- 8 old and four-year-old children shall be awarded, based on a request 9 for proposals developed by the commissioner and approved by the 10 director of the budget, to school districts to establish new full- 11 day and half-day pre-kindergarten placements for three-year-olds and 12 four-year-olds; provided that such grants shall only be used to 13 supplement, not supplant existing pre-kindergarten programs; and 14 provided further, however, that any portion of such $15,000,000 that 15 is not awarded shall remain available for subsequent awards in the 16 2015-16 school year or for full-day and half-day pre-kindergarten 17 grants to be awarded in subsequent school years. Provided, further, 18 that such grants from funds appropriated herein shall be awarded 19 based on factors including, but not limited to, the following: (i) 20 measures of school district need, (ii) measures of the need of 21 students to be served by each of the school districts, (iii) the 22 school district's proposal to target the highest need schools and 23 students, (iv) the extent to which the district's proposal would 24 prioritize funds to maximize the total number of eligible children 25 in the district served in pre-kindergarten programs, and (v) 26 proposal quality. Provided, however, that full-day and half-day 27 pre-kindergarten grants appropriated herein shall only be available 28 to support programs (i) that provide instruction for at least five 29 hours per school day for full-day pre-kindergarten programs and at 30 least two and one-half hours per school day for half-day pre-kinder- 31 garten programs; (ii) that agree to offer instruction consistent 32 with the New York state pre-kindergarten foundation for the common 33 core standards; (iii) that ensure that, to the extent community- 34 based providers are part of such program, such providers meet the 35 requirements of paragraphs d-1 and d-2 of subdivision 12 of section 36 3602-e of the education law; and (iv) that otherwise comply with all 37 of the same rules and requirements as universal pre-kindergarten 38 programs pursuant to section 3602-e of the education law except as 39 modified herein; provided that notwithstanding paragraph c of subdi- 40 vision 1 of section 3602-e of the education law notwithstanding, for 41 the purposes of this appropriation, an eligible child shall be a 42 resident child who is three years of age on or before December first 43 of the year in which he or she is enrolled. Provided, further, that 44 as a condition of eligibility for receipt of such funding for three- 45 year-olds, a school district must currently offer a pre-kindergarten 46 program for four-year-old children, or children who would otherwise 47 be eligible under paragraph c of subdivision 1 of section 3602-e of 48 the education law; provided, further, that a school district may 49 apply for only as many full-day or half-day placements for three- 50 year-old children as it currently offers for four-year-old children, 51 or children who would otherwise be eligible under paragraph c of 52 subdivision 1 of section 3602-e of the education law. Provided, 53 further, that a school district's grant for three-year-old and four- 54 year-old pre-kindergarten shall equal the product of (A) (i) two 55 multiplied by the approved number of new full-day pre-kindergarten 56 placements plus (ii) the approved number of new half-day pre-kinder-816 12550-14-7 1 garten placements, and (B) the district's selected aid per pre-kin- 2 dergarten pupil pursuant to subparagraph i of paragraph b of subdi- 3 vision 10 of section 3602-e of the education law; provided, however, 4 that no district shall receive a grant in excess of the total actual 5 grant expenditures incurred by the district in the current school 6 year as approved by the commissioner. Provided, further, that as a 7 condition of eligibility for receipt of such funding, a school 8 district shall agree to adopt approved quality indicators within two 9 years, including, but not limited to, valid and reliable measures of 10 environmental quality, the quality of teacher-student interactions 11 and child outcomes, and ensure that any such assessment of child 12 outcomes shall not be used to make high-stakes educational decisions 13 for individual children. Provided, further, that no school district 14 shall receive more than forty percent of the total pre-kindergarten 15 for three-year-old and four-year-old children grant allocation. 16 Provided, further, that notwithstanding any provision of law to the 17 contrary, the $2,500,000 appropriated herein available for an 18 expanded master teachers program shall support the award of stipends 19 of $15,000 per annum over four years to individual high-performing 20 teachers, and of related costs, administered by the state university 21 of New York pursuant to a plan developed in consultation with the 22 commissioner, who shall consult with appropriate state organizations 23 representing K-12 public school teachers and approved by the direc- 24 tor of the budget, to build a corps of outstanding teachers in order 25 to improve the quality of instruction at public secondary schools. 26 Such plan for use of funding appropriated herein shall: (i) allocate 27 at least 80 percent of such stipends to high-performing teachers in 28 math, science and related fields and up to 20 percent of such 29 stipends to high performing teachers with an extension to their 30 content area certificate in bilingual education or who hold certif- 31 ication in English as a Second Language and high-performing teachers 32 with dual certification in a content area and special education; 33 (ii) establish an application process; (iii) guidelines by which 34 applications from eligible teachers shall be evaluated, which shall 35 include, but not be limited to, achievement of a rating of highly 36 effective on the annual professional performance review; and (iv) 37 provide periodic opportunities for professional development for 38 successful applicants. Provided, further, that priority shall be 39 given to applicants in regions of the state where a similar program 40 is not otherwise offered. Notwithstanding any provision of law to 41 the contrary, upon approval of the director of the budget, such 42 $2,500,000 of master teachers program funding may be sub-allocated, 43 interchanged, transferred or otherwise made available to the state 44 university of New York for the services and expenses of administer- 45 ing such program. Nothing herein shall be construed to limit the 46 rights of labor organizations representing teachers to collectively 47 bargain terms and conditions pursuant to article 14 of the civil 48 service law. 49 Provided further that, notwithstanding any provision of law to the 50 contrary, the $1,500,000 appropriated herein available for pathways 51 in technology early college high school (P-TECH) program grants 52 shall be awarded pursuant to a plan developed by the commissioner 53 and approved by the director of the budget, provided that such plan 54 shall include but not be limited to (i) assurances that K-12, higher 55 education and private-sector partners commit to the required 56 elements and responsibilities of a P-TECH program, (ii) provisions817 12550-14-7 1 to ensure regional diversity of grant recipients, and (iii) priority 2 for P-TECH programs serving students in academically challenged 3 school districts; provided further that the commissioner shall make 4 available the request for proposals for such program on or before 5 May fifteenth and the commissioner shall issue awards on or before 6 August fifteenth; and provided further that a portion of the 7 payments to P-TECH programs awarded funding from this appropriation 8 shall be made on a sliding scale based upon the number of college 9 credits earned annually by participating students, consistent with 10 guidelines established by the commissioner. Provided further that in 11 connection with such guidelines, the commissioner shall execute a 12 memorandum of understanding with the state university of New York 13 and the city university of New York to develop common data 14 collection, sharing and reporting mechanisms based on student-level 15 data for students enrolled in P-TECH and smart scholars early 16 college high school programs. Provided further that, notwithstanding 17 any provision of law to the contrary, higher education partners 18 participating in a P-TECH program, or the entity/entities responsi- 19 ble for setting tuition at the institution, shall be authorized to 20 set a reduced rate of tuition and/or fees, or to waive tuition 21 and/or fees entirely, for students enrolled in such P-TECH program 22 with no reduction in other state, local or other support for such 23 students earning college credit that such higher education partner 24 would otherwise be eligible to receive. 25 Provided, further, that notwithstanding any provision of law to the 26 contrary, the $1,500,000 appropriated herein available for a school 27 district teacher residency program shall be used to provide resident 28 teachers with the professional development and training to make an 29 immediate impact in schools in the state, pursuant to a plan devel- 30 oped by the commissioner and approved by the director of the budget. 31 Provided, further, that such plan shall establish a process for 32 selection of experienced nonprofit entities to manage the program. 33 Provided, further, that no school district shall receive more than 34 forty percent of the total grant allocation. 35 Provided, further, that notwithstanding any provision of law to the 36 contrary, $1,500,000 of the amount appropriated herein shall be made 37 available for payment of New York state masters-in-education teacher 38 incentive scholarship program awards. Provided, further, that eligi- 39 bility for an award under this appropriation shall be limited to 40 students who are matriculated in an approved master's degree in 41 education program at a New York state public institution of higher 42 education leading to a career as a teacher in public elementary or 43 secondary education shall be eligible for an award, provided the 44 applicant: (a) earned an undergraduate degree from a college located 45 in New York state; and (b) was a New York State resident while earn- 46 ing such undergraduate degree; and (c) achieved academic excellence 47 as an undergraduate student, as defined by the higher education 48 services corporation in regulation; and (d) enrolls in full-time 49 study in an approved master's degree in education program at a New 50 York State public institution of higher education leading to a 51 career as teacher in public elementary or secondary education; and 52 (e) signs a contract with the corporation agreeing to teach in the 53 classroom on a full-time basis for five years in a school located 54 within New York state providing public elementary or secondary 55 education recognized by the board of regents or the university of 56 the state of New York including charter schools authorized pursuant818 12550-14-7 1 to article 56 of the education law; and (f) complies with the appli- 2 cable provisions of article 13 of education law and all requirements 3 promulgated by the corporation for the administration of the 4 program. Provided, further, that: (a) awards shall be granted to 5 applicants that the corporation has certified are eligible to 6 receive such awards; and (b) up to five hundred awards may be made 7 for the 2015-2016 academic year, provided such awards shall be made 8 to recipients after the successful completion of the term, as 9 defined by the corporation. Provided, further, the corporation shall 10 grant such awards in an amount equal to the annual tuition charged 11 state resident students attending a graduate program full-time at 12 the state university of New York, or actual tuition charged, which- 13 ever is less, for not more than two academic years of full-time 14 graduate study leading to certification as an elementary or second- 15 ary classroom teacher; provided: (i) a student who receives educa- 16 tional grants and/or scholarships that cover the student's full cost 17 of attendance shall not be eligible for an award under this program; 18 (ii) for a student who receives educational grants and/or scholar- 19 ships that cover less than the student's full cost of attendance, 20 such grants and/or scholarships shall not be deemed duplicative of 21 this program and may be held concurrently with an award under this 22 program, provided that the combined benefits do not exceed the 23 student's full cost of attendance; and (iii) an award under this 24 program shall be applied to tuition after the application of all 25 other educational grants and scholarships limited to tuition and 26 shall be reduced in an amount equal to such educational grants 27 and/or scholarships. Provided, further that upon notification of an 28 award under this program, the institution shall defer the amount of 29 tuition equal to the award. No award shall be final until the recip- 30 ient's successful completion of a term has been certified by the 31 institution. A recipient of an award under this program shall not be 32 eligible for an award under the New York state math and science 33 teaching incentive program. Provided, further that awards granted 34 pursuant to this appropriation shall require a contract between the 35 award recipient and the corporation to authorize the corporation to 36 convert to a student loan the full amount of the award given pursu- 37 ant to this appropriation, plus interest, according to a schedule to 38 be determined by the corporation if: (a) two years after the 39 completion of the degree program and receipt of initial certif- 40 ication it is found that a recipient is not teaching in a public 41 school located within New York state providing elementary or second- 42 ary education recognized by the board of regents or the university 43 of the state of New York including charter schools authorized pursu- 44 ant to article 56 of the education law; or (b) a recipient has not 45 taught in a public school located within New York state providing 46 elementary or secondary education recognized by the board of regents 47 or the university of the state of New York including charter schools 48 authorized pursuant to article 56 of the education law for five of 49 the seven years after the completion of the graduate degree program 50 and receipt of initial certification; or (c) a recipient fails to 51 complete his or her graduate degree program in education; or (d) a 52 recipient fails to receive or maintain his or her teaching certif- 53 icate or license in New York state; or (e) a recipient fails to 54 respond to requests by the corporation for the status of his or her 55 academic or professional progress. Provided, further that the 56 preceding terms and conditions: (a) shall be deferred for any inter-819 12550-14-7 1 ruption in graduate study or employment as established by the rules 2 and regulations of the corporation; (b) shall be cancelled upon the 3 death of the recipient; and (c) notwithstanding any provision of 4 this appropriation to the contrary, authorize the corporation to 5 provide for the waiver or suspension of any financial obligation 6 which would involve extreme hardship pursuant to rules and regu- 7 lations promulgated by the corporation. Notwithstanding any 8 provision of the law to the contrary, upon approval of the director 9 of the budget, such $1,500,000 of masters-in-education teacher 10 incentive scholarship program funding may be sub-allocated, inter- 11 changed, transferred or otherwise made available to the higher 12 education services corporation for the sole purpose of administering 13 such program. 14 Provided, further, that notwithstanding any provision of law to the 15 contrary, the $1,500,000 appropriated herein available for QUALITYs- 16 tarsNY shall be used, pursuant to a plan approved by the director of 17 the budget, to support implementation of a statewide system to 18 assess, improve, and communicate the level of quality in early 19 education and care settings throughout the state. Notwithstanding 20 any provision of law to the contrary, upon approval of the director 21 of the budget, the $1,500,000 of funding appropriated herein for 22 QUALITYstarsNY may be suballocated, interchanged, transferred or 23 otherwise made available to the office of children and family 24 services for the sole purpose of administering such system. 25 Provided further that, notwithstanding any provision of law to the 26 contrary, of the amount appropriated herein, a minimum of 27 $14,000,000 per year shall be available in the 2016-17 [and 2017-18] 28 through 2018-19 school years for the payment of grant awards as 29 follows: $11,000,000 for pre-kindergarten grants for three-year-old 30 children, $1,500,000 for early college high school programs, 31 $500,000 for career and technical education programs, and $1,000,000 32 for QUALITYstarsNY; provided further that, notwithstanding any 33 provision of law to the contrary, such $14,000,000, plus any other 34 amounts so designated in other items of appropriation within the 35 general fund local assistance account office of pre-kindergarten 36 through grade twelve education program, shall constitute the compet- 37 itive awards amount authorized for the 2016-17 school year. 38 Provided further that, notwithstanding any provision of law to the 39 contrary, the $11,000,000 appropriated herein available for prekin- 40 dergarten grants to full-day and half-day prekindergarten programs 41 for three-year-old children shall be awarded, based on a request for 42 proposals developed by the commissioner and approved by the director 43 of the budget, to school districts to establish new full-day and 44 half-day prekindergarten placements for three-year-olds; provided 45 that such grants shall only be used to supplement, not supplant 46 existing prekindergarten programs; and provided further, however, 47 that any portion of such $11,000,000 that is not awarded shall 48 remain available for subsequent awards in the 2016-17 school year or 49 for full-day and half-day pre-kindergarten grants to be awarded in 50 subsequent school years. Provided, further, that such grants from 51 funds appropriated herein shall be awarded based on factors includ- 52 ing, but not limited to, the following: (i) measures of school 53 district need, (ii) measures of the need of students to be served by 54 each of the school districts, (iii) the school district's proposal 55 to target the highest need schools and students, (iv) the extent to 56 which the district's proposal would prioritize funds to maximize the820 12550-14-7 1 total number of eligible children in the district served in pre-kin- 2 dergarten programs, and (v) proposal quality. Provided, however, 3 that full-day and half-day prekindergarten grants appropriated here- 4 in shall only be available to support programs (i) that provide 5 instruction for at least five hours per school day for full-day 6 pre-kindergarten programs and at least two and one-half hours per 7 school day for half-day prekindergarten programs; (ii) that agree to 8 offer instruction consistent with applicable New York state prekin- 9 dergarten early learning standards; (iii) that ensure that, to the 10 extent community-based providers are part of such program, such 11 providers meet the requirements of paragraphs d-1 and d-2 of subdi- 12 vision 12 of section 3602-e of the education law; and (iv) that 13 otherwise comply with all of the same rules and requirements as 14 universal prekindergarten programs pursuant to section 3602-e of the 15 education law except as modified herein; provided that notwithstand- 16 ing paragraph c of subdivision 1 of section 3602-e of the education 17 law, for the purposes of this appropriation, an eligible child shall 18 be a resident child who is three years of age on or before December 19 first of the year in which he or she is enrolled. Provided, further, 20 that as a condition of eligibility for receipt of such funding, a 21 school district must currently offer a prekindergarten program for 22 four-year-old children, or children who would otherwise be eligible 23 under paragraph c of subdivision 1 of section 3602-e of the educa- 24 tion law; provided, further, that a school district may apply for 25 only as many full-day or half-day placements for three-year-old 26 children as it currently offers for four-year-old children, or chil- 27 dren who would otherwise be eligible under paragraph c of subdivi- 28 sion 1 of section 3602-e of the education law. Provided, further, 29 that a school district's grant for three-year-old prekindergarten 30 shall equal the product of (A) (i) two multiplied by the approved 31 number of new full-day pre-kindergarten placements plus (ii) the 32 approved number of new half-day pre-kindergarten placements, and (B) 33 the district's selected aid per pre-kindergarten pupil pursuant to 34 subparagraph i of paragraph b of subdivision 10 of section 3602-e of 35 the education law; provided, however, that no district shall receive 36 a grant in excess of the total actual grant expenditures incurred by 37 the district in the current school year as approved by the commis- 38 sioner. Provided, further, that as a condition of eligibility for 39 receipt of such funding, a school district shall agree to adopt 40 approved quality indicators within two years, including, but not 41 limited to, valid and reliable measures of environmental quality, 42 the quality of teacher-student interactions and child outcomes, and 43 ensure that any such assessment of child outcomes shall not be used 44 to make high-stakes educational decisions for individual children. 45 Provided, further, that no school district shall receive more than 46 forty percent of the total pre-kindergarten for three-year-old chil- 47 dren grant allocation. 48 Provided further that, notwithstanding any provision of law to the 49 contrary, the $1,500,000 appropriated herein available for early 50 college high school programs shall be awarded pursuant to a plan 51 developed by the commissioner and approved by the director of the 52 budget, provided that such plan shall ensure regional diversity of 53 grant recipients and prioritize programs serving students in academ- 54 ically challenged school districts; provided further that the 55 commissioner shall make available the request for proposals for such 56 programs on or before May fifteenth and the commissioner shall issue821 12550-14-7 1 awards on or before August fifteenth; and provided further that a 2 portion of the payments to early college high school programs 3 awarded funding from this appropriation shall be made on a sliding 4 scale based upon the number of college credits earned annually by 5 participating students, consistent with guidelines established by 6 the commissioner. Provided further that in connection with such 7 guidelines, the commissioner shall execute a memorandum of under- 8 standing with the state university of New York and the city univer- 9 sity of New York to develop common data collection, sharing and 10 reporting mechanisms based on student-level data for students 11 enrolled in early college high school programs. Provided further 12 that, notwithstanding any provision of law to the contrary, higher 13 education partners participating in an early college high school 14 program, or the entity/entities responsible for setting tuition at 15 the institution, shall be authorized to set a reduced rate of 16 tuition and/or fees, or to waive tuition and/or fees entirely, for 17 students enrolled in such an early college high school program with 18 no reduction in other state, local or other support for such 19 students earning college credit that such higher education partner 20 would otherwise be eligible to receive. 21 Provided further that, notwithstanding any provision of law to the 22 contrary, the $500,000 appropriated herein available for career and 23 technical education (CTE) programs shall be awarded, pursuant to a 24 plan developed by the commissioner and approved by the director of 25 the budget, to provide CTE programs with support and resources to 26 eliminate barriers to students with special needs and English 27 language learners from participating in such programs, as well as 28 promote gender diversity in CTE programs. 29 Provided, further, that notwithstanding any provision of law to the 30 contrary, the $1,000,000 appropriated herein available for QUALITYs- 31 tarsNY shall be used, pursuant to a plan approved by the director of 32 the budget, to support implementation of a statewide system to 33 assess, improve, and communicate the level of quality in early 34 education and care settings throughout the state. Notwithstanding 35 any provision of law to the contrary, upon approval of the director 36 of the budget, the $1,000,000 of funding appropriated herein for 37 QUALITYstarsNY may be suballocated, interchanged, transferred or 38 otherwise made available to the office of children and family 39 services for the sole purpose of administering such system. Provided 40 that, for the 2016-17 [and 2017-18] through 2018-19 school years, a 41 portion of these funds shall be used to support programs identified 42 by the office of children and family services, the department of 43 health and mental hygiene of the city of New York, or the department 44 as needing extraordinary quality support. 45 Provided further that, notwithstanding any inconsistent provision of 46 law, subject to the approval of the director of the budget, funds 47 appropriated herein may be interchanged with the appropriation for 48 School District Performance Improvement grants within the general 49 fund local assistance account office of pre-kindergarten through 50 grade twelve education program. 51 Notwithstanding section 40 of the state finance law or any provision 52 of law to the contrary, this appropriation shall lapse on March 31, 53 [2018] 2019 ... 250,000,000 ..................... (re. $126,748,000) 54 Funds appropriated herein shall be used to provide competitive grants 55 pursuant to a request for proposals, developed by the commissioner 56 and approved by the director of budget, to those school districts822 12550-14-7 1 that are participating in the race to the top program and/or which 2 demonstrate satisfactory progress, as determined by the commission- 3 er, towards implementation of elements such as high quality student 4 assessments; use of data to improve instruction and student perform- 5 ance and provision of professional development to improve teacher 6 performance; and that those eligible districts also demonstrate the 7 most improved academic achievement gains and student outcomes such 8 as establishing or expanding participation in college level or early 9 college programs; and other appropriate measures of student perform- 10 ance; provided further that in determining the amount of the award 11 to be made from the funds appropriated herein for those school 12 districts identified as making the greatest achievement gains and 13 eligible for such award, the maximum grant award available to each 14 school district shall be based upon the size of the district meas- 15 ured by public school enrollment of the district; and provided 16 further that such amount shall be adjusted based upon measures of 17 district need and provided further that no district receiving a 18 grant may be awarded more than forty percent of the total amount 19 awarded; and provided further that any such funds awarded to a 20 school district shall be used to increase student performance, 21 narrow the achievement gap, and increase academic performance in 22 traditionally underserved student groups. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, in addition to the competitive awards amount as defined in 25 paragraph ee of subdivision 1 of section 3602 of the education law, 26 a minimum of $37,500,000 shall be available for the payment of grant 27 awards made in the 2013-14 school year, with additional amounts to 28 be made available in the 2014-15 through [2017-18] 2018-19 state 29 fiscal years as necessary to continue such awards, make an addi- 30 tional round of awards pursuant to subdivision 6-a of section 3641 31 of the education law in the 2014-15 school year not to exceed the 32 amount awarded in the 2013-14 school year pursuant to such subdivi- 33 sion 6-a, and make additional master teachers awards to the extent 34 that the master teachers program authorized herein would not other- 35 wise expend the maximum school year amount authorized herein; and 36 such $37,500,000 shall be made available for $12,500,000 of pre-kin- 37 dergarten grants, $10,000,000 of school-wide extended learning 38 grants, $7,500,000 of community schools grants, $5,500,000 for a 39 master teacher program and $2,000,000 for the early college high 40 school program; provided, however, the funds appropriated herein for 41 pre-kindergarten grants shall only be available for grants awarded 42 for the 2016-17 school year and prior school years; provided, howev- 43 er, that no school district shall receive any portion of the funds 44 appropriated herein unless it shall have submitted documentation 45 that has been approved by the commissioner by September 1 of 2013 46 and of each school year in which a payment to such district from 47 this appropriation would otherwise be made demonstrating that it has 48 fully implemented new standards and procedures for conducting annual 49 professional performance reviews of classroom teachers and building 50 principals to determine teacher and principal effectiveness. 51 Provided, further, that notwithstanding any provision of law to the 52 contrary, the $12,500,000 appropriated herein available for full-day 53 and half-day pre-kindergarten grants shall be awarded, based on a 54 request for proposals developed by the commissioner and approved by 55 the director of the budget, to school districts to establish new 56 full-day and half-day pre-kindergarten placements and/or to convert823 12550-14-7 1 existing half-day pre-kindergarten placements into full-day place- 2 ments; provided that preference shall be granted for full-day place- 3 ments while ensuring that a portion of grants include half-day 4 placements based on eligible applications; and provided, further, 5 that such grants shall only be used to supplement, not supplant 6 existing pre-kindergarten programs, and provided further, however, 7 that any portion of such $12,500,000 that is not awarded shall 8 remain available for subsequent awards in the 2013-14 school year or 9 for full-day and half-day pre-kindergarten grants to be awarded in 10 subsequent school years. Provided, further, that such grants from 11 funds appropriated herein shall be awarded based on factors includ- 12 ing, but not limited to, the following: (i) measures of school 13 district need, (ii) measures of the need of students to be served by 14 each of the school districts, (iii) the school district's proposal 15 to target the highest need schools and students, (iv) the extent to 16 which the district's proposal would prioritize funds to maximize the 17 total number of eligible children in the district served in pre-kin- 18 dergarten programs, and (v) proposal quality. Provided, however, 19 that full-day and half-day pre-kindergarten grants appropriated 20 herein shall only be available to support programs (i) that provide 21 instruction for at least five hours per school day for full-day 22 pre-kindergarten programs and at least two and one-half hours per 23 school day for half-day pre-kindergarten programs; (ii) that agree 24 to offer instruction consistent with the New York state pre-kinder- 25 garten foundation for the common core standards within three years; 26 (iii) that ensure that, to the extent community-based providers are 27 part of such program, such providers meet the requirements of para- 28 graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa- 29 tion law; and (iv) that otherwise comply with all of the same rules 30 and requirements as universal pre-kindergarten programs pursuant to 31 section 3602-e of the education law except as modified herein. 32 Provided, further, that a school district's pre-kindergarten grant 33 shall equal the product of (A) (i) two multiplied by the approved 34 number of new full-day pre-kindergarten placements plus (ii) the 35 approved number of half-day pre-kindergarten placement conversions 36 and new half-day pre-kindergarten placements, and (B) the district's 37 selected aid per pre-kindergarten pupil pursuant to subparagraph i 38 of paragraph b of subdivision 10 of section 3602-e of the education 39 law; provided, however, that no district shall receive a grant in 40 excess of the total actual grant expenditures incurred by the 41 district in the current school year as approved by the commissioner. 42 Provided, further, that as a condition of eligibility for receipt of 43 such funding, a school district shall agree to adopt approved quali- 44 ty indicators within two years, including, but not limited to, valid 45 and reliable measures of environmental quality, the quality of 46 teacher-student interactions and child outcomes, and ensure that any 47 such assessment of child outcomes shall not be used to make highs- 48 takes educational decisions for individual children. Provided, 49 further, that no school district shall receive more than forty 50 percent of the total pre-kindergarten grant allocation. 51 Provided, further, that notwithstanding any provision of law to the 52 contrary, the $10,000,000 appropriated herein available for school- 53 wide extended learning grants shall be awarded to school districts 54 or school districts in collaboration with not-for-profit community- 55 based organizations based on responses to a request for proposals 56 for planning and implementation grants that is (i) developed by the824 12550-14-7 1 commissioner; (ii) approved by the director of the budget; and (iii) 2 issued by the commissioner. Provided, further, that such grants 3 shall be awarded based on factors including, but not limited to, the 4 following: (i) the school district's proposal to target the schools 5 and students with the greatest need, and (ii) proposal quality. 6 Provided, further, that to assess proposal quality in order to award 7 implementation grant funding, the commissioner shall take into 8 account factors including, but not limited to: (i) the extent to 9 which the school district's proposal would maximize the use of the 10 additional learning time through a comprehensive restructuring of 11 the school day and/or year, (ii) the extent to which the proposal 12 would provide additional learning time for students in grades six 13 through eight, and (iii) how the additional learning time would be 14 utilized, including, but not limited to, additional time spent on 15 core academics. Provided, however, that no district shall be eligi- 16 ble to receive a school-wide extended learning grant unless its 17 proposal would increase student learning time by at least 25 18 percent. Provided, further, that a school district's schoolwide 19 extended learning implementation grant shall equal its average daily 20 attendance in the school-wide extended learning program multiplied 21 by the expected cost per pupil of the additional learning time; 22 provided, further, that the expected cost per pupil of the addi- 23 tional learning time shall equal the greater of $1,500 or (A) the 24 quotient of (i) the school district's approved operating expense, 25 pursuant to paragraph t of subdivision 1 of section 3602 of the 26 education law, for the year prior to the base year, divided by (ii) 27 the district's public school district enrollment, pursuant to 28 subparagraph (2) of paragraph n of such subdivision, for the year 29 prior to the base year, multiplied by (B) 10 percent (0.10), multi- 30 plied by (C) the quotient of (i) the average of the national consum- 31 er price indexes determined by the United States department of labor 32 for the 12-month period preceding January first of the base year, 33 divided by (ii) the average of the national consumer price indexes 34 determined by the United States department of labor for the 12-month 35 period preceding January first of the year two years prior to the 36 base year; provided, however, that in extraordinary cases the 37 commissioner may award a grant that exceeds the per pupil limit 38 described above; provided further, however, that no district shall 39 receive a grant in excess of the total actual grant expenditures 40 incurred by the district in the current school year as approved by 41 the commissioner. Provided, further, that no school district shall 42 receive more than forty percent of the total school-wide extended 43 learning grant allocation. 44 Provided, further, that notwithstanding any provision of law to the 45 contrary, the $7,500,000 appropriated herein available for community 46 schools grants shall be awarded, based on a request for proposals 47 (i) developed by the state council on children and families in coor- 48 dination with the commissioner, (ii) approved by the director of the 49 budget and (iii) issued by the commissioner, to school districts, or 50 in a city with a population of one million or more an eligible enti- 51 ty, to improve student outcomes through the implementation of commu- 52 nity schools programs that use school buildings as community hubs to 53 deliver co-located or school-linked academic, health, mental health, 54 nutrition, counseling, legal and/or other services to students and 55 their families. In a city with a population of one million or more, 56 eligible entities shall mean the city school district of the city of825 12550-14-7 1 New York, or not-for-profit organizations, which shall include not- 2 for-profit community-based organizations. An eligible entity that is 3 a not-for-profit may apply for a community school grant provided 4 that it collaborates with the city school district of the city of 5 New York and receives the approval of the chancellor of the city 6 school district of the city of New York. Provided, further, that 7 such grants shall be awarded based on factors including, but not 8 limited to, the following: (i) measures of school district need, 9 (ii) measures of the need of students to be served by each of the 10 school districts, (iii) the school district's proposal to target the 11 highest need schools and students, (iv) the sustainability of the 12 proposed community schools program, and (v) proposal quality. 13 Provided, further, that to assess proposal quality in order to award 14 such funding, the commissioner shall take into account factors 15 including, but not limited to: (i) the extent to which the school 16 district's proposal would provide such community services through 17 partnerships with local governments and non-profit organizations, 18 (ii) the extent to which the proposal would provide for delivery of 19 such services directly in school buildings, (iii) the extent to 20 which the proposal articulates how such services would facilitate 21 measurable improvement in student and family outcomes, (iv) the 22 extent to which the proposal articulates and identifies how existing 23 funding streams and programs would be used to provide such community 24 services, and (v) the extent to which the proposal ensures the safe- 25 ty of all students, staff and community members in school buildings 26 used as community hubs. Provided, however, that community schools 27 grants appropriated herein shall be paid to school districts in 28 installments upon successful implementation of each phase of a 29 school district's approved proposal. Provided, further, that no 30 school district shall receive more than forty percent of the total 31 community schools grant allocation, and that each individual commu- 32 nity school site shall be limited to a maximum grant of $500,000. 33 Provided, further, that notwithstanding any provision of law to the 34 contrary, the $5,500,000 appropriated herein available for a master 35 teachers program shall support the award of stipends of $15,000 per 36 annum over four years to individual high-performing teachers in 37 math, science and related fields, and of related costs, administered 38 by the state university of New York pursuant to a plan developed in 39 consultation with the commissioner, who shall consult with appropri- 40 ate state organizations representing K-12 public school teachers, 41 and approved by the director of the budget, to build a corps of 42 outstanding math, science and related fields teachers in order to 43 improve the quality of instruction at public secondary schools. Such 44 plan for use of funding appropriated herein shall: (i) establish an 45 application process; (ii) guidelines by which applications from 46 eligible teachers shall be evaluated, which shall include, but not 47 be limited to, achievement of a rating of highly effective on the 48 annual professional performance review; and (iii) provide periodic 49 opportunities for professional development for successful appli- 50 cants. Provided, further, that priority shall be given to applicants 51 in regions of the state where a similar program is not otherwise 52 offered. Notwithstanding any provision of law to the contrary, upon 53 approval of the director of the budget, such $5,500,000 of master 54 teachers program funding may be sub-allocated, interchanged, trans- 55 ferred or otherwise made available to the state university of New 56 York for the services and expenses of administering such program.826 12550-14-7 1 Nothing herein shall be construed to limit the rights of labor 2 organizations to collectively bargain terms and conditions pursuant 3 to article 14 of the civil service law. 4 Provided, further, that notwithstanding any provision of law to the 5 contrary, the $2,000,000 appropriated herein available for the early 6 college high school program shall support the continuation and 7 expansion of such program pursuant to a plan developed by the 8 commissioner and approved by the director of the budget. Provided, 9 however, that a portion of the payments to early college high school 10 programs awarded funding from this appropriation shall be awarded on 11 a sliding scale based upon the number of college credits earned 12 annually by participating students, consistent with guidelines 13 established by the commissioner. Provided further that, notwith- 14 standing any provision of law to the contrary, higher education 15 partners participating in an early college high schools program, or 16 the entity/entities responsible for setting tuition at the institu- 17 tion, shall be authorized to set a reduced rate of tuition and/or 18 fees, or to waive tuition and/or fees entirely, for students 19 enrolled in such early college high schools program with no 20 reduction in other state, local or other support for such students 21 earning college credit that such higher education partner would 22 otherwise be eligible to receive. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, of the amount appropriated herein, a minimum of 25 $12,500,000 per year shall be available in the 2014-15 through 26 [2017-18] 2018-19 school years for the payment of grant awards as 27 follows: $2,500,000 of pathways in technology early college high 28 school program grants and $10,000,000 of teacher excellence fund 29 grants; provided further that, notwithstanding any provision of law 30 to the contrary, such $12,500,000, plus any other amounts so desig- 31 nated in other items of appropriation within the general fund local 32 assistance account office of pre-kindergarten through grade twelve 33 education program, shall constitute the competitive awards amount 34 authorized for the 2013-14 school year by chapter 53 of the laws of 35 2013. 36 Provided further that, notwithstanding any provision of law to the 37 contrary, the $2,500,000 appropriated herein available for pathways 38 in technology early college high school (P-TECH) program grants 39 shall be awarded pursuant to a plan developed by the commissioner 40 and approved by the director of the budget, provided that such plan 41 shall include but not be limited to (i) assurances that K-12, higher 42 education and private-sector partners commit to the required 43 elements and responsibilities of a P-TECH program, (ii) provisions 44 to ensure regional diversity of grant recipients, and (iii) priority 45 for P-TECH programs serving students in academically challenged 46 school districts; provided further that the commissioner shall make 47 available the request for proposals for such program on or before 48 May fifteenth and the commissioner shall issue awards on or before 49 August fifteenth; and provided further that a portion of the 50 payments to P-TECH programs awarded funding from this appropriation 51 shall be made on a sliding scale based upon the number of college 52 credits earned annually by participating students, consistent with 53 guidelines established by the commissioner. Provided further that, 54 notwithstanding any provision of law to the contrary, higher educa- 55 tion partners participating in a P-TECH program, or the 56 entity/entities responsible for setting tuition at the institution,827 12550-14-7 1 shall be authorized to set a reduced rate of tuition and/or fees, or 2 to waive tuition and/or fees entirely, for students enrolled in such 3 P-TECH program with no reduction in other state, local or other 4 support for such students earning college credit that such higher 5 education partner would otherwise be eligible to receive. 6 Provided further that, notwithstanding any provision of law to the 7 contrary, the $10,000,000 appropriated herein available for teacher 8 excellence fund grants shall be awarded to eligible school districts 9 pursuant to a request for proposals based on a plan developed by the 10 commissioner and approved by the director of the budget; provided 11 that such plan shall include an application for award of such grants 12 to such eligible school districts to provide annual teacher excel- 13 lence fund performance awards of up to $20,000 to eligible teachers 14 rated as "highly effective" on the most recent annual professional 15 performance review, in accordance with the requirements of section 16 3012-d of the education law and the regulations of the commissioner, 17 pursuant to such districts' approved applications; provided that in 18 making such grants the commissioner shall prioritize school 19 districts' applications based on factors including but not limited 20 to (i) the extent to which the school district's application would 21 recognize and reward such teachers in school buildings with the 22 greatest academic need, in difficult-to-staff subject or certif- 23 ication areas and grade levels, and at critical points in a teach- 24 er's career in order to encourage highly effective teachers to 25 remain in the classroom, and (ii) the quality of the school 26 district's application; and provided further that the commissioner 27 shall make available the application for such grants on or before 28 May fifteenth and the commissioner shall issue grant awards an 29 agreed-to schedule. 30 Provided further that, notwithstanding any provision of law to the 31 contrary, of the amount appropriated herein, a minimum of 32 $23,500,000 per year shall be available in the 2015-16 through 33 [2017-18] 2018-19 school years for the payment of grant awards as 34 follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for an 35 expanded master teacher program, $1,500,000 of pathways in technolo- 36 gy early college high school program grants, $1,500,000 for a school 37 district teacher residency program, $1,500,000 for a New York state 38 masters-in-education teacher incentive scholarship program, and 39 $1,500,000 for QUALITYstarsNY; provided further that, notwithstand- 40 ing any provision of law to the contrary, such $23,500,000, plus any 41 other amounts so designated in other items of appropriation within 42 the general fund local assistance account office of pre-kindergarten 43 through grade twelve education program, shall constitute the compet- 44 itive awards amount authorized for the 2015-16 school year. 45 Provided, further, that notwithstanding any provision of law to the 46 contrary, the $15,000,000 appropriated herein available for grants 47 to full-day and half-day pre-kindergarten programs for three-year- 48 old and four-year-old children shall be awarded, based on a request 49 for proposals developed by the commissioner and approved by the 50 director of the budget, to school districts to establish new full- 51 day and half-day pre-kindergarten placements for three-year-olds and 52 four-year-olds; provided that such grants shall only be used to 53 supplement, not supplant existing pre-kindergarten programs; and 54 provided further, however, that any portion of such $15,000,000 that 55 is not awarded shall remain available for subsequent awards in the 56 2015-16 school year or for full-day and half-day pre-kindergarten828 12550-14-7 1 grants to be awarded in subsequent school years. Provided, further, 2 that such grants from funds appropriated herein shall be awarded 3 based on factors including, but not limited to, the following: (i) 4 measures of school district need, (ii) measures of the need of 5 students to be served by each of the school districts, (iii) the 6 school district's proposal to target the highest need schools and 7 students, (iv) the extent to which the district's proposal would 8 prioritize funds to maximize the total number of eligible children 9 in the district served in pre-kindergarten programs, and (v) 10 proposal quality. Provided, however, that full-day and half-day 11 pre-kindergarten grants appropriated herein shall only be available 12 to support programs (i) that provide instruction for at least five 13 hours per school day for full-day pre-kindergarten programs and at 14 least two and one-half hours per school day for half-day pre-kinder- 15 garten programs; (ii) that agree to offer instruction consistent 16 with the New York state pre-kindergarten foundation for the common 17 core standards; (iii) that ensure that, to the extent community- 18 based providers are part of such program, such providers meet the 19 requirements of paragraphs d-1 and d-2 of subdivision 12 of section 20 3602-e of the education law; and (iv) that otherwise comply with all 21 of the same rules and requirements as universal pre-kindergarten 22 programs pursuant to section 3602-e of the education law except as 23 modified herein; provided that notwithstanding paragraph c of subdi- 24 vision 1 of section 3602-e of the education law notwithstanding, for 25 the purposes of this appropriation, an eligible child shall be a 26 resident child who is three years of age on or before December first 27 of the year in which he or she is enrolled. Provided, further, that 28 as a condition of eligibility for receipt of such funding for three- 29 year-olds, a school district must currently offer a pre-kindergarten 30 program for four-year-old children, or children who would otherwise 31 be eligible under paragraph c of subdivision 1 of section 3602-e of 32 the education law; provided, further, that a school district may 33 apply for only as many full-day or half-day placements for three- 34 year-old children as it currently offers for four-year-old children, 35 or children who would otherwise be eligible under paragraph c of 36 subdivision 1 of section 3602-e of the education law. Provided, 37 further, that a school district's grant for three-year-old and four- 38 year-old pre-kindergarten shall equal the product of (A) (i) two 39 multiplied by the approved number of new full-day pre-kindergarten 40 placements plus (ii) the approved number of new half-day pre-kinder- 41 garten placements, and (B) the district's selected aid per pre-kin- 42 dergarten pupil pursuant to subparagraph i of paragraph b of subdi- 43 vision 10 of section 3602-e of the education law; provided, however, 44 that no district shall receive a grant in excess of the total actual 45 grant expenditures incurred by the district in the current school 46 year as approved by the commissioner. Provided, further, that as a 47 condition of eligibility for receipt of such funding, a school 48 district shall agree to adopt approved quality indicators within two 49 years, including, but not limited to, valid and reliable measures of 50 environmental quality, the quality of teacher-student interactions 51 and child outcomes, and ensure that any such assessment of child 52 outcomes shall not be used to make high-stakes educational decisions 53 for individual children. Provided, further, that no school district 54 shall receive more than forty percent of the total pre-kindergarten 55 for three-year-old and four-year-old children grant allocation.829 12550-14-7 1 Provided, further, that notwithstanding any provision of law to the 2 contrary, the $2,500,000 appropriated herein available for an 3 expanded master teachers program shall support the award of stipends 4 of $15,000 per annum over four years to individual high-performing 5 teachers, and of related costs, administered by the state university 6 of New York pursuant to a plan developed in consultation with the 7 commissioner, who shall consult with appropriate state organizations 8 representing K-12 public school teachers and approved by the direc- 9 tor of the budget, to build a corps of outstanding teachers in order 10 to improve the quality of instruction at public secondary schools. 11 Such plan for use of funding appropriated herein shall: (i) allocate 12 at least 80 percent of such stipends to high performing teachers in 13 math, science, and related fields and up to 20 percent of such 14 stipends to high performing teachers with an extension to their 15 content area certificate in bilingual education or who hold certif- 16 ication in English as a Second Language and high-performing teachers 17 with dual certification in a content area and special education; 18 (ii) establish an application process; (iii) guidelines by which 19 applications from eligible teachers shall be evaluated, which shall 20 include, but not be limited to, achievement of a rating of highly 21 effective on the annual professional performance review; and (iv) 22 provide periodic opportunities for professional development for 23 successful applicants. Provided, further, that priority shall be 24 given to applicants in regions of the state where a similar program 25 is not otherwise offered. Notwithstanding any provision of law to 26 the contrary, upon approval of the director of the budget, such 27 $2,500,000 of master teachers program funding may be sub-allocated, 28 interchanged, transferred or otherwise made available to the state 29 university of New York for the [services and expenses] services and 30 expenses of administering such program. Nothing herein shall be 31 construed to limit the rights of labor organizations representing 32 teachers to collectively bargain terms and conditions pursuant to 33 article 14 of the civil service law. 34 Provided further that, notwithstanding any provision of law to the 35 contrary, the $1,500,000 appropriated herein available for pathways 36 in technology early college high school (P-TECH) program grants 37 shall be awarded pursuant to a plan developed by the commissioner 38 and approved by the director of the budget, provided that such plan 39 shall include but not be limited to (i) assurances that K-12, higher 40 education and private-sector partners commit to the required 41 elements and responsibilities of a P-TECH program, (ii) provisions 42 to ensure regional diversity of grant recipients, and (iii) priority 43 for P-TECH programs serving students in academically challenged 44 school districts; provided further that the commissioner shall make 45 available the request for proposals for such program on or before 46 May fifteenth and the commissioner shall issue awards on or before 47 August fifteenth; and provided further that a portion of the 48 payments to P-TECH programs awarded funding from this appropriation 49 shall be made on a sliding scale based upon the number of college 50 credits earned annually by participating students, consistent with 51 guidelines established by the commissioner. Provided further that in 52 connection with such guidelines, the commissioner shall execute a 53 memorandum of understanding with the state university of New York 54 and the city university of New York to develop common data 55 collection, sharing and reporting mechanisms based on student-level 56 data for students enrolled in P-TECH and smart scholars early830 12550-14-7 1 college high school programs. Provided further that, notwithstanding 2 any provision of law to the contrary, higher education partners 3 participating in a P-TECH program, or the entity/entities responsi- 4 ble for setting tuition at the institution, shall be authorized to 5 set a reduced rate of tuition and/or fees, or to waive tuition 6 and/or fees entirely, for students enrolled in such P-TECH program 7 with no reduction in other state, local or other support for such 8 students earning college credit that such higher education partner 9 would otherwise be eligible to receive. 10 Provided, further, that notwithstanding any provision of law to the 11 contrary, the $1,500,000 appropriated herein available for a school 12 district teacher residency program shall be used to provide resident 13 teachers with the professional development and training to make an 14 immediate impact in schools in the state, pursuant to a plan devel- 15 oped by the commissioner and approved by the director of the budget. 16 Provided, further, that such plan shall establish a process for 17 selection of experienced nonprofit entities to manage the program. 18 Provided, further, that no school district shall receive more than 19 forty percent of the total grant allocation. 20 Provided, further, that notwithstanding any provision of law to the 21 contrary, $1,500,000 of the amount appropriated herein shall be made 22 available for payment of New York state masters-in-education teacher 23 incentive scholarship program awards. Provided, further, that eligi- 24 bility for an award under this appropriation shall be limited to 25 students who are matriculated in an approved master's degree in 26 education program at a New York state public institution of higher 27 education leading to a career as a teacher in public elementary or 28 secondary education shall be eligible for an award, provided the 29 applicant: (a) earned an undergraduate degree from a college located 30 in New York state; and (b) was a New York State resident while earn- 31 ing such undergraduate degree; and (c) achieved academic excellence 32 as an undergraduate student, as defined by the higher education 33 services corporation in regulation; and (d) enrolls in full-time 34 study in an approved master's degree in education program at a New 35 York State public institution of higher education leading to a 36 career as teacher in public elementary or secondary education; and 37 (e) signs a contract with the corporation agreeing to teach in the 38 classroom on a full-time basis for five years in a school located 39 within New York state providing public elementary or secondary 40 education recognized by the board of regents or the university of 41 the state of New York including charter schools authorized pursuant 42 to article 56 of the education law; and (f) complies with the appli- 43 cable provisions of article 13 of education law and all requirements 44 promulgated by the corporation for the administration of the 45 program. Provided, further, that: (a) awards shall be granted to 46 applicants that the corporation has certified are eligible to 47 receive such awards; and (b) up to five hundred awards may be made 48 for the 2015-2016 academic year, provided such awards shall be made 49 to recipients after the successful completion of the term, as 50 defined by the corporation. Provided, further, the corporation shall 51 grant such awards in an amount equal to the annual tuition charged 52 state resident students attending a graduate program full-time at 53 the state university of New York, or actual tuition charged, which- 54 ever is less, for not more than two academic years of full-time 55 graduate study leading to certification as an elementary or second- 56 ary classroom teacher; provided: (i) a student who receives educa-831 12550-14-7 1 tional grants and/or scholarships that cover the student's full cost 2 of attendance shall not be eligible for an award under this program; 3 (ii) for a student who receives educational grants and/or scholar- 4 ships that cover less than the student's full cost of attendance, 5 such grants and/or scholarships shall not be deemed duplicative of 6 this program and may be held concurrently with an award under this 7 program, provided that the combined benefits do not exceed the 8 student's full cost of attendance; and (iii) an award under this 9 program shall be applied to tuition after the application of all 10 other educational grants and scholarships limited to tuition and 11 shall be reduced in an amount equal to such educational grants 12 and/or scholarships. Provided, further that upon notification of an 13 award under this program, the institution shall defer the amount of 14 tuition equal to the award. No award shall be final until the recip- 15 ient's successful completion of a term has been certified by the 16 institution. A recipient of an award under this program shall not be 17 eligible for an award under the New York state math and science 18 teaching incentive program. Provided, further that awards granted 19 pursuant to this appropriation shall require a contract between the 20 award recipient and the corporation to authorize the corporation to 21 convert to a student loan the full amount of the award given pursu- 22 ant to this appropriation, plus interest, according to a schedule to 23 be determined by the corporation if: (a) two years after the 24 completion of the degree program and receipt of initial certif- 25 ication it is found that a recipient is not teaching in a public 26 school located within New York state providing elementary or second- 27 ary education recognized by the board of regents or the university 28 of the state of New York including charter schools authorized pursu- 29 ant to article 56 of the education law; or (b) a recipient has not 30 taught in a public school located within New York state providing 31 elementary or secondary education recognized by the board of regents 32 or the university of the state of New York including charter schools 33 authorized pursuant to article 56 of the education law for five of 34 the seven years after the completion of the graduate degree program 35 and receipt of initial certification; or (c) a recipient fails to 36 complete his or her graduate degree program in education; or (d) a 37 recipient fails to receive or maintain his or her teaching certif- 38 icate or license in New York state; or (e) a recipient fails to 39 respond to requests by the corporation for the status of his or her 40 academic or professional progress. Provided, further that the 41 preceding terms and conditions: (a) shall be deferred for any inter- 42 ruption in graduate study or employment as established by the rules 43 and regulations of the corporation; (b) shall be cancelled upon the 44 death of the recipient; and (c) notwithstanding any provision of 45 this appropriation to the contrary, authorize the corporation to 46 provide for the waiver or suspension of any financial obligation 47 which would involve extreme hardship pursuant to rules and regu- 48 lations promulgated by the corporation. Notwithstanding any 49 provision of the law to the contrary, upon approval of the director 50 of the budget, such $1,500,000 of masters-in-education teacher 51 incentive scholarship program funding may be sub-allocated, inter- 52 changed, transferred or otherwise made available to the higher 53 education services corporation for the sole purpose of administering 54 such program. 55 Provided, further, that notwithstanding any provision of law to the 56 contrary, the $1,500,000 appropriated herein available for QUALITYs-832 12550-14-7 1 tarsNY shall be used, pursuant to a plan approved by the director of 2 the budget, to support implementation of a statewide system to 3 assess, improve, and communicate the level of quality in early 4 education and care settings throughout the state. Notwithstanding 5 any provision of law to the contrary, upon approval of the director 6 of the budget, the $1,500,000 of funding appropriated herein for 7 QUALITYstarsNY may be sub-allocated, interchanged, transferred or 8 otherwise made available to the office of children and family 9 services for the sole purpose of administering such system. 10 Provided further that, notwithstanding any provision of law to the 11 contrary, of the amount appropriated herein, a minimum of 12 $14,000,000 per year shall be available in the 2016-17 [and 2017-18] 13 through 2018-19 school years for the payment of grant awards as 14 follows: $11,000,000 for pre-kindergarten grants for three-year-old 15 children, $1,500,000 for early college high school programs, 16 $500,000 for career and technical education programs, and $1,000,000 17 for QUALITYstarsNY; provided further that, notwithstanding any 18 provision of law to the contrary, such $14,000,000, plus any other 19 amounts so designated in other items of appropriation within the 20 general fund local assistance account office of pre-kindergarten 21 through grade twelve education program, shall constitute the compet- 22 itive awards amount authorized for the 2016-17 school year. 23 Provided further that, notwithstanding any provision of law to the 24 contrary, the $11,000,000 appropriated herein available for prekin- 25 dergarten grants to full-day and half-day prekindergarten programs 26 for three-year-old children shall be awarded, based on a request for 27 proposals developed by the commissioner and approved by the director 28 of the budget, to school districts to establish new full-day and 29 half-day prekindergarten placements for three-year-olds; provided 30 that such grants shall only be used to supplement, not supplant 31 existing prekindergarten programs; and provided further, however, 32 that any portion of such $11,000,000 that is not awarded shall 33 remain available for subsequent awards in the 2016-17 school year or 34 for full-day and half-day pre-kindergarten grants to be awarded in 35 subsequent school years. Provided, further, that such grants from 36 funds appropriated herein shall be awarded based on factors includ- 37 ing, but not limited to, the following: (i) measures of school 38 district need, (ii) measures of the need of students to be served by 39 each of the school districts, (iii) the school district's proposal 40 to target the highest need schools and students, (iv) the extent to 41 which the district's proposal would prioritize funds to maximize the 42 total number of eligible children in the district served in pre-kin- 43 dergarten programs, and (v) proposal quality. Provided, however, 44 that full-day and half-day prekindergarten grants appropriated here- 45 in shall only be available to support programs (i) that provide 46 instruction for at least five hours per school day for full-day 47 pre-kindergarten programs and at least two and one-half hours per 48 school day for half-day prekindergarten programs; (ii) that agree to 49 offer instruction consistent with applicable New York state prekin- 50 dergarten early learning standards; (iii) that ensure that, to the 51 extent community-based providers are part of such program, such 52 providers meet the requirements of paragraphs d-1 and d-2 of subdi- 53 vision 12 of section 3602-e of the education law; and (iv) that 54 otherwise comply with all of the same rules and requirements as 55 universal prekindergarten programs pursuant to section 3602-e of the 56 education law except as modified herein; provided that notwithstand-833 12550-14-7 1 ing paragraph c of subdivision 1 of section 3602-e of the education 2 law, for the purposes of this appropriation, an eligible child shall 3 be a resident child who is three years of age on or before December 4 first of the year in which he or she is enrolled. Provided, further, 5 that as a condition of eligibility for receipt of such funding, a 6 school district must currently offer a prekindergarten program for 7 four-year-old children, or children who would otherwise be eligible 8 under paragraph c of subdivision 1 of section 3602-e of the educa- 9 tion law; provided, further, that a school district may apply for 10 only as many full-day or half-day placements for three-year-old 11 children as it currently offers for four-year-old children, or chil- 12 dren who would otherwise be eligible under paragraph c of subdivi- 13 sion 1 of section 3602-e of the education law. Provided, further, 14 that a school district's grant for three-year-old prekindergarten 15 shall equal the product of (A) (i) two multiplied by the approved 16 number of new full-day pre-kindergarten placements plus (ii) the 17 approved number of new half-day pre-kindergarten placements, and (B) 18 the district's selected aid per pre-kindergarten pupil pursuant to 19 subparagraph i of paragraph b of subdivision 10 of section 3602-e of 20 the education law; provided, however, that no district shall receive 21 a grant in excess of the total actual grant expenditures incurred by 22 the district in the current school year as approved by the commis- 23 sioner. Provided, further, that as a condition of eligibility for 24 receipt of such funding, a school district shall agree to adopt 25 approved quality indicators within two years, including, but not 26 limited to, valid and reliable measures of environmental quality, 27 the quality of teacher-student interactions and child outcomes, and 28 ensure that any such assessment of child outcomes shall not be used 29 to make high-stakes educational decisions for individual children. 30 Provided, further, that no school district shall receive more than 31 forty percent of the total pre-kindergarten for three-year-old chil- 32 dren grant allocation. 33 Provided further that, notwithstanding any provision of law to the 34 contrary, the $1,500,000 appropriated herein available for early 35 college high school programs shall be awarded pursuant to a plan 36 developed by the commissioner and approved by the director of the 37 budget, provided that such plan shall ensure regional diversity of 38 grant recipients and prioritize programs serving students in academ- 39 ically challenged school districts; provided further that the 40 commissioner shall make available the request for proposals for such 41 programs on or before May fifteenth and the commissioner shall issue 42 awards on or before August fifteenth; and provided further that a 43 portion of the payments to early college high school programs 44 awarded funding from this appropriation shall be made on a sliding 45 scale based upon the number of college credits earned annually by 46 participating students, consistent with guidelines established by 47 the commissioner. Provided further that in connection with such 48 guidelines, the commissioner shall execute a memorandum of under- 49 standing with the state university of New York and the city univer- 50 sity of New York to develop common data collection, sharing and 51 reporting mechanisms based on student-level data for students 52 enrolled in early college high school programs. Provided further 53 that, notwithstanding any provision of law to the contrary, higher 54 education partners participating in an early college high school 55 program, or the entity/entities responsible for setting tuition at 56 the institution, shall be authorized to set a reduced rate of834 12550-14-7 1 tuition and/or fees, or to waive tuition and/or fees entirely, for 2 students enrolled in such an early college high school program with 3 no reduction in other state, local or other support for such 4 students earning college credit that such higher education partner 5 would otherwise be eligible to receive. 6 Provided further that, notwithstanding any provision of law to the 7 contrary, the $500,000 appropriated herein available for career and 8 technical education (CTE) programs shall be awarded, pursuant to a 9 plan developed by the commissioner and approved by the director of 10 the budget, to provide CTE programs with support and resources to 11 eliminate barriers to students with special needs and English 12 language learners from participating in such programs, as well as 13 promote gender diversity in CTE programs. 14 Provided, further, that notwithstanding any provision of law to the 15 contrary, the $1,000,000 appropriated herein available for QUALITYs- 16 tarsNY shall be used, pursuant to a plan approved by the director of 17 the budget, to support implementation of a statewide system to 18 assess, improve, and communicate the level of quality in early 19 education and care settings throughout the state. Notwithstanding 20 any provision of law to the contrary, upon approval of the director 21 of the budget, the $1,000,000 of funding appropriated herein for 22 QUALITYstarsNY may be suballocated, interchanged, transferred or 23 otherwise made available to the office of children and family 24 services for the sole purpose of administering such system. 25 Provided that, for the 2016-17 [and 2017-18] through 2018-19 school 26 years, a portion of these funds shall be used to support programs 27 identified by the office of children and family services, the 28 department of health and mental hygiene of the city of New York, or 29 the department as needing extraordinary quality support. 30 Provided further that, notwithstanding any inconsistent provision of 31 law, subject to the approval of the director of the budget, funds 32 appropriated herein may be interchanged with the appropriation for 33 School District Management Efficiency grants within the general fund 34 local assistance account office of pre-kindergarten through grade 35 twelve education program. 36 Notwithstanding section 40 of the state finance law or any provision 37 of law to the contrary, this appropriation shall lapse on March 31, 38 [2018] 2019 ... 250,000,000 ..................... (re. $156,705,000) 39 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, 40 section 1, of the laws of 2013: 41 For grants in aid to school districts, libraries, not for profits and 42 educational institutions, notwithstanding any provision of law this 43 appropriation shall be allocated only pursuant to a plan setting 44 forth an itemized list of grantees with the amount to be received by 45 each, or the methodology for allocating such appropriation. Such 46 plan shall be subject to the approval of the temporary president of 47 the senate and the director of the budget and thereafter shall be 48 included in a resolution calling for the expenditure of such monies, 49 which resolution must be approved by a majority vote of all members 50 elected to the senate upon a roll call vote ........................ 51 16,226,000 ........................................... (re. $95,000) 52 By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53 53, section 1, of the laws of 2011: 54 For nonpublic school aid payable in the 2010-11 state fiscal year.835 12550-14-7 1 Notwithstanding any provision of law, rule or regulation to the 2 contrary, the amount appropriated herein represents the maximum 3 amount payable during the 2010-11 state fiscal year ................ 4 80,605,000 ............................................ (re. $2,000) 5 For aid payable for additional nonpublic school aid. Notwithstanding 6 any inconsistent provision of law, funds appropriated herein shall 7 be available for payment of aid heretofore accrued and hereafter to 8 accrue provided that, notwithstanding any provision of law, rule or 9 regulation to the contrary, the amount appropriated herein repres- 10 ents the maximum amount payable during the 2010-11 state fiscal year 11 ... 28,500,000 ....................................... (re. $10,000) 12 For academic intervention for nonpublic schools based on a plan to be 13 developed by the commissioner of education and approved by the 14 director of the budget ... 922,000 .................. (re. $920,000) 15 For services and expenses of the New York state center for school 16 safety for the 2010-11 school year. Funds appropriated herein shall 17 be used to operate a statewide center and shall be subject to an 18 expenditure plan approved by the director of the budget ............ 19 466,000 ............................................... (re. $4,000) 20 For allowances to private schools for the blind and the deaf pursuant 21 to article 85 of the education law, including state aid for blind 22 and deaf pupils in certain institutions to be paid for the purposes 23 provided under article 85 of the education law for the education of 24 deaf children under 3 years of age, including transfers to the 25 miscellaneous special revenue fund Rome school for the deaf account 26 (339E6) pursuant to a plan to be developed by the commissioner and 27 approved by the director of the budget. Notwithstanding any other 28 inconsistent provisions of law, such funds appropriated herein shall 29 be for the New York state pupils approved to attend such schools and 30 whose admissions, attendance and termination therein is in accord- 31 ance with rules and regulations of the commissioner of education. 32 Of the amounts appropriated herein, up to $6,651,000 shall be used for 33 debt service on capital construction projects financed through the 34 state dormitory authority and $105,689,000 shall be available for 35 allowances to schools for the blind and deaf. 36 Funds appropriated herein for apportionment by the commissioner to 37 private schools for the blind and deaf for services provided during 38 the 2009-10 school year and thereafter may, in the first instance, 39 be designated as the state share of moneys due to a private school 40 for the blind and deaf pursuant to title XIX of the social security 41 act, on account of school supportive health services provided to 42 students with disabilities in special education programs pursuant to 43 article 89 of the education law and to those pupils who are quali- 44 fied handicapped persons as defined in the federal rehabilitation 45 act of 1973, as amended. Such state share shall be assigned on 46 behalf of private schools for the blind and deaf to the department 47 of health, as provided herein; the amount designated as such nonfed- 48 eral share may be suballocated by the commissioner to the department 49 of health based on the monthly report of the commissioner of health 50 to the commissioner. The amount to be assigned to the department of 51 health, as determined by the commissioner of health, for any school 52 shall not exceed the federal share of any moneys due to such school 53 pursuant to title XIX. Moneys designated as state share moneys shall 54 be paid to such private schools for the blind and deaf by the 55 department of health based on the submission and approval of claims836 12550-14-7 1 related to such school supportive health services, in the manner 2 provided by law. 3 Provided further that, notwithstanding any inconsistent provision of 4 law, upon disbursement of funds appropriated for additional allow- 5 ances to private schools for the blind and deaf in the vocational 6 and educational services for individuals with disabilities program 7 special revenue funds-federal/aid to localities, funds appropriated 8 herein shall be reduced in an amount equivalent to such disbursement 9 and the portion of this appropriation so affected shall have no 10 further force or effect. Such reduction in the general fund allow- 11 ances to private schools for the blind and deaf shall be fully 12 offset by the special revenue funds-federal/aid to localities funds 13 appropriated for additional allowances to private schools for the 14 blind and deaf. 15 Notwithstanding any provision of the law to the contrary, funds appro- 16 priated herein shall be available for payment of liabilities hereto- 17 fore accrued or hereafter to accrue and, subject to the approval of 18 the director of the budget, such funds shall be available to the 19 department net of disallowances, refunds, reimbursements and credits 20 ... 112,340,000 ................................... (re. $6,915,000) 21 For July and August programs for school-aged children with handicap- 22 ping conditions pursuant to section 4408 of the education law, 23 provided by private schools for the blind and deaf authorized by 24 article 85 of the education law, pursuant to an allocation plan to 25 be developed by the commissioner and approved by the director of the 26 budget. Notwithstanding any provision of law to the contrary, funds 27 appropriated herein may be interchanged with the general fund appro- 28 priation for the private schools for the blind and deaf, local 29 assistance account, subject to approval of the director of the budg- 30 et. Notwithstanding any provision of law to the contrary, funds 31 appropriated herein shall be available for payment of liabilities 32 heretofore accrued or hereafter to accrue and, subject to the 33 approval of the director of the budget, such funds shall be avail- 34 able to the department net of disallowances, refunds, reimbursements 35 and credits ... 24,000,000 .......................... (re. $200,000) 36 For July and August programs for school-aged children with handicap- 37 ping conditions pursuant to section 4408 of the education law. 38 Moneys appropriated herein shall be used as follows: (i) for remain- 39 ing 2009-10 school year obligations and for obligations for school 40 years prior to the 2009-10 school year provided, however, that of 41 the amounts appropriated herein, payments for obligations for school 42 years prior to the 2009-10 school year shall be limited to 43 $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 44 of the education law for schools operated under articles 87 and 88 45 of the education law. Provided, however, that notwithstanding any 46 inconsistent provision of law to the contrary, that payment of 47 eligible claims shall be payable in the order that such claims have 48 been approved for payment by the commissioner of education, and 49 provided further that no claim shall be set aside for insufficiency 50 of funds to make a complete payment, but shall be eligible for a 51 partial payment in one year and shall retain its priority date 52 status for subsequent appropriations designated for such purposes. 53 Notwithstanding any inconsistent provision of law to the contrary, 54 funds appropriated herein for liabilities incurred by school 55 districts shall only be available for liabilities incurred prior to 56 July 1, 2010, and shall represent the maximum amount payable during837 12550-14-7 1 the 2010-11 state fiscal year. Notwithstanding any provision of law 2 to the contrary, funds appropriated herein shall be available for 3 payment of liabilities heretofore accrued or hereafter to accrue 4 and, subject to the approval of the director of the budget, such 5 funds shall be available to the department net of disallowances, 6 refunds, reimbursements and credits. Notwithstanding any other 7 provision of law to the contrary, funds appropriated herein may be 8 suballocated, subject to the approval of the director of the budget, 9 to any state agency or department to accomplish the purpose of this 10 appropriation ... 188,200,000 ....................... (re. $205,000) 11 For services and expenses of the summer food program for the 2010-11 12 school year ... 3,049,000 ............................. (re. $5,000) 13 For aid payable for the 2010-11 school year for support of county 14 vocational education and extension boards pursuant to section 1104 15 of the education law. Notwithstanding any inconsistent provision of 16 law, rule, or regulation, the amount of state reimbursement payable 17 shall be based on annualized salaries and the amount appropriated 18 herein represents the maximum amount payable during the 2010-11 19 state fiscal year ... 932,000 ....................... (re. $128,000) 20 For services and expenses of the health education program for the 21 2010-11 school year. Funds appropriated herein shall be available 22 for health-related programs including, but not limited to, those 23 providing instruction and supportive services in comprehensive 24 health education and/or acquired immune deficiency syndrome (AIDS) 25 education. Of the amounts appropriated herein, $86,000 shall be 26 available for the program previously operated as the school health 27 demonstration program. Notwithstanding any other provision of law to 28 the contrary, funds appropriated herein may be suballocated, subject 29 to the approval of the director of the budget, to any state agency 30 or department to accomplish the purpose of this appropriation ...... 31 691,000 ............................................. (re. $292,000) 32 By chapter 53, section 1, of the laws of 2009: 33 For academic intervention for nonpublic schools based on a plan to be 34 developed by the commissioner of education and approved by the 35 director of the budget ... 922,000 .................. (re. $915,000) 36 For services and expenses of the health education program for the 37 2009-10 school year. Funds appropriated herein shall be available 38 for health-related programs including, but not limited to, those 39 providing instruction and supportive services in comprehensive 40 health education and/or acquired immune deficiency syndrome (AIDS) 41 education ... 691,000 ............................... (re. $268,000) 42 To the Buffalo City school district for the creation and implementa- 43 tion of the helping involve parents for better schools (HIP) program 44 ... 250,000 ......................................... (re. $186,000) 45 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, 46 section 1, of the laws of 2012: 47 For additional grants in aid to certain school districts, public 48 libraries and not-for-profit institutions. For grants in aid to 49 school districts, libraries, not for profits and educational insti- 50 tutions, notwithstanding any provision of law this appropriation 51 shall be allocated only pursuant to a plan setting forth an itemized 52 list of grantees with the amount to be received by each, or the 53 methodology for allocating such appropriation. Such plan shall be 54 subject to the approval of the speaker of the assembly and the838 12550-14-7 1 director of the budget and thereafter shall be included in a resol- 2 ution calling for the expenditure of such monies, which resolution 3 must be approved by a majority vote of all members elected to the 4 assembly upon a roll call vote ... 1,900,000 ...... (re. $1,900,000) 5 For services and expenses of the New York Historical Association ..... 6 180,000 ............................................... (re. $7,000) 7 For additional services and expenses of the Center for Autism and 8 related disabilities at the State University of New York at Albany 9 ... 500,000 .......................................... (re. $4,000) 10 For nonpublic school aid payable in the 2009-10 state fiscal year. 11 Notwithstanding any provision of law, rule or regulation to the 12 contrary, the amount appropriated herein represents the maximum 13 amount payable during the 2009-10 state fiscal year ................ 14 80,605,000 ............................................ (re. $6,000) 15 For aid payable for additional nonpublic school aid. Notwithstanding 16 any inconsistent provision of law, funds appropriated herein shall 17 be available for payment of aid heretofore accrued and hereafter to 18 accrue provided that, notwithstanding any provision of law, rule or 19 regulation to the contrary, the amount appropriated herein repres- 20 ents the maximum amount payable during the 2009-10 state fiscal year 21 ... 30,000,000 ........................................ (re. $5,000) 22 For additional aid payable for the 2009-10 school year to schools 23 providing special services or programs as defined in paragraphs e, 24 g, i, and l of subdivision 2 of section 4401 of the education law 25 and approved preschool programs that provide full and half-day 26 educational programs in accordance with section 4410 of the educa- 27 tion law to help prevent excessive instructional staff turnover 28 through a targeted adjustment of compensation for teachers providing 29 direct instructional services to students at such schools. The 30 commissioner of education shall develop an allocation plan, subject 31 to the approval of the director of the budget, that distributes 32 funds appropriated herein among eligible schools ................... 33 2,000,000 ............................................ (re. $53,000) 34 For services and expenses of schools under registration review for the 35 2009-10 school year. Funds appropriated herein shall only be avail- 36 ble upon approval of an expenditure plan developed by the commis- 37 sioner of education and approved by the director of the budget ..... 38 1,751,000 ......................................... (re. $1,741,430) 39 For Special Act School Districts additional costs associated with 40 academic programs ... 1,300,000 ................... (re. $1,286,000) 41 By chapter 53, section 1, of the laws of 2009, as amended by chapter 42 502, section 2, of the laws of 2009: 43 For July and August programs for school-aged children with handicap- 44 ping conditions pursuant to section 4408 of the education law. 45 Moneys appropriated herein shall be used as follows: (i) for remain- 46 ing base year and prior school years obligations, (ii) for the 47 purposes of subdivision 4 of section 3602 of the education law for 48 schools operated under articles 87 and 88 of the education law, and 49 (iii) notwithstanding any inconsistent provision of law, for 50 payments made pursuant to this appropriation for current school year 51 obligations, provided, however, that such payments shall not exceed 52 70 percent of the state aid due for the sum of the approved tuition 53 and maintenance rates and transportation expense provided for here- 54 in; provided, however, that payment of eligible claims shall be 55 payable in the order that such claims have been approved for payment839 12550-14-7 1 by the commissioner of education, and provided further that no claim 2 shall be set aside for insufficiency of funds to make a complete 3 payment, but shall be eligible for a partial payment in one year and 4 shall retain its priority date status for subsequent appropriations 5 designated for such purposes. Notwithstanding any inconsistent 6 provision of law to the contrary, funds appropriated herein shall 7 only be available for liabilities incurred prior to July 1, 2010, 8 shall be used to pay 2008-09 school year claims in the first 9 instance, and represent the maximum amount payable during the 2009- 10 10 state fiscal year. Notwithstanding any provision of law to the 11 contrary, funds appropriated herein shall be available for payment 12 of liabilities heretofore accrued or hereafter to accrue and, 13 subject to the approval of the director of the budget, such funds 14 shall be available to the department net of disallowances, refunds, 15 reimbursements and credits; provided, however, that the amount of 16 this appropriation available for expenditure and disbursement on and 17 after November 1, 2009 shall be reduced by 12.5 percent of the 18 amount that was undisbursed as of November 1, 2009 ................. 19 260,400,000 ......................................... (re. $750,000) 20 By chapter 53, section 1, of the laws of 2008: 21 For services and expenses of the health education program for the 22 2008-09 school year. Funds appropriated herein shall be available 23 for health-related programs including, but not limited to, those 24 providing instruction and supportive services in comprehensive 25 health education and/or acquired immune deficiency syndrome (AIDS) 26 education, provided, however, that the amount of this appropriation 27 available for expenditure and disbursement on and after September 1, 28 2008 shall be reduced by six percent of the amount that was undis- 29 bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) 30 For academic intervention for nonpublic schools based on a plan to be 31 developed by the commissioner of education and approved by the 32 director of the budget, provided, however, that the amount of this 33 appropriation available for expenditure and disbursement on and 34 after September 1, 2008 shall be reduced by six percent of the 35 amount that was undisbursed as of August 15, 2008 .................. 36 980,000 ............................................. (re. $922,000) 37 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, 38 section 1, of the laws of 2012: 39 For July and August programs for school-aged children with handicap- 40 ping conditions pursuant to section 4408 of the education law. 41 Moneys appropriated herein shall be used as follows: (i) for remain- 42 ing base year and prior school years obligations, (ii) for the 43 purposes of subdivision 4 of section 3602 of the education law for 44 schools operated under articles 87 and 88 of the education law, and 45 (iii) notwithstanding any inconsistent provision of law, for 46 payments made pursuant to this appropriation for current school year 47 obligations, provided, however, that such payments shall not exceed 48 70 percent of the state aid due for the sum of the approved tuition 49 and maintenance rates and transportation expense provided for here- 50 in; provided, however, that payment of eligible claims shall be 51 payable in the order that such claims have been approved for payment 52 by the commissioner of education, and provided further that no claim 53 shall be set aside for insufficiency of funds to make a complete 54 payment, but shall be eligible for a partial payment in one year and840 12550-14-7 1 shall retain its priority date status for subsequent appropriations 2 designated for such purposes. Notwithstanding any inconsistent 3 provision of law to the contrary, funds appropriated herein shall 4 only be available for liabilities incurred prior to July 1, 2009, 5 shall be used to pay 2007-08 school year claims in the first 6 instance, and represent the maximum amount payable during the 2008- 7 09 state fiscal year. Notwithstanding any provision of law to the 8 contrary, funds appropriated herein shall be available for payment 9 of liabilities heretofore accrued or hereafter to accrue and, 10 subject to the approval of the director of the budget, such funds 11 shall be available to the department net of disallowances, refunds, 12 reimbursements and credits ... 243,400,000 .......... (re. $844,000) 13 By chapter 53, section 1, of the laws of 2008, as amended by chapter 14 496, section 3, of the laws of 2008: 15 For grants to schools for programs involving literacy and basic educa- 16 tion for public assistance recipients for the 2008-09 school year 17 for those programs administered by the state education department, 18 provided, however, that the amount of this appropriation available 19 for expenditure and disbursement on and after September 1, 2008 20 shall be reduced by six percent of the amount that was undisbursed 21 as of August 15, 2008 ... 1,960,000 ................. (re. $553,000) 22 For nonpublic school aid for the 2008-09 school year program. Notwith- 23 standing any inconsistent provision of law, funds appropriated here- 24 in shall be available for payment of aid heretofore accrued and 25 hereafter to accrue provided that, notwithstanding any provision of 26 law, rule or regulation to the contrary, reimbursement, and the 27 State's liability for such reimbursement, shall be limited to nine- 28 ty-eight percent of the actual cost incurred by the nonpublic school 29 as approved by the commissioner of education; provided further that 30 on and after September 1, 2008, notwithstanding any inconsistent 31 provision of law, rule or regulation, the amount of state reimburse- 32 ment and liability for costs and activities funded through this 33 appropriation shall be further reduced by six percent of such 34 reduced amount, and that the amount of this appropriation available 35 for expenditure and disbursement on and after such date shall be 36 reduced by six percent of the amount that was undisbursed as of 37 August 15, 2008 ... 85,750,000 .................... (re. $1,000,000) 38 For aid payable for additional nonpublic school aid. Notwithstanding 39 any inconsistent provision of law, funds appropriated herein shall 40 be available for payment of aid heretofore accrued and hereafter to 41 accrue provided that, notwithstanding any provision of law, rule or 42 regulation to the contrary, reimbursement, and the State's liability 43 for such reimbursement, shall be limited to ninety-eight percent of 44 the actual cost incurred by the nonpublic school as approved by the 45 commissioner of education; provided further that on and after 46 September 1, 2008, notwithstanding any inconsistent provision of 47 law, rule or regulation, the amount of state reimbursement and 48 liability for costs and activities funded through this appropriation 49 shall be further reduced by six percent of such reduced amount, and 50 that the amount of this appropriation available for expenditure and 51 disbursement on and after such date shall be reduced by six percent 52 of the amount that was undisbursed as of August 15, 2008 ........... 53 47,295,000 ........................................ (re. $3,306,000)841 12550-14-7 1 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 2 section 2, of the laws of 2009: 3 For services and expenses associated with math and science high 4 schools for the 2008-09 school year, provided, however, that the 5 amount of this appropriation available for expenditure and disburse- 6 ment on and after September 1, 2008 shall be reduced by six percent 7 of the amount that was undisbursed as of August 15, 2008 ........... 8 1,470,000 ........................................... (re. $461,000) 9 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 10 section 1, of the laws of 2012: 11 For services and expenses of the rural education advisory council .... 12 175,000 .............................................. (re. $40,000) 13 For services and expenses of a $30,200,000 2007-08 school year program 14 for extended day and school violence prevention programs ........... 15 30,200,000 ........................................ (re. $5,938,000) 16 For the state's share of preschool handicapped education costs pursu- 17 ant to section 4410 of the education law. Notwithstanding any 18 inconsistent provision of law to the contrary, the amount appropri- 19 ated herein represents the maximum amount payable during the 2007-08 20 state fiscal year and shall support a state share of preschool hand- 21 icapped education costs for the 2006-07 school year limited to 59.5 22 percent of total expenditures, and furthermore, notwithstanding any 23 other provision of law, local claims for reimbursement of costs 24 incurred prior to the 2005-06 school year and during the 2005-06 and 25 2006-07 school years that have been approved for payment by the 26 education department as of March 31, 2007 shall be the first claims 27 paid from this appropriation. Any local claims for which there may 28 be insufficient appropriation authority for payment in the 2007-08 29 state fiscal year shall be considered as the first claim for payment 30 against all subsequent appropriations designated for such purposes. 31 Notwithstanding any provision of law to the contrary, funds appro- 32 priated herein shall be available for payment of liabilities hereto- 33 fore accrued or hereafter to accrue and, subject to the approval of 34 the director of the budget, such funds shall be available to the 35 department net of disallowances, refunds, reimbursements and credits 36 ... 663,100,000 ...................................... (re. $48,000) 37 For allowances to private schools for the blind and the deaf, includ- 38 ing state aid for blind and deaf pupils in certain institutions to 39 be paid for the purposes provided under article 85 of the education 40 law for the education of deaf children under 3 years of age includ- 41 ing transfers to the miscellaneous special revenue fund Rome school 42 for the deaf account (339E6) pursuant to a plan to be developed by 43 the commissioner and approved by the director of the budget. 44 Notwithstanding any other inconsistent provisions of law, such funds 45 appropriated herein shall be for the New York state pupils approved 46 to attend such schools and whose admissions, attendance and termi- 47 nation therein is in accordance with rules and regulations of the 48 commissioner of education. 49 Of the amounts appropriated herein, up to $6,651,000 shall be used for 50 debt service on capital construction projects financed through the 51 state dormitory authority and $111,449,000 shall be available for 52 allowances to schools for the blind and deaf. Notwithstanding any 53 provision of the law to the contrary, funds appropriated herein 54 shall be available for payment of liabilities heretofore accrued or 55 hereafter to accrue and, subject to the approval of the director of842 12550-14-7 1 the budget, such funds shall be available to the department net of 2 disallowances, refunds, reimbursements and credits ................. 3 118,100,000 ......................................... (re. $277,000) 4 For the school lunch and breakfast program. Funds for the school lunch 5 and breakfast program shall be expended subject to the limitation of 6 funds available and may be used to reimburse sponsors of non-profit 7 school lunch, breakfast, or other school child feeding programs 8 based upon the number of federally reimbursable breakfasts and 9 lunches served to students under such program agreements entered 10 into by the state education department and such sponsors, in accord- 11 ance with an act of Congress entitled the "National School Lunch 12 Act," P.L. 79-396, as amended, or the provisions of the "Child 13 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 14 school breakfast programs to reimburse sponsors in excess of the 15 federal rates of reimbursement. Notwithstanding any provision of law 16 to the contrary, the moneys hereby appropriated, or so much thereof 17 as may be necessary, are to be available for the purposes herein 18 specified for obligations heretofore accrued or hereafter to accrue 19 for the school years beginning July 1, 2005, July 1, 2006 and July 20 1, 2007 ... 31,700,000 .............................. (re. $130,000) 21 For academic intervention for nonpublic schools based on a plan to be 22 developed by the commissioner of education and approved by the 23 director of the budget ... 1,000,000 .............. (re. $1,000,000) 24 For nonpublic school aid for the 2007-08 school year program. Notwith- 25 standing any inconsistent provision of law, funds appropriated here- 26 in shall be available for payment of aid heretofore accrued and 27 hereafter to accrue ... 87,500,000 ................ (re. $4,918,000) 28 For grants in aid to school districts, libraries, not for profits and 29 educational institutions, notwithstanding any provision of law this 30 appropriation shall be allocated only pursuant to a plan setting 31 forth an itemized list of grantees with the amount to be received by 32 each, or the methodology for allocating such appropriation. Such 33 plan shall be subject to the approval of the temporary president of 34 the senate and the director of the budget and thereafter shall be 35 included in a resolution calling for the expenditure of such monies, 36 which resolution must be approved by a majority vote of all members 37 elected to the senate upon a roll call vote ........................ 38 250,000 ............................................. (re. $102,000) 39 For additional grants in aid to certain school districts, public 40 libraries and not-for-profit institutions. Such funds shall be 41 apportioned pursuant to subdivision 5 of section 24 of the state 42 finance law ... 12,995,000 .......................... (re. $530,000) 43 For services and expenses associated with the math and science high 44 schools including Tech Valley high school, Bard College, and Nazar- 45 eth College for the 2007-08 school year ............................ 46 1,500,000 ........................................... (re. $254,000) 47 By chapter 53, section 1, of the laws of 2006: 48 For academic intervention for nonpublic schools based on a plan to be 49 developed by the commissioner of education and approved by the 50 director of the budget ... 1,000,000 ................ (re. $642,000) 51 For nonpublic school aid for the 2006-07 school year program. Notwith- 52 standing any inconsistent provision of law, funds shall be available 53 for payment of aid heretofore accrued and hereafter to accrue ...... 54 87,500,000 ........................................ (re. $7,514,000)843 12550-14-7 1 For services and expenses associated with three Math and Science High 2 Schools, provided that one such high school shall be located in a 3 City with more than one million inhabitants, one shall be located 4 outside of a city with one million inhabitants, and one shall be the 5 educational entity created by chapter 757 of the laws of 2005. Each 6 school shall be eligible for a grant up to $500,000 for the costs of 7 providing an enhanced high school curriculum and/or capital improve- 8 ment projects. Such grant may provide for up to twenty-five percent 9 of the operations of the Math and Science High School. School 10 districts shall jointly submit an application with a New York State 11 college or university in order to be eligible for funding pursuant 12 to this appropriation. Such joint application shall detail the coop- 13 erative activities, that the school district and higher educational 14 institution will occur at the Math and Science High School. The 15 enhanced math and science curriculum to be provided by the school 16 located in a city with more than one million inhabitants shall be 17 provided by a school accredited to give its graduates both a New 18 York State Regents diploma and an Associates of Arts degree with 19 more than half of its faculty possessing terminal degrees in their 20 subject area, and all of the science and math classes provided to 21 all of that school's third and fourth year students shall be given 22 for college credit and taught by faculty members who possess an 23 advanced degree in their subject area. Provided however, that the 24 educational entity created by chapter 757 of the laws of 2005 shall 25 not be required to submit a joint application with a New York State 26 college or university ... 1,500,000 ................. (re. $313,000) 27 For additional grants in aid to certain school districts, public 28 libraries and not-for-profit institutions including seventy percent 29 of a $26,670,000 2006-07 school year teacher resource and computer 30 training center program, seventy percent of a $4,000,000 2006-07 31 school year teacher mentor intern program, and $500,000 for the 32 national board for professional teaching standards program ......... 33 81,456,250 ....................................... (re. $10,318,000) 34 By chapter 53, section 1, of the laws of 2005: 35 For nonpublic school aid for the 2005-06 school year program. Notwith- 36 standing any inconsistent provision of law, funds shall be available 37 for payment of aid heretofore accrued and hereafter to accrue ...... 38 87,500,000 ........................................ (re. $5,303,000) 39 For additional grants-in-aid to certain school districts, public 40 libraries and not for profit institutions including 50 percent of a 41 $500,000 school year program for the 2005-06 NYC peer intervention 42 program and 50 percent of a $500,000 school year program for the 43 national board for professional teaching standards certification ... 44 27,110,400 ........................................ (re. $4,749,000) 45 By chapter 53, section 1, of the laws of 2003, as amended by chapter 46 684, section 1, of the laws of 2003: 47 For additional grants in aid to certain school districts, public 48 libraries and not for profit educational institutions, in addition 49 to services and expenses of the teacher resources and computer 50 training centers programs ... 41,498,700 .......... (re. $5,485,000) 51 By chapter 382, part C, section 1, of the laws of 2001: 52 For fiscal stabilization grants in aid of up to $25,000,000 for the 53 2001-02 school year to certain school districts, public libraries844 12550-14-7 1 and not-for-profit educational institutions. Notwithstanding any 2 provision of law to the contrary, funds appropriated herein shall be 3 available for payment of aid hereafter to accrue ................... 4 25,000,000 ........................................... (re. $14,000) 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Federal Department of Education Account - 25210 8 By chapter 53, section 1, of the laws of 2016: 9 For grants to schools for specific programs including, but not limited 10 to, grants for purposes under title I of the elementary and second- 11 ary education act. Notwithstanding any inconsistent provision of 12 law, a portion of this appropriation may be suballocated to other 13 state departments and agencies, subject to the approval of the 14 director of the budget, as needed to accomplish the intent of this 15 appropriation (21740) ... 1,771,819,000 ....... (re. $1,771,819,000) 16 For grants to schools and other eligible entities for state grants for 17 improving teacher quality and mathematics and science partnerships 18 pursuant to title II of the elementary and secondary education act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23418) ...... 23 256,841,000 ..................................... (re. $256,841,000) 24 For grants to schools and other eligible entities for English language 25 acquisition program pursuant to title III of the elementary and 26 secondary education act. Notwithstanding any inconsistent provision 27 of law, a portion of this appropriation may be suballocated to other 28 state departments and agencies, subject to the approval of the 29 director of the budget, as needed to accomplish the intent of this 30 appropriation (23417) ... 65,331,000 ............. (re. $65,331,000) 31 For grants to schools and other eligible entities for the 21st century 32 community learning centers pursuant to title IV of the elementary 33 and secondary education act. Notwithstanding any inconsistent 34 provision of law, a portion of this appropriation may be suballo- 35 cated to other state departments and agencies, subject to the 36 approval of the director of the budget, as needed to accomplish the 37 intent of this appropriation (23416) ............................... 38 96,526,000 ....................................... (re. $96,526,000) 39 For grants to schools and other eligible entities for the charter 40 schools program pursuant to title V of the elementary and secondary 41 education act. Notwithstanding any inconsistent provision of law, a 42 portion of this appropriation may be suballocated to other state 43 departments and agencies, subject to the approval of the director of 44 the budget, as needed to accomplish the intent of this appropriation 45 (23415) ... 28,000,000 ........................... (re. $28,000,000) 46 For grants to schools and other eligible entities for the rural educa- 47 tion initiative pursuant to title VI of the elementary and secondary 48 education act. Notwithstanding any inconsistent provision of law, a 49 portion of this appropriation may be suballocated to other state 50 departments and agencies, subject to the approval of the director of 51 the budget, as needed to accomplish the intent of this appropriation 52 (23414) ... 5,000,000 ............................. (re. $5,000,000) 53 For grants to schools and other eligible entities for homeless educa- 54 tion program pursuant to title X of the elementary and secondary845 12550-14-7 1 education act. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, subject to the approval of the director of 4 the budget, as needed to accomplish the intent of this appropriation 5 (23413) ... 8,000,000 ............................. (re. $8,000,000) 6 For grants to schools and other eligible entities for specific 7 programs including, but not limited to, the Carl D. Perkins voca- 8 tional and applied technology education act (VTEA). 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23477) ...... 13 68,578,000 ....................................... (re. $68,578,000) 14 For various grants to schools and other eligible entities. Notwith- 15 standing any inconsistent provision of law, a portion of this appro- 16 priation may be suballocated to other state departments and agen- 17 cies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23407) ...... 19 34,425,000 ....................................... (re. $34,425,000) 20 For the education of individuals with disabilities including up to 21 $3,000,000 for services and expenses of early childhood direction 22 centers and $500,000 for services and expenses of the center for 23 autism and related disabilities at the state university of New York 24 at Albany. Notwithstanding any inconsistent provision of law, a 25 portion of the funds appropriated herein shall be available, subject 26 to a plan developed by the commissioner of education and approved by 27 the director of the budget, for grants to ensure appropriately 28 certified teachers in schools providing special services or programs 29 as defined in paragraphs e, g, i and l of subdivision 2 of section 30 4401 of the education law to children placed by school districts and 31 in approved preschool programs that provide full and half-day educa- 32 tional programs in accordance with section 4410 of the education law 33 for children placed by school district. Provided further that, in 34 the allocation of funds, priority shall be given to those programs 35 with a demonstrated need to increase the number of certified teach- 36 ers to comply with state and federal requirements. Such funds shall 37 be made available for such activities as certification preparation, 38 training, assisting schools with personnel shortages and supporting 39 activities that improve the delivery of services to improve results 40 for children with disabilities. Provided further that notwithstand- 41 ing any inconsistent provision of law, of the funds appropriated 42 herein: (i) $2,000,000 shall be available for payments to schools 43 providing special services or programs as defined in paragraphs e, 44 g, i, and l of subdivision 2 of section 4401 of the education law to 45 help prevent excessive instructional staff turnover through a 46 targeted adjustment of compensation for teachers providing direct 47 instructional services to students at such schools. The commissioner 48 of education shall develop an allocation plan, subject to the 49 approval of the director of the budget, that distributes funds 50 appropriated herein among eligible schools, as defined herein, that 51 qualify based on the following criteria: eligible schools are those 52 that have complied with all applicable requirements for previous 53 grants for this purpose and whose average teacher salary are below 54 the salary provided for similarly qualified teachers in public 55 schools in the region in which such eligible school is located. The 56 allocation to each qualifying school shall be calculated based on846 12550-14-7 1 the number of weighted full time equivalent (FTE) staff, as defined 2 herein, in the per FTE award amount. The total number of weighted 3 FTE shall be determined by multiplying the actual number of FTE 4 teachers providing classroom instruction at each school, as deter- 5 mined by the commissioner, by: 1) a factor of 2.0 for those schools 6 where average salaries that are 50 percent or less of those in 7 public school located in the same geographic region; 2) a factor of 8 1.5 for those schools where average salaries that are 50 percent and 9 75 percent of public schools located in the same geographic region; 10 or 3) a factor of 1.0 for those schools where the average salaries 11 that are 75-100 percent of public schools located in the same 12 geographic region. The per FTE teacher award amount shall be calcu- 13 lated by dividing the $2,000,000 by the total number of weighted FTE 14 staff; (ii) $2,000,000 shall be available for payments to schools 15 providing special services or programs as defined in paragraphs e, 16 g, i, and l of subdivision 2 of section 4401 of the education law 17 and approved preschool programs in accordance with section 4410 of 18 the education law to help prevent excessive instructional staff 19 turnover through a targeted adjustment of compensation for teachers 20 providing direct instructional services to students at such schools. 21 The commissioner of education shall develop an allocation plan, 22 subject to the approval of the director of the budget, that distrib- 23 utes funds appropriated herein among eligible schools; (iii) up to 24 $10,000,000 shall be available for costs associated with schools 25 operated under article 85 of the education law which otherwise would 26 be payable through the department's general fund aid to localities 27 appropriation, provided further that notwithstanding any inconsist- 28 ent provision of law, any disbursements against this $10,000,000 29 shall immediately reduce the amounts appropriated in the education 30 department's general fund aid to localities for costs associated 31 with schools operated under article 85 of the education law by an 32 equivalent amount, and the portion of such general fund appropri- 33 ation so affected shall have no further force or effect. Notwith- 34 standing any provision of the law to the contrary, funds appropri- 35 ated herein shall be available for payment of liabilities heretofore 36 accrued or hereafter to accrue and, subject to the approval of the 37 director of the budget, such funds shall be available to the depart- 38 ment net of disallowances, refunds, reimbursements and credits. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, as needed, to accomplish the intent of this appropriation 42 (21737) ... 815,347,000 ......................... (re. $815,347,000) 43 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 44 section 1, of the laws of 2015: 45 For grants to schools for specific programs including, but not limited 46 to, grants for purposes under title I of the elementary and second- 47 ary education act. Notwithstanding any inconsistent provision of 48 law, a portion of this appropriation may be suballocated to other 49 state departments and agencies, subject to the approval of the 50 director of the budget, as needed to accomplish the intent of this 51 appropriation (21740) ... 1,771,819,000 ......... (re. $825,000,000) 52 For grants to schools and other eligible entities for state grants for 53 improving teacher quality and mathematics and science partnerships 54 pursuant to title II of the elementary and secondary education act.847 12550-14-7 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (23418) ...... 5 242,841,000 ..................................... (re. $155,000,000) 6 For grants to schools and other eligible entities for English language 7 acquisition program pursuant to title III of the elementary and 8 secondary education act. Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation may be suballocated to other 10 state departments and agencies, subject to the approval of the 11 director of the budget, as needed to accomplish the intent of this 12 appropriation (23417) ... 61,000,000 ............. (re. $55,000,000) 13 For grants to schools and other eligible entities for the 21st century 14 community learning centers pursuant to title IV of the elementary 15 and secondary education act. Notwithstanding any inconsistent 16 provision of law, a portion of this appropriation may be suballo- 17 cated to other state departments and agencies, subject to the 18 approval of the director of the budget, as needed to accomplish the 19 intent of this appropriation (23416) ............................... 20 96,526,000 ....................................... (re. $37,000,000) 21 For grants to schools and other eligible entities for the charter 22 schools program pursuant to title V of the elementary and secondary 23 education act. Notwithstanding any inconsistent provision of law, a 24 portion of this appropriation may be suballocated to other state 25 departments and agencies, subject to the approval of the director of 26 the budget, as needed to accomplish the intent of this appropriation 27 (23415) ... 28,000,000 ........................... (re. $19,000,000) 28 For grants to schools and other eligible entities for the rural educa- 29 tion initiative pursuant to title VI of the elementary and secondary 30 education act. Notwithstanding any inconsistent provision of law, a 31 portion of this appropriation may be suballocated to other state 32 departments and agencies, subject to the approval of the director of 33 the budget, as needed to accomplish the intent of this appropriation 34 (23414) ... 5,000,000 ............................. (re. $2,000,000) 35 For grants to schools and other eligible entities for homeless educa- 36 tion program pursuant to title X of the elementary and secondary 37 education act. Notwithstanding any inconsistent provision of law, a 38 portion of this appropriation may be suballocated to other state 39 departments and agencies, subject to the approval of the director of 40 the budget, as needed to accomplish the intent of this appropriation 41 (23413) ... 8,000,000 ............................. (re. $3,500,000) 42 For grants to schools and other eligible entities for specific 43 programs including, but not limited to, the Carl D. Perkins voca- 44 tional and applied technology education act (VTEA). Notwithstanding 45 any inconsistent provision of law, a portion of this appropriation 46 may be suballocated to other state departments and agencies, subject 47 to the approval of the director of the budget, as needed to accom- 48 plish the intent of this appropriation (23477) ..................... 49 68,578,000 ....................................... (re. $16,000,000) 50 For various grants to schools and other eligible entities. Notwith- 51 standing any inconsistent provision of law, a portion of this appro- 52 priation may be suballocated to other state departments and agen- 53 cies, subject to the approval of the director of the budget, as 54 needed to accomplish the intent of this appropriation (23407) ...... 55 29,425,000 ....................................... (re. $21,000,000)848 12550-14-7 1 For the education of individuals with disabilities including up to 2 $3,000,000 for services and expenses of early childhood direction 3 centers and $500,000 for services and expenses of the center for 4 autism and related disabilities at the state university of New York 5 at Albany. Notwithstanding any inconsistent provision of law, a 6 portion of the funds appropriated herein shall be available, subject 7 to a plan developed by the commissioner of education and approved by 8 the director of the budget, for grants to ensure appropriately 9 certified teachers in schools providing special services or programs 10 as defined in paragraphs e, g, i and l of subdivision 2 of section 11 4401 of the education law to children placed by school districts and 12 in approved preschool programs that provide full and half-day educa- 13 tional programs in accordance with section 4410 of the education law 14 for children placed by school district. Provided further that, in 15 the allocation of funds, priority shall be given to those programs 16 with a demonstrated need to increase the number of certified teach- 17 ers to comply with state and federal requirements. Such funds shall 18 be made available for such activities as certification preparation, 19 training, assisting schools with personnel shortages and supporting 20 activities that improve the delivery of services to improve results 21 for children with disabilities. Provided further that notwithstand- 22 ing any inconsistent provision of law, of the funds appropriated 23 herein: (i) $2,000,000 shall be available for payments to schools 24 providing special services or programs as defined in paragraphs e, 25 g, i, and l of subdivision 2 of section 4401 of the education law to 26 help prevent excessive instructional staff turnover through a 27 targeted adjustment of compensation for teachers providing direct 28 instructional services to students at such schools. The commissioner 29 of education shall develop an allocation plan, subject to the 30 approval of the director of the budget, that distributes funds 31 appropriated herein among eligible schools, as defined herein, that 32 qualify based on the following criteria: eligible schools are those 33 that have complied with all applicable requirements for previous 34 grants for this purpose and whose average teacher salary are below 35 the salary provided for similarly qualified teachers in public 36 schools in the region in which such eligible school is located. The 37 allocation to each qualifying school shall be calculated based on 38 the number of weighted full time equivalent (FTE) staff, as defined 39 herein, in the per FTE award amount. The total number of weighted 40 FTE shall be determined by multiplying the actual number of FTE 41 teachers providing classroom instruction at each school, as deter- 42 mined by the commissioner, by: 1) a factor of 2.0 for those schools 43 where average salaries that are 50 percent or less of those in 44 public school located in the same geographic region; 2) a factor of 45 1.5 for those schools where average salaries that are 50 percent and 46 75 percent of public schools located in the same geographic region; 47 or 3) a factor of 1.0 for those schools where the average salaries 48 that are 75-100 percent of public schools located in the same 49 geographic region. The per FTE teacher award amount shall be calcu- 50 lated by dividing the $2,000,000 by the total number of weighted FTE 51 staff; (ii) $2,000,000 shall be available for payments to schools 52 providing special services or programs as defined in paragraphs e, 53 g, i, and l of subdivision 2 of section 4401 of the education law 54 and approved preschool programs in accordance with section 4410 of 55 the education law to help prevent excessive instructional staff 56 turnover through a targeted adjustment of compensation for teachers849 12550-14-7 1 providing direct instructional services to students at such schools. 2 The commissioner of education shall develop an allocation plan, 3 subject to the approval of the director of the budget, that distrib- 4 utes funds appropriated herein among eligible schools; (iii) up to 5 $10,000,000 shall be available for costs associated with schools 6 operated under article 85 of the education law which otherwise would 7 be payable through the department's general fund aid to localities 8 appropriation, provided further that notwithstanding any inconsist- 9 ent provision of law, any disbursements against this $10,000,000 10 shall immediately reduce the amounts appropriated in the education 11 department's general fund aid to localities for costs associated 12 with schools operated under article 85 of the education law by an 13 equivalent amount, and the portion of such general fund appropri- 14 ation so affected shall have no further force or effect. Notwith- 15 standing any provision of the law to the contrary, funds appropri- 16 ated herein shall be available for payment of liabilities heretofore 17 accrued or hereafter to accrue and, subject to the approval of the 18 director of the budget, such funds shall be available to the depart- 19 ment net of disallowances, refunds, reimbursements and credits. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, as needed, to accomplish the intent of this appropriation 23 (21737) ... 815,347,000 ......................... (re. $271,783,000) 24 By chapter 53, section 1, of the laws of 2014: 25 For grants to schools for specific programs including, but not limited 26 to, grants for purposes under title I of the elementary and second- 27 ary education act. Notwithstanding any inconsistent provision of 28 law, a portion of this appropriation may be suballocated to other 29 state departments and agencies, subject to the approval of the 30 director of the budget, as needed to accomplish the intent of this 31 appropriation ... 1,771,819,000 .................. (re. $47,000,000) 32 For grants to schools and other eligible entities for state grants for 33 improving teacher quality and mathematics and science partnerships 34 pursuant to title II of the elementary and secondary education act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation .............. 39 242,841,000 ....................................... (re. $3,100,000) 40 For grants to schools and other eligible entities for English language 41 acquisition program pursuant to title III of the elementary and 42 secondary education act. Notwithstanding any inconsistent provision 43 of law, a portion of this appropriation may be suballocated to other 44 state departments and agencies, subject to the approval of the 45 director of the budget, as needed to accomplish the intent of this 46 appropriation ... 61,000,000 ...................... (re. $1,000,000) 47 For grants to schools and other eligible entities for the 21st century 48 community learning centers pursuant to title IV of the elementary 49 and secondary education act. Notwithstanding any inconsistent 50 provision of law, a portion of this appropriation may be suballo- 51 cated to other state departments and agencies, subject to the 52 approval of the director of the budget, as needed to accomplish the 53 intent of this appropriation ... 96,526,000 ....... (re. $4,000,000) 54 For grants to schools and other eligible entities for the charter 55 schools program pursuant to title V of the elementary and secondary850 12550-14-7 1 education act. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, subject to the approval of the director of 4 the budget, as needed to accomplish the intent of this appropriation 5 ... 28,000,000 ................................... (re. $20,000,000) 6 For grants to schools and other eligible entities for the rural educa- 7 tion initiative pursuant to title VI of the elementary and secondary 8 education act. Notwithstanding any inconsistent provision of law, a 9 portion of this appropriation may be suballocated to other state 10 departments and agencies, subject to the approval of the director of 11 the budget, as needed to accomplish the intent of this appropriation 12 ... 5,000,000 ......................................... (re. $5,000) 13 For grants to schools and other eligible entities for homeless educa- 14 tion program pursuant to title X of the elementary and secondary 15 education act. Notwithstanding any inconsistent provision of law, a 16 portion of this appropriation may be suballocated to other state 17 departments and agencies, subject to the approval of the director of 18 the budget, as needed to accomplish the intent of this appropriation 19 ... 8,000,000 ........................................ (re. $40,000) 20 For grants to schools and other eligible entities for specific 21 programs including, but not limited to, the Carl D. Perkins voca- 22 tional and applied technology education act (VTEA). 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation .............. 27 68,578,000 ........................................ (re. $1,000,000) 28 For various grants to schools and other eligible entities. Notwith- 29 standing any inconsistent provision of law, a portion of this appro- 30 priation may be suballocated to other state departments and agen- 31 cies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation .............. 33 29,425,000 ........................................ (re. $7,000,000) 34 For the education of individuals with disabilities including up to 35 $3,000,000 for services and expenses of early childhood direction 36 centers and $500,000 for services and expenses of the center for 37 autism and related disabilities at the state university of New York 38 at Albany. Notwithstanding any inconsistent provision of law, a 39 portion of the funds appropriated herein shall be available, subject 40 to a plan developed by the commissioner of education and approved by 41 the director of the budget, for grants to ensure appropriately 42 certified teachers in schools providing special services or programs 43 as defined in paragraphs e, g, i and l of subdivision 2 of section 44 4401 of the education law to children placed by school districts and 45 in approved preschool programs that provide full and half-day educa- 46 tional programs in accordance with section 4410 of the education law 47 for children placed by school district. Provided further that, in 48 the allocation of funds, priority shall be given to those programs 49 with a demonstrated need to increase the number of certified teach- 50 ers to comply with state and federal requirements. Such funds shall 51 be made available for such activities as certification preparation, 52 training, assisting schools with personnel shortages and supporting 53 activities that improve the delivery of services to improve results 54 for children with disabilities. Provided further that notwithstand- 55 ing any inconsistent provision of law, of the funds appropriated 56 herein: (i) $2,000,000 shall be available for payments to schools851 12550-14-7 1 providing special services or programs as defined in paragraphs e, 2 g, i, and l of subdivision 2 of section 4401 of the education law to 3 help prevent excessive instructional staff turnover through a 4 targeted adjustment of compensation for teachers providing direct 5 instructional services to students at such schools. The commissioner 6 of education shall develop an allocation plan, subject to the 7 approval of the director of the budget, that distributes funds 8 appropriated herein among eligible schools, as defined herein, that 9 qualify based on the following criteria: eligible schools are those 10 that have complied with all applicable requirements for previous 11 grants for this purpose and whose average teacher salary are below 12 the salary provided for similarly qualified teachers in public 13 schools in the region in which such eligible school is located. The 14 allocation to each qualifying school shall be calculated based on 15 the number of weighted full time equivalent (FTE) staff, as defined 16 herein, in the per FTE award amount. The total number of weighted 17 FTE shall be determined by multiplying the actual number of FTE 18 teachers providing classroom instruction at each school, as deter- 19 mined by the commissioner, by: 1) a factor of 2.0 for those schools 20 where average salaries that are 50 percent or less of those in 21 public school located in the same geographic region; 2) a factor of 22 1.5 for those schools where average salaries that are 50 percent and 23 75 percent of public schools located in the same geographic region; 24 or 3) a factor of 1.0 for those schools where the average salaries 25 that are 75-100 percent of public schools located in the same 26 geographic region. The per FTE teacher award amount shall be calcu- 27 lated by dividing the $2,000,000 by the total number of weighted FTE 28 staff; (ii) $2,000,000 shall be available for payments to schools 29 providing special services or programs as defined in paragraphs e, 30 g, i, and l of subdivision 2 of section 4401 of the education law 31 and approved preschool programs in accordance with section 4410 of 32 the education law to help prevent excessive instructional staff 33 turnover through a targeted adjustment of compensation for teachers 34 providing direct instructional services to students at such schools. 35 The commissioner of education shall develop an allocation plan, 36 subject to the approval of the director of the budget, that distrib- 37 utes funds appropriated herein among eligible schools; (iii) up to 38 $10,000,000 shall be available for costs associated with schools 39 operated under article 85 of the education law which otherwise would 40 be payable through the department's general fund aid to localities 41 appropriation, provided further that notwithstanding any inconsist- 42 ent provision of law, any disbursements against this $10,000,000 43 shall immediately reduce the amounts appropriated in the education 44 department's general fund aid to localities for costs associated 45 with schools operated under article 85 of the education law by an 46 equivalent amount, and the portion of such general fund appropri- 47 ation so affected shall have no further force or effect. Notwith- 48 standing any provision of the law to the contrary, funds appropri- 49 ated herein shall be available for payment of liabilities heretofore 50 accrued or hereafter to accrue and, subject to the approval of the 51 director of the budget, such funds shall be available to the depart- 52 ment net of disallowances, refunds, reimbursements and credits. 53 Notwithstanding any inconsistent provision of law, a portion of this 54 appropriation may be suballocated to other state departments and 55 agencies, as needed, to accomplish the intent of this appropriation 56 ... 815,347,000 .................................. (re. $84,064,000)852 12550-14-7 1 By chapter 53, section 1, of the laws of 2013: 2 For grants to schools for specific programs including, but not limited 3 to, grants for purposes under title I of the elementary and second- 4 ary education act. Notwithstanding any inconsistent provision of 5 law, a portion of this appropriation may be suballocated to other 6 state departments and agencies, subject to the approval of the 7 director of the budget, as needed to accomplish the intent of this 8 appropriation ... 1,771,819,000 .................. (re. $30,000,000) 9 For grants to schools and other eligible entities for state grants for 10 improving teacher quality and mathematics and science partnerships 11 pursuant to title II of the elementary and secondary education act. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation .............. 16 242,841,000 ...................................... (re. $58,075,000) 17 For grants to schools and other eligible entities for English language 18 acquisition program pursuant to title III of the elementary and 19 secondary education act. Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation may be suballocated to other 21 state departments and agencies, subject to the approval of the 22 director of the budget, as needed to accomplish the intent of this 23 appropriation ... 57,519,000 ...................... (re. $4,861,000) 24 For grants to schools and other eligible entities for the 21st century 25 community learning centers pursuant to title IV of the elementary 26 and secondary education act. Notwithstanding any inconsistent 27 provision of law, a portion of this appropriation may be suballo- 28 cated to other state departments and agencies, subject to the 29 approval of the director of the budget, as needed to accomplish the 30 intent of this appropriation ... 96,526,000 ...... (re. $20,206,000) 31 For grants to schools and other eligible entities for the charter 32 schools program pursuant to title V of the elementary and secondary 33 education act. Notwithstanding any inconsistent provision of law, a 34 portion of this appropriation may be suballocated to other state 35 departments and agencies, subject to the approval of the director of 36 the budget, as needed to accomplish the intent of this appropriation 37 ... 28,000,000 ................................... (re. $15,000,000) 38 For grants to schools and other eligible entities for the rural educa- 39 tion initiative pursuant to title VI of the elementary and secondary 40 education act. Notwithstanding any inconsistent provision of law, a 41 portion of this appropriation may be suballocated to other state 42 departments and agencies, subject to the approval of the director of 43 the budget, as needed to accomplish the intent of this appropriation 44 ... 5,000,000 ..................................... (re. $3,090,000) 45 For grants to schools and other eligible entities for homeless educa- 46 tion program pursuant to title X of the elementary and secondary 47 education act. Notwithstanding any inconsistent provision of law, a 48 portion of this appropriation may be suballocated to other state 49 departments and agencies, subject to the approval of the director of 50 the budget, as needed to accomplish the intent of this appropriation 51 ... 8,000,000 ..................................... (re. $3,701,000) 52 For grants to schools and other eligible entities for specific 53 programs including, but not limited to, the Carl D. Perkins voca- 54 tional and applied technology education act (VTEA). 55 Notwithstanding any inconsistent provision of law, a portion of this 56 appropriation may be suballocated to other state departments and853 12550-14-7 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation .............. 3 68,578,000 ....................................... (re. $19,607,000) 4 For the education of individuals with disabilities including up to 5 $3,000,000 for services and expenses of early childhood direction 6 centers and $500,000 for services and expenses of the center for 7 autism and related disabilities at the state university of New York 8 at Albany. Notwithstanding any inconsistent provision of law, a 9 portion of the funds appropriated herein shall be available, subject 10 to a plan developed by the commissioner of education and approved by 11 the director of the budget, for grants to ensure appropriately 12 certified teachers in schools providing special services or programs 13 as defined in paragraphs e, g, i and l of subdivision 2 of section 14 4401 of the education law to children placed by school districts and 15 in approved preschool programs that provide full and half-day educa- 16 tional programs in accordance with section 4410 of the education law 17 for children placed by school district. Provided further that, in 18 the allocation of funds, priority shall be given to those programs 19 with a demonstrated need to increase the number of certified teach- 20 ers to comply with state and federal requirements. Such funds shall 21 be made available for such activities as certification preparation, 22 training, assisting schools with personnel shortages and supporting 23 activities that improve the delivery of services to improve results 24 for children with disabilities. Provided further that notwithstand- 25 ing any inconsistent provision of law, of the funds appropriated 26 herein: (i) $2,000,000 shall be available for payments to schools 27 providing special services or programs as defined in paragraphs e, 28 g, i, and l of subdivision 2 of section 4401 of the education law to 29 help prevent excessive instructional staff turnover through a 30 targeted adjustment of compensation for teachers providing direct 31 instructional services to students at such schools. The commissioner 32 of education shall develop an allocation plan, subject to the 33 approval of the director of the budget, that distributes funds 34 appropriated herein among eligible schools, as defined herein, that 35 qualify based on the following criteria: eligible schools are those 36 that have complied with all applicable requirements for previous 37 grants for this purpose and whose average teacher salary are below 38 the salary provided for similarly qualified teachers in public 39 schools in the region in which such eligible school is located. The 40 allocation to each qualifying school shall be calculated based on 41 the number of weighted full time equivalent (FTE) staff, as defined 42 herein, in the per FTE award amount. The total number of weighted 43 FTE shall be determined by multiplying the actual number of FTE 44 teachers providing classroom instruction at each school, as deter- 45 mined by the commissioner, by: 1) a factor of 2.0 for those schools 46 where average salaries that are 50 percent or less of those in 47 public school located in the same geographic region; 2) a factor of 48 1.5 for those schools where average salaries that are 50 percent and 49 75 percent of public schools located in the same geographic region; 50 or 3) a factor of 1.0 for those schools where the average salaries 51 that are 75-100 percent of public schools located in the same 52 geographic region. The per FTE teacher award amount shall be calcu- 53 lated by dividing the $2,000,000 by the total number of weighted FTE 54 staff; (ii) $2,000,000 shall be available for payments to schools 55 providing special services or programs as defined in paragraphs e, 56 g, i, and l of subdivision 2 of section 4401 of the education law854 12550-14-7 1 and approved preschool programs in accordance with section 4410 of 2 the education law to help prevent excessive instructional staff 3 turnover through a targeted adjustment of compensation for teachers 4 providing direct instructional services to students at such schools. 5 The commissioner of education shall develop an allocation plan, 6 subject to the approval of the director of the budget, that distrib- 7 utes funds appropriated herein among eligible schools; (iii) up to 8 $10,000,000 shall be available for costs associated with schools 9 operated under article 85 of the education law which otherwise would 10 be payable through the department's general fund aid to localities 11 appropriation, provided further that notwithstanding any inconsist- 12 ent provision of law, any disbursements against this $10,000,000 13 shall immediately reduce the amounts appropriated in the education 14 department's general fund aid to localities for costs associated 15 with schools operated under article 85 of the education law by an 16 equivalent amount, and the portion of such general fund appropri- 17 ation so affected shall have no further force or effect. Provided 18 that, notwithstanding any inconsistent provision of law, of the 19 funds appropriated herein, up to $2,000,000 shall be available to 20 support program and/or fiscal audits and/or reviews of individual 21 preschool special education providers to be conducted by an external 22 audit firm selected through a competitive request for proposals 23 process or otherwise and, provided further that up to $2,000,000 24 shall be available for development of data collection and analysis 25 systems to improve the capacity of the State, school districts and 26 municipalities oversight of the provision of preschool special 27 education services. Provided further that, to the extent permitted 28 by federal law, $1,000,000 shall also be made available for grants 29 to be awarded to municipalities to enhance program oversight. 30 Notwithstanding any provision of the law to the contrary, funds 31 appropriated herein shall be available for payment of liabilities 32 heretofore accrued or hereafter to accrue and, subject to the 33 approval of the director of the budget, such funds shall be avail- 34 able to the department net of disallowances, refunds, reimbursements 35 and credits. Notwithstanding any inconsistent provision of law, a 36 portion of this appropriation may be suballocated to other state 37 departments and agencies, as needed, to accomplish the intent of 38 this appropriation ... 815,347,000 .............. (re. $100,999,000) 39 By chapter 53, section 1, of the laws of 2012: 40 For grants to schools and other eligible entities for specific 41 programs in the, but not limited to, amounts indicated for such 42 programs, including $1,776,819,000 for purposes under title I of the 43 elementary and secondary education act, $247,841,000 for improving 44 teacher quality and mathematics and science partnerships pursuant to 45 title II of the elementary and secondary education act, $57,519,000 46 for English language acquisition pursuant to title III of the 47 elementary and secondary education act, $96,526,000 for 21st century 48 community learning centers pursuant to title IV of the elementary 49 and secondary education act, $23,000,000 for charter schools 50 programs pursuant to title V of the elementary and secondary educa- 51 tion act, $42,425,000 for other purposes pursuant to the elementary 52 and secondary education act and $68,578,000 for grants to schools 53 and other eligible entities for vocational and technical preparation 54 programs pursuant to the perkins career and technical improvement 55 act.855 12550-14-7 1 Notwithstanding any other provision of law to the contrary, funds 2 appropriated herein may be suballocated, subject to the approval of 3 the director of the budget, to any state agency or department to 4 accomplish the purpose of this appropriation ....................... 5 2,312,708,000 ........................................ (re. $20,000) 6 For the education of individuals with disabilities including up to 7 $3,000,000 for services and expenses of early childhood direction 8 centers and $500,000 for services and expenses of the center for 9 autism and related disabilities at the state university of New York 10 at Albany. Notwithstanding any inconsistent provision of law, a 11 portion of the funds appropriated herein shall be available, subject 12 to a plan developed by the commissioner of education and approved by 13 the director of the budget, for grants to ensure appropriately 14 certified teachers in schools providing special services or programs 15 as defined in paragraphs e, g, i and l of subdivision 2 of section 16 4401 of the education law to children placed by school districts and 17 in approved preschool programs that provide full and half-day educa- 18 tional programs in accordance with section 4410 of the education law 19 for children placed by school district. Provided further that, in 20 the allocation of funds, priority shall be given to those programs 21 with a demonstrated need to increase the number of certified teach- 22 ers to comply with state and federal requirements. Such funds shall 23 be made available for such activities as certification preparation, 24 training, assisting schools with personnel shortages and supporting 25 activities that improve the delivery of services to improve results 26 for children with disabilities. Provided further that notwithstand- 27 ing any inconsistent provision of law, of the funds appropriated 28 herein: (i) $2,000,000 shall be available for payments to schools 29 providing special services or programs as defined in paragraphs e, 30 g, i, and l of subdivision 2 of section 4401 of the education law to 31 help prevent excessive instructional staff turnover through a 32 targeted adjustment of compensation for teachers providing direct 33 instructional services to students at such schools. The commissioner 34 of education shall develop an allocation plan, subject to the 35 approval of the director of the budget, that distributes funds 36 appropriated herein among eligible schools, as defined herein, that 37 qualify based on the following criteria: eligible schools are those 38 that have complied with all applicable requirements for previous 39 grants for this purpose and whose average teacher salary are below 40 the salary provided for similarly qualified teachers in public 41 schools in the region in which such eligible school is located. The 42 allocation to each qualifying school shall be calculated based on 43 the number of weighted full time equivalent (FTE) staff, as defined 44 herein, in the per FTE award amount. The total number of weighted 45 FTE shall be determined by multiplying the actual number of FTE 46 teachers providing classroom instruction at each school, as deter- 47 mined by the commissioner, by: 1) a factor of 2.0 for those schools 48 where average salaries that are 50 percent or less of those in 49 public school located in the same geographic region; 2) a factor of 50 1.5 for those schools where average salaries that are 50 percent and 51 75 percent of public schools located in the same geographic region; 52 or 3) a factor of 1.0 for those schools where the average salaries 53 that are 75-100 percent of public schools located in the same 54 geographic region. The per FTE teacher award amount shall be calcu- 55 lated by dividing the $2,000,000 by the total number of weighted FTE 56 staff; (ii) $2,000,000 shall be available for payments to schools856 12550-14-7 1 providing special services or programs as defined in paragraphs e, 2 g, i, and l of subdivision 2 of section 4401 of the education law 3 and approved preschool programs in accordance with section 4410 of 4 the education law to help prevent excessive instructional staff 5 turnover through a targeted adjustment of compensation for teachers 6 providing direct instructional services to students at such schools. 7 The commissioner of education shall develop an allocation plan, 8 subject to the approval of the director of the budget, that distrib- 9 utes funds appropriated herein among eligible schools; (iii) up to 10 $10,000,000 shall be available for allowances to schools for the 11 blind and deaf to support services to students attending these 12 schools for costs which otherwise would be payable through the 13 department's general fund aid to localities appropriation, provided 14 further that notwithstanding any inconsistent provision of law, any 15 disbursements against this $10,000,000 shall immediately reduce the 16 amounts appropriated in the education department's general fund aid 17 to localities for allowances to private schools for the blind and 18 deaf by an equivalent amount, and the portion of such general fund 19 appropriation so affected shall have no further force or effect. 20 Notwithstanding any provision of the law to the contrary, funds 21 appropriated herein shall be available for payment of liabilities 22 heretofore accrued or hereafter to accrue and, subject to the 23 approval of the director of the budget, such funds shall be avail- 24 able to the department net of disallowances, refunds, reimbursements 25 and credits ... 815,347,000 ....................... (re. $2,000,000) 26 By chapter 53, section 1, of the laws of 2011: 27 For grants to schools for specific programs. Notwithstanding any other 28 provision of law to the contrary, funds appropriated herein may be 29 suballocated, subject to the approval of the director of the budget, 30 to any state agency or department to accomplish the purpose of this 31 appropriation ... 3,747,000 ....................... (re. $3,747,000) 32 For grants to schools for specific programs including, but not limited 33 to, grants for purposes under title I of the elementary and second- 34 ary education act. Notwithstanding any other provision of law to the 35 contrary, funds appropriated herein may be suballocated, subject to 36 the approval of the director of the budget, to any state agency or 37 department to accomplish the purpose of this appropriation ......... 38 1,867,017,000 ..................................... (re. $6,000,000) 39 For the purposes of the teacher incentive fund program as funded by 40 the American recovery and reinvestment act of 2009. Funds appropri- 41 ated herein shall be subject to all applicable reporting and 42 accountability requirements contained in such act .................. 43 20,500,000 ....................................... (re. $13,845,000) 44 By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, 45 section 1, of the laws of 2011: 46 For grants to schools for specific programs. Notwithstanding any other 47 provision of law to the contrary, funds appropriated herein may be 48 suballocated, subject to the approval of the director of the budget, 49 to any state agency or department to accomplish the purpose of this 50 appropriation ... 3,747,000 ....................... (re. $3,747,000) 51 For grants to schools for specific programs including, but not limited 52 to, grants for purposes under title I of the elementary and second- 53 ary education act. Notwithstanding any other provision of law to the 54 contrary, funds appropriated herein may be suballocated, subject to857 12550-14-7 1 the approval of the director of the budget, to any state agency or 2 department to accomplish the purpose of this appropriation ......... 3 1,867,017,000 .................................... (re. $45,000,000) 4 For the purposes of the teacher incentive fund program as funded by 5 the American recovery and reinvestment act of 2009. Funds appropri- 6 ated herein shall be subject to all applicable reporting and 7 accountability requirements contained in such act. Notwithstanding 8 any other provision of the law to the contrary and subject to the 9 approval of the director of the budget, a portion of the funds 10 appropriated herein may be transferred to the credit of the state 11 purposes account of the state education department to carry out the 12 purposes of this program ... 20,000,000 ............. (re. $365,000) 13 By chapter 53, section 1, of the laws of 2009: 14 For grants to schools for specific programs .......................... 15 3,747,000 ......................................... (re. $1,000,000) 16 For grants to schools for specific programs including, but not limited 17 to, grants for purposes under title I of the elementary and second- 18 ary education act ... 1,807,000,000 .............. (re. $25,000,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25122 22 By chapter 53, section 1, of the laws of 2016: 23 For grants to schools for specific programs (21742) .................. 24 5,000,000 ......................................... (re. $5,000,000) 25 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 26 section 1, of the laws of 2015: 27 For grants to schools for specific programs (21742) .................. 28 5,000,000 ......................................... (re. $5,000,000) 29 By chapter 53, section 1, of the laws of 2014: 30 For grants to schools for specific programs .......................... 31 5,000,000 ............................................ (re. $50,000) 32 By chapter 53, section 1, of the laws of 2013: 33 For grants to schools for specific programs .......................... 34 5,000,000 ............................................ (re. $10,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Operating Grants Account - 25456 38 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 39 section 1, of the laws of 2015: 40 For grants to schools for specific programs (21826) .................. 41 5,000,000 ......................................... (re. $5,000,000) 42 Special Revenue Funds - Federal 43 Federal USDA-Food and Nutrition Services Fund 44 Federal USDA-Food and Nutrition Services Account - 25026 45 By chapter 53, section 1, of the laws of 2016:858 12550-14-7 1 For grants to schools and other eligible entities for programs funded 2 through the national school lunch act (21703) ...................... 3 1,142,589,000 ................................. (re. $1,142,589,000) 4 By chapter 53, section 1, of the laws of 2015, as added by chapter 61, 5 section 1, of the laws of 2015: 6 For grants to schools and other eligible entities for programs funded 7 through the national school lunch act (21703) ...................... 8 1,109,310,000 .................................... (re. $85,000,000) 9 By chapter 53, section 1, of the laws of 2014: 10 For grants to schools and other eligible entities for programs funded 11 through the national school lunch act .............................. 12 1,077,000,000 ..................................... (re. $2,000,000) 13 By chapter 53, section 1, of the laws of 2013: 14 For grants to schools and other eligible entities for programs funded 15 through the national school lunch act .............................. 16 1,052,000,000 ................................... (re. $137,870,000) 17 By chapter 53, section 1, of the laws of 2012: 18 For grants to schools and other eligible entities for programs funded 19 through the national school lunch act .............................. 20 966,000,000 ...................................... (re. $41,000,000) 21 By chapter 53, section 1, of the laws of 2011: 22 For grants to schools and other eligible entities for programs funded 23 through the national school lunch act .............................. 24 821,987,000 ......................................... (re. $235,000) 25 Special Revenue Funds - Other 26 Charter School Stimulus Fund 27 Charter School Stimulus Account - 20601 28 By chapter 53, section 1, of the laws of 2016: 29 For services and expenses related to development, implementation and 30 operation of charter schools, including facility costs and loans to 31 authorized schools, and including funds available for transfer for 32 the administrative/technical support services provided by the char- 33 ter school institute of the state university of New York. This 34 appropriation shall only be available for expenditure upon the 35 approval of an expenditure plan by the director of the budget 36 (21700) ... 20,000,000 ........................... (re. $13,680,000) 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 New York State Teen Health Education Account - 20200 40 By chapter 53, section 1, of the laws of 2016: 41 For teen health education, pursuant to section 99-u of the state 42 finance law ... 120,000 ............................. (re. $120,000) 43 Special Revenue Funds - Other 44 State Lottery Fund 45 State Lottery Account - 20901859 12550-14-7 1 By chapter 53, section 1, of the laws of 2016: 2 For general support for public schools for the 2016-17 school year, 3 provided that, notwithstanding any other provision of law to the 4 contrary, in computing the additional lottery grant pursuant to 5 subparagraph (4) of paragraph b of subdivision 4 of section 92-c of 6 the state finance law for the 2016-17 school year, the base grant 7 shall not exceed $2,119,980,000. Notwithstanding any provision of 8 law to the contrary, this appropriation shall supersede and replace 9 any appropriation for this item covering fiscal year 2016-17 set 10 forth in chapter 53 of the laws of 2015 (21735) .................... 11 2,119,980,000 ......................................... (re. $6,000) 12 Special Revenue Funds - Other 13 State Lottery Fund 14 VLT Education Account - 20904 15 By chapter 53, section 1, of the laws of 2016: 16 For general support for public schools for the 2016-17 school year, 17 for grants awarded pursuant to subparagraph (2-a) of paragraph b of 18 subdivision 4 of section 92-c of the state finance law. Notwith- 19 standing any provision of law to the contrary, this appropriation 20 shall supersede and replace any appropriation for this item covering 21 fiscal year 2016-17 set forth in chapter 53 of the laws of 2015 22 (23494) ... 961,000,000 ......................... (re. $145,132,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Commercial Gaming Revenue Account - [23702] 23701 26 The appropriation made by chapter 53, section 1, of the laws of 2014, as 27 amended by chapter 53, section 1, of the laws of 2016, is hereby 28 amended and reappropriated to read: 29 For payment, pursuant to section 97-nnnn of the state finance law, of 30 additional aid to school districts otherwise eligible for an appor- 31 tionment pursuant to subdivision 4 of section 3602 of the education 32 law, in order to support elementary and secondary education, which, 33 notwithstanding any provision of law to the contrary, shall for 34 purposes of this appropriation mean support through after-school 35 programs, gap elimination adjustment restoration apportionments 36 and/or foundation aid; provided that, for the 2014-15 school year, 37 $81,000,000 shall be available from the funds appropriated herein 38 and shall be payable, on or after April 1, 2015, as a portion of the 39 gap elimination adjustment restoration in such year. Provided 40 further that, $81,000,000 of the funds appropriated herein shall be 41 available for the 2015-16 school year and no more than 70 percent of 42 such $81,000,000 shall be available for the 2015-16 state fiscal 43 year. Provided further that, $81,000,000 of the funds appropriated 44 herein shall be available for the 2016-17 school year and no more 45 than 70 percent of such $81,000,000 shall be available for the 46 2016-17 state fiscal year. Provided further that, $81,000,000 of the 47 funds appropriated herein shall be available for the 2017-18 school 48 year and no more than 70 percent of such $81,000,000 shall be avail- 49 able for the 2017-18 state fiscal year; and provided further that, 50 notwithstanding any provision of law to the contrary, the funds 51 appropriated herein shall only be available to support such purposes 52 and shall not be interchanged with any other item of appropriation;860 12550-14-7 1 and provided that notwithstanding section 40 of the state finance 2 law or any provision of law to the contrary, this appropriation 3 shall remain in full force and effect to the maximum extent allowed 4 by law ... 720,000,000 .......................... (re. $720,000,000) 5 SCHOOL TAX RELIEF PROGRAM 6 Special Revenue Funds - Other 7 School Tax Relief Fund 8 School Tax Relief Account - 20551 9 By chapter 53, section 1, of the laws of 2016: 10 For payments to local governments and New York city relating to the 11 school tax relief (STAR) program including state aid pursuant to 12 section 1306-a of the real property tax law and section 54-f of the 13 state finance law, except to the extent that such funds shall be 14 applied as an offset against the past-due state tax liabilities of 15 certain property owners pursuant to section 425 of the real property 16 tax law and section 171-y of the tax law, provided however, notwith- 17 standing any other law to the contrary, the monies hereby appropri- 18 ated shall not be disbursed until such time a law or laws are 19 enacted providing that 1) the existing STAR exemption program is 20 closed to new applicants who will receive a new refundable personal 21 income tax (PIT) credit in its place for all periods beginning on or 22 after January 1, 2016; and 2) the state school tax reduction credit 23 authorized by subsection (e) of section 1310 of the tax law is 24 converted into a school tax reduction credit authorized by a new 25 subsection of section 606 of the tax law for all periods beginning 26 on or after January 1, 2016. Up to $5,000,000 of the funds appro- 27 priated hereby may be suballocated or transferred to the department 28 of taxation and finance for the purpose of making direct payments to 29 certain property owners from the account established pursuant to 30 subparagraph (iii) of paragraph (a) of subdivision 14 of section 425 31 of the real property tax law (21709) ............................... 32 3,107,440,000 ................................... (re. $627,038,000) 33 DEPARTMENT OF HEALTH 34 AID TO LOCALITIES 2017-18 35 MEDICAL ASSISTANCE PROGRAM 36 General Fund 37 Local Assistance Account - 10000 38 For services and expenses of the medical 39 assistance program including hospital 40 inpatient services and general hospitals 41 that are safety-net providers that evince 42 severe financial distress, pursuant to 43 criteria determined by the commissioner, 44 shall be eligible for awards for amounts 45 appropriated herein, to enable such 46 providers to maintain operations and vital 47 services while establishing long term861 12550-14-7 1 solutions to achieve sustainable health 2 services. 3 Notwithstanding any inconsistent provision 4 of law to the contrary, a portion of this 5 appropriation is available to make 6 disproportionate share hospital payments 7 to eligible hospitals operated by the 8 state university of New York, provided 9 further the eligible hospitals provide 10 sufficient financial information to evalu- 11 ate the need to support current and future 12 payments. 13 Notwithstanding any provision of law to the 14 contrary, the portion of this appropri- 15 ation covering fiscal year 2017-18 shall 16 supersede and replace any duplicative (i) 17 reappropriation for this item covering 18 fiscal year 2017-18, and (ii) appropri- 19 ation for this item covering fiscal year 20 2017-18 set forth in chapter 53 of the 21 laws of 2016 (26947) ..... [1,291,884,000] 1,621,184,000 22 [For additional services and expenses of the23medical assistance program related to24disproportionate share hospital payments25to eligible hospitals operated by the26state university of New York, provided27further the eligible hospitals provide28sufficient financial information to evalu-29ate the need to support current and future30payments .................................. 329,300,000] 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medicaid Direct Account - 25106 34 For services and expenses of the medical 35 assistance program including hospital 36 inpatient services. 37 Notwithstanding any inconsistent provision 38 of law to the contrary, a portion of this 39 appropriation is available to make 40 disproportionate share hospital payments 41 to eligible hospitals operated by the 42 state university of New York, provided 43 further the eligible hospitals provide 44 sufficient financial information to evalu- 45 ate the need to support current and future 46 payments. 47 Notwithstanding any provision of law to the 48 contrary, the portion of this appropri- 49 ation covering fiscal year 2017-18 shall 50 supersede and replace any duplicative (i) 51 reappropriation for this item covering 52 fiscal year 2017-18, and (ii) appropri- 53 ation for this item covering fiscal year862 12550-14-7 1 2017-18 set forth in chapter 53 of the 2 laws of 2016 (26947) .................... 14,114,517,000863 12550-14-7 1 § 3. This act shall take effect immediately and shall be deemed to 2 have been in full force and effect on and after April 1, 2017, except 3 section two of this act shall take effect on the same date as such chap- 4 ter of the laws of 2017, takes effect.864 12550-14-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 30 ARTS, COUNCIL ON THE .............................................. 32 AUDIT AND CONTROL, DEPARTMENT OF .................................. 35 BUDGET, DIVISION OF THE ........................................... 44 CITY UNIVERSITY OF NEW YORK ....................................... 50 CIVIL SERVICE, DEPARTMENT OF ...................................... 56 CORRECTION, COMMISSION OF ......................................... 62 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 63 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 77 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 91 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 93 EDUCATION DEPARTMENT ............................................. 101 ELECTIONS, STATE BOARD OF ........................................ 153 EMPLOYEE RELATIONS, OFFICE OF .................................... 158 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160 EXECUTIVE CHAMBER ................................................ 209 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 210 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 211 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 274 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 293 FINANCIAL SERVICES, DEPARTMENT OF ................................ 294865 12550-14-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 305 GENERAL SERVICES, OFFICE OF ...................................... 312 HEALTH, DEPARTMENT OF ............................................ 325 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 402 HIGHER EDUCATION SERVICES CORPORATION ............................ 405 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 409 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 416 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 432 HUMAN RIGHTS, DIVISION OF ........................................ 434 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 437 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 440 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 447 INTEREST ON LAWYER ACCOUNT ....................................... 449 JUDICIAL CONDUCT, COMMISSION ON .................................. 450 JUDICIAL NOMINATION, COMMISSION ON ............................... 451 JUDICIAL SCREENING COMMITTEES .................................... 452 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 453 LABOR, DEPARTMENT OF ............................................. 461 LAW, DEPARTMENT OF ............................................... 487 MENTAL HYGIENE, DEPARTMENT OF .................................... 497 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 499 MENTAL HEALTH, OFFICE OF ....................................... 507 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 520 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 539 MOTOR VEHICLES, DEPARTMENT OF .................................... 546 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 553866 12550-14-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 555 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 573 POWER AUTHORITY, NEW YORK ........................................ 576 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 578 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 579 PUBLIC SERVICE, DEPARTMENT OF .................................... 580 STATE, DEPARTMENT OF ............................................. 584 STATE POLICE, DIVISION OF ........................................ 600 STATE UNIVERSITY OF NEW YORK ..................................... 610 STATEWIDE FINANCIAL SYSTEM ....................................... 629 TAXATION AND FINANCE, DEPARTMENT OF .............................. 630 TAX APPEALS, DIVISION OF ....................................... 640 TRANSPORTATION, DEPARTMENT OF .................................... 641 VETERANS' AFFAIRS, DIVISION OF ................................... 658 VICTIM SERVICES, OFFICE OF ....................................... 661 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 667 WORKERS' COMPENSATION BOARD ...................................... 669 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 671 DATA ANALYTICS ................................................. 672 DEFERRED COMPENSATION BOARD .................................... 673 GENERAL STATE CHARGES .......................................... 674 GREEN THUMB PROGRAM ............................................ 681 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 682 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 683 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 684867 12550-14-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 685 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 686 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 687 LABOR MANAGEMENT COMMITTEES .................................... 689 LOCAL GOVERNMENT ASSISTANCE .................................... 700 NATIONAL AND COMMUNITY SERVICE ................................. 701 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 705 RACING REFORM PROGRAM .......................................... 710 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 711 SPECIAL EMERGENCY APPROPRIATION ................................ 712 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 713 WORKERS' COMPENSATION RESERVE .................................. 714 SECTION 2 - CHAPTER AMENDMENT ...................................... 715 SECTION 3 - EFFECTIVE DATE ......................................... 863